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4/25/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 16941SONA04/25/2012SONALST OF FLORIDA$0.00$14,448.73O Receipt Type:SFGTMonth & Year:MARCH 2012Line Amount:$9,847.01 GL NoteGL NumberBank CodeAmount 001-000-338.101BOA$9,847.01 Receipt Type:ST5CMonth & Year:MARCH 2012Line Amount:$4,601.72 GL NoteGL NumberBank CodeAmount 001-000-338.102BOA$4,601.72 Receipt Total: $14,448.73 Tender Information: AmountCodeDescriptionReference $14,448.73EELECTRONIC FUND TRAN $14,448.73 Total Tendered $0.00Change $14,448.73Receipt Total 16951SONA04/25/2012SONALFIRE DEPT$0.00$169.41O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$169.41 GL NoteGL NumberBank CodeAmount AR INSPECTIONS001-000-115.200BOA$169.41 Receipt Total: $169.41 Tender Information: AmountCodeDescriptionReference $169.41KCheck $169.41 Total Tendered $0.00Change $169.41Receipt Total 16961SONA04/25/2012SONALFIRE DEPT$0.00$76.72O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$76.72 GL NoteGL NumberBank CodeAmount AR FIRE TRANSPO001-000-115.210BOA$76.72 Receipt Total: $76.72 Tender Information: AmountCodeDescriptionReference $76.72KCheck $76.72 Total Tendered $0.00Change $76.72Receipt Total 16971SONA04/25/2012SONALPOLICE DEPT$0.00$40.00O Receipt Type:PRKTK:PARKING TICKETSLine Amount:$40.00 GL NoteGL NumberBank CodeAmount Parking Tickets001-171-354.101BOA$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 16981SONA04/25/2012SONALSAM CRANE ELECTRIC$0.00$400.00O DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:MISCDescription:REPAIR & MATERIAL FOR WTR MAINLine Amount:$400.00 GL NoteGL NumberBank CodeAmount SAM CRANE ELECT401-000-343.308BOA$400.00 Receipt Total: $400.00 Tender Information: AmountCodeDescriptionReference $400.00CCash $400.00 Total Tendered $0.00Change $400.00Receipt Total 16991SONA04/25/2012SONALPRINCTON TRADINGFIRE DEPT$0.00$56.47O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$56.47 GL NoteGL NumberBank CodeAmount AR INSPECTIONS001-000-115.200BOA$56.47 Receipt Total: $56.47 Tender Information: AmountCodeDescriptionReference $56.47KCheck $56.47 Total Tendered $0.00Change $56.47Receipt Total 17001SONA04/25/2012SONALPRINCETON TRADING$0.00$150.00O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$150.00 GL NoteGL NumberBank CodeAmount Local Bus. Tax001-000-321.000BOA$150.00 Receipt Total: $150.00 Tender Information: AmountCodeDescriptionReference $150.00KCheck $150.00 Total Tendered $0.00Change $150.00Receipt Total 17011SONA04/25/2012SONALPOLICE DEPT$0.00$20.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$20.00 GL NoteGL NumberBank CodeAmount Alarm Permits001-171-329.101BOA$20.00 Receipt Total: $20.00 Tender Information: AmountCodeDescriptionReference $20.00CCash $20.00 Total Tendered $0.00Change $20.00Receipt Total 17021SONA04/25/2012SONALCELTIC MARBLE TILE$0.00$40.00O Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$40.00 GL NoteGL NumberBank CodeAmount Contr. Registra001-180-329.000BOA$40.00 Receipt Total: $40.00 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 17031SONA04/25/2012SONAL221 OLD DIXIE # 3MIKLOS A MIKLOS A C$0.00$156.59O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.28 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.28 Receipt Type:BCAIF:BCAIFLine Amount:$2.28 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.28 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$152.03 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$152.03 Receipt Total: $156.59 Tender Information: AmountCodeDescriptionReference $156.59KCheck $156.59 Total Tendered $0.00Change $156.59Receipt Total 17041SONA04/25/2012SONAL236 VILLAGE BLVD # 307CATHLEEN SHEPHARD$0.00$75.00O Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$75.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 17051SONA04/25/2012SONALJOHN WIMPSETT $0.00$40.00O Receipt Type:UBAAccount Number:2191912751Line Amount:$40.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 17061SONA04/25/2012SONALHERMAN RITZAU $0.00$150.00O Receipt Type:UBAAccount Number:1052050122Line Amount:$150.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$150.00 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $150.00 Tender Information: AmountCodeDescriptionReference $150.00CCash $150.00 Total Tendered $0.00Change $150.00Receipt Total 17071SONA04/25/2012SONALJERSON VASQUEZ (RENTER)$0.00$34.97O Receipt Type:UBAAccount Number:2191914920Line Amount:$34.97 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$34.97 Receipt Total: $34.97 Tender Information: AmountCodeDescriptionReference $34.97CCash $34.97 Total Tendered $0.00Change $34.97Receipt Total 17081SONA04/25/2012SONALMICHAEL GRACEFFA OWNER$0.00$59.16O Receipt Type:UBAAccount Number:2142570146Line Amount:$59.16 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$59.16 Receipt Total: $59.16 Tender Information: AmountCodeDescriptionReference $59.16CCash $59.16 Total Tendered $0.00Change $59.16Receipt Total 17091SONA04/25/2012SONALVILLAGE BOOTERY$0.00$20.94O Receipt Type:UBAAccount Number:1021370112Line Amount:$20.94 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$20.94 Receipt Total: $20.94 Tender Information: AmountCodeDescriptionReference $20.94CCash $20.94 Total Tendered $0.00Change $20.94Receipt Total 17101SONA04/25/2012SONALADAM T. SCHMIDT OWNER$0.00$140.00O Receipt Type:UBAAccount Number:1055250132Line Amount:$140.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$140.00 Receipt Total: $140.00 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $140.00CCash $140.00 Total Tendered $0.00Change $140.00Receipt Total 190641 LEE04/25/2012LEEPAUL MARIN $0.00$23.33O Receipt Type:UBAAccount Number:1110980211Line Amount:$23.33 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$23.33 Receipt Total: $23.33 Tender Information: AmountCodeDescriptionReference $23.33KCheck $23.33 Total Tendered $0.00Change $23.33Receipt Total 190651 LEE04/25/2012LEEPAUL&DOROTHY MARIN $0.00$37.70O Receipt Type:UBAAccount Number:1121580133Line Amount:$37.70 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$37.70 Receipt Total: $37.70 Tender Information: AmountCodeDescriptionReference $37.70KCheck $37.70 Total Tendered $0.00Change $37.70Receipt Total 190661 LEE04/25/2012LEEPAUL P COMPARE $0.00$24.02O Receipt Type:UBAAccount Number:1050830117Line Amount:$24.