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11/10/2011 (2)
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7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.60KCheck $70.60 7RWDO7HQGHUHG $0.00&KDQJH $70.605HFHLSW7RWDO 29951 LEE11/10/2011LEEMARY TRAN $0.00$49.77O Receipt Type:UBAAccount Number:2141510186Line Amount:$49.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.77 5HFHLSW7RWDO $49.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.77KCheck $49.77 7RWDO7HQGHUHG $0.00&KDQJH $49.775HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 11/10/2011 11/10/2011 Village of Tequesta 3:46 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Grand Total (excl. voids):$120,719.12