Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/11/2012 (2)
. DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 5701SONA01/11/2012SONAL'HSRVLWROBERT & SUSAN MITCHELL$0.00$113.42O Receipt Type:DEPADDRESS:578 N CYPRESS DRIVELine 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 5711SONA01/11/2012SONALFIRE DEPT$0.00$72.71O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$72.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$72.71 5HFHLSW7RWDO $72.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $72.71KCheck $72.71 7RWDO7HQGHUHG $0.00&KDQJH $72.715HFHLSW7RWDO 5721SONA01/11/2012SONALFIRE DEPT$0.00$545.79O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$545.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$545.79 5HFHLSW7RWDO $545.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $545.79KCheck $545.79 7RWDO7HQGHUHG $0.00&KDQJH $545.795HFHLSW7RWDO 5731SONA01/11/2012SONAL&28175<&/8%&,5RAY GUALIMAAN MARINE$0.00$1,255.40O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$17.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$17.70 Receipt Type:BCAIF:BCAIFLine Amount:$17.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$17.70 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$1,180.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$1,180.00 Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Contr. Registra001-180-329.000BOA$40.00 5HFHLSW7RWDO $1,255.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,255.40KCheck $1,255.40 7RWDO7HQGHUHG $0.00&KDQJH $1,255.405HFHLSW7RWDO 5741SONA01/11/2012SONAL:$7(56($5&+INTRACOASTAL TITLE, LLC$0.00$25.00O 0,&+$(/$1'-$1(7%8516 2&($1'5 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 5751SONA01/11/2012SONAL:$7(56($5&+A.S.A.P. TAX & LIEN SEARCH INC$0.00$25.00O /(21$)/(,6&+(5 6(52%(57'5 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 5761SONA01/11/2012SONAL:$7(56($5&+RAPID LIENS INC$0.00$25.00O -2+18:$1$:,&+ :$7(5:$<52$' Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 5771SONA01/11/2012SONAL:$7(56($5&+A-1 TITLE SUPPORT SERVICES INC$0.00$25.00O -26(3+3($6( <$&+7&/8%3/$&( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 5781SONA01/11/2012SONAL:$7(56($5&+CLEAR CHOICE TAX & LIEN SERVIC$0.00$50.00O 1$1&<6+(,/'6 3(7(5$/%85< 6(5,9(57(55$&( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 5791SONA01/11/2012SONAL:$7(56($5&+PROPERTY DEBT RESEARCH$0.00$25.00O 67(3+(1685*(17 &+$3(//$1( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 5801SONA01/11/2012SONAL:$7(56($5&+RELIABLE LIEN SEARCH, INC$0.00$25.00O .5(6,0,592&$ 7(48(67$'581,7%/$,5 +286( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 5811SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031041043Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5821SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031081088Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5831SONA01/11/2012SONALTEQUESTA TRACE-FIRELINE$0.00$58.80O Receipt Type:UBAAccount Number:1031171172Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5841SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031011016Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5851SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031051054Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 5861SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031071077Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5871SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031061066Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5881SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031141145Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5891SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031101101Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5901SONA01/11/2012SONALTEQUESTA TRACE-FIRELINE$0.00$58.80O Receipt Type:UBAAccount Number:1031161167Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5911SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031131135Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5921SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031151158Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5931SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031111116Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5941SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031121122Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5951SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031031033Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5961SONA01/11/2012SONALTEQUESTA TRACE$0.00$58.80O Receipt Type:UBAAccount Number:1031021028Line Amount:$58.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.80 5HFHLSW7RWDO $58.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.80KCheck $58.80 7RWDO7HQGHUHG $0.00&KDQJH $58.805HFHLSW7RWDO 5971SONA01/11/2012SONALTEQUESTA TRACE#3$0.00$209.55O Receipt Type:UBAAccount Number:1039873350Line Amount:$209.