Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/8/2011 (2)
. DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 3611SONA12/08/2011SONALFIRE DEPT$0.00$112.94O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$112.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$112.94 5HFHLSW7RWDO $112.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $112.94KCheck $112.94 7RWDO7HQGHUHG $0.00&KDQJH $112.945HFHLSW7RWDO 3621SONA12/08/2011SONALC D DEPT$0.00$870.02O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$9.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$9.94 Receipt Type:BCAIF:BCAIFLine Amount:$9.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$9.94 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$850.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$850.14 5HFHLSW7RWDO $870.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $870.02KCheck $870.02 7RWDO7HQGHUHG $0.00&KDQJH $870.025HFHLSW7RWDO 3631SONA12/08/2011SONAL'(326,7ALEXA SMITH$0.00$113.42O Receipt Type:DEPADDRESS:40 PINEHILL TRAIL WESTLine Amount:$80.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$80.07 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.35 5HFHLSW7RWDO $113.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $113.42KCheck $113.42 7RWDO7HQGHUHG $0.00&KDQJH $113.425HFHLSW7RWDO 3641SONA12/08/2011SONALJONATHAN DICKINSON ST PRK$0.00$334.42O Receipt Type:UBAAccount Number:1021792613Line Amount:$334.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$334.42 5HFHLSW7RWDO $334.42 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $334.42EELECTRONIC FUND TRAN $334.42 7RWDO7HQGHUHG $0.00&KDQJH $334.425HFHLSW7RWDO 3651SONA12/08/2011SONALFL DEPT OF ENVIRONMENTAL$0.00$25.78O Receipt Type:UBAAccount Number:2174650210Line Amount:$25.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.78 5HFHLSW7RWDO $25.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.78EELECTRONIC FUND TRAN $25.78 7RWDO7HQGHUHG $0.00&KDQJH $25.785HFHLSW7RWDO 35461RENE12/08/2011RENEEJENNIFER HINCKLEY RENTER$0.00$23.11O Receipt Type:UBAAccount Number:1111650614Line Amount:$23.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.11 5HFHLSW7RWDO $23.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.11KCheck $23.11 7RWDO7HQGHUHG $0.00&KDQJH $23.115HFHLSW7RWDO 35471RENE12/08/2011RENEEGEORGE VITALE OWNER$0.00$32.51O Receipt Type:UBAAccount Number:2151034780Line Amount:$32.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.51 5HFHLSW7RWDO $32.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.51KCheck $32.51 7RWDO7HQGHUHG $0.00&KDQJH $32.515HFHLSW7RWDO 35481RENE12/08/2011RENEEROSAMINDA CHAMI $0.00$84.82O Receipt Type:UBAAccount Number:1087900137Line Amount:$84.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.82 5HFHLSW7RWDO $84.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.82KCheck $84.82 7RWDO7HQGHUHG $0.00&KDQJH $84.825HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 35491RENE12/08/2011RENEENANCY MURPHY $0.00$48.45O Receipt Type:UBAAccount Number:1011480111Line Amount:$48.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.45 5HFHLSW7RWDO $48.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.45KCheck $48.45 7RWDO7HQGHUHG $0.00&KDQJH $48.455HFHLSW7RWDO 35501RENE12/08/2011RENEEROBERT ORR $0.00$26.75O Receipt Type:UBAAccount Number:1032020110Line Amount:$26.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.75 5HFHLSW7RWDO $26.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.75KCheck $26.75 7RWDO7HQGHUHG $0.00&KDQJH $26.755HFHLSW7RWDO 35511RENE12/08/2011RENEELEAH & BILL MOORE $0.00$161.60O Receipt Type:UBAAccount Number:1083800130Line Amount:$161.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$161.60 5HFHLSW7RWDO $161.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $161.60KCheck $161.60 7RWDO7HQGHUHG $0.00&KDQJH $161.605HFHLSW7RWDO 35521RENE12/08/2011RENEEBARRY COOPER $0.00$34.97O Receipt Type:UBAAccount Number:1121260436Line Amount:$34.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$34.97 5HFHLSW7RWDO $34.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.97KCheck $34.97 7RWDO7HQGHUHG $0.00&KDQJH $34.975HFHLSW7RWDO 35531RENE12/08/2011RENEELORRAINE SWENS $0.00$35.27O Receipt Type:UBAAccount Number:1100530176Line Amount:$35.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.27 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.27KCheck $35.27 7RWDO7HQGHUHG $0.00&KDQJH $35.275HFHLSW7RWDO 35541RENE12/08/2011RENEEKATHLEEN VESTREM $0.00$24.02O Receipt Type:UBAAccount Number:2190634242Line Amount:$24.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.02 5HFHLSW7RWDO $24.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.02KCheck $24.02 7RWDO7HQGHUHG $0.00&KDQJH $24.025HFHLSW7RWDO 35551RENE12/08/2011RENEEPHILIP BRENNAN $0.00$20.94O Receipt Type:UBAAccount Number:1081530121Line Amount:$20.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.94 5HFHLSW7RWDO $20.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.94KCheck $20.94 7RWDO7HQGHUHG $0.00&KDQJH $20.945HFHLSW7RWDO 35561RENE12/08/2011RENEEGUENTER TOEPPER $0.00$16.15O Receipt Type:UBAAccount Number:1100300115Line Amount:$16.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.15 5HFHLSW7RWDO $16.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.15KCheck $16.15 7RWDO7HQGHUHG $0.00&KDQJH $16.155HFHLSW7RWDO 35571RENE12/08/2011RENEEMARILYN SHARP $0.00$50.96O Receipt Type:UBAAccount Number:2200740179Line Amount:$50.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.96 5HFHLSW7RWDO $50.96 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.96KCheck $50.96 7RWDO7HQGHUHG $0.00&KDQJH $50.965HFHLSW7RWDO 35581RENE12/08/2011RENEESTANLEY SUDOL $0.00$18.56O Receipt Type:UBAAccount Number:1111170945Line Amount:$18.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.56 5HFHLSW7RWDO $18.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.56KCheck $18.56 7RWDO7HQGHUHG $0.00&KDQJH $18.565HFHLSW7RWDO 35591RENE12/08/2011RENEEPAUL LEVINSON $0.00$77.81O Receipt Type:UBAAccount Number:1011080146Line Amount:$77.