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1/20/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 01/20/2012 1/20/2012 Village of Tequesta 3:59 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7211SONA01/20/2012SONALPARKS & REC$0.00$42.00O Receipt Type:RECRDescription:GYMNASTICSLine Amount:$8.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$8.40 Receipt Type:INPAYINSTR NAME & CLASS:ELIZABETH ANDERSONLine Amount:$33.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$33.60 5HFHLSW7RWDO $42.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.00KCheck $42.00 7RWDO7HQGHUHG $0.00&KDQJH $42.005HFHLSW7RWDO 7221SONA01/20/2012SONALPARKS & REC$0.00$1,020.00O Receipt Type:RECRDescription:GYMNASTICSLine Amount:$204.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$204.00 Receipt Type:INPAYINSTR NAME & CLASS:ELIZABETH ANDERSONLine Amount:$816.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$816.00 5HFHLSW7RWDO $1,020.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $820.00KCheck $200.00CCash $1,020.00 7RWDO7HQGHUHG $0.00&KDQJH $1,020.005HFHLSW7RWDO 7231SONA01/20/2012SONALPARKS & REC$0.00$24.00O Receipt Type:RECRDescription:DANCELine Amount:$4.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$4.80 Receipt Type:INPAYINSTR NAME & CLASS:CARLA LEWISLine Amount:$19.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$19.20 5HFHLSW7RWDO $24.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.00CCash $24.00 7RWDO7HQGHUHG $0.00&KDQJH $24.005HFHLSW7RWDO 7241SONA01/20/2012SONALPARKS & REC$0.00$35.00O Receipt Type:RECRDescription:OARSLine Amount:$35.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$35.00 5HFHLSW7RWDO $35.00 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 01/20/2012 1/20/2012 Village of Tequesta 3:59 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.00CCash $35.00 7RWDO7HQGHUHG $0.00&KDQJH $35.005HFHLSW7RWDO 7251SONA01/20/2012SONALPARKS & REC$0.00$132.00O Receipt Type:RECRDescription:ZUMBA PUNCH CARDSLine Amount:$26.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$26.40 Receipt Type:INPAYINSTR NAME & CLASS:VANESSA TURNERLine Amount:$105.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$105.60 5HFHLSW7RWDO $132.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $132.00CCash $132.00 7RWDO7HQGHUHG $0.00&KDQJH $132.005HFHLSW7RWDO 7261SONA01/20/2012SONALPARKS & REC$0.00$18.00O Receipt Type:RECRDescription:YOGA DAY PASSLine Amount:$3.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$3.60 Receipt Type:INPAYINSTR NAME & CLASS:ARLEE ROMANLine Amount:$14.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$14.40 5HFHLSW7RWDO $18.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.00CCash $18.00 7RWDO7HQGHUHG $0.00&KDQJH $18.005HFHLSW7RWDO 7271SONA01/20/2012SONALPARKS & REC$0.00$34.00O Receipt Type:RECRDescription:TAI CHILine Amount:$34.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$34.00 5HFHLSW7RWDO $34.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.00CCash $34.00 7RWDO7HQGHUHG $0.00&KDQJH $34.005HFHLSW7RWDO 7281SONA01/20/2012SONALPARKS & REC$0.00$88.00O Receipt Type:RECRDescription:YOGA PUNCH CARDLine Amount:$17.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$17.60 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 01/20/2012 1/20/2012 Village of Tequesta 3:59 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:INPAYINSTR NAME & CLASS:ARLEE ROMANLine Amount:$70.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$70.40 5HFHLSW7RWDO $88.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $88.00KCheck $88.00 7RWDO7HQGHUHG $0.00&KDQJH $88.005HFHLSW7RWDO 7291SONA01/20/2012SONAL:$7(56($5&+JECK HARRIS, RAYNOR & JONES$0.00$50.00O -$0(6* /255$,1(60855$< *2/)9,(:'5 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 7301SONA01/20/2012SONAL:$7(56($5&+PATCH FREE TITLE CO$0.00$25.00O '$9,'0-21(6 6(55(1$7+251( &2817</,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 7311SONA01/20/2012SONAL:$7(56($5&+MY LIEN SEARCH INC$0.00$25.00O 3(7(5 %$5%$5$5,(1=2 %($&+5'3+6 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 7321SONA01/20/2012SONAL:$7(56($5&+ABRAMOWITZ$0.00$25.00O 3$75,&,$3,(5621 '28*/$6 3,(5621 /,*+7+286('5 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 ... 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