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10/22/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/22/2012 10/22/2012 Village of Tequesta 4:46 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 36501SONA10/22/2012SONALBOARD OF COUNTY COMMISSIONERS$0.00$4,159.07O Receipt Type:AR401Description:COLLECTION FROM TAX PMTLine Amount:$4,159.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-115.000BOA$4,159.07 5HFHLSW7RWDO $4,159.07 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $4,159.07KCheck $4,159.07 7RWDO7HQGHUHG $0.00&KDQJH $4,159.075HFHLSW7RWDO 36511SONA10/22/2012SONALCLAUDETTE EMMIDDO-RENTER$0.00$23.66O Receipt Type:UBAAccount Number:2141300183Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 36521SONA10/22/2012SONALALLURE NAILS & SPA$0.00$33.34O Receipt Type:UBAAccount Number:1021300177Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34 5HFHLSW7RWDO $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 36531SONA10/22/2012SONALDALE HARR $0.00$21.58O Receipt Type:UBAAccount Number:1050430220Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 5HFHLSW7RWDO $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 36541SONA10/22/2012SONALADAM FOX OWNER$0.00$18.82O Receipt Type:UBAAccount Number:1111660745Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 10/22/2012 10/22/2012 Village of Tequesta 4:46 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 36551SONA10/22/2012SONALSAMANTHA ROTNE $0.00$46.55O Receipt Type:UBAAccount Number:1021642141Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 36561SONA10/22/2012SONALRANDY FREITAL OWNER$0.00$21.58O Receipt Type:UBAAccount Number:2191904632Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 5HFHLSW7RWDO $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 36571SONA10/22/2012SONALJACK&LORENE FREITAL $0.00$21.58O Receipt Type:UBAAccount Number:2191903623Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 5HFHLSW7RWDO $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 36581SONA10/22/2012SONALRICHARD BOMBARDIER $0.00$24.35O Receipt Type:UBAAccount Number:1021030124Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 10/22/2012 10/22/2012 Village of Tequesta 4:46 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 36591SONA10/22/2012SONALCAPT HICKS DELANO SR $0.00$14.23O Receipt Type:UBAAccount Number:2160480122Line Amount:$14.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$14.23 5HFHLSW7RWDO $14.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $14.23KCheck $14.23 7RWDO7HQGHUHG $0.00&KDQJH $14.235HFHLSW7RWDO 36601SONA10/22/2012SONALALBERT J. 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