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$209.55 5HFHLSW7RWDO $209.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $209.55KCheck $209.55 7RWDO7HQGHUHG $0.00&KDQJH $209.555HFHLSW7RWDO 5981SONA01/11/2012SONALTEQUESTA TRACE-#11$0.00$184.67O Receipt Type:UBAAccount Number:1039778577Line Amount:$184.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$184.67 5HFHLSW7RWDO $184.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $184.67KCheck $184.67 7RWDO7HQGHUHG $0.00&KDQJH $184.675HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 5991SONA01/11/2012SONALTEQUESTA TRACE-#5$0.00$164.20O Receipt Type:UBAAccount Number:1039894779Line Amount:$164.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$164.20 5HFHLSW7RWDO $164.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $164.20KCheck $164.20 7RWDO7HQGHUHG $0.00&KDQJH $164.205HFHLSW7RWDO 6001SONA01/11/2012SONALTEQUESTA TRACE#15$0.00$147.49O Receipt Type:UBAAccount Number:1039997890Line Amount:$147.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$147.49 5HFHLSW7RWDO $147.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $147.49KCheck $147.49 7RWDO7HQGHUHG $0.00&KDQJH $147.495HFHLSW7RWDO 6011SONA01/11/2012SONALTEQUESTA TRACE-#6$0.00$300.26O Receipt Type:UBAAccount Number:1039894529Line Amount:$300.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$300.26 5HFHLSW7RWDO $300.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $300.26KCheck $300.26 7RWDO7HQGHUHG $0.00&KDQJH $300.265HFHLSW7RWDO 6021SONA01/11/2012SONALTEQUESTA TRACE-#7$0.00$240.59O Receipt Type:UBAAccount Number:1039894592Line Amount:$240.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$240.59 5HFHLSW7RWDO $240.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $240.59KCheck $240.59 7RWDO7HQGHUHG $0.00&KDQJH $240.595HFHLSW7RWDO 6031SONA01/11/2012SONALTEQUESTA TRACE-#9$0.00$265.83O Receipt Type:UBAAccount Number:1039778689Line Amount:$265.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$265.83 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $265.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $265.83KCheck $265.83 7RWDO7HQGHUHG $0.00&KDQJH $265.835HFHLSW7RWDO 6041SONA01/11/2012SONALTEQUESTA TRACE-#8$0.00$173.75O Receipt Type:UBAAccount Number:1039776979Line Amount:$173.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$173.75 5HFHLSW7RWDO $173.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $173.75KCheck $173.75 7RWDO7HQGHUHG $0.00&KDQJH $173.755HFHLSW7RWDO 6051SONA01/11/2012SONALTEQUESTA TRACE-POOL$0.00$45.79O Receipt Type:UBAAccount Number:1039776529Line Amount:$45.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.79 5HFHLSW7RWDO $45.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.79KCheck $45.79 7RWDO7HQGHUHG $0.00&KDQJH $45.795HFHLSW7RWDO 6061SONA01/11/2012SONALTEQUESTA TRACE-#10$0.00$313.57O Receipt Type:UBAAccount Number:1039778797Line Amount:$313.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$313.57 5HFHLSW7RWDO $313.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $313.57KCheck $313.57 7RWDO7HQGHUHG $0.00&KDQJH $313.575HFHLSW7RWDO 6071SONA01/11/2012SONALTEQUESTA TRACE-#12$0.00$173.75O Receipt Type:UBAAccount Number:1039927784Line Amount:$173.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$173.75 5HFHLSW7RWDO $173.75 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $173.75KCheck $173.75 7RWDO7HQGHUHG $0.00&KDQJH $173.755HFHLSW7RWDO 6081SONA01/11/2012SONALTEQUESTA TRACE-#13$0.00$176.13O Receipt Type:UBAAccount Number:1039905573Line Amount:$176.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$176.13 5HFHLSW7RWDO $176.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $176.13KCheck $176.13 7RWDO7HQGHUHG $0.00&KDQJH $176.135HFHLSW7RWDO 6091SONA01/11/2012SONALTEQUESTA TRACE#4$0.00$269.23O Receipt Type:UBAAccount Number:1039894462Line Amount:$269.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$269.23 5HFHLSW7RWDO $269.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $269.23KCheck $269.23 7RWDO7HQGHUHG $0.00&KDQJH $269.235HFHLSW7RWDO 6101SONA01/11/2012SONALTEQUESTA TRACE-#2$0.00$245.36O Receipt Type:UBAAccount Number:1039771139Line Amount:$245.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$245.36 5HFHLSW7RWDO $245.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $245.36KCheck $245.36 7RWDO7HQGHUHG $0.00&KDQJH $245.365HFHLSW7RWDO 6111SONA01/11/2012SONALTEQUESTA TRACE-#14$0.00$188.07O Receipt Type:UBAAccount Number:1039894949Line Amount:$188.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$188.07 5HFHLSW7RWDO $188.07 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $188.07KCheck $188.07 7RWDO7HQGHUHG $0.00&KDQJH $188.075HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 6121SONA01/11/2012SONALTEQUESTA TRACE-#16$0.00$178.52O Receipt Type:UBAAccount Number:1039787592Line Amount:$178.