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6/11/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 06/11/2012 6/11/2012 Village of Tequesta 4:09 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 21921SONA06/11/2012SONALRICHARD ANDERSON $0.00$44.82O Receipt Type:UBAAccount Number:2140340114Line Amount:$44.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.82 5HFHLSW7RWDO $44.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.82KCheck $44.82 7RWDO7HQGHUHG $0.00&KDQJH $44.825HFHLSW7RWDO 21931SONA06/11/2012SONALDONNA BECKER OWNER$0.00$76.27O Receipt Type:UBAAccount Number:1100610149Line Amount:$76.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.27 5HFHLSW7RWDO $76.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.27KCheck $76.27 7RWDO7HQGHUHG $0.00&KDQJH $76.275HFHLSW7RWDO 21941SONA06/11/2012SONALCHERYL NORLAND $0.00$21.28O Receipt Type:UBAAccount Number:1050740153Line Amount:$21.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.28 5HFHLSW7RWDO $21.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.28KCheck $21.28 7RWDO7HQGHUHG $0.00&KDQJH $21.285HFHLSW7RWDO 21951SONA06/11/2012SONALEVAN W. 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