Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/18/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 15871SONA04/18/2012SONALFIRE DEPT$0.00$825.83O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$825.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$825.83 5HFHLSW7RWDO $825.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $825.83KCheck $825.83 7RWDO7HQGHUHG $0.00&KDQJH $825.835HFHLSW7RWDO 15881SONA04/18/2012SONALFIRE DEPT$0.00$222.88O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$222.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$222.88 5HFHLSW7RWDO $222.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $222.88KCheck $222.88 7RWDO7HQGHUHG $0.00&KDQJH $222.885HFHLSW7RWDO 15891SONA04/18/2012SONALINDIAN TOWN LP GAS CO$0.00$125.00O Receipt Type:PROPMonth and Year:MARCH 2012Line Amount:$125.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$125.00 5HFHLSW7RWDO $125.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.00KCheck $125.00 7RWDO7HQGHUHG $0.00&KDQJH $125.005HFHLSW7RWDO 15901SONA04/18/2012SONAL:$7(56($5&+SOUTH FLORIDA TITLE INSURERS$0.00$25.00O /(2 6</9,$675$866 0$*12/,$:$< 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 15911SONA04/18/2012SONAL:$7(56($5&+CLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O &+5,67,1$ 5$<021':$*1(5 $=$/($&,5&/( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW .. DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 15921SONA04/18/2012SONAL'(3LARA WHITESIDE$0.00$113.42O Receipt Type:DEPADDRESS:406 N CYPRESS DR #1Line 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 15931SONA04/18/2012SONAL38%/,&5(&25'6)250,*8(/$5,26SCHULER HALVORSON & WEISSER$0.00$46.86O Receipt Type:COPYDescription:PUBLIC RECORDSLine Amount:$46.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$46.86 5HFHLSW7RWDO $46.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.86KCheck $46.86 7RWDO7HQGHUHG $0.00&KDQJH $46.865HFHLSW7RWDO 15941SONA04/18/2012SONAL'(3GEORGE BALDWIN JR$0.00$113.42O Receipt Type:DEPADDRESS:338 FAIRWAY NLine 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 15951SONA04/18/2012SONALBARBARA A BROWN$0.00$388.03O Receipt Type:MISCDescription:CODE ENFORCEMNT FINELine Amount:$388.03 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW */1RWH*/1XPEHU%DQN&RGH$PRXQW BARBARA A BROWN001-171-354.102BOA$388.03 5HFHLSW7RWDO $388.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $388.03KCheck $388.03 7RWDO7HQGHUHG $0.00&KDQJH $388.035HFHLSW7RWDO 15961SONA04/18/2012SONALPARKS & REC$0.00$88.00O Receipt Type:RECRDescription:YOGALine Amount:$17.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$17.60 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 15971SONA04/18/2012SONALPARKS & REC$0.00$252.00O Receipt Type:RECRDescription:ZUMBALine Amount:$50.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$50.40 Receipt Type:INPAYINSTR NAME & CLASS:VANESSA TURNERLine Amount:$201.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$201.60 5HFHLSW7RWDO $252.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $252.00KCheck $252.00 7RWDO7HQGHUHG $0.00&KDQJH $252.005HFHLSW7RWDO 15981SONA04/18/2012SONALPARKS & REC$0.00$20.00O Receipt Type:RECRDescription:TAI CHILine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 15991SONA04/18/2012SONALPARKS & REC$0.00$75.00O DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:RECRDescription:YOGALine Amount:$15.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$15.00 Receipt Type:INPAYINSTR NAME & CLASS:ARLEE ROMANLine Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$60.00 5HFHLSW7RWDO $75.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.00CCash $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO 16001SONA04/18/2012SONALPARKS & REC$0.00$106.00O Receipt Type:RECRDescription:ZUMBALine Amount:$21.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$21.20 Receipt Type:INPAYINSTR NAME & CLASS:VANESSA TURNERLine Amount:$84.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$84.80 5HFHLSW7RWDO $106.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $76.00CCash $106.00 7RWDO7HQGHUHG $0.00&KDQJH $106.005HFHLSW7RWDO 16011SONA04/18/2012SONAL)$,5:$<:ALL FL GARAGE DOOR SER$0.00$111.30O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$107.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$107.30 5HFHLSW7RWDO $111.