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11/9/2011 (2)
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Amount:$119.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$119.08 5HFHLSW7RWDO $119.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.08KCheck $119.08 7RWDO7HQGHUHG $0.00&KDQJH $119.085HFHLSW7RWDO 29651 LEE11/09/2011LEECASA DEL SOL-FIRELINE$0.00$119.08O Receipt Type:UBAAccount Number:2200029900Line Amount:$119.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$119.08 5HFHLSW7RWDO $119.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.08KCheck $119.08 7RWDO7HQGHUHG $0.00&KDQJH $119.085HFHLSW7RWDO 29661 LEE11/09/2011LEECASA DEL SOL OF TEQUESTA$0.00$18.56O Receipt Type:UBAAccount Number:2200090111Line Amount:$18.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.56 5HFHLSW7RWDO $18.56 DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 11/09/2011 11/9/2011 Village of Tequesta 3:46 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.56KCheck $18.56 7RWDO7HQGHUHG $0.00&KDQJH 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