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11/29/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/29/2012 11/29/2012 Village of Tequesta 4:03 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 38291SONA11/29/2012SONALALLYSON&RODERICK MCCLAIN $0.00$100.00O Receipt Type:UBAAccount Number:1011870208Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00CCash $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 38301SONA11/29/2012SONALHERMAN RITZAU $0.00$50.00O Receipt Type:UBAAccount Number:1052050122Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00CCash $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 38311SONA11/29/2012SONALDIANE CORBETT RENTER$0.00$28.50O Receipt Type:UBAAccount Number:2141240224Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 5HFHLSW7RWDO $28.50 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