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7/30/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 07/30/2012 7/30/2012 Village of Tequesta 4:14 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 28241SONA07/30/2012SONALFIRE DEPT EFT$0.00$2,110.53O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$2,110.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$2,110.53 5HFHLSW7RWDO $2,110.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,110.53EELECTRONIC FUND TRAN $2,110.53 7RWDO7HQGHUHG $0.00&KDQJH $2,110.535HFHLSW7RWDO 28251SONA07/30/2012SONALFIRE DEPT$0.00$1,140.27O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,140.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,140.27 5HFHLSW7RWDO $1,140.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,140.27KCheck $1,140.27 7RWDO7HQGHUHG $0.00&KDQJH $1,140.275HFHLSW7RWDO 28261SONA07/30/2012SONALFIRE DEPT$0.00$57.88O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$57.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$57.88 5HFHLSW7RWDO $57.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.88KCheck $57.88 7RWDO7HQGHUHG $0.00&KDQJH $57.885HFHLSW7RWDO 28271SONA07/30/2012SONALFLORIDA MARINE RESEARCH$0.00$90.85O Receipt Type:UBAAccount Number:2196200110Line Amount:$90.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.85 5HFHLSW7RWDO $90.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.85EELECTRONIC FUND TRAN $90.85 7RWDO7HQGHUHG $0.00&KDQJH $90.855HFHLSW7RWDO 28281SONA07/30/2012SONALSTATE OF FLORIDA DEP$0.00$30.16O Receipt Type:UBAAccount Number:2197771228Line Amount:$30.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.16 . 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