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5/14/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 05/14/2012 5/14/2012 Village of Tequesta 4:05 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 18611SONA05/14/2012SONALFIRE DEPT$0.00$1,648.62O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,648.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,648.62 5HFHLSW7RWDO $1,648.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,648.62KCheck $1,648.62 7RWDO7HQGHUHG $0.00&KDQJH $1,648.625HFHLSW7RWDO 18621SONA05/14/2012SONALFIRE DEPT$0.00$56.47O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$56.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$56.47 5HFHLSW7RWDO $56.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.47KCheck $56.47 7RWDO7HQGHUHG $0.00&KDQJH $56.475HFHLSW7RWDO 18631SONA05/14/2012SONALRENTAL OF LARGE PAVILION$0.00$238.50O Receipt Type:RCRNTDescription:CONSTITUTION PARKLine Amount:$225.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$225.00 Receipt Type:STAXDescription:RENTAL CONSTI. 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