Loading...
1/14/2013 (2) . DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 40671SONA01/14/2013SONAL:$7(56($5&+LIGHTHOUSE LIEN LETTERS INC$0.00$25.00O +(15<-&2/(0$1 6(%$586'5 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 40681SONA01/14/2013SONAL5(&25'5(48(67BARRY S BALMUTH$0.00$264.58O Receipt Type:COPYDescription:RECORD REQUESTLine Amount:$264.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$264.58 5HFHLSW7RWDO $264.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $264.58KCheck $264.58 7RWDO7HQGHUHG $0.00&KDQJH $264.585HFHLSW7RWDO 40691SONA01/14/2013SONAL'(3WILLIAMSON PROPERTY HOLDINGS$0.00$143.83O Receipt Type:DEPADDRESS:19044 ARNOLD DRLine Amount:$101.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$101.54 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.83 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.46 5HFHLSW7RWDO $143.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $143.83KCheck $143.83 7RWDO7HQGHUHG $0.00&KDQJH $143.835HFHLSW7RWDO 40701SONA01/14/2013SONALMANEY LESHAY, CASE# 2009-00148$0.00$500.00O Receipt Type:MISCDescription:387 SEABROOK RDLine Amount:$500.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW MANEY LESHAY001-171-354.102BOA$500.00 5HFHLSW7RWDO $500.00  DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $500.00KCheck $500.00 7RWDO7HQGHUHG $0.00&KDQJH $500.005HFHLSW7RWDO 40711SONA01/14/2013SONALBRYAN COHEN$0.00$20.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 40721SONA01/14/2013SONALFIRE TRANSPORTATION$0.00$171.61O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$171.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$171.61 5HFHLSW7RWDO $171.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $171.61KCheck $171.61 7RWDO7HQGHUHG $0.00&KDQJH $171.615HFHLSW7RWDO 40731SONA01/14/2013SONALFIRE INSPECTION$0.00$57.88O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$57.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$57.88 5HFHLSW7RWDO $57.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.88KCheck $57.88 7RWDO7HQGHUHG $0.00&KDQJH $57.885HFHLSW7RWDO 40741SONA01/14/2013SONAL*2/)9,(:'5O O B STRAIN$0.00$45.00O Receipt Type:BLDPM:PLAN REVISIONLine Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00KCheck $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 40751SONA01/14/2013SONALPALM BEACH WINDOW AND DOOR$0.00$25.00O Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 40761SONA01/14/2013SONAL9(186$9(CRAWFORD GARAGE DOORS$0.00$109.39O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$105.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$105.39 5HFHLSW7RWDO $109.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.39KCheck $109.39 7RWDO7HQGHUHG $0.00&KDQJH $109.395HFHLSW7RWDO 40771SONA01/14/2013SONAL&+$3(/&7GULFSTREAM ALUMINUM & SHUTTER$0.00$215.14O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$3.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$3.13 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$3.13 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$208.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$208.88 5HFHLSW7RWDO $215.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $215.14GGeneral-visa $215.14 7RWDO7HQGHUHG $0.00&KDQJH $215.145HFHLSW7RWDO 40781SONA01/14/2013SONAL'(3JENNIFER JENNIFER CHRIS WEYANDT$0.00$143.83O Receipt Type:DEPADDRESS:10943 SE TEQUESTA TERRACELine Amount:$101.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW . DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW CUSTOMER DEP401-000-220.401BOA$101.54 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.83 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.46 5HFHLSW7RWDO $143.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $143.83Wwater visa-retail $143.83 7RWDO7HQGHUHG $0.00&KDQJH $143.835HFHLSW7RWDO 40791SONA01/14/2013SONALGEORGE W. MOATS $0.00$25.16O Receipt Type:UBAAccount Number:2162270123Line Amount:$25.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.16 5HFHLSW7RWDO $25.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.16KCheck $25.16 7RWDO7HQGHUHG $0.00&KDQJH $25.165HFHLSW7RWDO 40801SONA01/14/2013SONALWILLIAM J. GLENN $0.00$26.33O Receipt Type:UBAAccount Number:2172541240Line Amount:$26.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.33 5HFHLSW7RWDO $26.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.33KCheck $26.33 7RWDO7HQGHUHG $0.00&KDQJH $26.335HFHLSW7RWDO 40811SONA01/14/2013SONALDAVID IVERS $0.00$60.28O Receipt Type:UBAAccount Number:1011800128Line Amount:$60.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.28 5HFHLSW7RWDO $60.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.28KCheck $60.28 7RWDO7HQGHUHG $0.00&KDQJH $60.285HFHLSW7RWDO 40821SONA01/14/2013SONALLAWRENCE TRESS $0.00$49.33O Receipt Type:UBAAccount Number:2190180126Line Amount:$49.33  DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 40831SONA01/14/2013SONALTERRY RENSHAW $0.00$29.90O Receipt Type:UBAAccount Number:2191060136Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 40841SONA01/14/2013SONALTHERESA COOK $0.00$29.90O Receipt Type:UBAAccount Number:2190650185Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 40851SONA01/14/2013SONALLISA WHITE $0.00$30.92O Receipt Type:UBAAccount Number:1101150122Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 40861SONA01/14/2013SONALDONALD BROOKS $0.00$61.40O Receipt Type:UBAAccount Number:2172522587Line Amount:$61.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.40 5HFHLSW7RWDO $61.40  DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.40KCheck $61.40 7RWDO7HQGHUHG $0.00&KDQJH $61.405HFHLSW7RWDO 40871SONA01/14/2013SONALJAMES JOHNSON $0.00$56.75O Receipt Type:UBAAccount Number:2191600333Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75 5HFHLSW7RWDO $56.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75KCheck $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 40881SONA01/14/2013SONALRANDALL GRABLE $0.00$21.58O Receipt Type:UBAAccount Number:1120960214Line 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 40891SONA01/14/2013SONALROBERT GRUNKE $0.00$86.32O Receipt Type:UBAAccount Number:1011240122Line Amount:$86.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$86.32 5HFHLSW7RWDO $86.32 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $86.32KCheck $86.32 7RWDO7HQGHUHG $0.00&KDQJH $86.325HFHLSW7RWDO 40901SONA01/14/2013SONALCHARLES KOUNS $0.00$30.00O Receipt Type:UBAAccount Number:2196840129Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 40911SONA01/14/2013SONALSCOTT KACZOR $0.00$49.33O Receipt Type:UBAAccount Number:1051240222Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 40921SONA01/14/2013SONALROBERT THOMAS $0.00$28.50O Receipt Type:UBAAccount Number:2196980126Line 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 40931SONA01/14/2013SONALJASON DEMICK $0.00$70.00O Receipt Type:UBAAccount Number:1101850237Line Amount:$70.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.00 5HFHLSW7RWDO $70.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.00KCheck $70.00 7RWDO7HQGHUHG $0.00&KDQJH $70.005HFHLSW7RWDO 40941SONA01/14/2013SONALLIA GOBIN OWNER$0.00$29.51O Receipt Type:UBAAccount Number:2150890121Line Amount:$29.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.51 5HFHLSW7RWDO $29.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.51KCheck $29.51 7RWDO7HQGHUHG $0.00&KDQJH $29.515HFHLSW7RWDO 40951SONA01/14/2013SONALMAUREEN&JAMES HANSEN $0.00$65.71O Receipt Type:UBAAccount Number:1111680578Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71  DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 40961SONA01/14/2013SONALHENRY HILDEBRANDT $0.00$26.08O Receipt Type:UBAAccount Number:1080310143Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 40971SONA01/14/2013SONALIVA C ROBERTSON $0.00$51.89O Receipt Type:UBAAccount Number:2200980179Line Amount:$51.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.89 5HFHLSW7RWDO $51.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.89KCheck $51.89 7RWDO7HQGHUHG $0.00&KDQJH $51.895HFHLSW7RWDO 40981SONA01/14/2013SONALLAURA DEPUE RENTER$0.00$22.92O Receipt Type:UBAAccount Number:2200530256Line Amount:$22.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.92 5HFHLSW7RWDO $22.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.92KCheck $22.92 7RWDO7HQGHUHG $0.00&KDQJH $22.925HFHLSW7RWDO 40991SONA01/14/2013SONALWENDY HICKEY $0.00$72.69O Receipt Type:UBAAccount Number:1021950331Line Amount:$72.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$72.69 5HFHLSW7RWDO $72.69  DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $72.69KCheck $72.69 7RWDO7HQGHUHG $0.00&KDQJH $72.695HFHLSW7RWDO 41001SONA01/14/2013SONALALEXANDER CASTALDI $0.00$204.94O Receipt Type:UBAAccount Number:1010380136Line Amount:$204.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$204.94 5HFHLSW7RWDO $204.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $204.94KCheck $204.94 7RWDO7HQGHUHG $0.00&KDQJH $204.945HFHLSW7RWDO 41011SONA01/14/2013SONALHENRY A JR. KELLER $0.00$113.71O Receipt Type:UBAAccount Number:1081270145Line Amount:$113.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$113.71 5HFHLSW7RWDO $113.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $113.71KCheck $113.71 7RWDO7HQGHUHG $0.00&KDQJH $113.715HFHLSW7RWDO 41021SONA01/14/2013SONALWILLIAM J GNIESKI $0.00$21.24O Receipt Type:UBAAccount Number:2160260113Line 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 41031SONA01/14/2013SONALBRUCE VALENTE $0.00$40.66O Receipt Type:UBAAccount Number:2200410113Line Amount:$40.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.66 5HFHLSW7RWDO $40.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.66KCheck $40.66 7RWDO7HQGHUHG $0.00&KDQJH $40.665HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 41041SONA01/14/2013SONALTHE WATERS EDGE$0.00$272.43O Receipt Type:UBAAccount Number:2173040018Line Amount:$272.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$272.43 5HFHLSW7RWDO $272.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $272.43KCheck $272.43 7RWDO7HQGHUHG $0.00&KDQJH $272.435HFHLSW7RWDO 41051SONA01/14/2013SONALLINDA ZAGAROW $0.00$21.58O Receipt Type:UBAAccount Number:2172593014Line 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 41061SONA01/14/2013SONALRACHEL BURKE $0.00$23.66O Receipt Type:UBAAccount Number:2140500124Line 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 41071SONA01/14/2013SONALRONALD HODGES $0.00$37.24O Receipt Type:UBAAccount Number:1010210237Line Amount:$37.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.24 5HFHLSW7RWDO $37.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.24KCheck $37.24 7RWDO7HQGHUHG $0.00&KDQJH $37.245HFHLSW7RWDO 41081SONA01/14/2013SONALRENEE SCHAEFER OWNER$0.00$35.45O Receipt Type:UBAAccount Number:2151810162Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45  DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 41091SONA01/14/2013SONALLARY DOSS $0.00$52.10O Receipt Type:UBAAccount Number:2172590428Line Amount:$52.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.10 5HFHLSW7RWDO $52.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.10KCheck $52.10 7RWDO7HQGHUHG $0.00&KDQJH $52.105HFHLSW7RWDO 41101SONA01/14/2013SONALJEANNE KNIGHT OWNER$0.00$214.34O Receipt Type:UBAAccount Number:1053300187Line Amount:$214.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$214.34 5HFHLSW7RWDO $214.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $214.34KCheck $214.34 7RWDO7HQGHUHG $0.00&KDQJH $214.345HFHLSW7RWDO 41111SONA01/14/2013SONALROBERT F MC KEON $0.00$24.35O Receipt Type:UBAAccount Number:1033480128Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 41121SONA01/14/2013SONALPETER MOLLENGARDEN $0.00$156.39O Receipt Type:UBAAccount Number:1066250132Line Amount:$156.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$156.39 5HFHLSW7RWDO $156.39  DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $156.39KCheck $156.39 7RWDO7HQGHUHG $0.00&KDQJH $156.395HFHLSW7RWDO 41131SONA01/14/2013SONALMELINDA DONGHIA OWNER$0.00$21.02O Receipt Type:UBAAccount Number:2200050380Line Amount:$21.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.02 5HFHLSW7RWDO $21.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.02KCheck $21.02 7RWDO7HQGHUHG $0.00&KDQJH $21.025HFHLSW7RWDO 41141SONA01/14/2013SONALFRANCIS SPINELLI OWNER$0.00$28.50O Receipt Type:UBAAccount Number:1101100279Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 5HFHLSW7RWDO $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50CCash $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 41151SONA01/14/2013SONALDAVID HEMLAK $0.00$132.00O Receipt Type:UBAAccount Number:2190810175Line Amount:$132.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$132.00 5HFHLSW7RWDO $132.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $132.00CCash $132.00 7RWDO7HQGHUHG $0.00&KDQJH $132.005HFHLSW7RWDO 41161SONA01/14/2013SONALRYAN SMITH-RENTER$0.00$40.00O Receipt Type:UBAAccount Number:1021530212Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 41171SONA01/14/2013SONALNEAL VANDERWAAL $0.00$50.15O Receipt Type:UBAAccount Number:2191290135Line Amount:$50.