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3/26/2013 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/26/2013 3/26/2013 Village of Tequesta 4:08 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 54351SONA03/26/2013SONAL'(3THOMAS SPEROPOULOS$0.00$143.83O Receipt Type:DEPADDRESS:19794 WILKINSON LEAS RDLine 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 $143.83Wwater visa-retail $143.83 7RWDO7HQGHUHG $0.00&KDQJH $143.835HFHLSW7RWDO 54361SONA03/26/2013SONALFPL$0.00$25,040.91O Receipt Type:ELFRNMonth and Year:MARCH 2013Line Amount:$25,040.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW ACH TRANSFER001-000-313.100BOA$25,040.91 5HFHLSW7RWDO $25,040.91 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25,040.91EELECTRONIC FUND TRAN $25,040.91 7RWDO7HQGHUHG $0.00&KDQJH $25,040.915HFHLSW7RWDO 54371SONA03/26/2013SONALJOSEPH W. 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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 567551 LEE03/26/2013LEEBONNIE BARBER $0.00$94.10O Receipt Type:UBAAccount Number:1080080217Line 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 567561 LEE03/26/2013LEEN.R.&ANN HAMMER $0.00$168.55O Receipt Type:UBAAccount Number:1074300134Line Amount:$168.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$168.55 5HFHLSW7RWDO $168.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $168.55KCheck $168.55 7RWDO7HQGHUHG $0.00&KDQJH $168.555HFHLSW7RWDO 567571 LEE03/26/2013LEEDAVID & NICOLE HENDRICKSON $0.00$23.66O Receipt Type:UBAAccount Number:1070810141Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 61 From 03/21/2002 To 03/26/2013 3/26/2013 Village of Tequesta 4:08 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Grand Total (excl. voids):$88,625.82