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6/10/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 06/10/2013 6/10/2013 Village of Tequesta 4:34 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 75451SONA06/10/2013SONALATLANTIC SMART TECHNOLOGY$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 $79.00GGeneral-visa $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 75461SONA06/10/2013SONALFIRE DEPT$0.00$769.88O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$769.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$769.88 5HFHLSW7RWDO $769.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $769.88KCheck $769.88 7RWDO7HQGHUHG $0.00&KDQJH $769.885HFHLSW7RWDO 75471SONA06/10/2013SONALFIRE DEPT$0.00$57.88O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$57.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$57.88 5HFHLSW7RWDO $57.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.88KCheck $57.88 7RWDO7HQGHUHG $0.00&KDQJH $57.885HFHLSW7RWDO 75481SONA06/10/2013SONALSTEPHEN OENBRINK$0.00$1,286.30O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$17.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$17.28 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$17.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$17.28 Receipt Type:P&Z:ZONINGLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 06/10/2013 6/10/2013 Village of Tequesta 4:34 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Land Dev.Fees001-150-341.150BOA$100.00 Receipt Type:BLDPM:PERMITLine Amount:$1,151.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$1,151.74 5HFHLSW7RWDO $1,286.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,286.30KCheck $1,286.30 7RWDO7HQGHUHG $0.00&KDQJH $1,286.305HFHLSW7RWDO 75491SONA06/10/2013SONALJOHN J IROVANDO$0.00$24.70O Receipt Type:HINSMonth and Year:JUN 2013Line Amount:$24.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$24.70 5HFHLSW7RWDO $24.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.70KCheck $24.70 7RWDO7HQGHUHG $0.00&KDQJH $24.705HFHLSW7RWDO 75501SONA06/10/2013SONALTOTAL ROOFING SYSTEMS SPECIALI$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 $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 75511SONA06/10/2013SONALRSC RECEIPTS INC$0.00$144.50O 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:$100.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$100.50 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 06/10/2013 6/10/2013 Village of Tequesta 4:34 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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