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$77.81 5HFHLSW7RWDO $77.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $77.81KCheck $77.81 7RWDO7HQGHUHG $0.00&KDQJH $77.815HFHLSW7RWDO 35601RENE12/08/2011RENEEHARMON & MICHELLE SMITH$0.00$260.59O Receipt Type:UBAAccount Number:1072550124Line Amount:$260.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$260.59 5HFHLSW7RWDO $260.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $260.59KCheck $260.59 7RWDO7HQGHUHG $0.00&KDQJH $260.595HFHLSW7RWDO 35611RENE12/08/2011RENEEROBERT REIS $0.00$297.25O Receipt Type:UBAAccount Number:1010770531Line Amount:$297.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$297.25 5HFHLSW7RWDO $297.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $297.25KCheck $297.25 7RWDO7HQGHUHG $0.00&KDQJH $297.255HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 35621RENE12/08/2011RENEECHAHNG SUP BANG $0.00$206.31O Receipt Type:UBAAccount Number:2151031434Line Amount:$206.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$206.31 5HFHLSW7RWDO $206.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $206.31KCheck $206.31 7RWDO7HQGHUHG $0.00&KDQJH $206.315HFHLSW7RWDO 35631RENE12/08/2011RENEEMARIA MALINEN $0.00$21.28O Receipt Type:UBAAccount Number:2200390175Line Amount:$21.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.28 5HFHLSW7RWDO $21.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.28KCheck $21.28 7RWDO7HQGHUHG $0.00&KDQJH $21.285HFHLSW7RWDO 35641RENE12/08/2011RENEEMRS. ALICE PHILLIPS $0.00$32.88O Receipt Type:UBAAccount Number:2196890117Line Amount:$32.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.88 5HFHLSW7RWDO $32.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.88KCheck $32.88 7RWDO7HQGHUHG $0.00&KDQJH $32.885HFHLSW7RWDO 35651RENE12/08/2011RENEELINDA ROBERTSON OWNER$0.00$25.72O Receipt Type:UBAAccount Number:1111630150Line Amount:$25.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.72 5HFHLSW7RWDO $25.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.72KCheck $25.72 7RWDO7HQGHUHG $0.00&KDQJH $25.725HFHLSW7RWDO 35661RENE12/08/2011RENEEEDWIN HOLMER $0.00$44.31O Receipt Type:UBAAccount Number:1031050125Line Amount:$44.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.31 DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $44.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.31KCheck $44.31 7RWDO7HQGHUHG $0.00&KDQJH $44.315HFHLSW7RWDO 35671RENE12/08/2011RENEEMICHAEL MCCARTHY $0.00$32.23O Receipt Type:UBAAccount Number:1130400251Line Amount:$32.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.23 5HFHLSW7RWDO $32.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.23KCheck $32.23 7RWDO7HQGHUHG $0.00&KDQJH $32.235HFHLSW7RWDO 35681RENE12/08/2011RENEEPAUL COBEN $0.00$25.72O Receipt Type:UBAAccount Number:1088350128Line Amount:$25.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.72 5HFHLSW7RWDO $25.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.72KCheck $25.72 7RWDO7HQGHUHG $0.00&KDQJH $25.725HFHLSW7RWDO 35691RENE12/08/2011RENEELOUIS K BRAGAW JR $0.00$189.22O Receipt Type:UBAAccount Number:1011000119Line Amount:$189.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$189.22 5HFHLSW7RWDO $189.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $189.22KCheck $189.22 7RWDO7HQGHUHG $0.00&KDQJH $189.225HFHLSW7RWDO 35701RENE12/08/2011RENEETERRE LEWIS $0.00$29.00O Receipt Type:UBAAccount Number:2201390120Line Amount:$29.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.00 5HFHLSW7RWDO $29.00 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.00KCheck $29.00 7RWDO7HQGHUHG $0.00&KDQJH $29.005HFHLSW7RWDO 35711RENE12/08/2011RENEEMARIANNE DEMONSTRANTI $0.00$32.23O Receipt Type:UBAAccount Number:1023455522Line Amount:$32.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.23 5HFHLSW7RWDO $32.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.23KCheck $32.23 7RWDO7HQGHUHG $0.00&KDQJH $32.235HFHLSW7RWDO 35721RENE12/08/2011RENEEWILLIAM VAN KEUREN $0.00$25.72O Receipt Type:UBAAccount Number:1070820114Line Amount:$25.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.72 5HFHLSW7RWDO $25.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.72KCheck $25.72 7RWDO7HQGHUHG $0.00&KDQJH $25.725HFHLSW7RWDO 35731RENE12/08/2011RENEECARLOS A. GOMEZ $0.00$28.11O Receipt Type:UBAAccount Number:2162350121Line Amount:$28.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.11 5HFHLSW7RWDO $28.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.11KCheck $28.11 7RWDO7HQGHUHG $0.00&KDQJH $28.115HFHLSW7RWDO 35741RENE12/08/2011RENEEPAUL VETERI $0.00$62.98O Receipt Type:UBAAccount Number:1021902355Line Amount:$62.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.98 5HFHLSW7RWDO $62.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.98KCheck $62.98 7RWDO7HQGHUHG $0.00&KDQJH $62.985HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 35751RENE12/08/2011RENEENICOLA CLAESGENS-RENTER$0.00$92.68O Receipt Type:UBAAccount Number:2198410131Line Amount:$92.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$92.68 5HFHLSW7RWDO $92.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $92.68KCheck $92.68 7RWDO7HQGHUHG $0.00&KDQJH $92.685HFHLSW7RWDO 35761RENE12/08/2011RENEECLARIDGE OF JUPITER ISLAND$0.00$136.55O Receipt Type:UBAAccount Number:1013701111Line Amount:$136.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.55 5HFHLSW7RWDO $136.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.55KCheck $136.55 7RWDO7HQGHUHG $0.00&KDQJH $136.555HFHLSW7RWDO 35771RENE12/08/2011RENEECLARIDGE OF JUP ISLAND$0.00$710.04O Receipt Type:UBAAccount Number:1013701029Line Amount:$710.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$710.04 5HFHLSW7RWDO $710.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $710.04KCheck $710.04 7RWDO7HQGHUHG $0.00&KDQJH $710.045HFHLSW7RWDO 35781RENE12/08/2011RENEECLARIDGE OF JUPITER ISLAND$0.00$154.69O Receipt Type:UBAAccount Number:1014400121Line Amount:$154.