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12/14/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/14/2012 12/14/2012 Village of Tequesta 4:03 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 39141SONA12/14/2012SONALFIRE DEPT$0.00$100.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 39151SONA12/14/2012SONAL(9(5*5((1$9(ELITE ELECTRIC$0.00$245.97O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$3.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$3.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$3.00 Receipt Type:BLDPM:BLDG PERMIT SURCHARGELine Amount:$199.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$199.97 Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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