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$178.52 5HFHLSW7RWDO $178.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $178.52KCheck $178.52 7RWDO7HQGHUHG $0.00&KDQJH $178.525HFHLSW7RWDO 6131SONA01/11/2012SONALTEQUESTA TRACE #1$0.00$190.46O Receipt Type:UBAAccount Number:1039774399Line Amount:$190.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$190.46 5HFHLSW7RWDO $190.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $190.46KCheck $190.46 7RWDO7HQGHUHG $0.00&KDQJH $190.465HFHLSW7RWDO 6141SONA01/11/2012SONALSTEPHEN MUCIA $0.00$28.11O Receipt Type:UBAAccount Number:1111610757Line 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 6151SONA01/11/2012SONALWILLIAM R SMITH $0.00$73.93O Receipt Type:UBAAccount Number:2198450119Line Amount:$73.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.93 5HFHLSW7RWDO $73.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.93KCheck $73.93 7RWDO7HQGHUHG $0.00&KDQJH $73.935HFHLSW7RWDO 6161SONA01/11/2012SONALANDREW RUSSO $0.00$135.13O Receipt Type:UBAAccount Number:1061480150Line Amount:$135.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$135.13 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $135.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $135.13KCheck $135.13 7RWDO7HQGHUHG $0.00&KDQJH $135.135HFHLSW7RWDO 6171SONA01/11/2012SONALHENRY COLEMAN $0.00$42.90O Receipt Type:UBAAccount Number:2191906116Line Amount:$42.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.90 5HFHLSW7RWDO $42.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.90CCash $42.90 7RWDO7HQGHUHG $0.00&KDQJH $42.905HFHLSW7RWDO 6181SONA01/11/2012SONALJASON NICKOLSON $0.00$73.25O Receipt Type:UBAAccount Number:2191908929Line Amount:$73.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.25 5HFHLSW7RWDO $73.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.25CCash $73.25 7RWDO7HQGHUHG $0.00&KDQJH $73.255HFHLSW7RWDO 6191SONA01/11/2012SONALMICHAEL BALDWIN $0.00$60.00O Receipt Type:UBAAccount Number:1120840143Line Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.00 5HFHLSW7RWDO $60.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.00CCash $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 84331 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$577.75O Receipt Type:UBAAccount Number:2141111214Line Amount:$577.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$577.75 5HFHLSW7RWDO $577.75 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $577.75KCheck $577.75 7RWDO7HQGHUHG $0.00&KDQJH $577.755HFHLSW7RWDO 84341 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$226.62O Receipt Type:UBAAccount Number:2140680119Line Amount:$226.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$226.62 5HFHLSW7RWDO $226.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $226.62KCheck $226.62 7RWDO7HQGHUHG $0.00&KDQJH $226.625HFHLSW7RWDO 84351 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$412.52O Receipt Type:UBAAccount Number:2140670112Line Amount:$412.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$412.52 5HFHLSW7RWDO $412.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $412.52KCheck $412.52 7RWDO7HQGHUHG $0.00&KDQJH $412.525HFHLSW7RWDO 84361 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$219.46O Receipt Type:UBAAccount Number:2140660115Line Amount:$219.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$219.46 5HFHLSW7RWDO $219.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $219.46KCheck $219.46 7RWDO7HQGHUHG $0.00&KDQJH $219.465HFHLSW7RWDO 84371 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$249.48O Receipt Type:UBAAccount Number:2140810118Line Amount:$249.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$249.48 5HFHLSW7RWDO $249.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $249.48KCheck $249.48 7RWDO7HQGHUHG $0.00&KDQJH $249.485HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84381 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$259.03O Receipt Type:UBAAccount Number:2140800111Line Amount:$259.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$259.03 5HFHLSW7RWDO $259.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $259.03KCheck $259.03 7RWDO7HQGHUHG $0.00&KDQJH $259.035HFHLSW7RWDO 84391 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$442.54O Receipt Type:UBAAccount Number:2140700112Line Amount:$442.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$442.54 5HFHLSW7RWDO $442.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $442.54KCheck $442.54 7RWDO7HQGHUHG $0.00&KDQJH $442.545HFHLSW7RWDO 84401 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$315.31O Receipt Type:UBAAccount Number:2140780118Line Amount:$315.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$315.31 5HFHLSW7RWDO $315.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $315.31KCheck $315.31 7RWDO7HQGHUHG $0.00&KDQJH $315.315HFHLSW7RWDO 84411 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$291.44O Receipt Type:UBAAccount Number:2140770111Line Amount:$291.