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.15 5HFHLSW7RWDO $50.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.15CCash $50.15 7RWDO7HQGHUHG $0.00&KDQJH $50.155HFHLSW7RWDO 41181SONA01/14/2013SONALLAUREN REGGIO OWNER$0.00$28.00O Receipt Type:UBAAccount Number:1100940127Line Amount:$28.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.00 5HFHLSW7RWDO $28.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.00CCash $28.00 7RWDO7HQGHUHG $0.00&KDQJH $28.005HFHLSW7RWDO 41191SONA01/14/2013SONALTRAVIS HEIL OWNER)$0.00$26.08O Receipt Type:UBAAccount Number:1101170136Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08CCash $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 41201SONA01/14/2013SONALCHAD FISHER-(RENTER)$0.00$462.00O Receipt Type:UBAAccount Number:2190740234Line Amount:$462.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$462.00 5HFHLSW7RWDO $462.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $462.00CCash $462.00 7RWDO7HQGHUHG $0.00&KDQJH $462.005HFHLSW7RWDO 41211SONA01/14/2013SONALDAVID A. BRIGGS OWNER$0.00$78.17O Receipt Type:UBAAccount Number:1121570140Line Amount:$78.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.17  DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $78.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.17Wwater visa-retail $78.17 7RWDO7HQGHUHG $0.00&KDQJH $78.175HFHLSW7RWDO 41221SONA01/14/2013SONALVERONICA SMITH AND$0.00$50.00O Receipt Type:UBAAccount Number:2162550228Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00Wwater visa-retail $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 485771 LEE01/14/2013LEEMAXINE CARPENTER $0.00$59.00O Receipt Type:UBAAccount Number:2191162171Line Amount:$59.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.00 5HFHLSW7RWDO $59.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.00KCheck $59.00 7RWDO7HQGHUHG $0.00&KDQJH $59.005HFHLSW7RWDO 485781 LEE01/14/2013LEEBETTY WILLIAMS $0.00$24.35O Receipt Type:UBAAccount Number:2151040117Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 485791 LEE01/14/2013LEEGEORGE VITALE OWNER$0.00$61.43O Receipt Type:UBAAccount Number:2151034780Line Amount:$61.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.43 5HFHLSW7RWDO $61.43  DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.43KCheck $61.43 7RWDO7HQGHUHG $0.00&KDQJH $61.435HFHLSW7RWDO 485801 LEE01/14/2013LEEBETSY TEXTOR (RENTER)$0.00$24.35O Receipt Type:UBAAccount Number:2201540176Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 485811 LEE01/14/2013LEEELIZABETH SCHLUETER $0.00$33.34O Receipt Type:UBAAccount Number:1051700120Line 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 485821 LEE01/14/2013LEECHARLES GREENE $0.00$38.23O Receipt Type:UBAAccount Number:1072350116Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 485831 LEE01/14/2013LEESUSAN ARNSTEEN $0.00$65.71O Receipt Type:UBAAccount Number:2151033685Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 485841 LEE01/14/2013LEECHRISTINE DEBRINO $0.00$21.58O Receipt Type:UBAAccount Number:2200380249Line 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 485851 LEE01/14/2013LEEGEORGE WILSON $0.00$153.30O Receipt Type:UBAAccount Number:2144001629Line Amount:$153.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$153.30 5HFHLSW7RWDO $153.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $153.30KCheck $153.30 7RWDO7HQGHUHG $0.00&KDQJH $153.305HFHLSW7RWDO 485861 LEE01/14/2013LEECALVIN F. BOYLE $0.00$18.80O Receipt Type:UBAAccount Number:2160950150Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 485871 LEE01/14/2013LEECALVIN BOYLE $0.00$27.13O Receipt Type:UBAAccount Number:1121130139Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 485881 LEE01/14/2013LEEDONNA&CALVIN BOYLE $0.00$18.80O Receipt Type:UBAAccount Number:2160960150Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80  DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 485891 LEE01/14/2013LEEBILL FEY $0.00$28.50O Receipt Type:UBAAccount Number:2140570618Line 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 485901 LEE01/14/2013LEESUSAN & JOHN KENDALL $0.00$70.00O Receipt Type:UBAAccount Number:1020640125Line Amount:$70.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.00 5HFHLSW7RWDO $70.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.00KCheck $70.00 7RWDO7HQGHUHG $0.00&KDQJH $70.005HFHLSW7RWDO 485911 LEE01/14/2013LEETHOMAS HENRY $0.00$41.33O Receipt Type:UBAAccount Number:1121350421Line Amount:$41.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.33 5HFHLSW7RWDO $41.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.33KCheck $41.33 7RWDO7HQGHUHG $0.00&KDQJH $41.335HFHLSW7RWDO 485921 LEE01/14/2013LEEARTHUR RAUSCHER $0.00$65.71O Receipt Type:UBAAccount Number:1062320192Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71  DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 485931 LEE01/14/2013LEELINDA MARSHALL $0.00$77.88O Receipt Type:UBAAccount Number:1101140118Line Amount:$77.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$77.88 5HFHLSW7RWDO $77.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $77.88KCheck $77.88 7RWDO7HQGHUHG $0.00&KDQJH $77.885HFHLSW7RWDO 485941 LEE01/14/2013LEELITTLETON WALKER $0.00$32.68O Receipt Type:UBAAccount Number:1050550220Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 485951 LEE01/14/2013LEEMARCY&BRIAN LANTZY $0.00$80.33O Receipt Type:UBAAccount Number:1070220137Line Amount:$80.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.33 5HFHLSW7RWDO $80.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.33KCheck $80.33 7RWDO7HQGHUHG $0.00&KDQJH $80.335HFHLSW7RWDO 485961 LEE01/14/2013LEECAROL SANSONE $0.00$59.66O Receipt Type:UBAAccount Number:1110250142Line Amount:$59.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.66 5HFHLSW7RWDO $59.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.66KCheck $59.66 7RWDO7HQGHUHG $0.00&KDQJH $59.665HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 485971 LEE01/14/2013LEEMOLLY DANIELS (OWNER)$0.00$52.10O Receipt Type:UBAAccount Number:1130330137Line Amount:$52.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.10 5HFHLSW7RWDO $52.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.10KCheck $52.10 7RWDO7HQGHUHG $0.00&KDQJH $52.105HFHLSW7RWDO 485981 LEE01/14/2013LEEMATTHEW MARTINELLO OWNER$0.00$49.96O Receipt Type:UBAAccount Number:2160830133Line Amount:$49.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.96 5HFHLSW7RWDO $49.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.96KCheck $49.96 7RWDO7HQGHUHG $0.00&KDQJH $49.965HFHLSW7RWDO 485991 LEE01/14/2013LEEJEANNE&KEVIN KITZINGER $0.00$30.66O Receipt Type:UBAAccount Number:2160660129Line Amount:$30.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.66 5HFHLSW7RWDO $30.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.66KCheck $30.66 7RWDO7HQGHUHG $0.00&KDQJH $30.665HFHLSW7RWDO 486001 LEE01/14/2013LEEKATHERINE SCHMIDT $0.00$25.00O Receipt Type:UBAAccount Number:2141390241Line Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 486011 LEE01/14/2013LEELISA READER OWNER$0.00$46.00O Receipt Type:UBAAccount Number:2191020161Line Amount:$46.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.00  DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $46.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.00KCheck $46.00 7RWDO7HQGHUHG $0.00&KDQJH $46.005HFHLSW7RWDO 486021 LEE01/14/2013LEEKEVIN HAYES $0.00$52.10O Receipt Type:UBAAccount Number:1051600111Line Amount:$52.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.10 5HFHLSW7RWDO $52.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.10KCheck $52.10 7RWDO7HQGHUHG $0.00&KDQJH $52.105HFHLSW7RWDO 486031 LEE01/14/2013LEEFRED PHELAN $0.00$35.45O Receipt Type:UBAAccount Number:1121100121Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 486041 LEE01/14/2013LEEANN MARIE GROTHMANN $0.00$70.70O Receipt Type:UBAAccount Number:2151820115Line Amount:$70.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.70 5HFHLSW7RWDO $70.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.70KCheck $70.70 7RWDO7HQGHUHG $0.00&KDQJH $70.705HFHLSW7RWDO 486051 LEE01/14/2013LEERICHARD ALLEN $0.00$69.77O Receipt Type:UBAAccount Number:2196830115Line Amount:$69.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.77 5HFHLSW7RWDO $69.77  DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.77KCheck $69.77 7RWDO7HQGHUHG $0.00&KDQJH $69.775HFHLSW7RWDO 486061 LEE01/14/2013LEETERRY SALINGER OWNER$0.00$18.82O Receipt Type:UBAAccount Number:2140640161Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 5HFHLSW7RWDO $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 486071 LEE01/14/2013LEEHEIDI GADOUA $0.00$33.23O Receipt Type:UBAAccount Number:2141290185Line Amount:$33.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.23 5HFHLSW7RWDO $33.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.23KCheck $33.23 7RWDO7HQGHUHG $0.00&KDQJH $33.235HFHLSW7RWDO 486081 LEE01/14/2013LEEMARK CUTLER $0.00$29.90O Receipt Type:UBAAccount Number:2190910112Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 486091 LEE01/14/2013LEEJOHN NOVAL $0.00$32.68O Receipt Type:UBAAccount Number:2191903513Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 486101 LEE01/14/2013LEECHARLES MADANICK $0.00$21.24O Receipt Type:UBAAccount Number:1070420255Line 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 486111 LEE01/14/2013LEEGEORGE E. MOUNT $0.00$152.27O Receipt Type:UBAAccount Number:1061580115Line Amount:$152.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$152.27 5HFHLSW7RWDO $152.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $152.27KCheck $152.27 7RWDO7HQGHUHG $0.00&KDQJH $152.275HFHLSW7RWDO 486121 LEE01/14/2013LEERANDY GARVEY $0.00$90.04O Receipt Type:UBAAccount Number:1100970125Line Amount:$90.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.04 5HFHLSW7RWDO $90.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.04KCheck $90.04 7RWDO7HQGHUHG $0.00&KDQJH $90.045HFHLSW7RWDO 486131 LEE01/14/2013LEERENEE HAY (RENTER)$0.00$29.90O Receipt Type:UBAAccount Number:2191914848Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 486141 LEE01/14/2013LEETAMMY OSTUNI $0.00$56.75O Receipt Type:UBAAccount Number:2160710236Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75  DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $56.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75KCheck $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 486151 LEE01/14/2013LEEEDWARD SCHLOER (RENTER)$0.00$45.00O Receipt Type:UBAAccount Number:1121090278Line Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00KCheck $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO 486161 LEE01/14/2013LEEROBERT A. KOMARA $0.00$27.13O Receipt Type:UBAAccount Number:2191894662Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 486171 LEE01/14/2013LEEMILTON JACKSON $0.00$35.76O Receipt Type:UBAAccount Number:1065750121Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76 5HFHLSW7RWDO $35.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 486181 LEE01/14/2013LEEJOEL&MELINDA BARHAM $0.00$65.88O Receipt Type:UBAAccount Number:2172610356Line Amount:$65.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.88 5HFHLSW7RWDO $65.88  DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.88KCheck $65.88 7RWDO7HQGHUHG $0.00&KDQJH $65.885HFHLSW7RWDO 486191 LEE01/14/2013LEEGREG CHRETIEN $0.00$50.00O Receipt Type:UBAAccount Number:2160340250Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 486201 LEE01/14/2013LEEBRIT&TAYLOR OSTER OWNER$0.00$26.89O Receipt Type:UBAAccount Number:2161150147Line Amount:$26.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.89 5HFHLSW7RWDO $26.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.89KCheck $26.89 7RWDO7HQGHUHG $0.00&KDQJH $26.895HFHLSW7RWDO 486211 LEE01/14/2013LEEMELANIE BELL $0.00$16.40O Receipt Type:UBAAccount Number:1081390128Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 486221 LEE01/14/2013LEESUE MILLER $0.00$85.00O Receipt Type:UBAAccount Number:2176360260Line Amount:$85.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.00 5HFHLSW7RWDO $85.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.00KCheck $85.00 7RWDO7HQGHUHG $0.00&KDQJH $85.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 486231 LEE01/14/2013LEECAROLYN MORRA $0.00$50.00O Receipt Type:UBAAccount Number:1070750123Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 486241 LEE01/14/2013LEELEWIS HAYWARD $0.00$33.34O Receipt Type:UBAAccount Number:2140570526Line 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 486251 LEE01/14/2013LEEROBERT BADONE $0.00$43.78O Receipt Type:UBAAccount Number:2197700132Line Amount:$43.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.78 5HFHLSW7RWDO $43.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.78KCheck $43.78 7RWDO7HQGHUHG $0.00&KDQJH $43.785HFHLSW7RWDO 486261 LEE01/14/2013LEETAMLYN WILLARD (RENTER)$0.00$39.43O Receipt Type:UBAAccount Number:1011940192Line Amount:$39.