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.30KCheck $111.30 7RWDO7HQGHUHG $0.00&KDQJH $111.305HFHLSW7RWDO 16021SONA04/18/2012SONAL&28175<&/8%'5LSK ELECTRICAL$0.00$79.00O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 5HFHLSW7RWDO $79.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 16031SONA04/18/2012SONAL&28175<&/8%'5HIRE ME HANDY$0.00$624.43O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$9.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$9.09 Receipt Type:BCAIF:BCAIFLine Amount:$9.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$9.09 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$606.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$606.25 5HFHLSW7RWDO $624.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $624.43KCheck $624.43 7RWDO7HQGHUHG $0.00&KDQJH $624.435HFHLSW7RWDO 16041SONA04/18/2012SONAL866MINUTEMAN ELECTRIC$0.00$241.92O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$3.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$3.52 Receipt Type:BCAIF:BCAIFLine Amount:$3.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$3.52 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$234.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$234.88 5HFHLSW7RWDO $241.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $241.92KCheck $241.92 7RWDO7HQGHUHG $0.00&KDQJH $241.925HFHLSW7RWDO 16051SONA04/18/2012SONAL %($&21675((7DUREN ROOFING$0.00$260.02O DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$3.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$3.79 Receipt Type:BCAIF:BCAIFLine Amount:$3.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$3.79 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$252.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$252.44 5HFHLSW7RWDO $260.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $260.02KCheck $260.02 7RWDO7HQGHUHG $0.00&KDQJH $260.025HFHLSW7RWDO 16061SONA04/18/2012SONAL,175$&2$67$/&,5DANA'S A DANA'S A C$0.00$79.00O Receipt Type:BLDSC:DCA BLDG PERMITSURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 5HFHLSW7RWDO $79.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 16071SONA04/18/2012SONAL &,11$0213/FENCE CRAFTER$0.00$340.68O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$4.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$4.96 Receipt Type:BCAIF:BCAIFLine Amount:$4.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$4.96 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$330.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$330.76 5HFHLSW7RWDO $340.68 DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $340.68KCheck $340.68 7RWDO7HQGHUHG $0.00&KDQJH $340.685HFHLSW7RWDO 16081SONA04/18/2012SONALATLANTIC EL CONST$0.00$40.00O Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 16091SONA04/18/2012SONAL/$85(/2$.&,5STORM FORCE SHUTTERS$0.00$160.31O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$131.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$131.31 Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $160.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $160.31KCheck $160.31 7RWDO7HQGHUHG $0.00&KDQJH $160.315HFHLSW7RWDO 16101SONA04/18/2012SONALWALSH PLUMB$0.00$25.00O Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00CCash $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 16111SONA04/18/2012SONAL%$<9,(:7(55OCEANSIDE CONST$0.00$88.56O DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$84.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$84.56 5HFHLSW7RWDO $88.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $88.56CCash $88.56 7RWDO7HQGHUHG $0.00&KDQJH $88.565HFHLSW7RWDO 16121SONA04/18/2012SONAL861J R ELECTRIC$0.00$89.63O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$85.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$85.63 5HFHLSW7RWDO $89.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $89.63CCash $89.63 7RWDO7HQGHUHG $0.00&KDQJH $89.635HFHLSW7RWDO 16131SONA04/18/2012SONALKARL FISHER RENTER$0.00$43.53O Receipt Type:UBAAccount Number:2190590139Line Amount:$43.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.53 5HFHLSW7RWDO $43.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.53CCash $43.53 7RWDO7HQGHUHG $0.00&KDQJH $43.535HFHLSW7RWDO 16141SONA04/18/2012SONALSILVERSTRE MENDOZA OWNE$0.00$22.00O Receipt Type:UBAAccount Number:1101640120Line Amount:$22.