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HomeMy WebLinkAbout2/21/2014 (2)
DETAIL W/GL DIST RECEIPT REPORT
Page: 1
From 03/21/2002 To 02/21/2014
2/21/2014
Village of Tequesta 3:33 pm
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Page: 2
From 03/21/2002 To 02/21/2014
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Page: 3
From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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From 03/21/2002 To 02/21/2014
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$62.95Wwater visa-retail
$62.95
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$62.955HFHLSW7RWDO
157491SONA02/21/2014SONALFIRE DEPT$0.00$59.33O
Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$59.33
*/1RWH*/1XPEHU%DQN&RGH$PRXQW
AR INSPECTIONS001-000-115.200BOA$59.33
5HFHLSW7RWDO
$59.33
DETAIL W/GL DIST RECEIPT REPORT
Page: 27
From 03/21/2002 To 02/21/2014
2/21/2014
Village of Tequesta 3:33 pm
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$59.33GGeneral-visa
$59.33
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$0.00&KDQJH
$59.335HFHLSW7RWDO
Grand Total (excl. voids):$45,263.70