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7/9/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 07/09/2012 7/9/2012 Village of Tequesta 3:36 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 25751SONA07/09/2012SONALFIRE DEPT$0.00$111.32O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$111.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$111.32 5HFHLSW7RWDO $111.32 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.32KCheck $111.32 7RWDO7HQGHUHG $0.00&KDQJH $111.325HFHLSW7RWDO 25761SONA07/09/2012SONALFIRE DEPT$0.00$716.21O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$716.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$716.21 5HFHLSW7RWDO $716.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $716.21KCheck $716.21 7RWDO7HQGHUHG $0.00&KDQJH $716.215HFHLSW7RWDO 25771SONA07/09/2012SONALFIRE DEPT EFT$0.00$4,331.45O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$4,331.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$4,331.45 5HFHLSW7RWDO $4,331.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $4,331.45EELECTRONIC FUND TRAN $4,331.45 7RWDO7HQGHUHG $0.00&KDQJH $4,331.455HFHLSW7RWDO 25781SONA07/09/2012SONALFIRE DEPT$0.00$71.15O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$71.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$71.15 5HFHLSW7RWDO $71.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.15KCheck $71.15 7RWDO7HQGHUHG $0.00&KDQJH $71.155HFHLSW7RWDO 25791SONA07/09/2012SONALFIRE DEPT$0.00$25.00O Receipt Type:CPR:CPR FEESLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW CPR FEES001-192-342.402BOA$25.00 .. 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