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7/19/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 07/19/2012 7/19/2012 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 27051SONA07/19/2012SONALFIRE DEPT$0.00$170.55O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$170.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$170.55 5HFHLSW7RWDO $170.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $170.55KCheck $170.55 7RWDO7HQGHUHG $0.00&KDQJH $170.555HFHLSW7RWDO 27061SONA07/19/2012SONALFIRE DEPT$0.00$1,859.98O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,859.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,859.98 5HFHLSW7RWDO $1,859.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,859.98KCheck $1,859.98 7RWDO7HQGHUHG $0.00&KDQJH $1,859.985HFHLSW7RWDO 27071SONA07/19/2012SONALFIRE DEPT$0.00$179.20O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$179.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$179.20 5HFHLSW7RWDO $179.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $179.20KCheck $179.20 7RWDO7HQGHUHG $0.00&KDQJH $179.205HFHLSW7RWDO 27081SONA07/19/2012SONALFPL$0.00$35,415.78O Receipt Type:ELTAXMonth and Year:JUNE 2012Line Amount:$35,415.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW ACH TRANSFER001-000-314.100BOA$35,415.78 5HFHLSW7RWDO $35,415.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35,415.78EELECTRONIC FUND TRAN $35,415.78 7RWDO7HQGHUHG $0.00&KDQJH $35,415.785HFHLSW7RWDO 27091SONA07/19/2012SONALST OF FLORIDA$0.00$29,272.13O Receipt Type:COMMMonth & Year:JUNE 2012Line Amount:$29,272.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-315.000BOA$29,272.13 . 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