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8/16/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 08/16/2012 8/16/2012 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 30441SONA08/16/2012SONALFIRE DEPT EFT$0.00$2,463.89O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$2,463.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$2,463.89 5HFHLSW7RWDO $2,463.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,463.89EELECTRONIC FUND TRAN $2,463.89 7RWDO7HQGHUHG $0.00&KDQJH $2,463.895HFHLSW7RWDO 30451SONA08/16/2012SONALFIRE DEPT$0.00$661.49O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$661.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$661.49 5HFHLSW7RWDO $661.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $661.49KCheck $661.49 7RWDO7HQGHUHG $0.00&KDQJH $661.495HFHLSW7RWDO 30461SONA08/16/2012SONALFIRE DEPT$0.00$341.62O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$341.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$341.62 5HFHLSW7RWDO $341.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $341.62KCheck $341.62 7RWDO7HQGHUHG $0.00&KDQJH $341.625HFHLSW7RWDO 30471SONA08/16/2012SONALFIRE DEPT$0.00$246.50O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$246.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$246.50 5HFHLSW7RWDO $246.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $246.50KCheck $246.50 7RWDO7HQGHUHG $0.00&KDQJH $246.505HFHLSW7RWDO 30481SONA08/16/2012SONAL:$7(56($5&+DAVERSA & MARTYN PA$0.00$25.00O *(25*( 68=$11(%$/':,1 )$,5:$<1 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 . 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