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1/8/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 01/08/2013 1/8/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 40291SONA01/08/2013SONAL3523$1(6(59,&(6,1&ELITE GAS CONTRACTORS$0.00$410.62O Receipt Type:PROPMonth and Year:DEC 2012Line Amount:$410.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$410.62 5HFHLSW7RWDO $410.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $410.62KCheck $410.62 7RWDO7HQGHUHG $0.00&KDQJH $410.625HFHLSW7RWDO 40301SONA01/08/2013SONAL:$7(56($5&+COUNSELORS TITLE COMPANY$0.00$25.00O &$5//(9(5,'*( 6(&28579,(:&,5 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 40311SONA01/08/2013SONAL:$7(56($5&+ATLANTIC COAST TITLE GROUP$0.00$25.00O (5,&)5,7= )$,5:$<($67 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 40321SONA01/08/2013SONALPBC BOARD OF COUNTY COMMISSION$0.00$13,353.11O Receipt Type:MISCDescription:CY 12 CALL TAKER REIMBLine Amount:$13,353.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BRD OF CC001-171-338.202BOA$13,353.11 5HFHLSW7RWDO $13,353.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $13,353.11KCheck $13,353.11 7RWDO7HQGHUHG $0.00&KDQJH $13,353.115HFHLSW7RWDO 40331SONA01/08/2013SONALTHE PRO F THE PRO F FIGHTERS RARAMEDICS$0.00$1.00O Receipt Type:MISCDescription:1DUES CHECK OFF CHANGELine Amount:$1.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 01/08/2013 1/8/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW THE PRO F/F PAR001-000-369.000BOA$1.00 5HFHLSW7RWDO $1.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1.00KCheck $1.00 7RWDO7HQGHUHG $0.00&KDQJH $1.005HFHLSW7RWDO 40341SONA01/08/2013SONALFIRE TRANSPORTATION$0.00$166.62O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$166.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$166.62 5HFHLSW7RWDO $166.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $166.62KCheck $166.62 7RWDO7HQGHUHG $0.00&KDQJH $166.625HFHLSW7RWDO 40351SONA01/08/2013SONALFIRE INSPECTION$0.00$115.76O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$115.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$115.76 5HFHLSW7RWDO $115.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $115.76KCheck $115.76 7RWDO7HQGHUHG $0.00&KDQJH $115.765HFHLSW7RWDO 40361SONA01/08/2013SONALPOLICE DEPT - KEYES$0.00$20.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 40371SONA01/08/2013SONAL86RIVES & COMPANY$0.00$105.00O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$105.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. 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