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12/12/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/12/2012 12/12/2012 Village of Tequesta 3:40 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 38861SONA12/12/2012SONALFIRE DEPT- OZ OF TEQ$0.00$57.35O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$57.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$57.35 5HFHLSW7RWDO $57.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.35KCheck $57.35 7RWDO7HQGHUHG $0.00&KDQJH $57.355HFHLSW7RWDO 38871SONA12/12/2012SONAL &28175<&/8%'5SWINK ELECTRIC INC$0.00$112.50O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$83.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$83.50 Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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