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.02 Receipt Total: $24.02 Tender Information: AmountCodeDescriptionReference $24.02KCheck $24.02 Total Tendered $0.00Change $24.02Receipt Total 190671 LEE04/25/2012LEEDR CHARLES B FOELSCH JR. $0.00$72.22O Receipt Type:UBAAccount Number:1086550113Line Amount:$72.22 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$72.22 Receipt Total: $72.22 Tender Information: AmountCodeDescriptionReference $72.22KCheck $72.22 Total Tendered $0.00Change $72.22Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 190681 LEE04/25/2012LEEMAUREEN SULLIVAN $0.00$22.60O Receipt Type:UBAAccount Number:1111190639Line Amount:$22.60 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$22.60 Receipt Total: $22.60 Tender Information: AmountCodeDescriptionReference $22.60KCheck $22.60 Total Tendered $0.00Change $22.60Receipt Total 190691 LEE04/25/2012LEEHARRY SCHAFFER $0.00$48.65O Receipt Type:UBAAccount Number:1021802253Line Amount:$48.65 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$48.65 Receipt Total: $48.65 Tender Information: AmountCodeDescriptionReference $48.65KCheck $48.65 Total Tendered $0.00Change $48.65Receipt Total 190701 LEE04/25/2012LEEAMY PRIOR $0.00$33.18O Receipt Type:UBAAccount Number:1083200149Line Amount:$33.18 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$33.18 Receipt Total: $33.18 Tender Information: AmountCodeDescriptionReference $33.18KCheck $33.18 Total Tendered $0.00Change $33.18Receipt Total 190711 LEE04/25/2012LEEMORGAN & CONSTANCE FISHER $0.00$30.49O Receipt Type:UBAAccount Number:1081540135Line Amount:$30.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$30.49 Receipt Total: $30.49 Tender Information: AmountCodeDescriptionReference $30.49KCheck $30.49 Total Tendered $0.00Change $30.49Receipt Total 190721 LEE04/25/2012LEEDAVID SPINELLI $0.00$34.38O Receipt Type:UBAAccount Number:1096150124Line Amount:$34.38 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$34.38 DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $34.38 Tender Information: AmountCodeDescriptionReference $34.38KCheck $34.38 Total Tendered $0.00Change $34.38Receipt Total 190731 LEE04/25/2012LEEHETAL PATEL $0.00$80.82O Receipt Type:UBAAccount Number:1082030132Line Amount:$80.82 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$80.82 Receipt Total: $80.82 Tender Information: AmountCodeDescriptionReference $80.82KCheck $80.82 Total Tendered $0.00Change $80.82Receipt Total 190741 LEE04/25/2012LEEKATHRYN LIVINGSTON $0.00$30.49O Receipt Type:UBAAccount Number:1111620420Line Amount:$30.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$30.49 Receipt Total: $30.49 Tender Information: AmountCodeDescriptionReference $30.49KCheck $30.49 Total Tendered $0.00Change $30.49Receipt Total 190751 LEE04/25/2012LEEJACK BARTON $0.00$23.33O Receipt Type:UBAAccount Number:2162560116Line Amount:$23.33 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$23.33 Receipt Total: $23.33 Tender Information: AmountCodeDescriptionReference $23.33KCheck $23.33 Total Tendered $0.00Change $23.33Receipt Total 190761 LEE04/25/2012LEENONA T BARTON $0.00$16.17O Receipt Type:UBAAccount Number:2160700123Line Amount:$16.17 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$16.17 Receipt Total: $16.17 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $16.17KCheck $16.17 Total Tendered $0.00Change $16.17Receipt Total 190771 LEE04/25/2012LEESHIRLEY GOMEZ $0.00$29.49O Receipt Type:UBAAccount Number:2200560178Line Amount:$29.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.49 Receipt Total: $29.49 Tender Information: AmountCodeDescriptionReference $29.49KCheck $29.49 Total Tendered $0.00Change $29.49Receipt Total 190781 LEE04/25/2012LEEMAUREEN OLIN $0.00$32.23O Receipt Type:UBAAccount Number:2198340113Line Amount:$32.23 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.23 Receipt Total: $32.23 Tender Information: AmountCodeDescriptionReference $32.23KCheck $32.23 Total Tendered $0.00Change $32.23Receipt Total 190791 LEE04/25/2012LEECHARLES GENOVA $0.00$48.65O Receipt Type:UBAAccount Number:2174610137Line Amount:$48.65 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$48.65 Receipt Total: $48.65 Tender Information: AmountCodeDescriptionReference $48.65KCheck $48.65 Total Tendered $0.00Change $48.65Receipt Total 190801 LEE04/25/2012LEEMICHAEL E. TOPOLKA $0.00$60.38O Receipt Type:UBAAccount Number:1094700134Line Amount:$60.38 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$60.38 Receipt Total: $60.38 Tender Information: AmountCodeDescriptionReference $60.38KCheck $60.38 Total Tendered $0.00Change $60.38Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 190811 LEE04/25/2012LEEJUDY'S HIGHWAY CAFE$0.00$24.00O Receipt Type:UBAAccount Number:1021590145Line Amount:$24.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.00 Receipt Total: $24.00 Tender Information: AmountCodeDescriptionReference $24.00KCheck $24.00 Total Tendered $0.00Change $24.00Receipt Total 190821 LEE04/25/2012LEEJOHN QUIGLEY $0.00$310.11O Receipt Type:UBAAccount Number:1064500128Line Amount:$310.11 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$310.11 Receipt Total: $310.11 Tender Information: AmountCodeDescriptionReference $310.11KCheck $310.11 Total Tendered $0.00Change $310.11Receipt Total 190831 LEE04/25/2012LEEJERRY MAFFEI $0.00$120.00O Receipt Type:UBAAccount Number:1121140733Line Amount:$120.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$120.00 Receipt Total: $120.00 Tender Information: AmountCodeDescriptionReference $120.00KCheck $120.00 Total Tendered $0.00Change $120.00Receipt Total 190841 LEE04/25/2012LEER PAUL FIORITA $0.00$70.00O Receipt Type:UBAAccount Number:1031860117Line Amount:$70.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$70.00 Receipt Total: $70.00 Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 190851 LEE04/25/2012LEEBRUCE WHITEHEAD AND$0.00$26.75O Receipt Type:UBAAccount Number:2161230122Line Amount:$26.75 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.75 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $26.75 Tender Information: AmountCodeDescriptionReference $26.75KCheck $26.75 Total Tendered $0.00Change $26.75Receipt Total 190861 LEE04/25/2012LEELAURA HERMAN OWNER$0.00$24.02O Receipt Type:UBAAccount Number:2174620120Line Amount:$24.