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.43 5HFHLSW7RWDO $39.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.43KCheck $39.43 7RWDO7HQGHUHG $0.00&KDQJH $39.435HFHLSW7RWDO 486271 LEE01/14/2013LEESHIRLEY F. KENT $0.00$48.88O Receipt Type:UBAAccount Number:2201150177Line Amount:$48.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.88  DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $48.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.88KCheck $48.88 7RWDO7HQGHUHG $0.00&KDQJH $48.885HFHLSW7RWDO 486281 LEE01/14/2013LEEMARK CLEVELAND $0.00$18.82O Receipt Type:UBAAccount Number:1101390121Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 5HFHLSW7RWDO $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 486291 LEE01/14/2013LEEANTONIO GOMEZ $0.00$23.66O Receipt Type:UBAAccount Number:2196790118Line 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 486301 LEE01/14/2013LEELLOYD FAMILY MARINE$0.00$249.16O Receipt Type:UBAAccount Number:1073650130Line Amount:$249.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$249.16 5HFHLSW7RWDO $249.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $249.16KCheck $249.16 7RWDO7HQGHUHG $0.00&KDQJH $249.165HFHLSW7RWDO 486311 LEE01/14/2013LEEJASON PUGSLEY $0.00$65.71O Receipt Type:UBAAccount Number:1070340133Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71  DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 486321 LEE01/14/2013LEEPETER SPARGO $0.00$27.13O Receipt Type:UBAAccount Number:2200090233Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 486331 LEE01/14/2013LEEVANCE WIESE $0.00$41.00O Receipt Type:UBAAccount Number:2172530238Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 486341 LEE01/14/2013LEEROBERT STEINER $0.00$49.49O Receipt Type:UBAAccount Number:2161830174Line Amount:$49.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.49 5HFHLSW7RWDO $49.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.49KCheck $49.49 7RWDO7HQGHUHG $0.00&KDQJH $49.495HFHLSW7RWDO 486351 LEE01/14/2013LEESUSAN FAGAN $0.00$313.05O Receipt Type:UBAAccount Number:1121220322Line Amount:$313.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$313.05 5HFHLSW7RWDO $313.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $313.05KCheck $313.05 7RWDO7HQGHUHG $0.00&KDQJH $313.055HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 486361 LEE01/14/2013LEEELIZABETH JANIK $0.00$90.04O Receipt Type:UBAAccount Number:2144003437Line Amount:$90.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.04 5HFHLSW7RWDO $90.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.04KCheck $90.04 7RWDO7HQGHUHG $0.00&KDQJH $90.045HFHLSW7RWDO 486371 LEE01/14/2013LEEROBERT GENTILE $0.00$40.60O Receipt Type:UBAAccount Number:1021520204Line Amount:$40.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.60 5HFHLSW7RWDO $40.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.60KCheck $40.60 7RWDO7HQGHUHG $0.00&KDQJH $40.605HFHLSW7RWDO 486381 LEE01/14/2013LEEVICKIE BILLY $0.00$29.90O Receipt Type:UBAAccount Number:1120980334Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 486391 LEE01/14/2013LEEMARY WARD $0.00$28.50O Receipt Type:UBAAccount Number:1051190150Line 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 486401 LEE01/14/2013LEETHOMAS E. LEE JR. $0.00$21.58O Receipt Type:UBAAccount Number:1121540524Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58  DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 486411 LEE01/14/2013LEEMAURICE ROBINSON $0.00$18.80O Receipt Type:UBAAccount Number:2201590111Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 486421 LEE01/14/2013LEETAMMY LAPLANTE $0.00$18.80O Receipt Type:UBAAccount Number:2191100116Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 486431 LEE01/14/2013LEEJOE&TAMMY LAPLANTE $0.00$27.13O Receipt Type:UBAAccount Number:2190250134Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 486441 LEE01/14/2013LEEDOMINICK CARBONI $0.00$30.92O Receipt Type:UBAAccount Number:1070260149Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92  DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 486451 LEE01/14/2013LEELINDA ROBERTSON OWNER$0.00$23.66O Receipt Type:UBAAccount Number:1111630150Line 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 486461 LEE01/14/2013LEECARLOS ROJAS (RENTER)$0.00$18.82O Receipt Type:UBAAccount Number:1083750162Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 5HFHLSW7RWDO $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 486471 LEE01/14/2013LEEJESSICA ANDERSON (RENTER)$0.00$33.34O Receipt Type:UBAAccount Number:2141710210Line 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 486481 LEE01/14/2013LEERUSSELL&KARA GRANDE OWN$0.00$662.43O Receipt Type:UBAAccount Number:2172610751Line Amount:$662.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$662.43 5HFHLSW7RWDO $662.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $662.43KCheck $662.43 7RWDO7HQGHUHG $0.00&KDQJH $662.435HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 486491 LEE01/14/2013LEEMY PLACE 722 LLC$0.00$66.41O Receipt Type:UBAAccount Number:1101030159Line Amount:$66.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.41 5HFHLSW7RWDO $66.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.41KCheck $66.41 7RWDO7HQGHUHG $0.00&KDQJH $66.415HFHLSW7RWDO 486501 LEE01/14/2013LEESCOTT EVAN GUSTAFSON $0.00$41.00O Receipt Type:UBAAccount Number:1054850128Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 486511 LEE01/14/2013LEEJODIE A. SAAD $0.00$24.35O Receipt Type:UBAAccount Number:2198420128Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 486521 LEE01/14/2013LEEMICHELLE MC FARLAND-DAVIS $0.00$175.80O Receipt Type:UBAAccount Number:1023434394Line Amount:$175.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$175.80 5HFHLSW7RWDO $175.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $175.80KCheck $175.80 7RWDO7HQGHUHG $0.00&KDQJH $175.805HFHLSW7RWDO 486531 LEE01/14/2013LEEROBERT A RUTZ $0.00$70.70O Receipt Type:UBAAccount Number:2198200116Line Amount:$70.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.70  DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $70.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.70KCheck $70.70 7RWDO7HQGHUHG $0.00&KDQJH $70.705HFHLSW7RWDO 486541 LEE01/14/2013LEEMARIE ANTOINETTE$0.00$11.95O Receipt Type:UBAAccount Number:1100050130Line Amount:$11.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.95 5HFHLSW7RWDO $11.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.95KCheck $11.95 7RWDO7HQGHUHG $0.00&KDQJH $11.955HFHLSW7RWDO 486551 LEE01/14/2013LEEBAGEL BISTRO INC$0.00$40.60O Receipt Type:UBAAccount Number:1021511080Line Amount:$40.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.60 5HFHLSW7RWDO $40.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.60KCheck $40.60 7RWDO7HQGHUHG $0.00&KDQJH $40.605HFHLSW7RWDO 486561 LEE01/14/2013LEEDOUG DINZIK $0.00$304.93O Receipt Type:UBAAccount Number:2172611011Line Amount:$304.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$304.93 5HFHLSW7RWDO $304.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $304.93KCheck $304.93 7RWDO7HQGHUHG $0.00&KDQJH $304.935HFHLSW7RWDO 486571 LEE01/14/2013LEESTEPHEN STROUSE $0.00$30.64O Receipt Type:UBAAccount Number:1081980156Line Amount:$30.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.64 5HFHLSW7RWDO $30.64  DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.64KCheck $30.64 7RWDO7HQGHUHG $0.00&KDQJH $30.645HFHLSW7RWDO 486581 LEE01/14/2013LEEGOOD SHEPHERD SCHOOL$0.00$37.24O Receipt Type:UBAAccount Number:2140010222Line Amount:$37.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.24 5HFHLSW7RWDO $37.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.24KCheck $37.24 7RWDO7HQGHUHG $0.00&KDQJH $37.245HFHLSW7RWDO 486591 LEE01/14/2013LEEDAVID HARKINS $0.00$40.60O Receipt Type:UBAAccount Number:2161690135Line Amount:$40.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.60 5HFHLSW7RWDO $40.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.60KCheck $40.60 7RWDO7HQGHUHG $0.00&KDQJH $40.605HFHLSW7RWDO 486601 LEE01/14/2013LEETHOMAS A. CASEY $0.00$35.45O Receipt Type:UBAAccount Number:1130380132Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 486611 LEE01/14/2013LEEJOHN JORDAN $0.00$21.58O Receipt Type:UBAAccount Number:1130410156Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 486621 LEE01/14/2013LEEDON L COPELAND $0.00$13.78O Receipt Type:UBAAccount Number:2172490320Line Amount:$13.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$13.78 5HFHLSW7RWDO $13.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $13.78KCheck $13.78 7RWDO7HQGHUHG $0.00&KDQJH $13.785HFHLSW7RWDO 486631 LEE01/14/2013LEEPETER W. WALDEN RENTER$0.00$56.75O Receipt Type:UBAAccount Number:1071079484Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75 5HFHLSW7RWDO $56.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75KCheck $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 486641 LEE01/14/2013LEETOM & MARY RAIFORD $0.00$64.52O Receipt Type:UBAAccount Number:1065850137Line Amount:$64.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.52 5HFHLSW7RWDO $64.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.52KCheck $64.52 7RWDO7HQGHUHG $0.00&KDQJH $64.525HFHLSW7RWDO 486651 LEE01/14/2013LEEDONALD A. SLOTKIN $0.00$32.80O Receipt Type:UBAAccount Number:1011070125Line Amount:$32.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.80 5HFHLSW7RWDO $32.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.80KCheck $32.80 7RWDO7HQGHUHG $0.00&KDQJH $32.805HFHLSW7RWDO 486661 LEE01/14/2013LEEKIRK BEERTHUIS $0.00$35.76O Receipt Type:UBAAccount Number:1070240174Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76  DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 486671 LEE01/14/2013LEEBEN WHITE $0.00$123.95O Receipt Type:UBAAccount Number:1070450129Line Amount:$123.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$123.95 5HFHLSW7RWDO $123.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $123.95KCheck $123.95 7RWDO7HQGHUHG $0.00&KDQJH $123.955HFHLSW7RWDO 486681 LEE01/14/2013LEEJOHN & KATHERINE RASKIND $0.00$10.96O Receipt Type:UBAAccount Number:1011140154Line Amount:$10.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.96 5HFHLSW7RWDO $10.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.96KCheck $10.96 7RWDO7HQGHUHG $0.00&KDQJH $10.965HFHLSW7RWDO 486691 LEE01/14/2013LEEEVAN W. LOWE $0.00$75.35O Receipt Type:UBAAccount Number:2160850120Line Amount:$75.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.35 5HFHLSW7RWDO $75.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.35KCheck $75.35 7RWDO7HQGHUHG $0.00&KDQJH $75.355HFHLSW7RWDO 486701 LEE01/14/2013LEELAND,SEA,AIR, UNLIMITED LLC$0.00$296.47O Receipt Type:UBAAccount Number:1079435005Line Amount:$296.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$296.47 5HFHLSW7RWDO $296.47  DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $296.47KCheck $296.47 7RWDO7HQGHUHG $0.00&KDQJH $296.475HFHLSW7RWDO 486711 LEE01/14/2013LEEGARY GOGLIA $0.00$35.28O Receipt Type:UBAAccount Number:1110830159Line Amount:$35.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.28 5HFHLSW7RWDO $35.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.28KCheck $35.28 7RWDO7HQGHUHG $0.00&KDQJH $35.285HFHLSW7RWDO 486721 LEE01/14/2013LEEJAMES H RYAN $0.00$142.27O Receipt Type:UBAAccount Number:1080140211Line Amount:$142.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$142.27 5HFHLSW7RWDO $142.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $142.27KCheck $142.27 7RWDO7HQGHUHG $0.00&KDQJH $142.275HFHLSW7RWDO 486731 LEE01/14/2013LEEIVER B DUNNDER $0.00$98.60O Receipt Type:UBAAccount Number:1132370128Line Amount:$98.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.60 5HFHLSW7RWDO $98.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.60KCheck $98.60 7RWDO7HQGHUHG $0.00&KDQJH $98.605HFHLSW7RWDO 486741 LEE01/14/2013LEEISLAND HOUSE NE$0.00$986.10O Receipt Type:UBAAccount Number:1013200113Line Amount:$986.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$986.10 5HFHLSW7RWDO $986.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $986.10KCheck $986.10 7RWDO7HQGHUHG $0.00&KDQJH $986.105HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 486751 LEE01/14/2013LEEKEVIN GOOD $0.00$53.55O Receipt Type:UBAAccount Number:1080330120Line Amount:$53.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$53.55 5HFHLSW7RWDO $53.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $53.55KCheck $53.55 7RWDO7HQGHUHG $0.00&KDQJH $53.555HFHLSW7RWDO 486761 LEE01/14/2013LEEDEAN MOROZ $0.00$38.23O Receipt Type:UBAAccount Number:1121100237Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 486771 LEE01/14/2013LEETHERESA&DAN GOEBEL $0.00$70.81O Receipt Type:UBAAccount Number:2150193851Line Amount:$70.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.81 5HFHLSW7RWDO $70.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.81KCheck $70.81 7RWDO7HQGHUHG $0.00&KDQJH $70.815HFHLSW7RWDO 486781 LEE01/14/2013LEEBOUNCE U$0.00$60.97O Receipt Type:UBAAccount Number:1035825832Line Amount:$60.