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6/1/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 06/01/2012 6/1/2012 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 20561SONA06/01/2012SONALFIRE DEPT$0.00$201.89O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$201.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$201.89 5HFHLSW7RWDO $201.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $201.89KCheck $201.89 7RWDO7HQGHUHG $0.00&KDQJH $201.895HFHLSW7RWDO 20571SONA06/01/2012SONALFIRE DEPT$0.00$908.96O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$908.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$908.96 5HFHLSW7RWDO $908.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $908.96KCheck $908.96 7RWDO7HQGHUHG $0.00&KDQJH $908.965HFHLSW7RWDO 20581SONA06/01/2012SONALPARKS & REC$0.00$80.00O Receipt Type:RECRDescription:TENNISLine Amount:$16.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$16.00 Receipt Type:INPAYINSTR NAME & CLASS:DONALD KRZANLine Amount:$64.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$64.00 5HFHLSW7RWDO $80.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.00KCheck $80.00 7RWDO7HQGHUHG $0.00&KDQJH $80.005HFHLSW7RWDO 20591SONA06/01/2012SONALPARKS & REC$0.00$330.00O Receipt Type:RECRDescription:YOGALine Amount:$66.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$66.00 Receipt Type:INPAYINSTR NAME & CLASS:ARLIE ROMANLine Amount:$264.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$264.00 5HFHLSW7RWDO $330.00 .. 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