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.02 Receipt Total: $24.02 Tender Information: AmountCodeDescriptionReference $24.02KCheck $24.02 Total Tendered $0.00Change $24.02Receipt Total 190871 LEE04/25/2012LEEJOHN FREY $0.00$32.23O Receipt Type:UBAAccount Number:2190603656Line Amount:$32.23 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.23 Receipt Total: $32.23 Tender Information: AmountCodeDescriptionReference $32.23KCheck $32.23 Total Tendered $0.00Change $32.23Receipt Total 190881 LEE04/25/2012LEEMARIO FREYRE $0.00$24.02O Receipt Type:UBAAccount Number:2198330160Line Amount:$24.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.02 Receipt Total: $24.02 Tender Information: AmountCodeDescriptionReference $24.02KCheck $24.02 Total Tendered $0.00Change $24.02Receipt Total 190891 LEE04/25/2012LEEJOHN BURRUS $0.00$190.61O Receipt Type:UBAAccount Number:2150670614Line Amount:$190.61 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$190.61 Receipt Total: $190.61 DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $190.61KCheck $190.61 Total Tendered $0.00Change $190.61Receipt Total 190901 LEE04/25/2012LEEFRANK J GAETA $0.00$26.75O Receipt Type:UBAAccount Number:2191950113Line Amount:$26.75 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.75 Receipt Total: $26.75 Tender Information: AmountCodeDescriptionReference $26.75KCheck $26.75 Total Tendered $0.00Change $26.75Receipt Total 190911 LEE04/25/2012LEETHOMAS P. CULLEN $0.00$26.75O Receipt Type:UBAAccount Number:1090700122Line Amount:$26.75 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.75 Receipt Total: $26.75 Tender Information: AmountCodeDescriptionReference $26.75KCheck $26.75 Total Tendered $0.00Change $26.75Receipt Total 190921 LEE04/25/2012LEEJUDITH L. BOUDREAU $0.00$21.40O Receipt Type:UBAAccount Number:1012010126Line Amount:$21.40 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$21.40 Receipt Total: $21.40 Tender Information: AmountCodeDescriptionReference $21.40KCheck $21.40 Total Tendered $0.00Change $21.40Receipt Total 190931 LEE04/25/2012LEEJAMES SALINGER$0.00$20.94O Receipt Type:UBAAccount Number:2144001213Line Amount:$20.94 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$20.94 Receipt Total: $20.94 Tender Information: AmountCodeDescriptionReference $20.94KCheck $20.94 Total Tendered $0.00Change $20.94Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 190941 LEE04/25/2012LEENEAL & DENISE VANDERWAAL $0.00$30.49O Receipt Type:UBAAccount Number:1065000126Line Amount:$30.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$30.49 Receipt Total: $30.49 Tender Information: AmountCodeDescriptionReference $30.49KCheck $30.49 Total Tendered $0.00Change $30.49Receipt Total 190951 LEE04/25/2012LEENEAL VANDERWALL $0.00$25.72O Receipt Type:UBAAccount Number:1111270122Line Amount:$25.72 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$25.72 Receipt Total: $25.72 Tender Information: AmountCodeDescriptionReference $25.72KCheck $25.72 Total Tendered $0.00Change $25.72Receipt Total 190961 LEE04/25/2012LEEJESSE N LOWERY $0.00$23.33O Receipt Type:UBAAccount Number:2140450110Line Amount:$23.33 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$23.33 Receipt Total: $23.33 Tender Information: AmountCodeDescriptionReference $23.33KCheck $23.33 Total Tendered $0.00Change $23.33Receipt Total 190971 LEE04/25/2012LEEJOHN KASTRENAKES $0.00$174.79O Receipt Type:UBAAccount Number:1072000121Line Amount:$174.79 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$174.79 Receipt Total: $174.79 Tender Information: AmountCodeDescriptionReference $174.79KCheck $174.79 Total Tendered $0.00Change $174.79Receipt Total 190981 LEE04/25/2012LEEF. & S. CUSTURERI $0.00$55.98O Receipt Type:UBAAccount Number:1051573011Line Amount:$55.98 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$55.98 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $55.98 Tender Information: AmountCodeDescriptionReference $55.98KCheck $55.98 Total Tendered $0.00Change $55.98Receipt Total 190991 LEE04/25/2012LEEW.JAY HUNSTON $0.00$11.79O Receipt Type:UBAAccount Number:2144002434Line Amount:$11.79 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$11.79 Receipt Total: $11.79 Tender Information: AmountCodeDescriptionReference $11.79KCheck $11.79 Total Tendered $0.00Change $11.79Receipt Total 191001 LEE04/25/2012LEEROBERT SOMMERVILLE $0.00$74.14O Receipt Type:UBAAccount Number:1010960188Line Amount:$74.14 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$74.14 Receipt Total: $74.14 Tender Information: AmountCodeDescriptionReference $74.14KCheck $74.14 Total Tendered $0.00Change $74.14Receipt Total 191011 LEE04/25/2012LEERICHARD OBSZARSKI (RENTER)$0.00$101.66O Receipt Type:UBAAccount Number:1101650130Line Amount:$101.66 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$101.66 Receipt Total: $101.66 Tender Information: AmountCodeDescriptionReference $101.66KCheck $101.66 Total Tendered $0.00Change $101.66Receipt Total 191021 LEE04/25/2012LEEJ. P. AARON $0.00$37.70O Receipt Type:UBAAccount Number:1130400146Line Amount:$37.70 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$37.70 Receipt Total: $37.70 DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.70KCheck $37.70 Total Tendered $0.00Change $37.70Receipt Total 191031 LEE04/25/2012LEEBRUCE SADOW $0.00$70.60O Receipt Type:UBAAccount Number:2172710123Line Amount:$70.60 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$70.60 Receipt Total: $70.60 Tender Information: AmountCodeDescriptionReference $70.60KCheck $70.60 Total Tendered $0.00Change $70.60Receipt Total 191041 LEE04/25/2012LEEBRUCE SADOW $0.00$29.49O Receipt Type:UBAAccount Number:2172690519Line Amount:$29.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.49 Receipt Total: $29.49 Tender Information: AmountCodeDescriptionReference $29.49KCheck $29.49 Total Tendered $0.00Change $29.49Receipt Total 191051 LEE04/25/2012LEEBRUCE SADOW $0.00$37.70O Receipt Type:UBAAccount Number:2172710222Line Amount:$37.70 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$37.70 Receipt Total: $37.70 Tender Information: AmountCodeDescriptionReference $37.70KCheck $37.70 Total Tendered $0.00Change $37.70Receipt Total 191061 LEE04/25/2012LEEBRUCE SADOW $0.00$29.49O Receipt Type:UBAAccount Number:2172690410Line Amount:$29.