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10/5/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/05/2012 10/5/2012 Village of Tequesta 4:32 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 34871SONA10/05/2012SONAL:25.:,7+2873(50,711 LEE WARD CIR-THE BOAT LIFT$0.00$272.80O Receipt Type:CFINEVOILATION#:WORK WITHOUT PERMITLine Amount:$272.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW Code Enforcemen001-171-354.102BOA$272.80 5HFHLSW7RWDO $272.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $272.80KCheck $272.80 7RWDO7HQGHUHG $0.00&KDQJH $272.805HFHLSW7RWDO 34881SONA10/05/2012SONALPOLICE DEPT$0.00$280.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$280.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$280.00 5HFHLSW7RWDO $280.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $260.00KCheck $20.00CCash $280.00 7RWDO7HQGHUHG $0.00&KDQJH $280.005HFHLSW7RWDO 34891SONA10/05/2012SONAL'(3 DANIEL LIBBY$0.00$141.77O Receipt Type:DEPADDRESS:18 SPLITRAIL CIRLine Amount:$100.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$100.09 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.35 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.33 5HFHLSW7RWDO $141.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $141.77KCheck $141.77 7RWDO7HQGHUHG $0.00&KDQJH $141.775HFHLSW7RWDO 34901SONA10/05/2012SONAL'(3JANET LEADER$0.00$141.77O Receipt Type:DEPADDRESS:17257 SE GALWAY CTLine Amount:$100.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$100.09 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.35 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.33 . 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