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5/28/2013 (7)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 05/28/2013 5/28/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 73951SONA05/28/2013SONALCHRIS BLACK $0.00$38.18O Receipt Type:UBAAccount Number:1088150133Line 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 Grand Total (excl. voids):$38.18