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9/27/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 09/27/2012 9/27/2012 Village of Tequesta 4:21 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 34341SONA09/27/2012SONALFIRE DEPT EFT$0.00$1,397.95O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,397.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,397.95 5HFHLSW7RWDO $1,397.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,397.95EELECTRONIC FUND TRAN $1,397.95 7RWDO7HQGHUHG $0.00&KDQJH $1,397.955HFHLSW7RWDO 34351SONA09/27/2012SONALFIRE DEPT$0.00$151.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$151.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$151.00 5HFHLSW7RWDO $151.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $151.00KCheck $151.00 7RWDO7HQGHUHG $0.00&KDQJH $151.005HFHLSW7RWDO 34361SONA09/27/2012SONALFIRE DEPT$0.00$57.88O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$57.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR 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