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.00 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $22.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.00CCash $22.00 7RWDO7HQGHUHG $0.00&KDQJH $22.005HFHLSW7RWDO 16151SONA04/18/2012SONALKELLY MCGRATH RENTER$0.00$20.00O Receipt Type:UBAAccount Number:2200350160Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 16161SONA04/18/2012SONALBENJAMIN ISAAC GROUP LLC$0.00$0.01O Receipt Type:UBAAccount Number:1100730236Line Amount:$0.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$0.01 5HFHLSW7RWDO $0.01 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $0.01CCash $0.01 7RWDO7HQGHUHG $0.00&KDQJH $0.015HFHLSW7RWDO 16171SONA04/18/2012SONALDELBERT W. OGDEN $0.00$49.51O Receipt Type:UBAAccount Number:1111170272Line Amount:$49.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.51 5HFHLSW7RWDO $49.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.51CCash $49.51 7RWDO7HQGHUHG $0.00&KDQJH $49.515HFHLSW7RWDO 16181SONA04/18/2012SONALLORI MARIE LAYTON $0.00$40.00O Receipt Type:UBAAccount Number:2142170113Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00 5HFHLSW7RWDO $40.00 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 185721 LEE04/18/2012LEEB L RICHARD BLACK $0.00$150.00O Receipt Type:UBAAccount Number:1074100119Line Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.00 5HFHLSW7RWDO $150.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00KCheck $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 185731 LEE04/18/2012LEEROBERT VAN KEUREN $0.00$30.77O Receipt Type:UBAAccount Number:1110340127Line Amount:$30.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.77 5HFHLSW7RWDO $30.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.77KCheck $30.77 7RWDO7HQGHUHG $0.00&KDQJH $30.775HFHLSW7RWDO 185741 LEE04/18/2012LEETAYLOR HOPKINS $0.00$57.00O Receipt Type:UBAAccount Number:1054350125Line Amount:$57.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.00 5HFHLSW7RWDO $57.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.00KCheck $57.00 7RWDO7HQGHUHG $0.00&KDQJH $57.005HFHLSW7RWDO 185751 LEE04/18/2012LEEPATTY ANDERSON OWNER$0.00$35.27O Receipt Type:UBAAccount Number:1021521244Line 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: 11 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 185761 LEE04/18/2012LEEJOEL & DANA NICHOLS $0.00$102.67O Receipt Type:UBAAccount Number:1051260137Line Amount:$102.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$102.67 5HFHLSW7RWDO $102.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $102.67KCheck $102.67 7RWDO7HQGHUHG $0.00&KDQJH $102.675HFHLSW7RWDO 185771 LEE04/18/2012LEEJOHN SWEENEY $0.00$65.00O Receipt Type:UBAAccount Number:1010390120Line Amount:$65.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.00 5HFHLSW7RWDO $65.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.00KCheck $65.00 7RWDO7HQGHUHG $0.00&KDQJH $65.005HFHLSW7RWDO 185781 LEE04/18/2012LEEJOYCE HUGHES $0.00$25.96O Receipt Type:UBAAccount Number:2160310117Line Amount:$25.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.96 5HFHLSW7RWDO $25.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.96KCheck $25.96 7RWDO7HQGHUHG $0.00&KDQJH $25.965HFHLSW7RWDO 185791 LEE04/18/2012LEEADRIENNE CARON $0.00$30.49O Receipt Type:UBAAccount Number:2141800196Line 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 185801 LEE04/18/2012LEEED&ANITA THOMPSON $0.00$18.69O Receipt Type:UBAAccount Number:2191894912Line Amount:$18.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.69 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.69KCheck $18.69 7RWDO7HQGHUHG $0.00&KDQJH $18.695HFHLSW7RWDO 185811 LEE04/18/2012LEEGEORGE RENALDI $0.00$40.77O Receipt Type:UBAAccount Number:1031360525Line Amount:$40.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.77 5HFHLSW7RWDO $40.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.77KCheck $40.77 7RWDO7HQGHUHG $0.00&KDQJH $40.775HFHLSW7RWDO 185821 LEE04/18/2012LEEMICHELLE & JIM KAHMANN $0.00$21.13O Receipt Type:UBAAccount Number:1111111134Line Amount:$21.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.13 5HFHLSW7RWDO $21.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.13KCheck $21.13 7RWDO7HQGHUHG $0.00&KDQJH $21.135HFHLSW7RWDO 185831 LEE04/18/2012LEEMICHAEL MAGAR $0.00$27.00O Receipt Type:UBAAccount Number:2191223421Line Amount:$27.