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4/5/2013 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/05/2013 4/5/2013 Village of Tequesta 4:10 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 58951SONA04/05/2013SONALFIRE DEPT EFT$0.00$1,720.82O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$1,720.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,720.82 5HFHLSW7RWDO $1,720.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,720.82EELECTRONIC FUND TRAN $1,720.82 7RWDO7HQGHUHG $0.00&KDQJH $1,720.825HFHLSW7RWDO 58961SONA04/05/2013SONAL'(3PHILIPPE JECK$0.00$143.83O Receipt Type:DEPADDRESS:18764 RIO VISTA DRLine Amount:$101.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$101.54 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.83 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.46 5HFHLSW7RWDO $143.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH 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