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9/17/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 09/17/2012 9/17/2012 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 32881SONA09/17/2012SONALFIRE DEPT$0.00$237.62O Receipt Type:ARTRN:AR FIRE INSPECTIONLine Amount:$237.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$237.62 5HFHLSW7RWDO $237.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $237.62KCheck $237.62 7RWDO7HQGHUHG $0.00&KDQJH $237.625HFHLSW7RWDO 32891SONA09/17/2012SONALFPL$0.00$42,619.56O Receipt Type:ELTAXMonth and Year:AUGUST 2012Line Amount:$42,619.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW ACH TRANSFER001-000-314.100BOA$42,619.56 5HFHLSW7RWDO $42,619.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42,619.56EELECTRONIC FUND TRAN $42,619.56 7RWDO7HQGHUHG $0.00&KDQJH $42,619.565HFHLSW7RWDO 32901SONA09/17/2012SONALCVS CORPORATION$0.00$49.24O Receipt Type:PROPMonth and Year:AUGUST 2012Line Amount:$49.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$49.24 5HFHLSW7RWDO $49.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.24KCheck $49.24 7RWDO7HQGHUHG $0.00&KDQJH $49.245HFHLSW7RWDO 32911SONA09/17/2012SONALFLORIDA PUBLIC UTILITIES$0.00$319.13O Receipt Type:PROPMonth and Year:AUGUST 2012Line Amount:$319.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$319.13 5HFHLSW7RWDO $319.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $319.13KCheck $319.13 7RWDO7HQGHUHG $0.00&KDQJH $319.135HFHLSW7RWDO 32921SONA09/17/2012SONAL:$7(56($5&+LIGHTNING LIEN LETTERS INC$0.00$50.00O %$1.2:1(' /,*+7+286(&,5&/(81,7* Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$50.00 . 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