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9/28/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 09/28/2012 9/28/2012 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 34571SONA09/28/2012SONALFIRE DEPT$0.00$279.23O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$279.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$279.23 5HFHLSW7RWDO $279.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $279.23KCheck $279.23 7RWDO7HQGHUHG $0.00&KDQJH $279.235HFHLSW7RWDO 34581SONA09/28/2012SONALFIRE DEPT$0.00$138.24O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$138.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$138.24 5HFHLSW7RWDO $138.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $138.24KCheck $138.24 7RWDO7HQGHUHG $0.00&KDQJH $138.245HFHLSW7RWDO 34591SONA09/28/2012SONAL%($&+5'FIRE DEPT$0.00$85.98O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$85.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$85.98 5HFHLSW7RWDO $85.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.98KCheck $85.98 7RWDO7HQGHUHG $0.00&KDQJH $85.985HFHLSW7RWDO 34601SONA09/28/2012SONALH O FIRTH$0.00$41.76O Receipt Type:HINSMonth and Year:SEPT 2012Line Amount:$41.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$41.76 5HFHLSW7RWDO $41.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.76KCheck $41.76 7RWDO7HQGHUHG $0.00&KDQJH $41.765HFHLSW7RWDO 34611SONA09/28/2012SONAL:$7(56($5&+CLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O &+5,67< -26+8$(6&272 2$./$1'&2857 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 . 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