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7/11/2012 (2)
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MORRIS $0.00$556.59O Receipt Type:UBAAccount Number:1072150148Line Amount:$556.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$556.59 5HFHLSW7RWDO $556.59 DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 07/11/2012 7/11/2012 Village of Tequesta 3:14 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $556.59KCheck $556.59 7RWDO7HQGHUHG $0.00&KDQJH $556.595HFHLSW7RWDO 274211 LEE07/11/2012LEEJAMES MURPHY OWNER$0.00$220.00O Receipt Type:UBAAccount Number:2200050370Line Amount:$220.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$220.00 5HFHLSW7RWDO $220.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $220.00KCheck $220.00 7RWDO7HQGHUHG $0.00&KDQJH $220.005HFHLSW7RWDO Grand Total (excl. voids):$15,951.50