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$154.69 5HFHLSW7RWDO $154.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $154.69KCheck $154.69 7RWDO7HQGHUHG $0.00&KDQJH $154.695HFHLSW7RWDO 35791RENE12/08/2011RENEEWILLIAM B DOLL $0.00$28.11O Receipt Type:UBAAccount Number:1070340311Line Amount:$28.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.11 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.11KCheck $28.11 7RWDO7HQGHUHG $0.00&KDQJH $28.115HFHLSW7RWDO 35801RENE12/08/2011RENEEPETER PETKOVICH $0.00$18.69O Receipt Type:UBAAccount Number:1093100127Line Amount:$18.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.69 5HFHLSW7RWDO $18.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.69KCheck $18.69 7RWDO7HQGHUHG $0.00&KDQJH $18.695HFHLSW7RWDO 35811RENE12/08/2011RENEEP.I.M.E.$0.00$110.24O Receipt Type:UBAAccount Number:1013350117Line Amount:$110.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$110.24 5HFHLSW7RWDO $110.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $110.24KCheck $110.24 7RWDO7HQGHUHG $0.00&KDQJH $110.245HFHLSW7RWDO 35821RENE12/08/2011RENEENINO TOZZI $0.00$34.97O Receipt Type:UBAAccount Number:2172490719Line Amount:$34.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$34.97 5HFHLSW7RWDO $34.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.97KCheck $34.97 7RWDO7HQGHUHG $0.00&KDQJH $34.975HFHLSW7RWDO 35831RENE12/08/2011RENEEDOUG DINZIK $0.00$97.27O Receipt Type:UBAAccount Number:2172611011Line Amount:$97.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$97.27 5HFHLSW7RWDO $97.27 DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $97.27KCheck $97.27 7RWDO7HQGHUHG $0.00&KDQJH $97.275HFHLSW7RWDO 35841RENE12/08/2011RENEEPALM BEACH ICE CREAM CO.$0.00$42.43O Receipt Type:UBAAccount Number:1021400112Line Amount:$42.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.43 5HFHLSW7RWDO $42.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.43KCheck $42.43 7RWDO7HQGHUHG $0.00&KDQJH $42.435HFHLSW7RWDO 35851RENE12/08/2011RENEESTEPHEN BURLINGTON $0.00$58.86O Receipt Type:UBAAccount Number:1084850134Line Amount:$58.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.86 5HFHLSW7RWDO $58.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.86KCheck $58.86 7RWDO7HQGHUHG $0.00&KDQJH $58.865HFHLSW7RWDO 35861RENE12/08/2011RENEECHRIS GUNN $0.00$37.65O Receipt Type:UBAAccount Number:2160460128Line Amount:$37.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.65 5HFHLSW7RWDO $37.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.65KCheck $37.65 7RWDO7HQGHUHG $0.00&KDQJH $37.655HFHLSW7RWDO 35871RENE12/08/2011RENEECYNTHIA MCDONALD $0.00$56.82O Receipt Type:UBAAccount Number:1062140142Line Amount:$56.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.82 5HFHLSW7RWDO $56.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.82KCheck $56.82 7RWDO7HQGHUHG $0.00&KDQJH $56.825HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 35881RENE12/08/2011RENEEROBERT A RUTZ $0.00$65.15O Receipt Type:UBAAccount Number:2198200116Line Amount:$65.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.15 5HFHLSW7RWDO $65.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.15KCheck $65.15 7RWDO7HQGHUHG $0.00&KDQJH $65.155HFHLSW7RWDO 35891RENE12/08/2011RENEEBROADVIEW CONDO. ASSOC.$0.00$2,737.52O Receipt Type:UBAAccount Number:1021680116Line Amount:$2,737.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$2,737.52 5HFHLSW7RWDO $2,737.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,737.52KCheck $2,737.52 7RWDO7HQGHUHG $0.00&KDQJH $2,737.525HFHLSW7RWDO 35901RENE12/08/2011RENEEBROADVIEW CONDO ASSOC.$0.00$136.55O Receipt Type:UBAAccount Number:1021683818Line Amount:$136.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.55 5HFHLSW7RWDO $136.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.55KCheck $136.55 7RWDO7HQGHUHG $0.00&KDQJH $136.555HFHLSW7RWDO 35911RENE12/08/2011RENEEOCEAN TOWERS CONDO$0.00$1,575.76O Receipt Type:UBAAccount Number:1013050110Line Amount:$1,575.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,575.76 5HFHLSW7RWDO $1,575.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,575.76KCheck $1,575.76 7RWDO7HQGHUHG $0.00&KDQJH $1,575.765HFHLSW7RWDO 35921RENE12/08/2011RENEEOCEAN TOWERS CONDO$0.00$119.08O Receipt Type:UBAAccount Number:1013050219Line Amount:$119.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$119.08 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $119.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.08KCheck $119.08 7RWDO7HQGHUHG $0.00&KDQJH $119.085HFHLSW7RWDO 35931RENE12/08/2011RENEEJIB CLUB CONDO ASSOC., INC.$0.00$119.08O Receipt Type:UBAAccount Number:1010070214Line 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 35941RENE12/08/2011RENEEJIB CONDO ASSOC.INC$0.00$645.09O Receipt Type:UBAAccount Number:1010070115Line Amount:$645.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$645.09 5HFHLSW7RWDO $645.09 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $645.09KCheck $645.09 7RWDO7HQGHUHG $0.00&KDQJH $645.095HFHLSW7RWDO 35951RENE12/08/2011RENEEDOCTOR'S CHOICE$0.00$46.40O Receipt Type:UBAAccount Number:1100240134Line Amount:$46.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.40 5HFHLSW7RWDO $46.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.40KCheck $46.40 7RWDO7HQGHUHG $0.00&KDQJH $46.405HFHLSW7RWDO 35961RENE12/08/2011RENEEROBERT C. FLEMING-RENTER$0.00$82.30O Receipt Type:UBAAccount Number:1011130136Line Amount:$82.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$82.30 5HFHLSW7RWDO $82.30 DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $82.30KCheck $82.30 7RWDO7HQGHUHG $0.00&KDQJH $82.305HFHLSW7RWDO 35971RENE12/08/2011RENEEDONALD&MELODY ELSMAN $0.00$18.54O Receipt Type:UBAAccount Number:1021682057Line Amount:$18.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.54 5HFHLSW7RWDO $18.