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12/10/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/10/2012 12/10/2012 Village of Tequesta 4:07 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 38631SONA12/10/2012SONALKAREN DAWSON $0.00$47.15O Receipt Type:UBAAccount Number:2143060147Line Amount:$47.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.15 5HFHLSW7RWDO $47.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.15KCheck $47.15 7RWDO7HQGHUHG $0.00&KDQJH $47.155HFHLSW7RWDO 38641SONA12/10/2012SONALCOBBLESTONE CULINARY ENTERPRIS$0.00$351.48O Receipt Type:UBAAccount Number:1037780182Line Amount:$351.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$351.48 5HFHLSW7RWDO $351.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $351.48KCheck $351.48 7RWDO7HQGHUHG $0.00&KDQJH $351.485HFHLSW7RWDO 38651SONA12/10/2012SONALMARTIN A GANNON $0.00$140.64O Receipt Type:UBAAccount Number:1010160148Line Amount:$140.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$140.64 5HFHLSW7RWDO $140.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $140.64KCheck $140.64 7RWDO7HQGHUHG $0.00&KDQJH $140.645HFHLSW7RWDO 38661SONA12/10/2012SONALLILLIAN ZANDER OWNER$0.00$21.24O Receipt Type:UBAAccount Number:1064850127Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24 5HFHLSW7RWDO $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 38671SONA12/10/2012SONALMAUREEN SULLIVAN $0.00$25.00O Receipt Type:UBAAccount Number:1111190639Line Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.00 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 12/10/2012 12/10/2012 Village of Tequesta 4:07 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 38681SONA12/10/2012SONALROBERT MCINTYRE (RENTER)$0.00$28.50O Receipt Type:UBAAccount Number:1111110745Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 5HFHLSW7RWDO $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 38691SONA12/10/2012SONALGEORGE M. 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