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$291.44 5HFHLSW7RWDO $291.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $291.44KCheck $291.44 7RWDO7HQGHUHG $0.00&KDQJH $291.445HFHLSW7RWDO 84421 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$296.21O Receipt Type:UBAAccount Number:2140760114Line Amount:$296.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$296.21 DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $296.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $296.21KCheck $296.21 7RWDO7HQGHUHG $0.00&KDQJH $296.215HFHLSW7RWDO 84431 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$286.66O Receipt Type:UBAAccount Number:2140750117Line Amount:$286.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$286.66 5HFHLSW7RWDO $286.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $286.66KCheck $286.66 7RWDO7HQGHUHG $0.00&KDQJH $286.665HFHLSW7RWDO 84441 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$363.05O Receipt Type:UBAAccount Number:2140740110Line Amount:$363.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$363.05 5HFHLSW7RWDO $363.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $363.05KCheck $363.05 7RWDO7HQGHUHG $0.00&KDQJH $363.055HFHLSW7RWDO 84451 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$284.28O Receipt Type:UBAAccount Number:2140730113Line Amount:$284.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$284.28 5HFHLSW7RWDO $284.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $284.28KCheck $284.28 7RWDO7HQGHUHG $0.00&KDQJH $284.285HFHLSW7RWDO 84461 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$358.28O Receipt Type:UBAAccount Number:2140720116Line Amount:$358.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$358.28 5HFHLSW7RWDO $358.28 DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $358.28KCheck $358.28 7RWDO7HQGHUHG $0.00&KDQJH $358.285HFHLSW7RWDO 84471 LEE01/11/2012LEETEQUESTA GARDEN CONDO$0.00$279.50O Receipt Type:UBAAccount Number:2140710119Line Amount:$279.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$279.50 5HFHLSW7RWDO $279.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $279.50KCheck $279.50 7RWDO7HQGHUHG $0.00&KDQJH $279.505HFHLSW7RWDO 84481 LEE01/11/2012LEETEQUESTA GARDEN CONDO $0.00$44.82O Receipt Type:UBAAccount Number:2140790115Line 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 84491 LEE01/11/2012LEER CLARENCE HOLLIFIELD $0.00$25.72O Receipt Type:UBAAccount Number:1111630328Line 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 84501 LEE01/11/2012LEEJI ANG SONG$0.00$108.43O Receipt Type:UBAAccount Number:1074200145Line Amount:$108.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$108.43 5HFHLSW7RWDO $108.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $108.43KCheck $108.43 7RWDO7HQGHUHG $0.00&KDQJH $108.435HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84511 LEE01/11/2012LEEWILLIAM R RODGERS $0.00$111.03O Receipt Type:UBAAccount Number:1050410124Line 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 84521 LEE01/11/2012LEEGINGER DELONG $0.00$61.96O Receipt Type:UBAAccount Number:2191690182Line Amount:$61.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.96 5HFHLSW7RWDO $61.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.96KCheck $61.96 7RWDO7HQGHUHG $0.00&KDQJH $61.965HFHLSW7RWDO 84531 LEE01/11/2012LEELESLIE ARRIETA $0.00$23.33O Receipt Type:UBAAccount Number:1110140149Line 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 84541 LEE01/11/2012LEERON&MILDRED A MARHOFFER $0.00$34.97O Receipt Type:UBAAccount Number:1020410130Line 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 84551 LEE01/11/2012LEEWALTER HACKENJOS $0.00$29.49O Receipt Type:UBAAccount Number:1121620335Line Amount:$29.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.49 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $29.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.49KCheck $29.49 7RWDO7HQGHUHG $0.00&KDQJH $29.495HFHLSW7RWDO 84561 LEE01/11/2012LEEE F SANDERS $0.00$32.88O Receipt Type:UBAAccount Number:1110890110Line 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 84571 LEE01/11/2012LEEILSE MILLER $0.00$18.56O Receipt Type:UBAAccount Number:2140620117Line 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 84581 LEE01/11/2012LEELAURI MATHIEW$0.00$102.26O Receipt Type:UBAAccount Number:2151031131Line Amount:$102.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$102.26 5HFHLSW7RWDO $102.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $102.26KCheck $102.26 7RWDO7HQGHUHG $0.00&KDQJH $102.265HFHLSW7RWDO 84591 LEE01/11/2012LEEDONALD BREWSTER $0.00$37.70O Receipt Type:UBAAccount Number:1079384844Line 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: 19 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.70KCheck $37.70 7RWDO7HQGHUHG $0.00&KDQJH $37.705HFHLSW7RWDO 84601 LEE01/11/2012LEEMICHAEL HARDEN $0.00$117.27O Receipt Type:UBAAccount Number:2191400168Line Amount:$117.