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.00 5HFHLSW7RWDO $27.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.00KCheck $27.00 7RWDO7HQGHUHG $0.00&KDQJH $27.005HFHLSW7RWDO 185841 LEE04/18/2012LEEBRIAN O'CONNOR $0.00$23.55O Receipt Type:UBAAccount Number:1111650926Line Amount:$23.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.55 5HFHLSW7RWDO $23.55 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.55KCheck $23.55 7RWDO7HQGHUHG $0.00&KDQJH $23.555HFHLSW7RWDO 185851 LEE04/18/2012LEESTEPHANIE RODRIQUEZ $0.00$56.47O Receipt Type:UBAAccount Number:2150672512Line Amount:$56.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.47 5HFHLSW7RWDO $56.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.47KCheck $56.47 7RWDO7HQGHUHG $0.00&KDQJH $56.475HFHLSW7RWDO 185861 LEE04/18/2012LEEINTERIOR FINISHES$0.00$18.56O Receipt Type:UBAAccount Number:1038930116Line 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 185871 LEE04/18/2012LEEJULIE&JUSTIN WALSH $0.00$388.59O Receipt Type:UBAAccount Number:1073100126Line Amount:$388.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$388.59 5HFHLSW7RWDO $388.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $388.59KCheck $388.59 7RWDO7HQGHUHG $0.00&KDQJH $388.595HFHLSW7RWDO 185881 LEE04/18/2012LEEALBERT P HALL $0.00$32.49O Receipt Type:UBAAccount Number:2191940116Line Amount:$32.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.49 5HFHLSW7RWDO $32.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.49KCheck $32.49 7RWDO7HQGHUHG $0.00&KDQJH $32.495HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 185891 LEE04/18/2012LEEMICHAEL BENNETT $0.00$32.49O Receipt Type:UBAAccount Number:1121260238Line Amount:$32.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.49 5HFHLSW7RWDO $32.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.49KCheck $32.49 7RWDO7HQGHUHG $0.00&KDQJH $32.495HFHLSW7RWDO 185901 LEE04/18/2012LEEC COL BUCK $0.00$66.80O Receipt Type:UBAAccount Number:1011990113Line Amount:$66.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.80 5HFHLSW7RWDO $66.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.80KCheck $66.80 7RWDO7HQGHUHG $0.00&KDQJH $66.805HFHLSW7RWDO 185911 LEE04/18/2012LEEPHILLIP T SHUFF $0.00$50.00O Receipt Type:UBAAccount Number:1120860123Line 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 185921 LEE04/18/2012LEEAPEX TEXACO $0.00$23.55O Receipt Type:UBAAccount Number:1111740119Line 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 185931 LEE04/18/2012LEETERRY COOK $0.00$35.00O Receipt Type:UBAAccount Number:2191912515Line Amount:$35.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.00 DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.00KCheck $35.00 7RWDO7HQGHUHG $0.00&KDQJH $35.005HFHLSW7RWDO 185941 LEE04/18/2012LEEJASON ACKNER (RENTER)$0.00$143.36O Receipt Type:UBAAccount Number:1021696283Line Amount:$143.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$143.36 5HFHLSW7RWDO $143.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $143.36KCheck $143.36 7RWDO7HQGHUHG $0.00&KDQJH $143.365HFHLSW7RWDO 185951 LEE04/18/2012LEETHANNY SCHUCK (RENTER)$0.00$67.44O Receipt Type:UBAAccount Number:1070831260Line Amount:$67.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.44 5HFHLSW7RWDO $67.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.44KCheck $67.44 7RWDO7HQGHUHG $0.00&KDQJH $67.445HFHLSW7RWDO 185961 LEE04/18/2012LEETERRI A SAUNDERS $0.00$50.00O Receipt Type:UBAAccount Number:1081770127Line 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 185971 LEE04/18/2012LEEGLEN CHAMI $0.00$275.00O Receipt Type:UBAAccount Number:2151670136Line Amount:$275.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$275.00 5HFHLSW7RWDO $275.00 DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $275.00KCheck $275.00 7RWDO7HQGHUHG $0.00&KDQJH $275.005HFHLSW7RWDO 185981 LEE04/18/2012LEEKATHI BALLARD $0.00$32.23O Receipt Type:UBAAccount Number:1130340148Line 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 185991 LEE04/18/2012LEELISA WARD $0.00$50.00O Receipt Type:UBAAccount Number:2196950170Line 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 186001 LEE04/18/2012LEESHANE SIMMONS $0.00$97.71O Receipt Type:UBAAccount Number:2141121214Line Amount:$97.