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.49 Receipt Total: $29.49 Tender Information: AmountCodeDescriptionReference $29.49KCheck $29.49 Total Tendered $0.00Change $29.49Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191071 LEE04/25/2012LEECHRIS ELLISSON $0.00$99.06O Receipt Type:UBAAccount Number:1121510137Line Amount:$99.06 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$99.06 Receipt Total: $99.06 Tender Information: AmountCodeDescriptionReference $99.06KCheck $99.06 Total Tendered $0.00Change $99.06Receipt Total 191081 LEE04/25/2012LEEFREDRICK WINSECK $0.00$43.18O Receipt Type:UBAAccount Number:1031880111Line Amount:$43.18 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$43.18 Receipt Total: $43.18 Tender Information: AmountCodeDescriptionReference $43.18KCheck $43.18 Total Tendered $0.00Change $43.18Receipt Total 191091 LEE04/25/2012LEEJOYCE GRYBOSKI $0.00$24.02O Receipt Type:UBAAccount Number:1033460117Line Amount:$24.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.02 Receipt Total: $24.02 Tender Information: AmountCodeDescriptionReference $24.02KCheck $24.02 Total Tendered $0.00Change $24.02Receipt Total 191101 LEE04/25/2012LEEROBERT&MARY HIGGINS $0.00$37.70O Receipt Type:UBAAccount Number:1034080128Line Amount:$37.70 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$37.70 Receipt Total: $37.70 Tender Information: AmountCodeDescriptionReference $37.70KCheck $37.70 Total Tendered $0.00Change $37.70Receipt Total 191111 LEE04/25/2012LEEJOSEPH PISHOS $0.00$49.05O Receipt Type:UBAAccount Number:1037720152Line Amount:$49.05 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$49.05 DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $49.05 Tender Information: AmountCodeDescriptionReference $49.05KCheck $49.05 Total Tendered $0.00Change $49.05Receipt Total 191121 LEE04/25/2012LEEJASON GATES $0.00$185.38O Receipt Type:UBAAccount Number:2161540232Line Amount:$185.38 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$185.38 Receipt Total: $185.38 Tender Information: AmountCodeDescriptionReference $185.38KCheck $185.38 Total Tendered $0.00Change $185.38Receipt Total 191131 LEE04/25/2012LEEMARTIN 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Information: AmountCodeDescriptionReference $32.88KCheck $32.88 Total Tendered $0.00Change $32.88Receipt Total 191161 LEE04/25/2012LEEJOHN SCOTTEN $0.00$21.28O Receipt Type:UBAAccount Number:2174530128Line Amount:$21.28 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$21.28 Receipt Total: $21.28 Tender Information: AmountCodeDescriptionReference $21.28KCheck $21.28 Total Tendered $0.00Change $21.28Receipt Total 191171 LEE04/25/2012LEESTACEY MARSHALL $0.00$52.82O Receipt Type:UBAAccount Number:2140290194Line Amount:$52.82 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$52.82 Receipt Total: $52.82 Tender Information: AmountCodeDescriptionReference $52.82KCheck $52.82 Total Tendered $0.00Change $52.82Receipt Total 191181 LEE04/25/2012LEEMARK MCKEWIN $0.00$37.65O Receipt Type:UBAAccount Number:2160470135Line Amount:$37.65 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$37.65 Receipt Total: $37.65 Tender Information: AmountCodeDescriptionReference $37.65KCheck $37.65 Total Tendered $0.00Change $37.65Receipt Total 191191 LEE04/25/2012LEEOLGA&GERALD SHERMAN $0.00$40.44O Receipt Type:UBAAccount Number:1121140453Line Amount:$40.44 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.44 Receipt Total: $40.44 Tender Information: AmountCodeDescriptionReference $40.44KCheck $40.44 Total Tendered $0.00Change $40.44Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191201 LEE04/25/2012LEEJOHN S ATCHLEY $0.00$20.94O Receipt Type:UBAAccount Number:2141370132Line Amount:$20.94 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$20.94 Receipt Total: $20.94 Tender Information: AmountCodeDescriptionReference $20.94KCheck $20.94 Total Tendered $0.00Change $20.94Receipt Total 191211 LEE04/25/2012LEEARTHUR DAY OWNER$0.00$2.39O Receipt Type:UBAAccount Number:1111690169Line Amount:$2.39 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$2.39 Receipt Total: $2.39 Tender Information: AmountCodeDescriptionReference $2.39KCheck $2.39 Total Tendered $0.00Change $2.39Receipt Total 191221 LEE04/25/2012LEESANDRINE SOBEL $0.00$18.56O Receipt Type:UBAAccount Number:2141840167Line Amount:$18.56 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$18.56 Receipt Total: $18.56 Tender Information: AmountCodeDescriptionReference $18.56KCheck $18.56 Total Tendered $0.00Change $18.56Receipt Total 191231 LEE04/25/2012LEEKEITH SNOW $0.00$25.72O Receipt Type:UBAAccount Number:1110450147Line Amount:$25.72 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$25.72 Receipt Total: $25.72 Tender Information: AmountCodeDescriptionReference $25.72KCheck $25.72 Total Tendered $0.00Change $25.72Receipt Total 191241 LEE04/25/2012LEEWALTER REGEP $0.00$29.19O Receipt Type:UBAAccount Number:1121350857Line Amount:$29.19 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.19 DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $29.19 Tender Information: AmountCodeDescriptionReference $29.19KCheck $29.19 Total Tendered $0.00Change $29.19Receipt Total 191251 LEE04/25/2012LEEM. KERRISON $0.00$32.88O Receipt Type:UBAAccount Number:2162300140Line Amount:$32.88 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.88 Receipt Total: $32.88 Tender Information: AmountCodeDescriptionReference $32.88KCheck $32.88 Total Tendered $0.00Change $32.88Receipt Total 191261 LEE04/25/2012LEEFRANK BROEDELL SR $0.00$110.24O Receipt Type:UBAAccount Number:1111300115Line Amount:$110.24 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$110.24 Receipt Total: $110.24 Tender Information: AmountCodeDescriptionReference $110.24KCheck $110.24 Total Tendered $0.00Change $110.24Receipt Total 191271 LEE04/25/2012LEEMARK SPISIAK $0.00$40.00O Receipt Type:UBAAccount Number:1055400115Line Amount:$40.