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$117.27 5HFHLSW7RWDO $117.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $117.27KCheck $117.27 7RWDO7HQGHUHG $0.00&KDQJH $117.275HFHLSW7RWDO 84611 LEE01/11/2012LEECHRISTINE DEBRINO $0.00$24.02O Receipt Type:UBAAccount Number:2200380249Line 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 84621 LEE01/11/2012LEECAROL BOWES $0.00$64.82O Receipt Type:UBAAccount Number:2151034458Line Amount:$64.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.82 5HFHLSW7RWDO $64.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.82KCheck $64.82 7RWDO7HQGHUHG $0.00&KDQJH $64.825HFHLSW7RWDO 84631 LEE01/11/2012LEEFLORENCE M. MARTINEZ $0.00$102.26O Receipt Type:UBAAccount Number:2161440127Line Amount:$102.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$102.26 5HFHLSW7RWDO $102.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $102.26KCheck $102.26 7RWDO7HQGHUHG $0.00&KDQJH $102.265HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84641 LEE01/11/2012LEELOUIS RIVERA $0.00$78.09O Receipt Type:UBAAccount Number:2151035969Line Amount:$78.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.09 5HFHLSW7RWDO $78.09 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.09KCheck $78.09 7RWDO7HQGHUHG $0.00&KDQJH $78.095HFHLSW7RWDO 84651 LEE01/11/2012LEEROBERT A. KOMARA $0.00$29.49O Receipt Type:UBAAccount Number:2191894662Line 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 84661 LEE01/11/2012LEEMONICA K. SHELLING $0.00$32.23O Receipt Type:UBAAccount Number:2201580182Line 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 84671 LEE01/11/2012LEEJOSEPH AUFENANGER $0.00$35.27O Receipt Type:UBAAccount Number:1070280132Line 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 84681 LEE01/11/2012LEEGARY E DELISLE $0.00$35.27O Receipt Type:UBAAccount Number:1070370121Line Amount:$35.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.27 DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.27KCheck $35.27 7RWDO7HQGHUHG $0.00&KDQJH $35.275HFHLSW7RWDO 84691 LEE01/11/2012LEETHOMAS & MARTHA LEFEVRE $0.00$37.65O Receipt Type:UBAAccount Number:1101770147Line 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 84701 LEE01/11/2012LEEC.D. WOLD $0.00$25.72O Receipt Type:UBAAccount Number:1061660110Line 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 84711 LEE01/11/2012LEERONALD MURPHY $0.00$37.70O Receipt Type:UBAAccount Number:2151690133Line Amount:$37.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.70 5HFHLSW7RWDO $37.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.70KCheck $37.70 7RWDO7HQGHUHG $0.00&KDQJH $37.705HFHLSW7RWDO 84721 LEE01/11/2012LEEJOSEPH J LINA JR $0.00$26.75O Receipt Type:UBAAccount Number:2151470114Line Amount:$26.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.75 5HFHLSW7RWDO $26.75 DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.75KCheck $26.75 7RWDO7HQGHUHG $0.00&KDQJH $26.755HFHLSW7RWDO 84731 LEE01/11/2012LEEALLISON CHARLES $0.00$45.00O Receipt Type:UBAAccount Number:2175700138Line Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00KCheck $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO 84741 LEE01/11/2012LEEKAY-LYNETTE ROCA $0.00$258.83O Receipt Type:UBAAccount Number:1062450152Line Amount:$258.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$258.83 5HFHLSW7RWDO $258.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $258.83KCheck $258.83 7RWDO7HQGHUHG $0.00&KDQJH $258.835HFHLSW7RWDO 84751 LEE01/11/2012LEEJOHN BROWN SR $0.00$28.37O Receipt Type:UBAAccount Number:1100850115Line Amount:$28.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.37 5HFHLSW7RWDO $28.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.37KCheck $28.37 7RWDO7HQGHUHG $0.00&KDQJH $28.375HFHLSW7RWDO 84761 LEE01/11/2012LEEVERNER KRAGH $0.00$32.23O Receipt Type:UBAAccount Number:1079594540Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84771 LEE01/11/2012LEEDAVID CLICK $0.00$225.00O Receipt Type:UBAAccount Number:1050690111Line Amount:$225.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$225.00 5HFHLSW7RWDO $225.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $225.00KCheck $225.00 7RWDO7HQGHUHG $0.00&KDQJH $225.005HFHLSW7RWDO 84781 LEE01/11/2012LEEJUPITER POINT MARINA$0.00$71.69O Receipt Type:UBAAccount Number:1021118775Line Amount:$71.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.69 5HFHLSW7RWDO $71.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.69KCheck $71.69 7RWDO7HQGHUHG $0.00&KDQJH $71.695HFHLSW7RWDO 84791 LEE01/11/2012LEEVLASTA PINKAS $0.00$19.21O Receipt Type:UBAAccount Number:1010270113Line Amount:$19.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.21 5HFHLSW7RWDO $19.