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$97.71 5HFHLSW7RWDO $97.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $97.71KCheck $97.71 7RWDO7HQGHUHG $0.00&KDQJH $97.715HFHLSW7RWDO 186011 LEE04/18/2012LEEDAVID V HARKINS $0.00$73.26O Receipt Type:UBAAccount Number:1033020021Line Amount:$73.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.26 5HFHLSW7RWDO $73.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.26KCheck $73.26 7RWDO7HQGHUHG $0.00&KDQJH $73.265HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 186021 LEE04/18/2012LEEVIA PRODUCTIONS$0.00$16.17O Receipt Type:UBAAccount Number:1038920153Line 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 186031 LEE04/18/2012LEEJEFFREY MAFERA $0.00$37.70O Receipt Type:UBAAccount Number:2191590115Line 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 186041 LEE04/18/2012LEEJOSEPH MOKOS $0.00$100.00O Receipt Type:UBAAccount Number:1021521432Line 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 186051 LEE04/18/2012LEECARY M. LEVINE OWNER$0.00$33.18O Receipt Type:UBAAccount Number:2161500138Line 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 186061 LEE04/18/2012LEESCOTT BARUCH $0.00$59.46O Receipt Type:UBAAccount Number:1011460124Line Amount:$59.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.46 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $59.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.46KCheck $59.46 7RWDO7HQGHUHG $0.00&KDQJH $59.465HFHLSW7RWDO 186071 LEE04/18/2012LEEESAM ATTIA $0.00$84.17O Receipt Type:UBAAccount Number:2172750114Line Amount:$84.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.17 5HFHLSW7RWDO $84.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.17KCheck $84.17 7RWDO7HQGHUHG $0.00&KDQJH $84.175HFHLSW7RWDO 186081 LEE04/18/2012LEEEMILY VEENSTRA $0.00$222.36O Receipt Type:UBAAccount Number:1132060134Line Amount:$222.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$222.36 5HFHLSW7RWDO $222.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $222.36KCheck $222.36 7RWDO7HQGHUHG $0.00&KDQJH $222.365HFHLSW7RWDO 186091 LEE04/18/2012LEERICHARD LENZI $0.00$114.91O Receipt Type:UBAAccount Number:1011390160Line Amount:$114.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$114.91 5HFHLSW7RWDO $114.91 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $114.91KCheck $114.91 7RWDO7HQGHUHG $0.00&KDQJH $114.915HFHLSW7RWDO 186101 LEE04/18/2012LEECLAUDIA ZELLI-DAUGHTER$0.00$13.78O Receipt Type:UBAAccount Number:2140380112Line Amount:$13.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$13.78 5HFHLSW7RWDO $13.78 DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $13.78KCheck $13.78 7RWDO7HQGHUHG $0.00&KDQJH $13.785HFHLSW7RWDO 186111 LEE04/18/2012LEELINDA LABADIE $0.00$30.77O Receipt Type:UBAAccount Number:1111130360Line Amount:$30.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.77 5HFHLSW7RWDO $30.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.77KCheck $30.77 7RWDO7HQGHUHG $0.00&KDQJH $30.775HFHLSW7RWDO 186121 LEE04/18/2012LEEHAROLD M. CROWE $0.00$32.88O Receipt Type:UBAAccount Number:1063600121Line 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 186131 LEE04/18/2012LEENATALYA PENTON $0.00$69.45O Receipt Type:UBAAccount Number:2151037676Line Amount:$69.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.45 5HFHLSW7RWDO $69.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.45KCheck $69.45 7RWDO7HQGHUHG $0.00&KDQJH $69.455HFHLSW7RWDO 186141 LEE04/18/2012LEEBARBARA ROMINE GREEN $0.00$40.77O Receipt Type:UBAAccount Number:2150130133Line Amount:$40.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.77 5HFHLSW7RWDO $40.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.77KCheck $40.77 7RWDO7HQGHUHG $0.00&KDQJH $40.775HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 04/18/2012 4/18/2012 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 186151 LEE04/18/2012LEEJEFF FARR RENTER$0.00$97.27O Receipt Type:UBAAccount Number:2150870137Line 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 186161 LEE04/18/2012LEEEVAN W. LOWE $0.00$102.67O Receipt Type:UBAAccount Number:2160850120Line Amount:$102.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$102.67 5HFHLSW7RWDO $102.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $102.67KCheck $102.67 7RWDO7HQGHUHG $0.00&KDQJH $102.675HFHLSW7RWDO Grand Total (excl. voids):$7,918.13