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5/29/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 05/29/2012 5/29/2012 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 20201SONA05/29/2012SONALFIRE DEPT$0.00$741.04O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$741.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$741.04 5HFHLSW7RWDO $741.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $741.04KCheck $741.04 7RWDO7HQGHUHG $0.00&KDQJH $741.045HFHLSW7RWDO 20211SONA05/29/2012SONALFIRE DEPT$0.00$129.17O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$129.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$129.17 5HFHLSW7RWDO $129.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $129.17KCheck $129.17 7RWDO7HQGHUHG $0.00&KDQJH $129.175HFHLSW7RWDO 20221SONA05/29/2012SONALPOLICE DEPT$0.00$40.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 Receipt Type:PRKTK:PARKING TICKETSLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Parking Tickets001-171-354.101BOA$20.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 20231SONA05/29/2012SONALPARKS & REC$0.00$400.00O Receipt Type:RECRDescription:TENNISLine Amount:$80.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$80.00 Receipt Type:INPAYINSTR NAME & CLASS:DONALD KRZANLine Amount:$320.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$320.00 5HFHLSW7RWDO $400.00 . 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