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.21KCheck $19.21 7RWDO7HQGHUHG $0.00&KDQJH $19.215HFHLSW7RWDO 84801 LEE01/11/2012LEEDWIGHT COORDS $0.00$18.60O Receipt Type:UBAAccount Number:2201240129Line Amount:$18.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.60 5HFHLSW7RWDO $18.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.60KCheck $18.60 7RWDO7HQGHUHG $0.00&KDQJH $18.605HFHLSW7RWDO 84811 LEE01/11/2012LEESTEPHEN DOWNEY $0.00$28.11O Receipt Type:UBAAccount Number:1082010125Line Amount:$28.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.11 DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.11KCheck $28.11 7RWDO7HQGHUHG $0.00&KDQJH $28.115HFHLSW7RWDO 84821 LEE01/11/2012LEETHE VILLAGE HEARING CENTER$0.00$16.17O Receipt Type:UBAAccount Number:1021350125Line 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 84831 LEE01/11/2012LEEFREDERICK T LOCKE $0.00$18.54O Receipt Type:UBAAccount Number:1021681989Line 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 84841 LEE01/11/2012LEELINDA PEARSON $0.00$20.94O Receipt Type:UBAAccount Number:1080020126Line 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 84851 LEE01/11/2012LEEMICHAEL HIGGINS $0.00$88.09O Receipt Type:UBAAccount Number:1120950217Line Amount:$88.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$88.09 5HFHLSW7RWDO $88.09 DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $88.09KCheck $88.09 7RWDO7HQGHUHG $0.00&KDQJH $88.095HFHLSW7RWDO 84861 LEE01/11/2012LEECOLLETTE MEYER $0.00$98.80O Receipt Type:UBAAccount Number:1011840133Line Amount:$98.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.80 5HFHLSW7RWDO $98.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.80KCheck $98.80 7RWDO7HQGHUHG $0.00&KDQJH $98.805HFHLSW7RWDO 84871 LEE01/11/2012LEEANTON GREATON $0.00$43.53O Receipt Type:UBAAccount Number:1092550138Line Amount:$43.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.53 5HFHLSW7RWDO $43.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.53KCheck $43.53 7RWDO7HQGHUHG $0.00&KDQJH $43.535HFHLSW7RWDO 84881 LEE01/11/2012LEEKRISTEN DIMARCO-RENTER$0.00$37.70O Receipt Type:UBAAccount Number:2191890810Line Amount:$37.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.70 5HFHLSW7RWDO $37.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.70KCheck $37.70 7RWDO7HQGHUHG $0.00&KDQJH $37.705HFHLSW7RWDO 84891 LEE01/11/2012LEEJOHN LICHTENBERG $0.00$28.11O Receipt Type:UBAAccount Number:1081800127Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84901 LEE01/11/2012LEESAGE LEATHER RENTER$0.00$21.00O Receipt Type:UBAAccount Number:2200450189Line Amount:$21.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.00 5HFHLSW7RWDO $21.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.00KCheck $21.00 7RWDO7HQGHUHG $0.00&KDQJH $21.005HFHLSW7RWDO 84911 LEE01/11/2012LEEDONALD A. SLOTKIN $0.00$34.54O Receipt Type:UBAAccount Number:1011070125Line Amount:$34.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$34.54 5HFHLSW7RWDO $34.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.54KCheck $34.54 7RWDO7HQGHUHG $0.00&KDQJH $34.545HFHLSW7RWDO 84921 LEE01/11/2012LEECLYDE SMITH $0.00$45.92O Receipt Type:UBAAccount Number:2160640122Line Amount:$45.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.92 5HFHLSW7RWDO $45.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.92KCheck $45.92 7RWDO7HQGHUHG $0.00&KDQJH $45.925HFHLSW7RWDO 84931 LEE01/11/2012LEEWESLEY W OLDHAM $0.00$204.59O Receipt Type:UBAAccount Number:1021641524Line Amount:$204.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$204.59 5HFHLSW7RWDO $204.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $204.59KCheck $204.59 7RWDO7HQGHUHG $0.00&KDQJH $204.595HFHLSW7RWDO 84941 LEE01/11/2012LEESTEPHEN O. REID $0.00$237.00O Receipt Type:UBAAccount Number:1021904012Line Amount:$237.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$237.00 DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $237.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $237.00KCheck $237.00 7RWDO7HQGHUHG $0.00&KDQJH $237.005HFHLSW7RWDO 84951 LEE01/11/2012LEEKIM CARIO $0.00$40.45O Receipt Type:UBAAccount Number:1120980218Line Amount:$40.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.45 5HFHLSW7RWDO $40.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.45KCheck $40.45 7RWDO7HQGHUHG $0.00&KDQJH $40.455HFHLSW7RWDO 84961 LEE01/11/2012LEEWARREN&LOURDES PRESCOTT $0.00$70.71O Receipt Type:UBAAccount Number:1061050136Line Amount:$70.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.71 5HFHLSW7RWDO $70.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.71KCheck $70.71 7RWDO7HQGHUHG $0.00&KDQJH $70.715HFHLSW7RWDO 84971 LEE01/11/2012LEEDONALD&MELODY ELSMAN $0.00$21.28O Receipt Type:UBAAccount Number:1021682057Line 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 84981 LEE01/11/2012LEESEAN O'REILLY $0.00$100.00O Receipt Type:UBAAccount Number:1054800172Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 84991 LEE01/11/2012LEETOBIN H. WILLIAMS $0.00$209.01O Receipt Type:UBAAccount Number:1072250161Line Amount:$209.