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.97 5HFHLSW7RWDO $60.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.97KCheck $60.97 7RWDO7HQGHUHG $0.00&KDQJH $60.975HFHLSW7RWDO 486791 LEE01/14/2013LEEFRITZ STORK $0.00$4.84O Receipt Type:UBAAccount Number:1062310111Line Amount:$4.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$4.84  DETAIL W/GL DIST RECEIPT REPORT Page: 38 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $4.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $4.84KCheck $4.84 7RWDO7HQGHUHG $0.00&KDQJH $4.845HFHLSW7RWDO 486801 LEE01/14/2013LEELEON CARPENTER $0.00$35.45O Receipt Type:UBAAccount Number:1020740124Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 486811 LEE01/14/2013LEELEON CARPENTER $0.00$23.66O Receipt Type:UBAAccount Number:1111160159Line 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 486821 LEE01/14/2013LEEMR. ANTHONY PALAIA $0.00$50.00O Receipt Type:UBAAccount Number:1092350120Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 486831 LEE01/14/2013LEEMARY BINDER $0.00$37.96O Receipt Type:UBAAccount Number:2197240140Line Amount:$37.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.96 5HFHLSW7RWDO $37.96  DETAIL W/GL DIST RECEIPT REPORT Page: 39 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.96KCheck $37.96 7RWDO7HQGHUHG $0.00&KDQJH $37.965HFHLSW7RWDO 486841 LEE01/14/2013LEEPALAGONIA ROBERT$0.00$77.88O Receipt Type:UBAAccount Number:1081300149Line Amount:$77.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$77.88 5HFHLSW7RWDO $77.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $77.88KCheck $77.88 7RWDO7HQGHUHG $0.00&KDQJH $77.885HFHLSW7RWDO 486851 LEE01/14/2013LEEGINNY EMERSON $0.00$18.80O Receipt Type:UBAAccount Number:2200940119Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 486861 LEE01/14/2013LEEDEBORAH PRESS $0.00$38.18O Receipt Type:UBAAccount Number:1062390124Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 5HFHLSW7RWDO $38.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 486871 LEE01/14/2013LEEMELVIN D HOWELL $0.00$27.13O Receipt Type:UBAAccount Number:1050850111Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 40 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 486881 LEE01/14/2013LEEGARY MUSILLO $0.00$40.60O Receipt Type:UBAAccount Number:1066300116Line Amount:$40.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.60 5HFHLSW7RWDO $40.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.60KCheck $40.60 7RWDO7HQGHUHG $0.00&KDQJH $40.605HFHLSW7RWDO 486891 LEE01/14/2013LEEM & N OF TEQUESTA INC.$0.00$16.40O Receipt Type:UBAAccount Number:1111510187Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 486901 LEE01/14/2013LEEJOAN SZOROSY $0.00$125.73O Receipt Type:UBAAccount Number:1060990122Line Amount:$125.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.73 5HFHLSW7RWDO $125.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.73KCheck $125.73 7RWDO7HQGHUHG $0.00&KDQJH $125.735HFHLSW7RWDO 486911 LEE01/14/2013LEERICHARD&MARY FINN $0.00$17.26O Receipt Type:UBAAccount Number:1010290124Line Amount:$17.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.26 5HFHLSW7RWDO $17.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.26KCheck $17.26 7RWDO7HQGHUHG $0.00&KDQJH $17.265HFHLSW7RWDO 486921 LEE01/14/2013LEEMICHAEL J. MC LAIN $0.00$38.23O Receipt Type:UBAAccount Number:2172570125Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23  DETAIL W/GL DIST RECEIPT REPORT Page: 41 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 486931 LEE01/14/2013LEEROGER TULL $0.00$35.37O Receipt Type:UBAAccount Number:1101410134Line Amount:$35.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.37 5HFHLSW7RWDO $35.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.37KCheck $35.37 7RWDO7HQGHUHG $0.00&KDQJH $35.375HFHLSW7RWDO 486941 LEE01/14/2013LEEJAMES DALEY $0.00$29.90O Receipt Type:UBAAccount Number:1034330326Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 486951 LEE01/14/2013LEEMARIO ROSSI $0.00$35.45O Receipt Type:UBAAccount Number:2198100192Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 486961 LEE01/14/2013LEEM BERENSON $0.00$8.88O Receipt Type:UBAAccount Number:1121552487Line Amount:$8.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$8.88 5HFHLSW7RWDO $8.88  DETAIL W/GL DIST RECEIPT REPORT Page: 42 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $8.88KCheck $8.88 7RWDO7HQGHUHG $0.00&KDQJH $8.885HFHLSW7RWDO 486971 LEE01/14/2013LEESCOTT&ANNE AMEDEO OWNER$0.00$30.92O Receipt Type:UBAAccount Number:2197210154Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 486981 LEE01/14/2013LEEKATHRYN LOBBAN OWNER$0.00$95.10O Receipt Type:UBAAccount Number:1011490182Line Amount:$95.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$95.10 5HFHLSW7RWDO $95.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $95.10KCheck $95.10 7RWDO7HQGHUHG $0.00&KDQJH $95.105HFHLSW7RWDO 486991 LEE01/14/2013LEETRACY O'DANIELL OWNER$0.00$21.24O Receipt Type:UBAAccount Number:2141770141Line 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 487001 LEE01/14/2013LEETAN FEVER$0.00$33.34O Receipt Type:UBAAccount Number:1037750160Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 43 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 487011 LEE01/14/2013LEEJEREMY&JOHNNAH HILL $0.00$38.23O Receipt Type:UBAAccount Number:1130240135Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 487021 LEE01/14/2013LEEWILL ROY JR. $0.00$24.35O Receipt Type:UBAAccount Number:1121420245Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 487031 LEE01/14/2013LEETHOMAS WESTHOFF $0.00$28.50O Receipt Type:UBAAccount Number:1061060123Line 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 487041 LEE01/14/2013LEEAUDREY JOHNSON $0.00$90.04O Receipt Type:UBAAccount Number:1061040112Line Amount:$90.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.04 5HFHLSW7RWDO $90.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.04KCheck $90.04 7RWDO7HQGHUHG $0.00&KDQJH $90.045HFHLSW7RWDO 487051 LEE01/14/2013LEESABINE KUHN $0.00$38.18O Receipt Type:UBAAccount Number:2160170131Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18  DETAIL W/GL DIST RECEIPT REPORT Page: 44 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 487061 LEE01/14/2013LEEERNESTO DELEON $0.00$35.94O Receipt Type:UBAAccount Number:2196910144Line Amount:$35.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.94 5HFHLSW7RWDO $35.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.94KCheck $35.94 7RWDO7HQGHUHG $0.00&KDQJH $35.945HFHLSW7RWDO 487071 LEE01/14/2013LEECLEVELAND CHRISTIE $0.00$21.58O Receipt Type:UBAAccount Number:1094100123Line 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 487081 LEE01/14/2013LEEFRANK SCHETTINO $0.00$35.45O Receipt Type:UBAAccount Number:1094900142Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 487091 LEE01/14/2013LEEDAVID KYLE $0.00$44.38O Receipt Type:UBAAccount Number:1070310122Line Amount:$44.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.38 5HFHLSW7RWDO $44.38  DETAIL W/GL DIST RECEIPT REPORT Page: 45 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.38KCheck $44.38 7RWDO7HQGHUHG $0.00&KDQJH $44.385HFHLSW7RWDO 487101 LEE01/14/2013LEEFRANCIS RAYMOND $0.00$24.35O Receipt Type:UBAAccount Number:1095500136Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 487111 LEE01/14/2013LEERAYMOND F. DAVIDSON $0.00$32.68O Receipt Type:UBAAccount Number:2190360123Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 487121 LEE01/14/2013LEEMARK WOODRUFF $0.00$52.52O Receipt Type:UBAAccount Number:1120850140Line Amount:$52.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.52 5HFHLSW7RWDO $52.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.52KCheck $52.52 7RWDO7HQGHUHG $0.00&KDQJH $52.525HFHLSW7RWDO 487131 LEE01/14/2013LEESTEPHEN OSBURN $0.00$248.69O Receipt Type:UBAAccount Number:1070360124Line Amount:$248.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$248.69 5HFHLSW7RWDO $248.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $248.69KCheck $248.69 7RWDO7HQGHUHG $0.00&KDQJH $248.695HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 46 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 487141 LEE01/14/2013LEEGEORGE RENALDI $0.00$40.74O Receipt Type:UBAAccount Number:1031360525Line Amount:$40.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.74 5HFHLSW7RWDO $40.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.74KCheck $40.74 7RWDO7HQGHUHG $0.00&KDQJH $40.745HFHLSW7RWDO 487151 LEE01/14/2013LEEARTHUR WRIGHT $0.00$52.10O Receipt Type:UBAAccount Number:1034440034Line Amount:$52.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.10 5HFHLSW7RWDO $52.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.10KCheck $52.10 7RWDO7HQGHUHG $0.00&KDQJH $52.105HFHLSW7RWDO 487161 LEE01/14/2013LEEBARBARA ROMINE GREEN $0.00$38.23O Receipt Type:UBAAccount Number:2150130133Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 487171 LEE01/14/2013LEEPAUL COBEN $0.00$26.08O Receipt Type:UBAAccount Number:1088350128Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 487181 LEE01/14/2013LEEKEVIN COLEMAN $0.00$100.00O Receipt Type:UBAAccount Number:1033230435Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00  DETAIL W/GL DIST RECEIPT REPORT Page: 47 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 487191 LEE01/14/2013LEECATHY MASSARO $0.00$43.02O Receipt Type:UBAAccount Number:1101250121Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 5HFHLSW7RWDO $43.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 487201 LEE01/14/2013LEETIM E GOLDSBURY $0.00$33.34O Receipt Type:UBAAccount Number:1052550110Line 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 487211 LEE01/14/2013LEEOLYMPIA D'AMBROSIO $0.00$28.50O Receipt Type:UBAAccount Number:1101340130Line 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 487221 LEE01/14/2013LEECALVIN CRONIN $0.00$28.50O Receipt Type:UBAAccount Number:1088250112Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 5HFHLSW7RWDO $28.50  DETAIL W/GL DIST RECEIPT REPORT Page: 48 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 487231 LEE01/14/2013LEEDENNIS HOLLAND $0.00$41.00O Receipt Type:UBAAccount Number:1021791726Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 487241 LEE01/14/2013LEEAMY RIOS $0.00$24.35O Receipt Type:UBAAccount Number:1091000125Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 487251 LEE01/14/2013LEEMARK&JEANETTE WARD $0.00$100.00O Receipt Type:UBAAccount Number:1064000154Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 487261 LEE01/14/2013LEECHRISTINE NG-A-FOOK OWNER$0.00$21.58O Receipt Type:UBAAccount Number:2201560157Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 49 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 487271 LEE01/14/2013LEEJENNIFER SCHETTEWI OWNER$0.00$11.40O Receipt Type:UBAAccount Number:1061520143Line Amount:$11.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.40 5HFHLSW7RWDO $11.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.40KCheck $11.40 7RWDO7HQGHUHG $0.00&KDQJH $11.405HFHLSW7RWDO 487281 LEE01/14/2013LEETHOMAS P. FLOYD $0.00$51.29O Receipt Type:UBAAccount Number:1081380131Line Amount:$51.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.29 5HFHLSW7RWDO $51.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.29KCheck $51.29 7RWDO7HQGHUHG $0.00&KDQJH $51.295HFHLSW7RWDO 487291 LEE01/14/2013LEEROBERT YOUNG $0.00$164.33O Receipt Type:UBAAccount Number:1064550123Line Amount:$164.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$164.33 5HFHLSW7RWDO $164.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $164.33KCheck $164.33 7RWDO7HQGHUHG $0.00&KDQJH $164.335HFHLSW7RWDO 487301 LEE01/14/2013LEEGREATER MOTOR SPORTS$0.00$16.40O Receipt Type:UBAAccount Number:1111840145Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 487311 LEE01/14/2013LEEJULIA MASTROMARINO $0.00$23.25O Receipt Type:UBAAccount Number:1085000130Line Amount:$23.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.25  DETAIL W/GL DIST RECEIPT REPORT Page: 50 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $23.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.25KCheck $23.25 7RWDO7HQGHUHG $0.00&KDQJH $23.255HFHLSW7RWDO 487321 LEE01/14/2013LEEBRIAN D. PEAPER $0.00$156.39O Receipt Type:UBAAccount Number:1061300135Line Amount:$156.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$156.39 5HFHLSW7RWDO $156.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $156.39KCheck $156.39 7RWDO7HQGHUHG $0.00&KDQJH $156.395HFHLSW7RWDO 487331 LEE01/14/2013LEETHE KEYES CO.$0.00$44.16O Receipt Type:UBAAccount Number:1038560128Line Amount:$44.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.16 5HFHLSW7RWDO $44.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.16KCheck $44.16 7RWDO7HQGHUHG $0.00&KDQJH $44.165HFHLSW7RWDO 487341 LEE01/14/2013LEEPAUL BRONSON $0.00$40.23O Receipt Type:UBAAccount Number:1100460157Line Amount:$40.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.23 5HFHLSW7RWDO $40.