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.54KCheck $18.54 7RWDO7HQGHUHG $0.00&KDQJH $18.545HFHLSW7RWDO 35981RENE12/08/2011RENEEDEBBIE DOEBLER $0.00$508.63O Receipt Type:UBAAccount Number:1013887777Line Amount:$508.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$508.63 5HFHLSW7RWDO $508.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $508.63KCheck $508.63 7RWDO7HQGHUHG $0.00&KDQJH $508.635HFHLSW7RWDO 35991RENE12/08/2011RENEEA & M PROPERTIES LLC$0.00$78.92O Receipt Type:UBAAccount Number:1021750346Line Amount:$78.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.92 5HFHLSW7RWDO $78.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.92KCheck $78.92 7RWDO7HQGHUHG $0.00&KDQJH $78.925HFHLSW7RWDO 36001RENE12/08/2011RENEEPAUL ZITO $0.00$135.98O Receipt Type:UBAAccount Number:1072450115Line Amount:$135.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$135.98 5HFHLSW7RWDO $135.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $135.98KCheck $135.98 7RWDO7HQGHUHG $0.00&KDQJH $135.985HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 36011RENE12/08/2011RENEEPAUL ZITO $0.00$40.44O Receipt Type:UBAAccount Number:1072850121Line Amount:$40.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.44 5HFHLSW7RWDO $40.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.44KCheck $40.44 7RWDO7HQGHUHG $0.00&KDQJH $40.445HFHLSW7RWDO 36021RENE12/08/2011RENEEPAUL ZITO $0.00$24.02O Receipt Type:UBAAccount Number:1021801261Line Amount:$24.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.02 5HFHLSW7RWDO $24.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.02KCheck $24.02 7RWDO7HQGHUHG $0.00&KDQJH $24.025HFHLSW7RWDO 36031RENE12/08/2011RENEEPAUL ZITO $0.00$18.54O Receipt Type:UBAAccount Number:1072460112Line Amount:$18.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.54 5HFHLSW7RWDO $18.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.54KCheck $18.54 7RWDO7HQGHUHG $0.00&KDQJH $18.545HFHLSW7RWDO 36041RENE12/08/2011RENEESEACOAST NATIONAL BANK$0.00$43.40O Receipt Type:UBAAccount Number:1038220126Line Amount:$43.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.40 5HFHLSW7RWDO $43.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.40KCheck $43.40 7RWDO7HQGHUHG $0.00&KDQJH $43.405HFHLSW7RWDO 36051RENE12/08/2011RENEESEACOAST NATIONAL BANK$0.00$158.25O Receipt Type:UBAAccount Number:1038200122Line Amount:$158.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$158.25 DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $158.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $158.25KCheck $158.25 7RWDO7HQGHUHG $0.00&KDQJH $158.255HFHLSW7RWDO 36061RENE12/08/2011RENEEROBERT MANGOLD $0.00$32.23O Receipt Type:UBAAccount Number:1130290134Line Amount:$32.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.23 5HFHLSW7RWDO $32.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.23KCheck $32.23 7RWDO7HQGHUHG $0.00&KDQJH $32.235HFHLSW7RWDO 36071RENE12/08/2011RENEELARY DOSS $0.00$43.18O Receipt Type:UBAAccount Number:2172590428Line Amount:$43.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.18 5HFHLSW7RWDO $43.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.18KCheck $43.18 7RWDO7HQGHUHG $0.00&KDQJH $43.185HFHLSW7RWDO 36081RENE12/08/2011RENEEANNABELLE LEE $0.00$28.00O Receipt Type:UBAAccount Number:1101780127Line Amount:$28.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.00 5HFHLSW7RWDO $28.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.00KCheck $28.00 7RWDO7HQGHUHG $0.00&KDQJH $28.005HFHLSW7RWDO 36091RENE12/08/2011RENEEROBERT F MCKEON $0.00$6.01O Receipt Type:UBAAccount Number:1033480128Line Amount:$6.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$6.01 5HFHLSW7RWDO $6.01 DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $6.01KCheck $6.01 7RWDO7HQGHUHG $0.00&KDQJH $6.015HFHLSW7RWDO 36101RENE12/08/2011RENEESARA STOUT $0.00$26.75O Receipt Type:UBAAccount Number:2190820127Line Amount:$26.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.75 5HFHLSW7RWDO $26.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.75KCheck $26.75 7RWDO7HQGHUHG $0.00&KDQJH $26.755HFHLSW7RWDO 36111RENE12/08/2011RENEESTEVEN FAUCHER $0.00$23.33O Receipt Type:UBAAccount Number:1081640233Line Amount:$23.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.33 5HFHLSW7RWDO $23.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.33KCheck $23.33 7RWDO7HQGHUHG $0.00&KDQJH $23.335HFHLSW7RWDO 36121RENE12/08/2011RENEENORTH RIVER PLANTATION H.O.A.$0.00$18.54O Receipt Type:UBAAccount Number:2151987474Line Amount:$18.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.54 5HFHLSW7RWDO $18.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.54KCheck $18.54 7RWDO7HQGHUHG $0.00&KDQJH $18.545HFHLSW7RWDO 36131RENE12/08/2011RENEEERNIE DEANGELIS $0.00$92.16O Receipt Type:UBAAccount Number:2151570130Line Amount:$92.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$92.16 5HFHLSW7RWDO $92.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $92.16KCheck $92.16 7RWDO7HQGHUHG $0.00&KDQJH $92.165HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 36141RENE12/08/2011RENEEH REID ROBERTSON $0.00$26.75O Receipt Type:UBAAccount Number:1050220123Line Amount:$26.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.75 5HFHLSW7RWDO $26.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.75KCheck $26.75 7RWDO7HQGHUHG $0.00&KDQJH $26.755HFHLSW7RWDO 36151RENE12/08/2011RENEEGRAHAM KING $0.00$29.49O Receipt Type:UBAAccount Number:1033030048Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 5HFHLSW7RWDO $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 36161RENE12/08/2011RENEEJAMES DRISCOLL $0.00$16.17O Receipt Type:UBAAccount Number:1111110250Line Amount:$16.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.17 5HFHLSW7RWDO $16.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.17KCheck $16.17 7RWDO7HQGHUHG $0.00&KDQJH $16.175HFHLSW7RWDO 36171RENE12/08/2011RENEEJOHN P. ISHAM $0.00$69.74O Receipt Type:UBAAccount Number:1121123652Line Amount:$69.