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 191281 LEE04/25/2012LEEWILLIAM BROWN OWN$0.00$21.28O Receipt Type:UBAAccount Number:1095650235Line Amount:$21.28 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$21.28 Receipt Total: $21.28 DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $21.28KCheck $21.28 Total Tendered $0.00Change $21.28Receipt Total 191291 LEE04/25/2012LEEROXANNE HARVEY $0.00$53.82O Receipt Type:UBAAccount Number:1080060127Line Amount:$53.82 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$53.82 Receipt Total: $53.82 Tender Information: AmountCodeDescriptionReference $53.82KCheck $53.82 Total Tendered $0.00Change $53.82Receipt Total 191301 LEE04/25/2012LEECLIFFORD C FENWICK $0.00$21.28O Receipt Type:UBAAccount Number:1073200115Line Amount:$21.28 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$21.28 Receipt Total: $21.28 Tender Information: AmountCodeDescriptionReference $21.28KCheck $21.28 Total Tendered $0.00Change $21.28Receipt Total 191311 LEE04/25/2012LEECORNELIA N LESHAY $0.00$18.56O Receipt Type:UBAAccount Number:2141650200Line Amount:$18.56 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$18.56 Receipt Total: $18.56 Tender Information: AmountCodeDescriptionReference $18.56KCheck $18.56 Total Tendered $0.00Change $18.56Receipt Total 191321 LEE04/25/2012LEEDAVID&PATTI EMCH $0.00$48.65O Receipt Type:UBAAccount Number:1094450132Line Amount:$48.65 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$48.65 Receipt Total: $48.65 Tender Information: AmountCodeDescriptionReference $48.65KCheck $48.65 Total Tendered $0.00Change $48.65Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191331 LEE04/25/2012LEEANDREW D'ONOFRIO $0.00$60.74O Receipt Type:UBAAccount Number:2150250126Line Amount:$60.74 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$60.74 Receipt Total: $60.74 Tender Information: AmountCodeDescriptionReference $60.74KCheck $60.74 Total Tendered $0.00Change $60.74Receipt Total 191341 LEE04/25/2012LEERON REYMANN $0.00$74.32O Receipt Type:UBAAccount Number:2176100121Line Amount:$74.32 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$74.32 Receipt Total: $74.32 Tender Information: AmountCodeDescriptionReference $74.32KCheck $74.32 Total Tendered $0.00Change $74.32Receipt Total 191351 LEE04/25/2012LEEROBIN MALONEY OWNER$0.00$20.94O Receipt Type:UBAAccount Number:1111110954Line Amount:$20.94 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$20.94 Receipt Total: $20.94 Tender Information: AmountCodeDescriptionReference $20.94KCheck $20.94 Total Tendered $0.00Change $20.94Receipt Total 191361 LEE04/25/2012LEEMARTIN DYTRYCH $0.00$45.92O Receipt Type:UBAAccount Number:1031800145Line Amount:$45.92 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$45.92 Receipt Total: $45.92 Tender Information: AmountCodeDescriptionReference $45.92KCheck $45.92 Total Tendered $0.00Change $45.92Receipt Total 191371 LEE04/25/2012LEEASHLEY JOGENSEN OWNER$0.00$29.49O Receipt Type:UBAAccount Number:1091800165Line Amount:$29.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.49 DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $29.49 Tender Information: AmountCodeDescriptionReference $29.49KCheck $29.49 Total Tendered $0.00Change $29.49Receipt Total 191381 LEE04/25/2012LEELIONEL SMITH $0.00$26.75O Receipt Type:UBAAccount Number:2191860111Line Amount:$26.75 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.75 Receipt Total: $26.75 Tender Information: AmountCodeDescriptionReference $26.75KCheck $26.75 Total Tendered $0.00Change $26.75Receipt Total 191391 LEE04/25/2012LEEMICHAEL SMITH $0.00$26.75O Receipt Type:UBAAccount Number:2191390124Line Amount:$26.75 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.75 Receipt Total: $26.75 Tender Information: AmountCodeDescriptionReference $26.75KCheck $26.75 Total Tendered $0.00Change $26.75Receipt Total 191401 LEE04/25/2012LEELISA&MURARI NAMBIAR (RENTER)$0.00$70.00O Receipt Type:UBAAccount Number:1111670169Line Amount:$70.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$70.00 Receipt Total: $70.00 Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 191411 LEE04/25/2012LEECHARLES S. CRAMER $0.00$29.49O Receipt Type:UBAAccount Number:1094400127Line Amount:$29.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.49 Receipt Total: $29.49 DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.49KCheck $29.49 Total Tendered $0.00Change $29.49Receipt Total 191421 LEE04/25/2012LEEALFRED J. BELJAN $0.00$102.00O Receipt Type:UBAAccount Number:1031280220Line Amount:$102.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$102.00 Receipt Total: $102.00 Tender Information: AmountCodeDescriptionReference $102.00KCheck $102.00 Total Tendered $0.00Change $102.00Receipt Total 191431 LEE04/25/2012LEEJAMES III BANIC $0.00$20.94O Receipt Type:UBAAccount Number:2141200185Line Amount:$20.94 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$20.94 Receipt Total: $20.94 Tender Information: AmountCodeDescriptionReference $20.94KCheck $20.94 Total Tendered $0.00Change $20.94Receipt Total 191441 LEE04/25/2012LEEANNE DIACK OWNER$0.00$43.18O Receipt Type:UBAAccount Number:1121130538Line Amount:$43.18 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$43.18 Receipt Total: $43.18 Tender Information: AmountCodeDescriptionReference $43.18KCheck $43.18 Total Tendered $0.00Change $43.18Receipt Total 191451 LEE04/25/2012LEENANCY&STEVEN FRESHMAN $0.00$37.46O Receipt Type:UBAAccount Number:2208022098Line Amount:$37.46 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$37.46 Receipt Total: $37.46 Tender Information: AmountCodeDescriptionReference $37.46KCheck $37.46 Total Tendered $0.00Change $37.46Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191461 LEE04/25/2012LEEMATTHEW&CATHY GLASS $0.00$72.82O Receipt Type:UBAAccount Number:2161690625Line Amount:$72.82 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$72.82 Receipt Total: $72.82 Tender Information: AmountCodeDescriptionReference $72.82KCheck $72.82 Total Tendered $0.00Change $72.82Receipt Total 191471 LEE04/25/2012LEEJOANN WALKER $0.00$35.00O Receipt Type:UBAAccount Number:1087950139Line Amount:$35.