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9/25/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 09/25/2012 9/25/2012 Village of Tequesta 3:51 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 33961SONA09/25/2012SONALFIRE DEPT EFT$0.00$621.08O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$621.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$621.08 5HFHLSW7RWDO $621.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $621.08EELECTRONIC FUND TRAN $621.08 7RWDO7HQGHUHG $0.00&KDQJH $621.085HFHLSW7RWDO 33971SONA09/25/2012SONALFIRE DEPT$0.00$192.17O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$192.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$192.17 5HFHLSW7RWDO $192.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $192.17KCheck $192.17 7RWDO7HQGHUHG $0.00&KDQJH $192.175HFHLSW7RWDO 33981SONA09/25/2012SONALFIRE DEPT$0.00$173.64O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$173.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$173.64 5HFHLSW7RWDO $173.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $173.64KCheck $173.64 7RWDO7HQGHUHG $0.00&KDQJH $173.645HFHLSW7RWDO 33991SONA09/25/2012SONAL:$7(56($5&+ASAP TAX AND LIEN SEARCH$0.00$25.00O &+(5</ '28*/$6:(67 )$,59,(::(67 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 34001SONA09/25/2012SONAL'(3 ERIN KATZENBERG$0.00$141.77O Receipt Type:DEPADDRESS:18963 SE FERNWOOD DRLine Amount:$100.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$100.09 . 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