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$209.01 5HFHLSW7RWDO $209.01 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $209.01KCheck $209.01 7RWDO7HQGHUHG $0.00&KDQJH $209.015HFHLSW7RWDO 85001 LEE01/11/2012LEEROBERT ASHMORE $0.00$50.78O Receipt Type:UBAAccount Number:1010800125Line Amount:$50.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.78 5HFHLSW7RWDO $50.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.78KCheck $50.78 7RWDO7HQGHUHG $0.00&KDQJH $50.785HFHLSW7RWDO 85011 LEE01/11/2012LEEGREG DORE $0.00$30.49O Receipt Type:UBAAccount Number:1110770134Line 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 85021 LEE01/11/2012LEEJAMES H RYAN $0.00$96.82O Receipt Type:UBAAccount Number:1080140211Line Amount:$96.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$96.82 5HFHLSW7RWDO $96.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.82KCheck $96.82 7RWDO7HQGHUHG $0.00&KDQJH $96.825HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 85031 LEE01/11/2012LEECANDIDO&MARIA MARINHO $0.00$23.33O Receipt Type:UBAAccount Number:2196750137Line 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 85041 LEE01/11/2012LEESUSAN KNAPP $0.00$24.02O Receipt Type:UBAAccount Number:2201310188Line 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 85051 LEE01/11/2012LEEJAMES MCGRATH $0.00$37.70O Receipt Type:UBAAccount Number:1020450145Line Amount:$37.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.70 5HFHLSW7RWDO $37.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.70KCheck $37.70 7RWDO7HQGHUHG $0.00&KDQJH $37.705HFHLSW7RWDO 85061 LEE01/11/2012LEEREGENIA HOLMES $0.00$64.27O Receipt Type:UBAAccount Number:2198120111Line Amount:$64.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.27 5HFHLSW7RWDO $64.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.27KCheck $64.27 7RWDO7HQGHUHG $0.00&KDQJH $64.275HFHLSW7RWDO 85071 LEE01/11/2012LEEJOHN & KATHERINE RASKIND $0.00$10.81O Receipt Type:UBAAccount Number:1011140154Line Amount:$10.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.81 DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $10.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.81KCheck $10.81 7RWDO7HQGHUHG $0.00&KDQJH $10.815HFHLSW7RWDO 85081 LEE01/11/2012LEEDELBERT W OGDEN $0.00$25.72O Receipt Type:UBAAccount Number:1111620976Line 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 85091 LEE01/11/2012LEEMARIANNE YOST $0.00$40.04O Receipt Type:UBAAccount Number:2142350124Line Amount:$40.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.04 5HFHLSW7RWDO $40.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.04KCheck $40.04 7RWDO7HQGHUHG $0.00&KDQJH $40.045HFHLSW7RWDO 85101 LEE01/11/2012LEEEVAN W. LOWE $0.00$97.27O Receipt Type:UBAAccount Number:2160850120Line Amount:$97.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$97.27 5HFHLSW7RWDO $97.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $97.27KCheck $97.27 7RWDO7HQGHUHG $0.00&KDQJH $97.275HFHLSW7RWDO 85111 LEE01/11/2012LEEJOHN BROEDELL $0.00$148.45O Receipt Type:UBAAccount Number:1021641814Line Amount:$148.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$148.45 5HFHLSW7RWDO $148.45 DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $148.45KCheck $148.45 7RWDO7HQGHUHG $0.00&KDQJH $148.455HFHLSW7RWDO 85121 LEE01/11/2012LEEDORY GROBINS OWNER$0.00$86.24O Receipt Type:UBAAccount Number:2160890203Line Amount:$86.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$86.24 5HFHLSW7RWDO $86.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $86.24KCheck $86.24 7RWDO7HQGHUHG $0.00&KDQJH $86.245HFHLSW7RWDO 85131 LEE01/11/2012LEENOE SANTAMARINA $0.00$65.63O Receipt Type:UBAAccount Number:1066400115Line Amount:$65.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.63 5HFHLSW7RWDO $65.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.63KCheck $65.63 7RWDO7HQGHUHG $0.00&KDQJH $65.635HFHLSW7RWDO 85141 LEE01/11/2012LEEJIB 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 85151 LEE01/11/2012LEEJIB CONDO ASSOC.INC$0.00$707.16O Receipt Type:UBAAccount Number:1010070115Line Amount:$707.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$707.16 5HFHLSW7RWDO $707.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $707.16KCheck $707.16 7RWDO7HQGHUHG $0.00&KDQJH $707.165HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 85161 LEE01/11/2012LEEISLAND HOUSE NE$0.00$765.10O Receipt Type:UBAAccount Number:1013200113Line Amount:$765.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$765.10 5HFHLSW7RWDO $765.