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$35.00 Receipt Total: $35.00 Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 191481 LEE04/25/2012LEEJOHN&ELDA RACIOPPO (OWNER)$0.00$19.21O Receipt Type:UBAAccount Number:1011630148Line Amount:$19.21 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$19.21 Receipt Total: $19.21 Tender Information: AmountCodeDescriptionReference $19.21KCheck $19.21 Total Tendered $0.00Change $19.21Receipt Total 191491 LEE04/25/2012LEEKEVIN J DOWNS $0.00$81.00O Receipt Type:UBAAccount Number:2197130115Line Amount:$81.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$81.00 Receipt Total: $81.00 Tender Information: AmountCodeDescriptionReference $81.00KCheck $81.00 Total Tendered $0.00Change $81.00Receipt Total 191501 LEE04/25/2012LEEVIRGINIA ROLL $0.00$66.80O Receipt Type:UBAAccount Number:1011530115Line Amount:$66.80 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$66.80 DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $66.80 Tender Information: AmountCodeDescriptionReference $66.80KCheck $66.80 Total Tendered $0.00Change $66.80Receipt Total 191511 LEE04/25/2012LEEJENNIFER LOPEZ $0.00$23.33O Receipt Type:UBAAccount Number:2141850140Line Amount:$23.33 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$23.33 Receipt Total: $23.33 Tender Information: AmountCodeDescriptionReference $23.33KCheck $23.33 Total Tendered $0.00Change $23.33Receipt Total 191521 LEE04/25/2012LEEDELORES MORTON $0.00$32.88O Receipt Type:UBAAccount Number:2160840178Line Amount:$32.88 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.88 Receipt Total: $32.88 Tender Information: AmountCodeDescriptionReference $32.88KCheck $32.88 Total Tendered $0.00Change $32.88Receipt Total 191531 LEE04/25/2012LEECARLYLE JUPITER ISLAND$0.00$136.55O Receipt Type:UBAAccount Number:1013500318Line Amount:$136.55 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$136.55 Receipt Total: $136.55 Tender Information: AmountCodeDescriptionReference $136.55KCheck $136.55 Total Tendered $0.00Change $136.55Receipt Total 191541 LEE04/25/2012LEECARLYLE JUPITER ISLAND-DOCK$0.00$18.54O Receipt Type:UBAAccount Number:1014501116Line Amount:$18.54 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$18.54 Receipt Total: $18.54 DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $18.54KCheck $18.54 Total Tendered $0.00Change $18.54Receipt Total 191551 LEE04/25/2012LEECARLYLE JUPITER ISLAND$0.00$1,276.74O Receipt Type:UBAAccount Number:1013500226Line Amount:$1,276.74 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$1,276.74 Receipt Total: $1,276.74 Tender Information: AmountCodeDescriptionReference $1,276.74KCheck $1,276.74 Total Tendered $0.00Change $1,276.74Receipt Total 191561 LEE04/25/2012LEEGERALD CARROLL $0.00$50.00O Receipt Type:UBAAccount Number:1052250120Line Amount:$50.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 191571 LEE04/25/2012LEEWILLIAM CARROLLL $0.00$50.00O Receipt Type:UBAAccount Number:1053150171Line Amount:$50.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 191581 LEE04/25/2012LEEMARK SEDELNIK &M. THILLMAN$0.00$40.44O Receipt Type:UBAAccount Number:1092950131Line Amount:$40.44 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.44 Receipt Total: $40.44 Tender Information: AmountCodeDescriptionReference $40.44KCheck $40.44 Total Tendered $0.00Change $40.44Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191591 LEE04/25/2012LEEHARRY&CYNTHIA SHUFFLEBARGER $0.00$111.03O Receipt Type:UBAAccount Number:1120800122Line Amount:$111.03 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$111.03 Receipt Total: $111.03 Tender Information: AmountCodeDescriptionReference $111.03KCheck $111.03 Total Tendered $0.00Change $111.03Receipt Total 191601 LEE04/25/2012LEETIMOTHY REBHOLZ $0.00$29.49O Receipt Type:UBAAccount Number:2191130290Line Amount:$29.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.49 Receipt Total: $29.49 Tender Information: AmountCodeDescriptionReference $29.49KCheck $29.49 Total Tendered $0.00Change $29.49Receipt Total 191611 LEE04/25/2012LEECYNTHIA P. CODY OWNER$0.00$26.97O Receipt Type:UBAAccount Number:2161030212Line Amount:$26.97 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.97 Receipt Total: $26.97 Tender Information: AmountCodeDescriptionReference $26.97KCheck $26.97 Total Tendered $0.00Change $26.97Receipt Total 191621 LEE04/25/2012LEEJON NEWMAN $0.00$51.39O Receipt Type:UBAAccount Number:2150880114Line Amount:$51.39 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$51.39 Receipt Total: $51.39 Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 191631 LEE04/25/2012LEEJESSE G. OAKLEY $0.00$40.04O Receipt Type:UBAAccount Number:2162360224Line Amount:$40.04 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.04 DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $40.04 Tender Information: AmountCodeDescriptionReference $40.04KCheck $40.04 Total Tendered $0.00Change $40.04Receipt Total 191641 LEE04/25/2012LEEWILLIAM E. CAMPBELL $0.00$255.14O Receipt Type:UBAAccount Number:1061910211Line Amount:$255.14 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$255.14 Receipt Total: $255.14 Tender Information: AmountCodeDescriptionReference $255.14KCheck $255.14 Total Tendered $0.00Change $255.14Receipt Total 191651 LEE04/25/2012LEEJUP. HILLS LIGHTHOUSE$0.00$24.21O Receipt Type:UBAAccount Number:1021720311Line Amount:$24.21 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.21 Receipt Total: $24.21 Tender Information: AmountCodeDescriptionReference $24.21KCheck $24.21 Total Tendered $0.00Change $24.21Receipt Total 191661 LEE04/25/2012LEEFIFTY-FIFTY JV LLC.$0.00$16.17O Receipt Type:UBAAccount Number:2160380123Line Amount:$16.17 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$16.17 Receipt Total: $16.17 Tender Information: AmountCodeDescriptionReference $16.17KCheck $16.17 Total Tendered $0.00Change $16.17Receipt Total 191671 LEE04/25/2012LEETEQUESTA DENTAL ASSOCIATES$0.00$167.53O Receipt Type:UBAAccount Number:1111460126Line Amount:$167.53 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$167.53 Receipt Total: $167.53 DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $167.53KCheck $167.53 Total Tendered $0.00Change $167.53Receipt Total 191681 LEE04/25/2012LEEALBERTA ROMANO $0.00$18.66O Receipt Type:UBAAccount Number:2201430127Line Amount:$18.66 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$18.66 Receipt Total: $18.66 Tender Information: AmountCodeDescriptionReference $18.66KCheck $18.66 Total Tendered $0.00Change $18.66Receipt Total 191691 LEE04/25/2012LEELISA POTTER OWNER$0.00$32.49O Receipt Type:UBAAccount Number:1090850129Line Amount:$32.