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3/6/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/06/2013 3/6/2013 Village of Tequesta 4:15 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 46851SONA03/06/2013SONALFIRE TRANSPORTATION EFT$0.00$673.51O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$673.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$673.51 5HFHLSW7RWDO $673.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $673.51EELECTRONIC FUND TRAN $673.51 7RWDO7HQGHUHG $0.00&KDQJH $673.515HFHLSW7RWDO 46861SONA03/06/2013SONALFIRE TRANSPORTATION$0.00$313.32O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$313.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$313.32 5HFHLSW7RWDO $313.32 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $313.32EELECTRONIC FUND TRAN $313.32 7RWDO7HQGHUHG $0.00&KDQJH $313.325HFHLSW7RWDO 46871SONA03/06/2013SONALJOHN PROSUH $0.00$32.68O Receipt Type:UBAAccount Number:1094600128Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 46881SONA03/06/2013SONALFIRE 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 46891SONA03/06/2013SONALFIRE TRANSPORTATION$0.00$265.18O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$265.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$265.18 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 03/06/2013 3/6/2013 Village of Tequesta 4:15 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $265.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $265.18KCheck $265.18 7RWDO7HQGHUHG $0.00&KDQJH $265.185HFHLSW7RWDO 46901SONA03/06/2013SONALFIRE 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 46911SONA03/06/2013SONALFIRE TRANSPORTATION$0.00$1,044.31O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,044.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,044.31 5HFHLSW7RWDO $1,044.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,044.31KCheck $1,044.31 7RWDO7HQGHUHG $0.00&KDQJH $1,044.315HFHLSW7RWDO 46921SONA03/06/2013SONALFIRE TRANSPORTATION$0.00$79.14O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$79.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$79.14 5HFHLSW7RWDO $79.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.14KCheck $79.14 7RWDO7HQGHUHG $0.00&KDQJH $79.145HFHLSW7RWDO 46931SONA03/06/2013SONALFIRE INSPECTION$0.00$231.52O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$231.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$231.52 5HFHLSW7RWDO $231.52 . 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