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.74 5HFHLSW7RWDO $69.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.74KCheck $69.74 7RWDO7HQGHUHG $0.00&KDQJH $69.745HFHLSW7RWDO 36181RENE12/08/2011RENEEJACQUELINE KEIGHARN $0.00$124.89O Receipt Type:UBAAccount Number:1050620159Line Amount:$124.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$124.89 DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $124.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $124.89KCheck $124.89 7RWDO7HQGHUHG $0.00&KDQJH $124.895HFHLSW7RWDO 36191RENE12/08/2011RENEELISA HYMAN $0.00$227.24O Receipt Type:UBAAccount Number:1074650136Line Amount:$227.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$227.24 5HFHLSW7RWDO $227.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $227.24KCheck $227.24 7RWDO7HQGHUHG $0.00&KDQJH $227.245HFHLSW7RWDO 36201RENE12/08/2011RENEEMATTHEW SERAFIN $0.00$43.62O Receipt Type:UBAAccount Number:2191070140Line Amount:$43.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.62 5HFHLSW7RWDO $43.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.62KCheck $43.62 7RWDO7HQGHUHG $0.00&KDQJH $43.625HFHLSW7RWDO 36211RENE12/08/2011RENEEKIRK & KIM DUNTEMAN $0.00$35.27O Receipt Type:UBAAccount Number:2144002820Line Amount:$35.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.27 5HFHLSW7RWDO $35.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.27KCheck $35.27 7RWDO7HQGHUHG $0.00&KDQJH $35.275HFHLSW7RWDO 36221RENE12/08/2011RENEEROGER&PAMELA STEINHAUSER $0.00$35.27O Receipt Type:UBAAccount Number:1020342468Line Amount:$35.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.27 5HFHLSW7RWDO $35.27 DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.27KCheck $35.27 7RWDO7HQGHUHG $0.00&KDQJH $35.275HFHLSW7RWDO 36231RENE12/08/2011RENEEROSEMARIE GAMMARO $0.00$20.94O Receipt Type:UBAAccount Number:2141410146Line Amount:$20.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.94 5HFHLSW7RWDO $20.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.94KCheck $20.94 7RWDO7HQGHUHG $0.00&KDQJH $20.945HFHLSW7RWDO 36241RENE12/08/2011RENEEERIC MALCOLMSON $0.00$23.33O Receipt Type:UBAAccount Number:2200705735Line Amount:$23.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.33 5HFHLSW7RWDO $23.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.33KCheck $23.33 7RWDO7HQGHUHG $0.00&KDQJH $23.335HFHLSW7RWDO 36251RENE12/08/2011RENEEJIM LUNNY $0.00$32.23O Receipt Type:UBAAccount Number:2172521623Line Amount:$32.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.23 5HFHLSW7RWDO $32.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.23KCheck $32.23 7RWDO7HQGHUHG $0.00&KDQJH $32.235HFHLSW7RWDO 36261RENE12/08/2011RENEEMICHAEL&CAROL WILLIS $0.00$69.00O Receipt Type:UBAAccount Number:2190600171Line Amount:$69.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.00 5HFHLSW7RWDO $69.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.00KCheck $69.00 7RWDO7HQGHUHG $0.00&KDQJH $69.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 36271RENE12/08/2011RENEEJ.E. CARSON $0.00$78.92O Receipt Type:UBAAccount Number:1072700117Line Amount:$78.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.92 5HFHLSW7RWDO $78.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.92KCheck $78.92 7RWDO7HQGHUHG $0.00&KDQJH $78.925HFHLSW7RWDO 36281RENE12/08/2011RENEECLAYTON GORDON $0.00$29.49O Receipt Type:UBAAccount Number:2197930127Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 5HFHLSW7RWDO $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 36291RENE12/08/2011RENEEEARL GREGSON $0.00$20.94O Receipt Type:UBAAccount Number:1070430122Line Amount:$20.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.94 5HFHLSW7RWDO $20.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.94KCheck $20.94 7RWDO7HQGHUHG $0.00&KDQJH $20.945HFHLSW7RWDO 36301RENE12/08/2011RENEERICHARD ALBERT $0.00$26.75O Receipt Type:UBAAccount Number:1070831732Line Amount:$26.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.75 5HFHLSW7RWDO $26.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.75KCheck $26.75 7RWDO7HQGHUHG $0.00&KDQJH $26.755HFHLSW7RWDO 36311RENE12/08/2011RENEEELEANOR MCDOW $0.00$104.97O Receipt Type:UBAAccount Number:2191280111Line Amount:$104.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$104.97 DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $104.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.97KCheck $104.97 7RWDO7HQGHUHG $0.00&KDQJH $104.975HFHLSW7RWDO 36321RENE12/08/2011RENEEJON CHARLES BUFF $0.00$111.03O Receipt Type:UBAAccount Number:1021730160Line Amount:$111.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$111.03 5HFHLSW7RWDO $111.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.03KCheck $111.03 7RWDO7HQGHUHG $0.00&KDQJH $111.035HFHLSW7RWDO 36331RENE12/08/2011RENEEJ.CHARLES BUFF $0.00$66.74O Receipt Type:UBAAccount Number:1031550133Line Amount:$66.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.74 5HFHLSW7RWDO $66.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.74KCheck $66.74 7RWDO7HQGHUHG $0.00&KDQJH $66.745HFHLSW7RWDO 36341RENE12/08/2011RENEEJERYL BLADES $0.00$26.75O Receipt Type:UBAAccount Number:1023405121Line Amount:$26.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.75 5HFHLSW7RWDO $26.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.75KCheck $26.75 7RWDO7HQGHUHG $0.00&KDQJH $26.755HFHLSW7RWDO 36351RENE12/08/2011RENEEMADELAINE DOYLE $0.00$23.33O Receipt Type:UBAAccount Number:1085250130Line Amount:$23.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.33 5HFHLSW7RWDO $23.33 DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.33KCheck $23.33 7RWDO7HQGHUHG $0.00&KDQJH $23.335HFHLSW7RWDO 36361RENE12/08/2011RENEEALASDAIR E. SWANSON $0.00$34.97O Receipt Type:UBAAccount Number:1132280136Line Amount:$34.