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3/14/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/14/2013 3/14/2013 Village of Tequesta 4:34 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 49961SONA03/14/2013SONALGEORGE DI LEONARDO $0.00$27.84O Receipt Type:UBAAccount Number:2173300116Line Amount:$27.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.84 5HFHLSW7RWDO $27.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.84Wwater visa-retail $27.84 7RWDO7HQGHUHG $0.00&KDQJH $27.845HFHLSW7RWDO 49971SONA03/14/2013SONALESAM ATTIA $0.00$201.10O Receipt Type:UBAAccount Number:2172750114Line Amount:$201.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$201.10 5HFHLSW7RWDO $201.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $201.10Wwater visa-retail $201.10 7RWDO7HQGHUHG $0.00&KDQJH $201.105HFHLSW7RWDO 49981SONA03/14/2013SONALSEAN MC CARTHY (RENTER)$0.00$23.66O Receipt Type:UBAAccount Number:1110970215Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66Wwater visa-retail $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 49991SONA03/14/2013SONALJANET HOLDEN OWNER$0.00$27.13O Receipt Type:UBAAccount Number:2172610554Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13Wwater visa-retail $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 50001SONA03/14/2013SONALMELANIE BELL $0.00$40.79O Receipt Type:UBAAccount Number:1081390128Line Amount:$40.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.79 .. 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