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11/6/2013 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/06/2013 11/6/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 127791SONA11/06/2013SONALFIRE DEPT$0.00$532.80O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$532.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$532.80 5HFHLSW7RWDO $532.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $532.80GGeneral-visa $532.80 7RWDO7HQGHUHG $0.00&KDQJH $532.805HFHLSW7RWDO 127801SONA11/06/2013SONALEDWARD MATOT$0.00$175.75O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.56 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.56 Receipt Type:BLDPM:PERMITLine Amount:$170.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$170.63 5HFHLSW7RWDO $175.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $175.75GGeneral-visa $175.75 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