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3/29/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/29/2013 3/29/2013 Village of Tequesta 4:00 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 57391SONA03/29/2013SONALFIRE DEPT EFT$0.00$1,683.61O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$1,683.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,683.61 5HFHLSW7RWDO $1,683.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,683.61EELECTRONIC FUND TRAN $1,683.61 7RWDO7HQGHUHG $0.00&KDQJH $1,683.615HFHLSW7RWDO 57401SONA03/29/2013SONALSHANE STINSON PLUMBING$0.00$79.00O Receipt Type:BLDSCBLDSC: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:PERMITLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 5HFHLSW7RWDO $79.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH 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