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.23KCheck $40.23 7RWDO7HQGHUHG $0.00&KDQJH $40.235HFHLSW7RWDO 487351 LEE01/14/2013LEET.D. BANK$0.00$280.15O Receipt Type:UBAAccount Number:1022152155Line Amount:$280.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$280.15 5HFHLSW7RWDO $280.15  DETAIL W/GL DIST RECEIPT REPORT Page: 51 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $280.15KCheck $280.15 7RWDO7HQGHUHG $0.00&KDQJH $280.155HFHLSW7RWDO 487361 LEE01/14/2013LEESCOTT WORSLEY $0.00$23.24O Receipt Type:UBAAccount Number:1111320129Line Amount:$23.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.24 5HFHLSW7RWDO $23.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.24KCheck $23.24 7RWDO7HQGHUHG $0.00&KDQJH $23.245HFHLSW7RWDO 487371 LEE01/14/2013LEESCOTT WORSLEY $0.00$23.93O Receipt Type:UBAAccount Number:2191904844Line Amount:$23.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.93 5HFHLSW7RWDO $23.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.93KCheck $23.93 7RWDO7HQGHUHG $0.00&KDQJH $23.935HFHLSW7RWDO 487381 LEE01/14/2013LEEJOSEPH DELLARATTA $0.00$2.57O Receipt Type:UBAAccount Number:1033500114Line Amount:$2.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$2.57 5HFHLSW7RWDO $2.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2.57KCheck $2.57 7RWDO7HQGHUHG $0.00&KDQJH $2.575HFHLSW7RWDO 487391 LEE01/14/2013LEEBB&T$0.00$128.20O Receipt Type:UBAAccount Number:1021490313Line Amount:$128.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$128.20 5HFHLSW7RWDO $128.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $128.20KCheck $128.20 7RWDO7HQGHUHG $0.00&KDQJH $128.205HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 52 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 487401 LEE01/14/2013LEEBB&T$0.00$125.28O Receipt Type:UBAAccount Number:1021490214Line Amount:$125.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.28 5HFHLSW7RWDO $125.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.28KCheck $125.28 7RWDO7HQGHUHG $0.00&KDQJH $125.285HFHLSW7RWDO 487411 LEE01/14/2013LEEBB&T$0.00$144.22O Receipt Type:UBAAccount Number:1021490115Line Amount:$144.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.22 5HFHLSW7RWDO $144.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.22KCheck $144.22 7RWDO7HQGHUHG $0.00&KDQJH $144.225HFHLSW7RWDO 487421 LEE01/14/2013LEEMARK&MICHELLE LAVERY $0.00$21.58O Receipt Type:UBAAccount Number:2191892830Line 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 487431 LEE01/14/2013LEEMARK&MICHELLE LAVERY $0.00$18.80O Receipt Type:UBAAccount Number:2191330132Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 487441 LEE01/14/2013LEEMARK LAVERY $0.00$26.08O Receipt Type:UBAAccount Number:2160790126Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08  DETAIL W/GL DIST RECEIPT REPORT Page: 53 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 487451 LEE01/14/2013LEETIMOTHY DERRICO $0.00$41.00O Receipt Type:UBAAccount Number:1090600116Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 487461 LEE01/14/2013LEEDEBRA BOYSON $0.00$27.13O Receipt Type:UBAAccount Number:2201100146Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 487471 LEE01/14/2013LEEJAMES NEWMAN $0.00$125.00O Receipt Type:UBAAccount Number:1100980132Line Amount:$125.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.00 5HFHLSW7RWDO $125.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.00KCheck $125.00 7RWDO7HQGHUHG $0.00&KDQJH $125.005HFHLSW7RWDO 487481 LEE01/14/2013LEEMARCO VALDEZ $0.00$26.08O Receipt Type:UBAAccount Number:2162390157Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08  DETAIL W/GL DIST RECEIPT REPORT Page: 54 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 487491 LEE01/14/2013LEEPAUL&SHAWN JENSEN OWNER$0.00$26.08O Receipt Type:UBAAccount Number:1111120660Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 487501 LEE01/14/2013LEEJOHN T. GOLDEN $0.00$81.93O Receipt Type:UBAAccount Number:2161950283Line Amount:$81.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$81.93 5HFHLSW7RWDO $81.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $81.93KCheck $81.93 7RWDO7HQGHUHG $0.00&KDQJH $81.935HFHLSW7RWDO 487511 LEE01/14/2013LEELUIS A MACHADO $0.00$52.92O Receipt Type:UBAAccount Number:2191380134Line Amount:$52.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.92 5HFHLSW7RWDO $52.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.92KCheck $52.92 7RWDO7HQGHUHG $0.00&KDQJH $52.925HFHLSW7RWDO 487521 LEE01/14/2013LEELUIS MACHADO $0.00$27.13O Receipt Type:UBAAccount Number:2191894229Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 55 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 487531 LEE01/14/2013LEEANTHONY A. DANDREA$0.00$27.13O Receipt Type:UBAAccount Number:2191620132Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 487541 LEE01/14/2013LEESHARON AMATO OWNER$0.00$52.10O Receipt Type:UBAAccount Number:2150670436Line Amount:$52.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.10 5HFHLSW7RWDO $52.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.10KCheck $52.10 7RWDO7HQGHUHG $0.00&KDQJH $52.105HFHLSW7RWDO 487551 LEE01/14/2013LEEKRISTIN BUTTERWORTH $0.00$25.29O Receipt Type:UBAAccount Number:2196607156Line Amount:$25.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.29 5HFHLSW7RWDO $25.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.29KCheck $25.29 7RWDO7HQGHUHG $0.00&KDQJH $25.295HFHLSW7RWDO 487561 LEE01/14/2013LEEBARBARA BENDER $0.00$35.76O Receipt Type:UBAAccount Number:2142160116Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76 5HFHLSW7RWDO $35.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 487571 LEE01/14/2013LEESARAH BURLINGAME $0.00$30.00O Receipt Type:UBAAccount Number:1063000140Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00  DETAIL W/GL DIST RECEIPT REPORT Page: 56 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 487581 LEE01/14/2013LEEALEX NOUJAIM $0.00$35.45O Receipt Type:UBAAccount Number:1034100121Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 487591 LEE01/14/2013LEELEA WIMER $0.00$49.33O Receipt Type:UBAAccount Number:2151940128Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 487601 LEE01/14/2013LEETONY BALLEW (RENTER)$0.00$43.02O Receipt Type:UBAAccount Number:1070740218Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 5HFHLSW7RWDO $43.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 487611 LEE01/14/2013LEESTEVE & CATHY ETTER $0.00$118.88O Receipt Type:UBAAccount Number:1021118904Line Amount:$118.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$118.88 5HFHLSW7RWDO $118.88  DETAIL W/GL DIST RECEIPT REPORT Page: 57 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $118.88KCheck $118.88 7RWDO7HQGHUHG $0.00&KDQJH $118.885HFHLSW7RWDO 487621 LEE01/14/2013LEEALAINA OUVIER $0.00$35.76O Receipt Type:UBAAccount Number:1110100124Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76 5HFHLSW7RWDO $35.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 487631 LEE01/14/2013LEEMARILYN & GASPER TAORMINA $0.00$90.04O Receipt Type:UBAAccount Number:1012140126Line Amount:$90.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.04 5HFHLSW7RWDO $90.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.04KCheck $90.04 7RWDO7HQGHUHG $0.00&KDQJH $90.045HFHLSW7RWDO 487641 LEE01/14/2013LEEGABRIELLA GALLINA $0.00$30.00O Receipt Type:UBAAccount Number:1110370128Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 487651 LEE01/14/2013LEEJOHN DR. OSMOND $0.00$24.35O Receipt Type:UBAAccount Number:1032180138Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 58 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 487661 LEE01/14/2013LEEWILLIAM GIRVAN $0.00$120.21O Receipt Type:UBAAccount Number:1074600114Line Amount:$120.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$120.21 5HFHLSW7RWDO $120.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.21KCheck $120.21 7RWDO7HQGHUHG $0.00&KDQJH $120.215HFHLSW7RWDO 487671 LEE01/14/2013LEENICHOLAS&TAMMY WAYNE $0.00$20.00O Receipt Type:UBAAccount Number:2140200137Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 487681 LEE01/14/2013LEECHRIS & ELLEN KENNEDY $0.00$49.33O Receipt Type:UBAAccount Number:1021792131Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 487691 LEE01/14/2013LEEPATRICIA WALSH $0.00$94.10O Receipt Type:UBAAccount Number:2160420156Line Amount:$94.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.10 5HFHLSW7RWDO $94.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.10KCheck $94.10 7RWDO7HQGHUHG $0.00&KDQJH $94.105HFHLSW7RWDO 487701 LEE01/14/2013LEETIMOTHY & CHARLOTTE NICHOLS $0.00$69.77O Receipt Type:UBAAccount Number:2151037121Line Amount:$69.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.77  DETAIL W/GL DIST RECEIPT REPORT Page: 59 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $69.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.77KCheck $69.77 7RWDO7HQGHUHG $0.00&KDQJH $69.775HFHLSW7RWDO 487711 LEE01/14/2013LEELARRY JEFFRIES $0.00$33.34O Receipt Type:UBAAccount Number:1053700146Line 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 487721 LEE01/14/2013LEETERRI CLARKE $0.00$38.18O Receipt Type:UBAAccount Number:2162470145Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 5HFHLSW7RWDO $38.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 487731 LEE01/14/2013LEEJESSICA SCOTTEN OWNER$0.00$27.13O Receipt Type:UBAAccount Number:2199958121Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 487741 LEE01/14/2013LEEED ESKANDARIAN $0.00$11.23O Receipt Type:UBAAccount Number:1031520122Line Amount:$11.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.23 5HFHLSW7RWDO $11.23  DETAIL W/GL DIST RECEIPT REPORT Page: 60 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.23KCheck $11.23 7RWDO7HQGHUHG $0.00&KDQJH $11.235HFHLSW7RWDO 487751 LEE01/14/2013LEEED ESKANDARIAN $0.00$103.25O Receipt Type:UBAAccount Number:1031540123Line Amount:$103.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.25 5HFHLSW7RWDO $103.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.25KCheck $103.25 7RWDO7HQGHUHG $0.00&KDQJH $103.255HFHLSW7RWDO 487761 LEE01/14/2013LEEEDWARD ESKANDARIAN $0.00$64.37O Receipt Type:UBAAccount Number:1031500138Line Amount:$64.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.37 5HFHLSW7RWDO $64.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.37KCheck $64.37 7RWDO7HQGHUHG $0.00&KDQJH $64.375HFHLSW7RWDO 487771 LEE01/14/2013LEEROBERT CUTLER OWNER$0.00$230.59O Receipt Type:UBAAccount Number:1051000158Line Amount:$230.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$230.59 5HFHLSW7RWDO $230.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $230.59KCheck $230.59 7RWDO7HQGHUHG $0.00&KDQJH $230.595HFHLSW7RWDO 487781 LEE01/14/2013LEEJON KRONE &REBECCA BROCK$0.00$27.13O Receipt Type:UBAAccount Number:2150190148Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 61 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 487791 LEE01/14/2013LEEDAILEY & ASSOC. INC. $0.00$18.82O Receipt Type:UBAAccount Number:1111530145Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 5HFHLSW7RWDO $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 487801 LEE01/14/2013LEEFRANK MAURNO $0.00$73.82O Receipt Type:UBAAccount Number:2161660136Line Amount:$73.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.82 5HFHLSW7RWDO $73.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.82KCheck $73.82 7RWDO7HQGHUHG $0.00&KDQJH $73.825HFHLSW7RWDO 487811 LEE01/14/2013LEESTEPHANIE MAUCERI $0.00$38.23O Receipt Type:UBAAccount Number:2172690269Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 487821 LEE01/14/2013LEEMARYANN BRODY RENTER$0.00$23.66O Receipt Type:UBAAccount Number:1111690380Line 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 487831 LEE01/14/2013LEEALEXANDER ROSE $0.00$30.00O Receipt Type:UBAAccount Number:1050230123Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00  DETAIL W/GL DIST RECEIPT REPORT Page: 62 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 487841 LEE01/14/2013LEEJOANN ANTONACCIO $0.00$20.00O Receipt Type:UBAAccount Number:2201250147Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 487851 LEE01/14/2013LEEJACQUI HAYDEN $0.00$45.00O Receipt Type:UBAAccount Number:2191810123Line Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00KCheck $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO 487861 LEE01/14/2013LEEDANIEL GRIEVE $0.00$49.33O Receipt Type:UBAAccount Number:1090900113Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 487871 LEE01/14/2013LEESTACIE L. ROUTT $0.00$30.92O Receipt Type:UBAAccount Number:1062440128Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92  DETAIL W/GL DIST RECEIPT REPORT Page: 63 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 487881 LEE01/14/2013LEEKATHLEEN PFEIFLER $0.00$98.91O Receipt Type:UBAAccount Number:2191914732Line Amount:$98.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.91 5HFHLSW7RWDO $98.91 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.91KCheck $98.91 7RWDO7HQGHUHG $0.00&KDQJH $98.915HFHLSW7RWDO 487891 LEE01/14/2013LEEJOHN FEHR $0.00$46.18O Receipt Type:UBAAccount Number:2172500169Line Amount:$46.