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7/23/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 07/23/2013 7/23/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 86851SONA07/23/2013SONALJOI SUTTON$0.00$100.00O Receipt Type:P&Z:ZONING FEELine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00GGeneral-visa $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 86861SONA07/23/2013SONALST OF FLORIDA$0.00$14,478.08O Receipt Type:SFGTMonth & Year:JUN 2013Line Amount:$9,929.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-338.101BOA$9,929.54 Receipt Type:ST5CMonth & Year:JUN 2013Line Amount:$4,548.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-338.102BOA$4,548.54 5HFHLSW7RWDO $14,478.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $14,478.08EELECTRONIC FUND TRAN $14,478.08 7RWDO7HQGHUHG $0.00&KDQJH $14,478.085HFHLSW7RWDO 86871SONA07/23/2013SONALFIRE DEPT$0.00$604.44O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$604.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$604.44 5HFHLSW7RWDO $604.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $604.44KCheck $604.44 7RWDO7HQGHUHG $0.00&KDQJH $604.445HFHLSW7RWDO 86881SONA07/23/2013SONALSERVICE AMERICA ENT$0.00$134.36O 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:$130.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$130.36 5HFHLSW7RWDO $134.36 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 07/23/2013 7/23/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $134.36KCheck $134.36 7RWDO7HQGHUHG $0.00&KDQJH $134.365HFHLSW7RWDO 86891SONA07/23/2013SONALTENNIS$0.00$65.00O Receipt Type:RECRDescription:TENNISLine Amount:$13.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$13.00 Receipt Type:INPAYINSTR NAME & CLASS:DONALD KRZANLine Amount:$52.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$52.00 5HFHLSW7RWDO $65.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.00KCheck $65.00 7RWDO7HQGHUHG $0.00&KDQJH $65.005HFHLSW7RWDO 86901SONA07/23/2013SONALCAMP$0.00$1,087.50O Receipt Type:CAMPDescription:SUMMER CAMPLine Amount:$1,087.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW CAMP PROGRAMS001-231-347.201BOA$1,087.50 5HFHLSW7RWDO $1,087.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,087.50KCheck $1,087.50 7RWDO7HQGHUHG $0.00&KDQJH $1,087.505HFHLSW7RWDO 86911SONA07/23/2013SONALGOTHAM HANDY WORK$0.00$122.19O Receipt Type:BLDSCBLDSC:PERMITLine 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:$78.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$78.19 Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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