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5/30/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 05/30/2013 5/30/2013 Village of Tequesta 4:14 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 74161SONA05/30/2013SONALHOG SNAPPERS & SUSHI SHACK$0.00$1,500.00O Receipt Type:UBAAccount Number:1021200175Line Amount:$1,500.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,500.00 5HFHLSW7RWDO $1,500.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,500.00CCash $1,500.00 7RWDO7HQGHUHG $0.00&KDQJH $1,500.005HFHLSW7RWDO 74171SONA05/30/2013SONALPOLICE 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 74181SONA05/30/2013SONALFIRE DEPT$0.00$8.48O Receipt Type:MISCDescription:SALE OF GLOVESLine Amount:$8.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE DEPT001-192-552.312BOA$8.00 Receipt Type:STAXDescription:SALE OF GLOVESLine Amount:$0.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$0.48 5HFHLSW7RWDO $8.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $8.48CCash $8.48 7RWDO7HQGHUHG $0.00&KDQJH $8.485HFHLSW7RWDO 74191SONA05/30/2013SONALVALERIA OCASIO $0.00$60.00O Receipt Type:UBAAccount Number:2141220223Line Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.00 5HFHLSW7RWDO $60.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.00CCash $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 74201SONA05/30/2013SONAL'(3MARIS CHARNEY$0.00$115.06O ... 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