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$34.97 5HFHLSW7RWDO $34.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.97KCheck $34.97 7RWDO7HQGHUHG $0.00&KDQJH $34.975HFHLSW7RWDO 36371RENE12/08/2011RENEETERRY RENSHAW $0.00$26.30O Receipt Type:UBAAccount Number:2191060136Line Amount:$26.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.30 5HFHLSW7RWDO $26.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.30KCheck $26.30 7RWDO7HQGHUHG $0.00&KDQJH $26.305HFHLSW7RWDO 36381RENE12/08/2011RENEEGERALD BRACCI $0.00$28.11O Receipt Type:UBAAccount Number:1080010112Line Amount:$28.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.11 5HFHLSW7RWDO $28.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.11KCheck $28.11 7RWDO7HQGHUHG $0.00&KDQJH $28.115HFHLSW7RWDO 36391RENE12/08/2011RENEEMICHAEL COCHRAN $0.00$37.65O Receipt Type:UBAAccount Number:1061880132Line Amount:$37.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.65 5HFHLSW7RWDO $37.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.65KCheck $37.65 7RWDO7HQGHUHG $0.00&KDQJH $37.655HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 36401RENE12/08/2011RENEELAURA JANIS ATWELL $0.00$30.49O Receipt Type:UBAAccount Number:1111180536Line Amount:$30.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.49 5HFHLSW7RWDO $30.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.49KCheck $30.49 7RWDO7HQGHUHG $0.00&KDQJH $30.495HFHLSW7RWDO 36411RENE12/08/2011RENEESTEPHAN BOUCHARD $0.00$33.18O Receipt Type:UBAAccount Number:1084000127Line Amount:$33.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.18 5HFHLSW7RWDO $33.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.18KCheck $33.18 7RWDO7HQGHUHG $0.00&KDQJH $33.185HFHLSW7RWDO 36421RENE12/08/2011RENEEJOHN N MORGAN $0.00$100.00O Receipt Type:UBAAccount Number:1120970198Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 36431RENE12/08/2011RENEEMATTHEW J. MELENDY $0.00$55.34O Receipt Type:UBAAccount Number:1051030175Line Amount:$55.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.34 5HFHLSW7RWDO $55.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.34KCheck $55.34 7RWDO7HQGHUHG $0.00&KDQJH $55.345HFHLSW7RWDO 36441RENE12/08/2011RENEEJANICE W. BEARD $0.00$29.49O Receipt Type:UBAAccount Number:2198280122Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 36451RENE12/08/2011RENEEMATTHEW KANE $0.00$29.49O Receipt Type:UBAAccount Number:1050240127Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 5HFHLSW7RWDO $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 36461RENE12/08/2011RENEEWILLIAM RUSSELL $0.00$42.71O Receipt Type:UBAAccount Number:1021801010Line Amount:$42.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.71 5HFHLSW7RWDO $42.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.71KCheck $42.71 7RWDO7HQGHUHG $0.00&KDQJH $42.715HFHLSW7RWDO 36471RENE12/08/2011RENEEROBERT&GERALDINE VIERA $0.00$26.75O Receipt Type:UBAAccount Number:2171083660Line Amount:$26.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.75 5HFHLSW7RWDO $26.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.75KCheck $26.75 7RWDO7HQGHUHG $0.00&KDQJH $26.755HFHLSW7RWDO 36481RENE12/08/2011RENEEIMPERIAL CLEANERS$0.00$140.33O Receipt Type:UBAAccount Number:1111200126Line Amount:$140.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$140.33 5HFHLSW7RWDO $140.33 DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $140.33KCheck $140.33 7RWDO7HQGHUHG $0.00&KDQJH $140.335HFHLSW7RWDO 36491RENE12/08/2011RENEEPATRICK FLANNERY $0.00$23.33O Receipt Type:UBAAccount Number:1111180236Line Amount:$23.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.33 5HFHLSW7RWDO $23.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.33KCheck $23.33 7RWDO7HQGHUHG $0.00&KDQJH $23.335HFHLSW7RWDO 36501RENE12/08/2011RENEELEONARD BATTISTON $0.00$104.23O Receipt Type:UBAAccount Number:1091350134Line Amount:$104.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$104.23 5HFHLSW7RWDO $104.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.23KCheck $104.23 7RWDO7HQGHUHG $0.00&KDQJH $104.235HFHLSW7RWDO 36511RENE12/08/2011RENEEDR. NORMA SCHULMAN $0.00$26.75O Receipt Type:UBAAccount Number:1079245671Line Amount:$26.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.75 5HFHLSW7RWDO $26.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.75KCheck $26.75 7RWDO7HQGHUHG $0.00&KDQJH $26.755HFHLSW7RWDO 36521RENE12/08/2011RENEEED ESKANDARIAN $0.00$99.88O Receipt Type:UBAAccount Number:1031540123Line Amount:$99.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$99.88 5HFHLSW7RWDO $99.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $99.88KCheck $99.88 7RWDO7HQGHUHG $0.00&KDQJH $99.885HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 36531RENE12/08/2011RENEEROBERT CUTLER OWNER$0.00$23.44O Receipt Type:UBAAccount Number:1051000158Line Amount:$23.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.44 5HFHLSW7RWDO $23.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.44KCheck $23.44 7RWDO7HQGHUHG $0.00&KDQJH $23.445HFHLSW7RWDO 36541RENE12/08/2011RENEEKIMBERLY JONES $0.00$118.58O Receipt Type:UBAAccount Number:2151035362Line Amount:$118.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$118.58 5HFHLSW7RWDO $118.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $118.58KCheck $118.58 7RWDO7HQGHUHG $0.00&KDQJH $118.585HFHLSW7RWDO 36551RENE12/08/2011RENEEMARK NEWMAN $0.00$16.17O Receipt Type:UBAAccount Number:1039130171Line Amount:$16.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.17 5HFHLSW7RWDO $16.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.17KCheck $16.17 7RWDO7HQGHUHG $0.00&KDQJH $16.175HFHLSW7RWDO 36561RENE12/08/2011RENEEKRISTINE OVERFIELD $0.00$29.49O Receipt Type:UBAAccount Number:2197790141Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 5HFHLSW7RWDO $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 36571RENE12/08/2011RENEELESLEY HOWERTON $0.00$29.49O Receipt Type:UBAAccount Number:2191904753Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 36581RENE12/08/2011RENEEA. STEVEN HOLTER $0.00$18.54O Receipt Type:UBAAccount Number:1121620253Line Amount:$18.