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.49 Receipt Total: $32.49 Tender Information: AmountCodeDescriptionReference $32.49KCheck $32.49 Total Tendered $0.00Change $32.49Receipt Total 191701 LEE04/25/2012LEEALLURE NAILS & SPA$0.00$44.82O Receipt Type:UBAAccount Number:1021300177Line Amount:$44.82 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$44.82 Receipt Total: $44.82 Tender Information: AmountCodeDescriptionReference $44.82KCheck $44.82 Total Tendered $0.00Change $44.82Receipt Total 191711 LEE04/25/2012LEEFRANK MAURNO $0.00$118.13O Receipt Type:UBAAccount Number:2161660136Line Amount:$118.13 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$118.13 Receipt Total: $118.13 Tender Information: AmountCodeDescriptionReference $118.13KCheck $118.13 Total Tendered $0.00Change $118.13Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191721 LEE04/25/2012LEECAROL G. DANNER OWNER$0.00$26.42O Receipt Type:UBAAccount Number:1032320174Line Amount:$26.42 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.42 Receipt Total: $26.42 Tender Information: AmountCodeDescriptionReference $26.42KCheck $26.42 Total Tendered $0.00Change $26.42Receipt Total 191731 LEE04/25/2012LEEA.W. MCQUINN $0.00$29.49O Receipt Type:UBAAccount Number:1079221880Line Amount:$29.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.49 Receipt Total: $29.49 Tender Information: AmountCodeDescriptionReference $29.49KCheck $29.49 Total Tendered $0.00Change $29.49Receipt Total 191741 LEE04/25/2012LEEJOSEPH PERINA $0.00$77.53O Receipt Type:UBAAccount Number:2144000527Line Amount:$77.53 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$77.53 Receipt Total: $77.53 Tender Information: AmountCodeDescriptionReference $77.53KCheck $77.53 Total Tendered $0.00Change $77.53Receipt Total 191751 LEE04/25/2012LEEKIRK FAIMAN $0.00$32.23O Receipt Type:UBAAccount Number:2191600227Line Amount:$32.23 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.23 Receipt Total: $32.23 Tender Information: AmountCodeDescriptionReference $32.23KCheck $32.23 Total Tendered $0.00Change $32.23Receipt Total 191761 LEE04/25/2012LEEROBERT RAUH $0.00$43.18O Receipt Type:UBAAccount Number:2150670119Line Amount:$43.18 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$43.18 DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $43.18 Tender Information: AmountCodeDescriptionReference $43.18KCheck $43.18 Total Tendered $0.00Change $43.18Receipt Total 191771 LEE04/25/2012LEEARTHUR MARCIANO $0.00$24.02O Receipt Type:UBAAccount Number:1021933343Line Amount:$24.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.02 Receipt Total: $24.02 Tender Information: AmountCodeDescriptionReference $24.02KCheck $24.02 Total Tendered $0.00Change $24.02Receipt Total 191781 LEE04/25/2012LEEGREGG MOCK $0.00$43.18O Receipt Type:UBAAccount Number:1095850131Line Amount:$43.18 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$43.18 Receipt Total: $43.18 Tender Information: AmountCodeDescriptionReference $43.18KCheck $43.18 Total Tendered $0.00Change $43.18Receipt Total 191791 LEE04/25/2012LEEETHEL GRAVETT $0.00$30.49O Receipt Type:UBAAccount Number:1061720111Line Amount:$30.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$30.49 Receipt Total: $30.49 Tender Information: AmountCodeDescriptionReference $30.49KCheck $30.49 Total Tendered $0.00Change $30.49Receipt Total 191801 LEE04/25/2012LEETHOMAS J. DAVIS $0.00$97.27O Receipt Type:UBAAccount Number:2176350139Line Amount:$97.27 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$97.27 Receipt Total: $97.27 DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $97.27KCheck $97.27 Total Tendered $0.00Change $97.27Receipt Total 191811 LEE04/25/2012LEESHEPARD V. SLOANE $0.00$32.23O Receipt Type:UBAAccount Number:1021934412Line Amount:$32.23 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.23 Receipt Total: $32.23 Tender Information: AmountCodeDescriptionReference $32.23KCheck $32.23 Total Tendered $0.00Change $32.23Receipt Total 191821 LEE04/25/2012LEESONYA FRIERSON (OWNER)$0.00$151.21O Receipt Type:UBAAccount Number:2151035621Line Amount:$151.21 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$151.21 Receipt Total: $151.21 Tender Information: AmountCodeDescriptionReference $151.21KCheck $151.21 Total Tendered $0.00Change $151.21Receipt Total 191831 LEE04/25/2012LEEARLENE SLOAN $0.00$24.02O Receipt Type:UBAAccount Number:2200700144Line Amount:$24.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.02 Receipt Total: $24.02 Tender Information: AmountCodeDescriptionReference $24.02KCheck $24.02 Total Tendered $0.00Change $24.02Receipt Total 191841 LEE04/25/2012LEERICK SMOLIAK $0.00$26.75O Receipt Type:UBAAccount Number:2172610837Line Amount:$26.75 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.75 Receipt Total: $26.75 Tender Information: AmountCodeDescriptionReference $26.75KCheck $26.75 Total Tendered $0.00Change $26.75Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191851 LEE04/25/2012LEEGEORGE CHRISTMAN $0.00$32.88O Receipt Type:UBAAccount Number:2140570724Line Amount:$32.88 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.88 Receipt Total: $32.88 Tender Information: AmountCodeDescriptionReference $32.88KCheck $32.88 Total Tendered $0.00Change $32.88Receipt Total 191861 LEE04/25/2012LEERODERIC BULLER $0.00$43.18O Receipt Type:UBAAccount Number:1121420320Line Amount:$43.18 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$43.18 Receipt Total: $43.18 Tender Information: AmountCodeDescriptionReference $43.18KCheck $43.18 Total Tendered $0.00Change $43.18Receipt Total 191871 LEE04/25/2012LEESTEPHEN L OLDHAM $0.00$65.15O Receipt Type:UBAAccount Number:1021560212Line Amount:$65.15 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$65.15 Receipt Total: $65.15 Tender Information: AmountCodeDescriptionReference $65.15KCheck $65.15 Total Tendered $0.00Change $65.15Receipt Total 191881 LEE04/25/2012LEEJOHN L. MEGNA $0.00$24.02O Receipt Type:UBAAccount Number:2201650132Line Amount:$24.