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.18 5HFHLSW7RWDO $46.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.18KCheck $46.18 7RWDO7HQGHUHG $0.00&KDQJH $46.185HFHLSW7RWDO 487901 LEE01/14/2013LEENANCY POLITES $0.00$21.05O Receipt Type:UBAAccount Number:2143070191Line Amount:$21.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.05 5HFHLSW7RWDO $21.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.05KCheck $21.05 7RWDO7HQGHUHG $0.00&KDQJH $21.055HFHLSW7RWDO 487911 LEE01/14/2013LEEKARA HEBERT OWNER$0.00$57.60O Receipt Type:UBAAccount Number:1110600160Line Amount:$57.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.60 5HFHLSW7RWDO $57.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.60KCheck $57.60 7RWDO7HQGHUHG $0.00&KDQJH $57.605HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 64 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 487921 LEE01/14/2013LEEROSARIO LOPARDO $0.00$94.10O Receipt Type:UBAAccount Number:1088100142Line Amount:$94.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.10 5HFHLSW7RWDO $94.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.10KCheck $94.10 7RWDO7HQGHUHG $0.00&KDQJH $94.105HFHLSW7RWDO 487931 LEE01/14/2013LEESHARI MESSERSCHMIDT $0.00$35.45O Receipt Type:UBAAccount Number:2172580298Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 487941 LEE01/14/2013LEEYVETTE&CONOR ALEXANDER $0.00$98.15O Receipt Type:UBAAccount Number:2196920127Line Amount:$98.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.15 5HFHLSW7RWDO $98.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.15KCheck $98.15 7RWDO7HQGHUHG $0.00&KDQJH $98.155HFHLSW7RWDO 487951 LEE01/14/2013LEEBRIAN WEBSTER $0.00$145.70O Receipt Type:UBAAccount Number:1011730140Line Amount:$145.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$145.70 5HFHLSW7RWDO $145.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $145.70KCheck $145.70 7RWDO7HQGHUHG $0.00&KDQJH $145.705HFHLSW7RWDO 487961 LEE01/14/2013LEEMCKINLEY HOOVER $0.00$32.68O Receipt Type:UBAAccount Number:1130840139Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68  DETAIL W/GL DIST RECEIPT REPORT Page: 65 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 487971 LEE01/14/2013LEEJUDY KEYSER $0.00$69.17O Receipt Type:UBAAccount Number:1021521947Line Amount:$69.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.17 5HFHLSW7RWDO $69.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.17KCheck $69.17 7RWDO7HQGHUHG $0.00&KDQJH $69.175HFHLSW7RWDO 487981 LEE01/14/2013LEECHRIS ADAMS $0.00$24.46O Receipt Type:UBAAccount Number:1032620121Line Amount:$24.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.46 5HFHLSW7RWDO $24.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.46KCheck $24.46 7RWDO7HQGHUHG $0.00&KDQJH $24.465HFHLSW7RWDO 487991 LEE01/14/2013LEEFERDINAND MARTIGNETTI $0.00$202.59O Receipt Type:UBAAccount Number:1034200110Line Amount:$202.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$202.59 5HFHLSW7RWDO $202.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $202.59KCheck $202.59 7RWDO7HQGHUHG $0.00&KDQJH $202.595HFHLSW7RWDO 488001 LEE01/14/2013LEEPAMELA MINELLI $0.00$40.00O Receipt Type:UBAAccount Number:1011500145Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00 5HFHLSW7RWDO $40.00  DETAIL W/GL DIST RECEIPT REPORT Page: 66 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 488011 LEE01/14/2013LEEJOHN EBMEYER AND$0.00$23.66O Receipt Type:UBAAccount Number:1110560280Line 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 488021 LEE01/14/2013LEEGLEN CHAMI $0.00$40.00O Receipt Type:UBAAccount Number:2151670136Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 488031 LEE01/14/2013LEELEIGH P SMITH JR. OWNER$0.00$93.87O Receipt Type:UBAAccount Number:1051040149Line Amount:$93.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$93.87 5HFHLSW7RWDO $93.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $93.87KCheck $93.87 7RWDO7HQGHUHG $0.00&KDQJH $93.875HFHLSW7RWDO 488041 LEE01/14/2013LEEGEORGINA WALLIS $0.00$36.74O Receipt Type:UBAAccount Number:1083850196Line Amount:$36.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.74 5HFHLSW7RWDO $36.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.74KCheck $36.74 7RWDO7HQGHUHG $0.00&KDQJH $36.745HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 67 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 488051 LEE01/14/2013LEEMADELAINE DOYLE $0.00$23.66O Receipt Type:UBAAccount Number:1085250130Line 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 488061 LEE01/14/2013LEEJULIE SERAFIN $0.00$29.50O Receipt Type:UBAAccount Number:2197780162Line Amount:$29.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.50 5HFHLSW7RWDO $29.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.50KCheck $29.50 7RWDO7HQGHUHG $0.00&KDQJH $29.505HFHLSW7RWDO 488071 LEE01/14/2013LEEPATRICIA MORGAN $0.00$25.00O Receipt Type:UBAAccount Number:2162410153Line Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 488081 LEE01/14/2013LEEJAMES G WILLIAMS $0.00$18.80O Receipt Type:UBAAccount Number:2191160118Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 488091 LEE01/14/2013LEEKENNETH&DIANNE BROWN $0.00$40.00O Receipt Type:UBAAccount Number:2172690338Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00  DETAIL W/GL DIST RECEIPT REPORT Page: 68 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 488101 LEE01/14/2013LEEJON POWERS $0.00$136.76O Receipt Type:UBAAccount Number:2142370138Line Amount:$136.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.76 5HFHLSW7RWDO $136.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.76KCheck $136.76 7RWDO7HQGHUHG $0.00&KDQJH $136.765HFHLSW7RWDO 488111 LEE01/14/2013LEEJOHN R. VERICA $0.00$35.45O Receipt Type:UBAAccount Number:2172760222Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 488121 LEE01/14/2013LEEDEBBIE PASKER OWNER$0.00$23.66O Receipt Type:UBAAccount Number:1101290156Line 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 488131 LEE01/14/2013LEEJOHN H. FOLEY $0.00$32.68O Receipt Type:UBAAccount Number:1092450126Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68  DETAIL W/GL DIST RECEIPT REPORT Page: 69 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 488141 LEE01/14/2013LEEDOUGLAS BLACKBURN $0.00$80.33O Receipt Type:UBAAccount Number:1082160159Line Amount:$80.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.33 5HFHLSW7RWDO $80.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.33KCheck $80.33 7RWDO7HQGHUHG $0.00&KDQJH $80.335HFHLSW7RWDO 488151 LEE01/14/2013LEEDAVID LONG $0.00$35.45O Receipt Type:UBAAccount Number:1031400146Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 488161 LEE01/14/2013LEEHELEN BLITSCHTEIN $0.00$18.82O Receipt Type:UBAAccount Number:2208033093Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 5HFHLSW7RWDO $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 488171 LEE01/14/2013LEELISA RICHARDS $0.00$81.93O Receipt Type:UBAAccount Number:2151034435Line Amount:$81.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$81.93 5HFHLSW7RWDO $81.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $81.93KCheck $81.93 7RWDO7HQGHUHG $0.00&KDQJH $81.935HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 70 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 488181 LEE01/14/2013LEEMICHELLE MC GHEE $0.00$50.00O Receipt Type:UBAAccount Number:2198470125Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 488191 LEE01/14/2013LEEMICHELLE SHEAROUSE $0.00$150.06O Receipt Type:UBAAccount Number:1061800126Line Amount:$150.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.06 5HFHLSW7RWDO $150.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.06KCheck $150.06 7RWDO7HQGHUHG $0.00&KDQJH $150.065HFHLSW7RWDO 488201 LEE01/14/2013LEEJACQUELINE KEIGHARN $0.00$32.68O Receipt Type:UBAAccount Number:1050620159Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 488211 LEE01/14/2013LEEKELLY BURNS OWNER$0.00$32.68O Receipt Type:UBAAccount Number:2201080188Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 488221 LEE01/14/2013LEEEDWARD R WEISS $0.00$28.50O Receipt Type:UBAAccount Number:2197110111Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50  DETAIL W/GL DIST RECEIPT REPORT Page: 71 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 488231 LEE01/14/2013LEERAY&INGRID NICKOLAUS $0.00$61.40O Receipt Type:UBAAccount Number:2151900130Line Amount:$61.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.40 5HFHLSW7RWDO $61.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.40KCheck $61.40 7RWDO7HQGHUHG $0.00&KDQJH $61.405HFHLSW7RWDO 488241 LEE01/14/2013LEETHOMAS DISARNO (RENTER)$0.00$105.22O Receipt Type:UBAAccount Number:1011920273Line Amount:$105.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$105.22 5HFHLSW7RWDO $105.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $105.22KCheck $105.22 7RWDO7HQGHUHG $0.00&KDQJH $105.225HFHLSW7RWDO 488251 LEE01/14/2013LEEDONNA ROOS $0.00$21.58O Receipt Type:UBAAccount Number:2200950171Line 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 488261 LEE01/14/2013LEEWENDY MANLEY $0.00$32.00O Receipt Type:UBAAccount Number:1086800163Line Amount:$32.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.00 5HFHLSW7RWDO $32.00  DETAIL W/GL DIST RECEIPT REPORT Page: 72 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.00KCheck $32.00 7RWDO7HQGHUHG $0.00&KDQJH $32.005HFHLSW7RWDO 488271 LEE01/14/2013LEECLAYTON GORDON $0.00$27.13O Receipt Type:UBAAccount Number:2197930127Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 488281 LEE01/14/2013LEETRINA CAPUTO $0.00$85.99O Receipt Type:UBAAccount Number:1080470110Line Amount:$85.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.99 5HFHLSW7RWDO $85.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.99KCheck $85.99 7RWDO7HQGHUHG $0.00&KDQJH $85.995HFHLSW7RWDO 488291 LEE01/14/2013LEELEATHA VACCARO $0.00$24.00O Receipt Type:UBAAccount Number:1110620120Line Amount:$24.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.00 5HFHLSW7RWDO $24.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.00KCheck $24.00 7RWDO7HQGHUHG $0.00&KDQJH $24.005HFHLSW7RWDO 488301 LEE01/14/2013LEEJEROME J RUPAR $0.00$98.60O Receipt Type:UBAAccount Number:2151730113Line Amount:$98.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.60 5HFHLSW7RWDO $98.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.60KCheck $98.60 7RWDO7HQGHUHG $0.00&KDQJH $98.605HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 73 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 488311 LEE01/14/2013LEEPHYLLIS LAUGHLIN $0.00$24.35O Receipt Type:UBAAccount Number:1121120142Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 488321 LEE01/14/2013LEEGEORGE LAUGHLIN $0.00$41.00O Receipt Type:UBAAccount Number:1121410118Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 488331 LEE01/14/2013LEEKENNETH ROSCOE $0.00$35.45O Receipt Type:UBAAccount Number:1079480202Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 488341 LEE01/14/2013LEEROBERT&CHELSEA BIGGS OWNER$0.00$32.68O Receipt Type:UBAAccount Number:2151680139Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 488351 LEE01/14/2013LEEDEBRA NOLAN $0.00$23.66O Receipt Type:UBAAccount Number:2200010275Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66  DETAIL W/GL DIST RECEIPT REPORT Page: 74 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 488361 LEE01/14/2013LEEWILLIAM I. HOWELL $0.00$29.90O Receipt Type:UBAAccount Number:1121140129Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 488371 LEE01/14/2013LEEJOSHUA TANNER $0.00$28.50O Receipt Type:UBAAccount Number:1100910163Line 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 488381 LEE01/14/2013LEESTEVE PULLON $0.00$16.40O Receipt Type:UBAAccount Number:1051180174Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 488391 LEE01/14/2013LEEESTHER & BRIAN LABOVICK $0.00$136.76O Receipt Type:UBAAccount Number:1061150142Line Amount:$136.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.76 5HFHLSW7RWDO $136.76  DETAIL W/GL DIST RECEIPT REPORT Page: 75 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.76KCheck $136.76 7RWDO7HQGHUHG $0.00&KDQJH $136.765HFHLSW7RWDO 488401 LEE01/14/2013LEEPETER&GAIL BARBA $0.00$103.25O Receipt Type:UBAAccount Number:1121250142Line Amount:$103.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.25 5HFHLSW7RWDO $103.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.25KCheck $103.25 7RWDO7HQGHUHG $0.00&KDQJH $103.255HFHLSW7RWDO 488411 LEE01/14/2013LEETOBIN H. WILLIAMS $0.00$100.44O Receipt Type:UBAAccount Number:1072250161Line Amount:$100.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.44 5HFHLSW7RWDO $100.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.44KCheck $100.44 7RWDO7HQGHUHG $0.00&KDQJH $100.445HFHLSW7RWDO 488421 LEE01/14/2013LEEBEVERLY MALONE $0.00$24.35O Receipt Type:UBAAccount Number:1033740144Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 488431 LEE01/14/2013LEEGLENN BRUNO $0.00$41.00O Receipt Type:UBAAccount Number:1121200130Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 76 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 488441 LEE01/14/2013LEEERNIE DEANGELIS $0.00$137.85O Receipt Type:UBAAccount Number:2151570130Line Amount:$137.