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.54 5HFHLSW7RWDO $18.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.54KCheck $18.54 7RWDO7HQGHUHG $0.00&KDQJH $18.545HFHLSW7RWDO 36591RENE12/08/2011RENEEJOANNE MCCORMACK $0.00$62.41O Receipt Type:UBAAccount Number:2172580919Line Amount:$62.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.41 5HFHLSW7RWDO $62.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.41KCheck $62.41 7RWDO7HQGHUHG $0.00&KDQJH $62.415HFHLSW7RWDO 36601RENE12/08/2011RENEERON & GLORIA TIAN $0.00$10.00O Receipt Type:UBAAccount Number:1101320167Line Amount:$10.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.00 5HFHLSW7RWDO $10.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.00KCheck $10.00 7RWDO7HQGHUHG $0.00&KDQJH $10.005HFHLSW7RWDO 36611RENE12/08/2011RENEERONALD J OTTO $0.00$83.50O Receipt Type:UBAAccount Number:2191420148Line Amount:$83.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$83.50 5HFHLSW7RWDO $83.50 DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.50KCheck $83.50 7RWDO7HQGHUHG $0.00&KDQJH $83.505HFHLSW7RWDO 36621RENE12/08/2011RENEEELIZABETH MAGAR $0.00$34.97O Receipt Type:UBAAccount Number:1092810136Line Amount:$34.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$34.97 5HFHLSW7RWDO $34.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.97KCheck $34.97 7RWDO7HQGHUHG $0.00&KDQJH $34.975HFHLSW7RWDO 36631RENE12/08/2011RENEEMELVIN D HOWELL $0.00$24.02O Receipt Type:UBAAccount Number:1050850111Line Amount:$24.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.02 5HFHLSW7RWDO $24.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.02KCheck $24.02 7RWDO7HQGHUHG $0.00&KDQJH $24.025HFHLSW7RWDO 36641RENE12/08/2011RENEEGARY MUSILLO $0.00$30.49O Receipt Type:UBAAccount Number:1066300116Line Amount:$30.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.49 5HFHLSW7RWDO $30.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.49KCheck $30.49 7RWDO7HQGHUHG $0.00&KDQJH $30.495HFHLSW7RWDO 36651RENE12/08/2011RENEEJOAN SZOROSY $0.00$35.27O Receipt Type:UBAAccount Number:1060990122Line Amount:$35.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.27 5HFHLSW7RWDO $35.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.27KCheck $35.27 7RWDO7HQGHUHG $0.00&KDQJH $35.275HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 36661RENE12/08/2011RENEEROBERT ASHMORE $0.00$50.77O Receipt Type:UBAAccount Number:1010800125Line Amount:$50.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.77 5HFHLSW7RWDO $50.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.77KCheck $50.77 7RWDO7HQGHUHG $0.00&KDQJH $50.775HFHLSW7RWDO 36671RENE12/08/2011RENEEEARL MATTHEWS $0.00$20.94O Receipt Type:UBAAccount Number:1111120475Line Amount:$20.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.94 5HFHLSW7RWDO $20.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.94KCheck $20.94 7RWDO7HQGHUHG $0.00&KDQJH $20.945HFHLSW7RWDO 36681RENE12/08/2011RENEEWENDY'S INTERNATIONAL$0.00$103.08O Receipt Type:UBAAccount Number:1035850120Line Amount:$103.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.08 5HFHLSW7RWDO $103.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.08KCheck $103.08 7RWDO7HQGHUHG $0.00&KDQJH $103.085HFHLSW7RWDO 36691RENE12/08/2011RENEEWENDY'S INTERNATIONAL$0.00$129.45O Receipt Type:UBAAccount Number:1035800121Line Amount:$129.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$129.45 5HFHLSW7RWDO $129.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $129.45KCheck $129.45 7RWDO7HQGHUHG $0.00&KDQJH $129.455HFHLSW7RWDO 36701RENE12/08/2011RENEEBUDGET RENT-A-CAR$0.00$29.49O Receipt Type:UBAAccount Number:1021600158Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 36711RENE12/08/2011RENEE7-ELEVEN STORES #25402$0.00$44.31O Receipt Type:UBAAccount Number:2160980110Line Amount:$44.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.31 5HFHLSW7RWDO $44.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.31KCheck $44.31 7RWDO7HQGHUHG $0.00&KDQJH $44.315HFHLSW7RWDO 36721RENE12/08/2011RENEE7-ELEVEN STORES, #25402$0.00$43.18O Receipt Type:UBAAccount Number:2160990117Line Amount:$43.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.18 5HFHLSW7RWDO $43.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.18KCheck $43.18 7RWDO7HQGHUHG $0.00&KDQJH $43.185HFHLSW7RWDO 36731RENE12/08/2011RENEE7 ELEVEN INC.$0.00$79.21O Receipt Type:UBAAccount Number:2200020162Line Amount:$79.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$79.21 5HFHLSW7RWDO $79.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.21KCheck $79.21 7RWDO7HQGHUHG $0.00&KDQJH $79.215HFHLSW7RWDO 36741RENE12/08/2011RENEEDOLLAR TREE STORES, INC.$0.00$18.56O Receipt Type:UBAAccount Number:1021491026Line 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: 32 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.56KCheck $18.56 7RWDO7HQGHUHG $0.00&KDQJH $18.565HFHLSW7RWDO 36751RENE12/08/2011RENEEALTERRA HEALTH CARE$0.00$235.68O Receipt Type:UBAAccount Number:1035980528Line Amount:$235.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$235.68 5HFHLSW7RWDO $235.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $235.68KCheck $235.68 7RWDO7HQGHUHG $0.00&KDQJH $235.685HFHLSW7RWDO 36761RENE12/08/2011RENEEALTERRA HEALTH CARE-FIRE$0.00$119.08O Receipt Type:UBAAccount Number:1035980627Line 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 36771RENE12/08/2011RENEEALTERRA HEALTH CARE$0.00$275.51O Receipt Type:UBAAccount Number:1035980429Line Amount:$275.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$275.51 5HFHLSW7RWDO $275.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $275.51KCheck $275.51 7RWDO7HQGHUHG $0.00&KDQJH $275.515HFHLSW7RWDO 36781RENE12/08/2011RENEEALTERRA HEALTH CARE$0.00$542.60O Receipt Type:UBAAccount Number:1035980221Line Amount:$542.