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $765.10KCheck $765.10 7RWDO7HQGHUHG $0.00&KDQJH $765.105HFHLSW7RWDO 85171 LEE01/11/2012LEEJON ABEL $0.00$40.04O Receipt Type:UBAAccount Number:1061680114Line Amount:$40.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.04 5HFHLSW7RWDO $40.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.04KCheck $40.04 7RWDO7HQGHUHG $0.00&KDQJH $40.045HFHLSW7RWDO 85181 LEE01/11/2012LEEKEITH CAMPBELL $0.00$34.97O Receipt Type:UBAAccount Number:2190100113Line 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 85191 LEE01/11/2012LEEWILLIAM SEAWAY $0.00$48.65O Receipt Type:UBAAccount Number:1121300112Line Amount:$48.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.65 5HFHLSW7RWDO $48.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.65KCheck $48.65 7RWDO7HQGHUHG $0.00&KDQJH $48.655HFHLSW7RWDO 85201 LEE01/11/2012LEELINDA ROBERTSON OWNER$0.00$18.56O Receipt Type:UBAAccount Number:1111630150Line Amount:$18.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.56 DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.56KCheck $18.56 7RWDO7HQGHUHG $0.00&KDQJH $18.565HFHLSW7RWDO 85211 LEE01/11/2012LEEALAN G. LANDVAY $0.00$43.18O Receipt Type:UBAAccount Number:2172480415Line 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 85221 LEE01/11/2012LEEROBERT J LODRICK $0.00$37.70O Receipt Type:UBAAccount Number:2151790115Line Amount:$37.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.70 5HFHLSW7RWDO $37.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.70KCheck $37.70 7RWDO7HQGHUHG $0.00&KDQJH $37.705HFHLSW7RWDO 85231 LEE01/11/2012LEECHAHNG SUP BANG $0.00$156.65O Receipt Type:UBAAccount Number:2151031434Line Amount:$156.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$156.65 5HFHLSW7RWDO $156.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $156.65KCheck $156.65 7RWDO7HQGHUHG $0.00&KDQJH $156.655HFHLSW7RWDO 85241 LEE01/11/2012LEEHAROLD HUTCHINSON $0.00$28.11O Receipt Type:UBAAccount Number:2142410118Line Amount:$28.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.11 5HFHLSW7RWDO $28.11 DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.11KCheck $28.11 7RWDO7HQGHUHG $0.00&KDQJH $28.115HFHLSW7RWDO 85251 LEE01/11/2012LEEH. ALEX BRADFORD $0.00$308.96O Receipt Type:UBAAccount Number:1061830124Line Amount:$308.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$308.96 5HFHLSW7RWDO $308.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $308.96KCheck $308.96 7RWDO7HQGHUHG $0.00&KDQJH $308.965HFHLSW7RWDO 85261 LEE01/11/2012LEEDIANE CONE (RENTER)$0.00$24.02O Receipt Type:UBAAccount Number:2201160185Line 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 85271 LEE01/11/2012LEEDARRELL E. SCHULER $0.00$32.23O Receipt Type:UBAAccount Number:2191912828Line 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 85281 LEE01/11/2012LEEMICHAEL 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 DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 85291 LEE01/11/2012LEECATHERINE CARROLL $0.00$81.53O Receipt Type:UBAAccount Number:2172770850Line Amount:$81.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$81.53 5HFHLSW7RWDO $81.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $81.53KCheck $81.53 7RWDO7HQGHUHG $0.00&KDQJH $81.535HFHLSW7RWDO 85301 LEE01/11/2012LEEROBERT A RUTZ $0.00$55.98O Receipt Type:UBAAccount Number:2198200116Line Amount:$55.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.98 5HFHLSW7RWDO $55.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.98KCheck $55.98 7RWDO7HQGHUHG $0.00&KDQJH $55.985HFHLSW7RWDO 85311 LEE01/11/2012LEEW.E. HAWKINS $0.00$29.49O Receipt Type:UBAAccount Number:1091950121Line 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 85321 LEE01/11/2012LEELYNDON FOX (RENTER)$0.00$60.80O Receipt Type:UBAAccount Number:2141250217Line Amount:$60.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.80 5HFHLSW7RWDO $60.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.80KCheck $60.80 7RWDO7HQGHUHG $0.00&KDQJH $60.805HFHLSW7RWDO 85331 LEE01/11/2012LEEDONALD&JUDY BLUNK OWNER$0.00$51.22O Receipt Type:UBAAccount Number:2160060142Line Amount:$51.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.22 DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 01/11/2012 1/11/2012 Village of Tequesta 3:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $51.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.22KCheck $51.22 7RWDO7HQGHUHG $0.00&KDQJH $51.225HFHLSW7RWDO 85341 LEE01/11/2012LEERAYMOND F. DAVIDSON $0.00$32.23O Receipt Type:UBAAccount Number:2190360123Line 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 85351 LEE01/11/2012LEEMICHELLE & JIM KAHMANN $0.00$46.85O Receipt Type:UBAAccount Number:1111111134Line Amount:$46.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.85 5HFHLSW7RWDO $46.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.85KCheck $46.85 7RWDO7HQGHUHG $0.00&KDQJH $46.855HFHLSW7RWDO Grand Total (excl. voids):$18,768.21