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4/18/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/18/2013 4/18/2013 Village of Tequesta 4:08 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 65001SONA04/18/2013SONALSUMMER CAMP$0.00$2,750.00O Receipt Type:CAMPDescription:SUMMER CAMPLine Amount:$2,750.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW CAMP PROGRAMS001-231-347.201BOA$2,750.00 5HFHLSW7RWDO $2,750.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,750.00KCheck $2,750.00 7RWDO7HQGHUHG $0.00&KDQJH $2,750.005HFHLSW7RWDO 65011SONA04/18/2013SONALDANCE$0.00$496.00O Receipt Type:RECRDescription:DANCELine Amount:$99.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$99.20 Receipt Type:INPAYINSTR NAME & CLASS:CARLA LEWISLine Amount:$396.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$396.80 5HFHLSW7RWDO $496.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $496.00KCheck $496.00 7RWDO7HQGHUHG $0.00&KDQJH $496.005HFHLSW7RWDO 65021SONA04/18/2013SONALDALE KNEFELY$0.00$100.25O 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:$96.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$96.25 5HFHLSW7RWDO $100.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.25KCheck $100.25 7RWDO7HQGHUHG $0.00&KDQJH $100.255HFHLSW7RWDO 65031SONA04/18/2013SONALVENTURE ELECTRICAL CONTRACTORS$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 . 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