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9/21/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 09/21/2012 9/21/2012 Village of Tequesta 3:48 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 33581SONA09/21/2012SONALFIRE DEPT$0.00$2,012.82O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$2,012.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$2,012.82 5HFHLSW7RWDO $2,012.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,012.82KCheck $2,012.82 7RWDO7HQGHUHG $0.00&KDQJH $2,012.825HFHLSW7RWDO 33591SONA09/21/2012SONALDEPT OF AIR FORCE $0.00$1,140.27O Receipt Type:UBAAccount Number:2175050110Line Amount:$1,140.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,140.27 5HFHLSW7RWDO $1,140.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,140.27EELECTRONIC FUND TRAN $1,140.27 7RWDO7HQGHUHG $0.00&KDQJH $1,140.275HFHLSW7RWDO 33601SONA09/21/2012SONALAMERIGAS$0.00$379.66O Receipt Type:PROPMonth and Year:AUGUST 2012Line Amount:$379.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW 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