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8/22/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 08/22/2012 8/22/2012 Village of Tequesta 4:33 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 31231SONA08/22/2012SONALFIRE DEPT$0.00$529.53O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$529.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$529.53 5HFHLSW7RWDO $529.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $529.53KCheck $529.53 7RWDO7HQGHUHG $0.00&KDQJH $529.535HFHLSW7RWDO 31241SONA08/22/2012SONALST OF FLORIDA$0.00$29,104.92O Receipt Type:SFHLFMonth & Year:JULY 2012Line Amount:$29,104.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-335.180BOA$29,104.92 5HFHLSW7RWDO $29,104.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29,104.92EELECTRONIC FUND TRAN $29,104.92 7RWDO7HQGHUHG $0.00&KDQJH $29,104.925HFHLSW7RWDO 31251SONA08/22/2012SONALFL DEPT OF REVENUE$0.00$14,316.02O Receipt Type:STREVMonth & Year:AUGUST 2012Line Amount:$14,316.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW EFT to BOA001-000-335.120BOA$14,316.02 5HFHLSW7RWDO $14,316.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $14,316.02EELECTRONIC FUND TRAN $14,316.02 7RWDO7HQGHUHG $0.00&KDQJH $14,316.025HFHLSW7RWDO 31261SONA08/22/2012SONALST OF FLORIDA$0.00$12,943.18O Receipt Type:SFGTMonth & Year:JULY 2012Line Amount:$8,882.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-338.101BOA$8,882.22 Receipt Type:ST5CMonth & Year:JULY 2012Line Amount:$4,060.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-338.102BOA$4,060.96 5HFHLSW7RWDO $12,943.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $12,943.18EELECTRONIC FUND TRAN $12,943.18 7RWDO7HQGHUHG $0.00&KDQJH $12,943.185HFHLSW7RWDO 31271SONA08/22/2012SONALMARK HANSON$0.00$192.94O DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 08/22/2012 8/22/2012 Village of Tequesta 4:33 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:P&Z:Line Amount:$192.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$192.94 5HFHLSW7RWDO $192.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $192.94KCheck $192.94 7RWDO7HQGHUHG $0.00&KDQJH $192.945HFHLSW7RWDO 31281SONA08/22/2012SONAL%($&+5'HAWKE & DANIEL$0.00$45.00O Receipt Type:BLDPM:PLAN REVISIONLine Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00KCheck $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO 31291SONA08/22/2012SONAL86+:<DAWSON WILLIAMS INC$0.00$296.13O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$4.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$4.31 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$4.31 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$287.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$287.51 5HFHLSW7RWDO $296.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $296.13KCheck $296.13 7RWDO7HQGHUHG $0.00&KDQJH $296.135HFHLSW7RWDO 31301SONA08/22/2012SONAL6($%522.5'MCD'S SPRINKLERS$0.00$89.63O Receipt Type:BLDSC:DCA BLDG PERMIT FEESLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$85.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$85.63 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 08/22/2012 8/22/2012 Village of Tequesta 4:33 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $89.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $89.63KCheck $89.63 7RWDO7HQGHUHG $0.00&KDQJH $89.635HFHLSW7RWDO 31311SONA08/22/2012SONALCD DEPT$0.00$715.00O Receipt Type:P-LBT:PREPAID LOCAL BUSINESS TAXLine Amount:$590.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Prep Local Busi001-000-223.100BOA$590.00 Receipt Type:P-HB:PREPAID HOME BUSINESS TAXLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Prep Home Busin001-000-223.110BOA$100.00 Receipt Type:CREG:CONTRACTOE REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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