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5/25/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 05/25/2012 5/25/2012 Village of Tequesta 3:37 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 20121SONA05/25/2012SONALFIRE DEPT$0.00$169.41O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$169.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$169.41 5HFHLSW7RWDO $169.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $169.41KCheck $169.41 7RWDO7HQGHUHG $0.00&KDQJH $169.415HFHLSW7RWDO 20131SONA05/25/2012SONALFIRE DEPT$0.00$562.99O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$562.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$562.99 5HFHLSW7RWDO $562.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $562.99KCheck $562.99 7RWDO7HQGHUHG $0.00&KDQJH $562.995HFHLSW7RWDO 20141SONA05/25/2012SONALAT&T AMERICAN TOWER$0.00$2,500.00O Receipt Type:MISCDescription:JUNE 12 RENTLine Amount:$2,500.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AT&T AMERICAN T001-000-362.116BOA$2,500.00 5HFHLSW7RWDO $2,500.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,500.00KCheck $2,500.00 7RWDO7HQGHUHG $0.00&KDQJH $2,500.005HFHLSW7RWDO 20151SONA05/25/2012SONAL'(3CHRISTOPHER MACMILLAN$0.00$170.62O Receipt Type:DEPADDRESS:19647 N RIVERSIDE DRLine Amount:$128.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$128.94 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.35 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.33 5HFHLSW7RWDO $170.62 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 05/25/2012 5/25/2012 Village of Tequesta 3:37 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $170.62KCheck $170.62 7RWDO7HQGHUHG $0.00&KDQJH $170.625HFHLSW7RWDO 20161SONA05/25/2012SONALTOWN OF JUPITER$0.00$446.00O Receipt Type:AR403Description:MAY 12 DOVER DITCH REIMBLine Amount:$446.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 403-000-115.000BOA$446.00 5HFHLSW7RWDO $446.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $446.00EELECTRONIC FUND TRAN $446.00 7RWDO7HQGHUHG $0.00&KDQJH $446.005HFHLSW7RWDO 20171SONA05/25/2012SONAL86+:<VAN KEUVEN CONST$0.00$125.25O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$96.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$96.25 Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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