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$137.85 5HFHLSW7RWDO $137.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $137.85KCheck $137.85 7RWDO7HQGHUHG $0.00&KDQJH $137.855HFHLSW7RWDO 488451 LEE01/14/2013LEEEDWARD P FITTS $0.00$327.85O Receipt Type:UBAAccount Number:1010820143Line Amount:$327.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$327.85 5HFHLSW7RWDO $327.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $327.85KCheck $327.85 7RWDO7HQGHUHG $0.00&KDQJH $327.855HFHLSW7RWDO 488461 LEE01/14/2013LEEDOROTHY M CAMPBELL $0.00$16.40O Receipt Type:UBAAccount Number:1070350813Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 488471 LEE01/14/2013LEEHUGH CAMPBELL $0.00$16.40O Receipt Type:UBAAccount Number:1052400116Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 488481 LEE01/14/2013LEELEWIS DALESSIO $0.00$125.07O Receipt Type:UBAAccount Number:1121190127Line Amount:$125.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.07  DETAIL W/GL DIST RECEIPT REPORT Page: 77 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $125.07 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.07KCheck $125.07 7RWDO7HQGHUHG $0.00&KDQJH $125.075HFHLSW7RWDO 488491 LEE01/14/2013LEEJULIE HINSON $0.00$60.28O Receipt Type:UBAAccount Number:1010580137Line Amount:$60.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.28 5HFHLSW7RWDO $60.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.28KCheck $60.28 7RWDO7HQGHUHG $0.00&KDQJH $60.285HFHLSW7RWDO 488501 LEE01/14/2013LEEDAILE PFEIFFER $0.00$35.36O Receipt Type:UBAAccount Number:1110330130Line Amount:$35.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.36 5HFHLSW7RWDO $35.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.36KCheck $35.36 7RWDO7HQGHUHG $0.00&KDQJH $35.365HFHLSW7RWDO 488511 LEE01/14/2013LEEJAY WELLS $0.00$48.00O Receipt Type:UBAAccount Number:2191906810Line Amount:$48.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.00 5HFHLSW7RWDO $48.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.00KCheck $48.00 7RWDO7HQGHUHG $0.00&KDQJH $48.005HFHLSW7RWDO 488521 LEE01/14/2013LEECAMPBELL D$0.00$28.50O Receipt Type:UBAAccount Number:1100110138Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 5HFHLSW7RWDO $28.50  DETAIL W/GL DIST RECEIPT REPORT Page: 78 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 488531 LEE01/14/2013LEEDOROTHY CAMPBELL $0.00$287.16O Receipt Type:UBAAccount Number:1100200123Line Amount:$287.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$287.16 5HFHLSW7RWDO $287.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $287.16KCheck $287.16 7RWDO7HQGHUHG $0.00&KDQJH $287.165HFHLSW7RWDO 488541 LEE01/14/2013LEEOZ OF TEQUESTA$0.00$45.44O Receipt Type:UBAAccount Number:1100060137Line Amount:$45.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.44 5HFHLSW7RWDO $45.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.44KCheck $45.44 7RWDO7HQGHUHG $0.00&KDQJH $45.445HFHLSW7RWDO 488551 LEE01/14/2013LEEJEFFREY MAFERA $0.00$40.98O Receipt Type:UBAAccount Number:2191590115Line Amount:$40.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.98 5HFHLSW7RWDO $40.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.98KCheck $40.98 7RWDO7HQGHUHG $0.00&KDQJH $40.985HFHLSW7RWDO 488561 LEE01/14/2013LEEJIM MATTHEWS $0.00$30.00O Receipt Type:UBAAccount Number:2173450127Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 79 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 488571 LEE01/14/2013LEEWILLIAM UPHOFF $0.00$18.80O Receipt Type:UBAAccount Number:1020380176Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 488581 LEE01/14/2013LEEROBERT P CRONIN JR $0.00$54.48O Receipt Type:UBAAccount Number:2150030124Line Amount:$54.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.48 5HFHLSW7RWDO $54.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.48KCheck $54.48 7RWDO7HQGHUHG $0.00&KDQJH $54.485HFHLSW7RWDO 488591 LEE01/14/2013LEEROBERT&GAIL CRONIN $0.00$51.70O Receipt Type:UBAAccount Number:2198380121Line Amount:$51.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.70 5HFHLSW7RWDO $51.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.70KCheck $51.70 7RWDO7HQGHUHG $0.00&KDQJH $51.705HFHLSW7RWDO 488601 LEE01/14/2013LEETHOMAS A. FOOS $0.00$28.50O Receipt Type:UBAAccount Number:2161950167Line 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 488611 LEE01/14/2013LEEJUDY ANN BURTON $0.00$136.76O Receipt Type:UBAAccount Number:1061530178Line Amount:$136.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.76  DETAIL W/GL DIST RECEIPT REPORT Page: 80 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $136.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.76KCheck $136.76 7RWDO7HQGHUHG $0.00&KDQJH $136.765HFHLSW7RWDO 488621 LEE01/14/2013LEESEAN LUTZ $0.00$30.90O Receipt Type:UBAAccount Number:2161070159Line Amount:$30.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.90 5HFHLSW7RWDO $30.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.90KCheck $30.90 7RWDO7HQGHUHG $0.00&KDQJH $30.905HFHLSW7RWDO 488631 LEE01/14/2013LEEGEORGE MELIT $0.00$50.00O Receipt Type:UBAAccount Number:2151039230Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 488641 LEE01/14/2013LEESTUART THOMPSON $0.00$32.68O Receipt Type:UBAAccount Number:2191140220Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 488651 LEE01/14/2013LEE3794 HOLLY DRIVE LLC.$0.00$39.19O Receipt Type:UBAAccount Number:1061750122Line Amount:$39.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.19 5HFHLSW7RWDO $39.19  DETAIL W/GL DIST RECEIPT REPORT Page: 81 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.19KCheck $39.19 7RWDO7HQGHUHG $0.00&KDQJH $39.195HFHLSW7RWDO 488661 LEE01/14/2013LEEDAN LIBBY OWNER$0.00$24.35O Receipt Type:UBAAccount Number:1130590246Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 488671 LEE01/14/2013LEEJOHN BRYAN $0.00$86.57O Receipt Type:UBAAccount Number:2172660112Line Amount:$86.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$86.57 5HFHLSW7RWDO $86.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $86.57KCheck $86.57 7RWDO7HQGHUHG $0.00&KDQJH $86.575HFHLSW7RWDO 488681 LEE01/14/2013LEENANCY MC ALLISTER $0.00$25.00O Receipt Type:UBAAccount Number:2161680140Line Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 488691 LEE01/14/2013LEECHARLES DOWNHAM $0.00$29.90O Receipt Type:UBAAccount Number:1095800126Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 82 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 488701 LEE01/14/2013LEEDARIA WAGNER OWNER$0.00$73.33O Receipt Type:UBAAccount Number:1111060137Line Amount:$73.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.33 5HFHLSW7RWDO $73.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.33KCheck $73.33 7RWDO7HQGHUHG $0.00&KDQJH $73.335HFHLSW7RWDO 488711 LEE01/14/2013LEEWALTER J KELLER JR $0.00$18.80O Receipt Type:UBAAccount Number:1032610117Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 488721 LEE01/14/2013LEEMAURICE PORTER $0.00$18.80O Receipt Type:UBAAccount Number:1032240112Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 488731 LEE01/14/2013LEEJACK REDINGER $0.00$43.78O Receipt Type:UBAAccount Number:1073450118Line Amount:$43.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.78 5HFHLSW7RWDO $43.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.78KCheck $43.78 7RWDO7HQGHUHG $0.00&KDQJH $43.785HFHLSW7RWDO 488741 LEE01/14/2013LEEFRANK HESS $0.00$23.66O Receipt Type:UBAAccount Number:1101620133Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66  DETAIL W/GL DIST RECEIPT REPORT Page: 83 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 488751 LEE01/14/2013LEEJ.LEO &MOLLIE RASKIND $0.00$312.67O Receipt Type:UBAAccount Number:1011830150Line Amount:$312.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$312.67 5HFHLSW7RWDO $312.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $312.67KCheck $312.67 7RWDO7HQGHUHG $0.00&KDQJH $312.675HFHLSW7RWDO 488761 LEE01/14/2013LEEANNE RUSSELL $0.00$26.96O Receipt Type:UBAAccount Number:1032860137Line Amount:$26.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.96 5HFHLSW7RWDO $26.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.96KCheck $26.96 7RWDO7HQGHUHG $0.00&KDQJH $26.965HFHLSW7RWDO 488771 LEE01/14/2013LEESTEVEN FAUCHER $0.00$21.24O Receipt Type:UBAAccount Number:1081640233Line 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 488781 LEE01/14/2013LEEBARBARA TAMASI $0.00$90.04O Receipt Type:UBAAccount Number:1010830136Line Amount:$90.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.04 5HFHLSW7RWDO $90.04  DETAIL W/GL DIST RECEIPT REPORT Page: 84 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.04KCheck $90.04 7RWDO7HQGHUHG $0.00&KDQJH $90.045HFHLSW7RWDO 488791 LEE01/14/2013LEEJOAN LYNN JACKSON $0.00$27.13O Receipt Type:UBAAccount Number:1033920114Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 488801 LEE01/14/2013LEEVALERIE FASCIGLIONE OWNER$0.00$33.65O Receipt Type:UBAAccount Number:1083300175Line Amount:$33.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.65 5HFHLSW7RWDO $33.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.65KCheck $33.65 7RWDO7HQGHUHG $0.00&KDQJH $33.655HFHLSW7RWDO 488811 LEE01/14/2013LEESHARON MC CLINSEY $0.00$17.64O Receipt Type:UBAAccount Number:2140920145Line Amount:$17.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.64 5HFHLSW7RWDO $17.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.64KCheck $17.64 7RWDO7HQGHUHG $0.00&KDQJH $17.645HFHLSW7RWDO 488821 LEE01/14/2013LEEJAMES&JOY CAPO (OWNER)$0.00$75.00O Receipt Type:UBAAccount Number:1021521427Line Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.00 5HFHLSW7RWDO $75.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.00KCheck $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 85 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 488831 LEE01/14/2013LEEJON CHARLES BUFF $0.00$188.45O Receipt Type:UBAAccount Number:1021730160Line Amount:$188.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$188.45 5HFHLSW7RWDO $188.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $188.45KCheck $188.45 7RWDO7HQGHUHG $0.00&KDQJH $188.455HFHLSW7RWDO 488841 LEE01/14/2013LEEJ.CHARLES BUFF $0.00$72.69O Receipt Type:UBAAccount Number:1031550133Line Amount:$72.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$72.69 5HFHLSW7RWDO $72.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $72.69KCheck $72.69 7RWDO7HQGHUHG $0.00&KDQJH $72.695HFHLSW7RWDO 488851 LEE01/14/2013LEERICHARD JOHNSTON $0.00$103.25O Receipt Type:UBAAccount Number:2172570325Line Amount:$103.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.25 5HFHLSW7RWDO $103.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.25KCheck $103.25 7RWDO7HQGHUHG $0.00&KDQJH $103.255HFHLSW7RWDO 488861 LEE01/14/2013LEETERESA GRASHOF-RENTER$0.00$81.57O Receipt Type:UBAAccount Number:1087500171Line Amount:$81.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$81.57 5HFHLSW7RWDO $81.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $81.57KCheck $81.57 7RWDO7HQGHUHG $0.00&KDQJH $81.575HFHLSW7RWDO 488871 LEE01/14/2013LEEE HEIDI KNAB $0.00$25.84O Receipt Type:UBAAccount Number:2196850126Line Amount:$25.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.84  DETAIL W/GL DIST RECEIPT REPORT Page: 86 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $25.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.84KCheck $25.84 7RWDO7HQGHUHG $0.00&KDQJH $25.845HFHLSW7RWDO 488881 LEE01/14/2013LEEJOE MALTESE $0.00$23.66O Receipt Type:UBAAccount Number:1086150127Line 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 488891 LEE01/14/2013LEEDANIEL PETKAS $0.00$40.25O Receipt Type:UBAAccount Number:1110470134Line Amount:$40.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.25 5HFHLSW7RWDO $40.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.25KCheck $40.25 7RWDO7HQGHUHG $0.00&KDQJH $40.255HFHLSW7RWDO 488901 LEE01/14/2013LEEEILEEN GREISCH OWNER$0.00$21.58O Receipt Type:UBAAccount Number:1093850132Line 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 488911 LEE01/14/2013LEEWILLIAM P BAIRD SR $0.00$27.13O Receipt Type:UBAAccount Number:2191780123Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13  DETAIL W/GL DIST RECEIPT REPORT Page: 87 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 488921 LEE01/14/2013LEETHOMAS MURPHY $0.00$100.44O Receipt Type:UBAAccount Number:1034720119Line Amount:$100.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.44 5HFHLSW7RWDO $100.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.44KCheck $100.44 7RWDO7HQGHUHG $0.00&KDQJH $100.445HFHLSW7RWDO 488931 LEE01/14/2013LEEJOHN E BRANDT $0.00$43.02O Receipt Type:UBAAccount Number:2151970157Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 5HFHLSW7RWDO $43.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 488941 LEE01/14/2013LEEDAVID M. JONES $0.00$43.78O Receipt Type:UBAAccount Number:1070832117Line Amount:$43.