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.02 Receipt Total: $24.02 Tender Information: AmountCodeDescriptionReference $24.02KCheck $24.02 Total Tendered $0.00Change $24.02Receipt Total 191891 LEE04/25/2012LEEJOHN BELSKY $0.00$40.44O Receipt Type:UBAAccount Number:2150820129Line Amount:$40.44 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.44 DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $40.44 Tender Information: AmountCodeDescriptionReference $40.44KCheck $40.44 Total Tendered $0.00Change $40.44Receipt Total 191901 LEE04/25/2012LEEJAMES KAMEN $0.00$88.82O Receipt Type:UBAAccount Number:1063650126Line Amount:$88.82 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$88.82 Receipt Total: $88.82 Tender Information: AmountCodeDescriptionReference $88.82KCheck $88.82 Total Tendered $0.00Change $88.82Receipt Total 191911 LEE04/25/2012LEECHRISTINA FREEMAN $0.00$21.28O Receipt Type:UBAAccount Number:2201670130Line Amount:$21.28 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$21.28 Receipt Total: $21.28 Tender Information: AmountCodeDescriptionReference $21.28KCheck $21.28 Total Tendered $0.00Change $21.28Receipt Total 191921 LEE04/25/2012LEEHARRY FISHER $0.00$18.54O Receipt Type:UBAAccount Number:1050450115Line Amount:$18.54 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$18.54 Receipt Total: $18.54 Tender Information: AmountCodeDescriptionReference $18.54KCheck $18.54 Total Tendered $0.00Change $18.54Receipt Total 191931 LEE04/25/2012LEEJAMES R. ISOM $0.00$102.26O Receipt Type:UBAAccount Number:1061670131Line Amount:$102.26 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$102.26 Receipt Total: $102.26 DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $102.26KCheck $102.26 Total Tendered $0.00Change $102.26Receipt Total 191941 LEE04/25/2012LEEGEORGEJR. POPP $0.00$32.88O Receipt Type:UBAAccount Number:2162030137Line Amount:$32.88 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.88 Receipt Total: $32.88 Tender Information: AmountCodeDescriptionReference $32.88KCheck $32.88 Total Tendered $0.00Change $32.88Receipt Total 191951 LEE04/25/2012LEETERRY A. DALY TRUST$0.00$24.02O Receipt Type:UBAAccount Number:1034800138Line Amount:$24.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$24.02 Receipt Total: $24.02 Tender Information: AmountCodeDescriptionReference $24.02KCheck $24.02 Total Tendered $0.00Change $24.02Receipt Total 191961 LEE04/25/2012LEEWILLIAM H. CARTLAND $0.00$23.59O Receipt Type:UBAAccount Number:1011370115Line Amount:$23.59 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$23.59 Receipt Total: $23.59 Tender Information: AmountCodeDescriptionReference $23.59KCheck $23.59 Total Tendered $0.00Change $23.59Receipt Total 191971 LEE04/25/2012LEEROBERT HENDRICKSON $0.00$43.18O Receipt Type:UBAAccount Number:1093250114Line Amount:$43.18 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$43.18 Receipt Total: $43.18 Tender Information: AmountCodeDescriptionReference $43.18KCheck $43.18 Total Tendered $0.00Change $43.18Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191981 LEE04/25/2012LEEALLAN R DEFAUT $0.00$23.33O Receipt Type:UBAAccount Number:1111150136Line Amount:$23.33 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$23.33 Receipt Total: $23.33 Tender Information: AmountCodeDescriptionReference $23.33KCheck $23.33 Total Tendered $0.00Change $23.33Receipt Total 191991 LEE04/25/2012LEEROSE ANTHONY $0.00$20.94O Receipt Type:UBAAccount Number:1111111533Line Amount:$20.94 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$20.94 Receipt Total: $20.94 Tender Information: AmountCodeDescriptionReference $20.94KCheck $20.94 Total Tendered $0.00Change $20.94Receipt Total 192001 LEE04/25/2012LEEDANIEL MAHONY $0.00$138.72O Receipt Type:UBAAccount Number:1012140225Line Amount:$138.72 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$138.72 Receipt Total: $138.72 Tender Information: AmountCodeDescriptionReference $138.72KCheck $138.72 Total Tendered $0.00Change $138.72Receipt Total 192011 LEE04/25/2012LEEJAMES B RANNIE $0.00$29.49O Receipt Type:UBAAccount Number:1050420114Line Amount:$29.49 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.49 Receipt Total: $29.49 Tender Information: AmountCodeDescriptionReference $29.49KCheck $29.49 Total Tendered $0.00Change $29.49Receipt Total 192021 LEE04/25/2012LEEEDWARD J MC DONALD $0.00$28.11O Receipt Type:UBAAccount Number:2160200111Line Amount:$28.11 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$28.11 DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $28.11 Tender Information: AmountCodeDescriptionReference $28.11KCheck $28.11 Total Tendered $0.00Change $28.11Receipt Total 192031 LEE04/25/2012LEEDAVID W MUNRO $0.00$40.44O Receipt Type:UBAAccount Number:2151850116Line Amount:$40.44 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.44 Receipt Total: $40.44 Tender Information: AmountCodeDescriptionReference $40.44KCheck $40.44 Total Tendered $0.00Change $40.44Receipt Total 192041 LEE04/25/2012LEEDOUGLAS MACCREADY $0.00$48.67O Receipt Type:UBAAccount Number:2172570110Line Amount:$48.67 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$48.67 Receipt Total: $48.67 Tender Information: AmountCodeDescriptionReference $48.67KCheck $48.67 Total Tendered $0.00Change $48.67Receipt Total 192051 LEE04/25/2012LEEJOHANNA EPIFANO $0.00$52.52O Receipt Type:UBAAccount Number:1130900127Line Amount:$52.52 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$52.52 Receipt Total: $52.52 Tender Information: AmountCodeDescriptionReference $52.52KCheck $52.52 Total Tendered $0.00Change $52.52Receipt Total 192061 LEE04/25/2012LEEANGELA RESTREPO $0.00$26.75O Receipt Type:UBAAccount Number:2200600234Line Amount:$26.75 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.75 Receipt Total: $26.75 DETAIL W/GL DIST RECEIPT REPORT Page: 38 From 03/21/2002 To 04/25/2012 4/25/2012 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.75KCheck $26.75 Total Tendered $0.00Change $26.75Receipt Total Grand Total (excl. voids):$24,558.30