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$542.60 5HFHLSW7RWDO $542.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $542.60KCheck $542.60 7RWDO7HQGHUHG $0.00&KDQJH $542.605HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 36791RENE12/08/2011RENEEALTERRA HEALTH CARE$0.00$385.11O Receipt Type:UBAAccount Number:1035980122Line Amount:$385.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$385.11 5HFHLSW7RWDO $385.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $385.11KCheck $385.11 7RWDO7HQGHUHG $0.00&KDQJH $385.115HFHLSW7RWDO 36801RENE12/08/2011RENEEALTERRA HEALTH CARE$0.00$59.34O Receipt Type:UBAAccount Number:1035980320Line Amount:$59.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.34 5HFHLSW7RWDO $59.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.34KCheck $59.34 7RWDO7HQGHUHG $0.00&KDQJH $59.345HFHLSW7RWDO 36811RENE12/08/2011RENEEBEALL'S OUTLET$0.00$44.82O Receipt Type:UBAAccount Number:1021501728Line Amount:$44.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.82 5HFHLSW7RWDO $44.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.82KCheck $44.82 7RWDO7HQGHUHG $0.00&KDQJH $44.825HFHLSW7RWDO 52961 LEE12/08/2011LEERAYMOND WAGNER III $0.00$50.00O Receipt Type:UBAAccount Number:2142270146Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 52971 LEE12/08/2011LEEROBERT JR FOLSOM $0.00$25.72O Receipt Type:UBAAccount Number:2140530146Line Amount:$25.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.72 DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $25.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.72KCheck $25.72 7RWDO7HQGHUHG $0.00&KDQJH $25.725HFHLSW7RWDO 52981 LEE12/08/2011LEEGAIL DIXON $0.00$24.02O Receipt Type:UBAAccount Number:2197880140Line Amount:$24.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.02 5HFHLSW7RWDO $24.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.02KCheck $24.02 7RWDO7HQGHUHG $0.00&KDQJH $24.025HFHLSW7RWDO 52991 LEE12/08/2011LEERONALD SHONKWILER $0.00$84.82O Receipt Type:UBAAccount Number:2144000626Line Amount:$84.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.82 5HFHLSW7RWDO $84.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.82KCheck $84.82 7RWDO7HQGHUHG $0.00&KDQJH $84.825HFHLSW7RWDO 53001 LEE12/08/2011LEEJOHN SHEPPARD $0.00$67.52O Receipt Type:UBAAccount Number:2151033477Line Amount:$67.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.52 5HFHLSW7RWDO $67.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.52KCheck $67.52 7RWDO7HQGHUHG $0.00&KDQJH $67.525HFHLSW7RWDO 53011 LEE12/08/2011LEEMARGARET KEVIN SMITH $0.00$37.70O Receipt Type:UBAAccount Number:1121660247Line Amount:$37.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.70 5HFHLSW7RWDO $37.70 DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.70KCheck $37.70 7RWDO7HQGHUHG $0.00&KDQJH $37.705HFHLSW7RWDO 53021 LEE12/08/2011LEESUSAN CHIPPENDALE $0.00$29.49O Receipt Type:UBAAccount Number:1050560128Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 5HFHLSW7RWDO $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 53031 LEE12/08/2011LEEMARK AVERETT $0.00$29.49O Receipt Type:UBAAccount Number:2172541327Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 5HFHLSW7RWDO $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 53041 LEE12/08/2011LEEANTONIO GOMEZ $0.00$23.55O Receipt Type:UBAAccount Number:2196790118Line Amount:$23.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.55 5HFHLSW7RWDO $23.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.55KCheck $23.55 7RWDO7HQGHUHG $0.00&KDQJH $23.555HFHLSW7RWDO 53051 LEE12/08/2011LEEJANIS YOUNG $0.00$67.48O Receipt Type:UBAAccount Number:1020940141Line Amount:$67.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.48 5HFHLSW7RWDO $67.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.48KCheck $67.48 7RWDO7HQGHUHG $0.00&KDQJH $67.485HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 53061 LEE12/08/2011LEERON&MILDRED A MARHOFFER $0.00$24.02O Receipt Type:UBAAccount Number:1020410130Line Amount:$24.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.02 5HFHLSW7RWDO $24.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.02KCheck $24.02 7RWDO7HQGHUHG $0.00&KDQJH $24.025HFHLSW7RWDO 53071 LEE12/08/2011LEEEDWIN L. LAYMAN $0.00$44.82O Receipt Type:UBAAccount Number:1062380127Line Amount:$44.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.82 5HFHLSW7RWDO $44.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.82KCheck $44.82 7RWDO7HQGHUHG $0.00&KDQJH $44.825HFHLSW7RWDO 53081 LEE12/08/2011LEECHRISTINA M. HULSE RENTER$0.00$53.72O Receipt Type:UBAAccount Number:2200620148Line Amount:$53.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$53.72 5HFHLSW7RWDO $53.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $53.72KCheck $53.72 7RWDO7HQGHUHG $0.00&KDQJH $53.725HFHLSW7RWDO 53091 LEE12/08/2011LEERUTH CARLSON $0.00$20.94O Receipt Type:UBAAccount Number:1110860119Line Amount:$20.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.94 5HFHLSW7RWDO $20.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.94KCheck $20.94 7RWDO7HQGHUHG $0.00&KDQJH $20.945HFHLSW7RWDO 53101 LEE12/08/2011LEEMAX R SIMMONS $0.00$20.94O Receipt Type:UBAAccount Number:1110030116Line Amount:$20.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.94 DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 12/08/2011 12/8/2011 Village of Tequesta 2:45 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $20.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.94KCheck $20.94 7RWDO7HQGHUHG $0.00&KDQJH $20.945HFHLSW7RWDO 53111 LEE12/08/2011LEEMARGARET LEOPOLD $0.00$22.00O Receipt Type:UBAAccount Number:1091900133Line Amount:$22.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.00 5HFHLSW7RWDO $22.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.00KCheck $22.00 7RWDO7HQGHUHG $0.00&KDQJH $22.005HFHLSW7RWDO Grand Total (excl. voids):$17,264.49