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.78 5HFHLSW7RWDO $43.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.78KCheck $43.78 7RWDO7HQGHUHG $0.00&KDQJH $43.785HFHLSW7RWDO 488951 LEE01/14/2013LEEWES&ASHLEY FINCH $0.00$70.42O Receipt Type:UBAAccount Number:2194455344Line Amount:$70.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.42 5HFHLSW7RWDO $70.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.42KCheck $70.42 7RWDO7HQGHUHG $0.00&KDQJH $70.425HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 88 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 488961 LEE01/14/2013LEECHARLES SAGE $0.00$38.23O Receipt Type:UBAAccount Number:1121590263Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 488971 LEE01/14/2013LEEVINCENT TRAN $0.00$49.49O Receipt Type:UBAAccount Number:2197440129Line Amount:$49.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.49 5HFHLSW7RWDO $49.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.49KCheck $49.49 7RWDO7HQGHUHG $0.00&KDQJH $49.495HFHLSW7RWDO 488981 LEE01/14/2013LEEMATT GROPP OWNER$0.00$131.53O Receipt Type:UBAAccount Number:2173016729Line Amount:$131.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$131.53 5HFHLSW7RWDO $131.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $131.53KCheck $131.53 7RWDO7HQGHUHG $0.00&KDQJH $131.535HFHLSW7RWDO 488991 LEE01/14/2013LEEPETER CORNWELL OWNER$0.00$67.72O Receipt Type:UBAAccount Number:1012170157Line Amount:$67.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.72 5HFHLSW7RWDO $67.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.72KCheck $67.72 7RWDO7HQGHUHG $0.00&KDQJH $67.725HFHLSW7RWDO 489001 LEE01/14/2013LEELAWRENCE JR. DUGAN $0.00$33.34O Receipt Type:UBAAccount Number:1081310122Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34  DETAIL W/GL DIST RECEIPT REPORT Page: 89 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 489011 LEE01/14/2013LEEWILLIAM HEALY $0.00$30.92O Receipt Type:UBAAccount Number:1070610140Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 489021 LEE01/14/2013LEEGLENN STEPHANOS $0.00$188.83O Receipt Type:UBAAccount Number:1061950147Line Amount:$188.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$188.83 5HFHLSW7RWDO $188.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $188.83KCheck $188.83 7RWDO7HQGHUHG $0.00&KDQJH $188.835HFHLSW7RWDO 489031 LEE01/14/2013LEEGLENN STEPHANOS $0.00$267.75O Receipt Type:UBAAccount Number:1021560144Line Amount:$267.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$267.75 5HFHLSW7RWDO $267.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $267.75KCheck $267.75 7RWDO7HQGHUHG $0.00&KDQJH $267.755HFHLSW7RWDO 489041 LEE01/14/2013LEEEDWARD&SUSAN DEMATTEIS $0.00$9.41O Receipt Type:UBAAccount Number:2161420317Line Amount:$9.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$9.41 5HFHLSW7RWDO $9.41  DETAIL W/GL DIST RECEIPT REPORT Page: 90 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $9.41KCheck $9.41 7RWDO7HQGHUHG $0.00&KDQJH $9.415HFHLSW7RWDO 489051 LEE01/14/2013LEERAMON N. LLERA $0.00$90.04O Receipt Type:UBAAccount Number:2162210114Line Amount:$90.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.04 5HFHLSW7RWDO $90.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.04KCheck $90.04 7RWDO7HQGHUHG $0.00&KDQJH $90.045HFHLSW7RWDO 489061 LEE01/14/2013LEEFRANCIS STELLITANO $0.00$112.55O Receipt Type:UBAAccount Number:2151400115Line Amount:$112.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$112.55 5HFHLSW7RWDO $112.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $112.55KCheck $112.55 7RWDO7HQGHUHG $0.00&KDQJH $112.555HFHLSW7RWDO 489071 LEE01/14/2013LEEHOLLY PRATT$0.00$35.45O Receipt Type:UBAAccount Number:2191147110Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 489081 LEE01/14/2013LEEJOSEPH COUNIHAN (RENTER)$0.00$59.85O Receipt Type:UBAAccount Number:2198130148Line Amount:$59.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.85 5HFHLSW7RWDO $59.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.85KCheck $59.85 7RWDO7HQGHUHG $0.00&KDQJH $59.855HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 91 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 489091 LEE01/14/2013LEEADELAIDE LUDWIG OWNER$0.00$120.21O Receipt Type:UBAAccount Number:1052200185Line Amount:$120.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$120.21 5HFHLSW7RWDO $120.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.21KCheck $120.21 7RWDO7HQGHUHG $0.00&KDQJH $120.215HFHLSW7RWDO 489101 LEE01/14/2013LEEMARGARET FRENCH $0.00$11.23O Receipt Type:UBAAccount Number:2191910441Line Amount:$11.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.23 5HFHLSW7RWDO $11.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.23KCheck $11.23 7RWDO7HQGHUHG $0.00&KDQJH $11.235HFHLSW7RWDO 489111 LEE01/14/2013LEETEQUESTA FASHION MALL$0.00$614.67O Receipt Type:UBAAccount Number:1039760139Line Amount:$614.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$614.67 5HFHLSW7RWDO $614.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $614.67KCheck $614.67 7RWDO7HQGHUHG $0.00&KDQJH $614.675HFHLSW7RWDO 489121 LEE01/14/2013LEEHOWARD MORTON $0.00$53.71O Receipt Type:UBAAccount Number:1083950110Line Amount:$53.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$53.71 5HFHLSW7RWDO $53.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $53.71KCheck $53.71 7RWDO7HQGHUHG $0.00&KDQJH $53.715HFHLSW7RWDO 489131 LEE01/14/2013LEEKEVIN MC DONOUGH $0.00$40.00O Receipt Type:UBAAccount Number:2191894318Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00  DETAIL W/GL DIST RECEIPT REPORT Page: 92 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 489141 LEE01/14/2013LEEJOSEPH JR. BENENATI $0.00$21.58O Receipt Type:UBAAccount Number:2200220180Line 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 489151 LEE01/14/2013LEERONALD SAUNDERS $0.00$30.91O Receipt Type:UBAAccount Number:1062020142Line Amount:$30.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.91 5HFHLSW7RWDO $30.91 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.91KCheck $30.91 7RWDO7HQGHUHG $0.00&KDQJH $30.915HFHLSW7RWDO 489161 LEE01/14/2013LEEJEAN-PAUL&MELANIE BARRE $0.00$64.37O Receipt Type:UBAAccount Number:1021682941Line Amount:$64.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.37 5HFHLSW7RWDO $64.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.37KCheck $64.37 7RWDO7HQGHUHG $0.00&KDQJH $64.375HFHLSW7RWDO 489171 LEE01/14/2013LEEROBERT RINEARSON $0.00$251.73O Receipt Type:UBAAccount Number:1070350564Line Amount:$251.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$251.73 5HFHLSW7RWDO $251.73  DETAIL W/GL DIST RECEIPT REPORT Page: 93 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $251.73KCheck $251.73 7RWDO7HQGHUHG $0.00&KDQJH $251.735HFHLSW7RWDO 489181 LEE01/14/2013LEEWILLIAM ROBISCHON $0.00$38.23O Receipt Type:UBAAccount Number:1033350271Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 489191 LEE01/14/2013LEESTACIE BROWN $0.00$24.35O Receipt Type:UBAAccount Number:1121369990Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 489201 LEE01/14/2013LEEJOHN&CAROL BARNHART OWN$0.00$123.81O Receipt Type:UBAAccount Number:2176200143Line Amount:$123.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$123.81 5HFHLSW7RWDO $123.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $123.81KCheck $123.81 7RWDO7HQGHUHG $0.00&KDQJH $123.815HFHLSW7RWDO 489211 LEE01/14/2013LEEJOHN C. TAYLOR $0.00$29.90O Receipt Type:UBAAccount Number:1121350124Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 94 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 489221 LEE01/14/2013LEESTACEY ELLERBE RENTER$0.00$100.00O Receipt Type:UBAAccount Number:2173020055Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 489231 LEE01/14/2013LEEPAUL T. PUGLIESE $0.00$32.68O Receipt Type:UBAAccount Number:2172490452Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 489241 LEE01/14/2013LEEROBERT C. JONES RENTER$0.00$27.13O Receipt Type:UBAAccount Number:2191899230Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 489251 LEE01/14/2013LEEKIM BASS $0.00$98.15O Receipt Type:UBAAccount Number:1053450138Line Amount:$98.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.15 5HFHLSW7RWDO $98.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.15KCheck $98.15 7RWDO7HQGHUHG $0.00&KDQJH $98.155HFHLSW7RWDO 489261 LEE01/14/2013LEETARA WYNNE OWNER$0.00$29.90O Receipt Type:UBAAccount Number:1121320675Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90  DETAIL W/GL DIST RECEIPT REPORT Page: 95 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 489271 LEE01/14/2013LEEMERRILY GOERING $0.00$57.60O Receipt Type:UBAAccount Number:1075450168Line Amount:$57.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.60 5HFHLSW7RWDO $57.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.60KCheck $57.60 7RWDO7HQGHUHG $0.00&KDQJH $57.605HFHLSW7RWDO 489281 LEE01/14/2013LEESTEVEN & CHERYL FELDER $0.00$32.68O Receipt Type:UBAAccount Number:2191151151Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 489291 LEE01/14/2013LEEANGELA ARDELEAN OWNER$0.00$35.45O Receipt Type:UBAAccount Number:2191895561Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 489301 LEE01/14/2013LEEJEFFREY HOLTZMAN $0.00$49.33O Receipt Type:UBAAccount Number:1021548761Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33  DETAIL W/GL DIST RECEIPT REPORT Page: 96 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 489311 LEE01/14/2013LEERANDY EARLE $0.00$49.33O Receipt Type:UBAAccount Number:2172700230Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 489321 LEE01/14/2013LEERUSH SIMONSON $0.00$29.90O Receipt Type:UBAAccount Number:1130230118Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 489331 LEE01/14/2013LEERUSH SIMONSON $0.00$24.35O Receipt Type:UBAAccount Number:1130220111Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 489341 LEE01/14/2013LEELESLIE SWENSEN OWNER$0.00$67.03O Receipt Type:UBAAccount Number:1011810135Line Amount:$67.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.03 5HFHLSW7RWDO $67.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.03KCheck $67.03 7RWDO7HQGHUHG $0.00&KDQJH $67.035HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 97 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 489351 LEE01/14/2013LEEMARK&ASHLYN MONTGOMERY $0.00$98.15O Receipt Type:UBAAccount Number:2151034441Line Amount:$98.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.15 5HFHLSW7RWDO $98.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.15KCheck $98.15 7RWDO7HQGHUHG $0.00&KDQJH $98.155HFHLSW7RWDO 489361 LEE01/14/2013LEEADRIANA OLIVEIRA $0.00$49.33O Receipt Type:UBAAccount Number:2175600164Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 489371 LEE01/14/2013LEEMARGAUX STEPHANOS $0.00$18.82O Receipt Type:UBAAccount Number:1088300136Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 5HFHLSW7RWDO $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 489381 LEE01/14/2013LEEKURT & CHRISTINE MEYBURG $0.00$103.67O Receipt Type:UBAAccount Number:2151033631Line Amount:$103.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.67 5HFHLSW7RWDO $103.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.67KCheck $103.67 7RWDO7HQGHUHG $0.00&KDQJH $103.675HFHLSW7RWDO 489391 LEE01/14/2013LEEJOSEPH RICCI $0.00$32.68O Receipt Type:UBAAccount Number:1121560627Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68  DETAIL W/GL DIST RECEIPT REPORT Page: 98 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 489401 LEE01/14/2013LEERON LEMIEUX (RENTER)$0.00$14.86O Receipt Type:UBAAccount Number:1111140172Line Amount:$14.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$14.86 5HFHLSW7RWDO $14.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $14.86KCheck $14.86 7RWDO7HQGHUHG $0.00&KDQJH $14.865HFHLSW7RWDO 489411 LEE01/14/2013LEERENEE NYS $0.00$35.76O Receipt Type:UBAAccount Number:1081280124Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76 5HFHLSW7RWDO $35.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 489421 LEE01/14/2013LEEEUGENE PERRI JR $0.00$23.66O Receipt Type:UBAAccount Number:1100340113Line 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 489431 LEE01/14/2013LEECHRIS D DIMORE $0.00$45.44O Receipt Type:UBAAccount Number:2197390152Line Amount:$45.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.44 5HFHLSW7RWDO $45.44  DETAIL W/GL DIST RECEIPT REPORT Page: 99 From 03/21/2002 To 01/14/2013 1/14/2013 Village of Tequesta 4:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.44KCheck $45.44 7RWDO7HQGHUHG $0.00&KDQJH $45.445HFHLSW7RWDO 489441 LEE01/14/2013LEEMARILYN SHARP $0.00$30.00O Receipt Type:UBAAccount Number:2200740179Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 489451 LEE01/14/2013LEEBARBARA BOWMAN $0.00$19.25O Receipt Type:UBAAccount Number:1121560556Line Amount:$19.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.25 5HFHLSW7RWDO $19.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.25KCheck $19.25 7RWDO7HQGHUHG $0.00&KDQJH $19.255HFHLSW7RWDO Grand Total (excl. voids):$28,042.61