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1/28/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 01/28/2013 1/28/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 42961SONA01/28/2013SONALPOLICE DEPT$0.00$20.00O Receipt Type:PRKTK:PARKING TICKETLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Parking Tickets001-171-354.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 42971SONA01/28/2013SONALMOVIE IN THE PARK$0.00$570.00O Receipt Type:SPVEN:MOVIE IN THE PARK ENTERENCELine Amount:$537.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW Special Events001-231-347.190BOA$537.74 Receipt Type:STAXDescription:MOVIE IN THE PARK ENTERENCWLine Amount:$32.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$32.26 5HFHLSW7RWDO $570.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $570.00CCash $570.00 7RWDO7HQGHUHG $0.00&KDQJH $570.005HFHLSW7RWDO 42981SONA01/28/2013SONALGREEN MARKET$0.00$193.00O Receipt Type:CNCESRE::GR MKT FOOD & BEVLine Amount:$182.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-365.110BOA$182.07 Receipt Type:STAXDescription:GR MKT FOOD & BEVLine Amount:$10.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$10.93 5HFHLSW7RWDO $193.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $193.00CCash $193.00 7RWDO7HQGHUHG $0.00&KDQJH $193.005HFHLSW7RWDO 42991SONA01/28/2013SONALMOVIE IN THE PARK$0.00$562.00O Receipt Type:CNCESRE::MOVIE IN PARK FOOD & BEVLine Amount:$530.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-365.110BOA$530.19 Receipt Type:STAXDescription:MOVIE IN PARK FOOD & BEVLine Amount:$31.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$31.81 5HFHLSW7RWDO $562.00 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 01/28/2013 1/28/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $562.00CCash $562.00 7RWDO7HQGHUHG $0.00&KDQJH $562.005HFHLSW7RWDO 43001SONA01/28/2013SONALDON BLAUVELT $0.00$151.35O Receipt Type:UBAAccount Number:1082060120Line Amount:$151.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$151.35 5HFHLSW7RWDO $151.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $151.35KCheck $151.35 7RWDO7HQGHUHG $0.00&KDQJH $151.355HFHLSW7RWDO 43011SONA01/28/2013SONALDOUGLAS CLARK $0.00$23.66O Receipt Type:UBAAccount Number:1086100129Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 43021SONA01/28/2013SONAL '29(55'CAPPS ROOFING INC$0.00$301.43O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$4.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$4.03 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$4.03 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$268.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$268.37 Receipt Type:CREG:CONTRACTOR REGOSTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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