Loading...
5/29/2013 (2) . DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 73961SONA05/29/2013SONALFIRE DEPT EFT$0.00$2,390.62O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$2,390.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$2,390.62 5HFHLSW7RWDO $2,390.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,390.62EELECTRONIC FUND TRAN $2,390.62 7RWDO7HQGHUHG $0.00&KDQJH $2,390.625HFHLSW7RWDO 73971SONA05/29/2013SONAL'(3TODD ATWOOD$0.00$143.83O Receipt Type:DEPADDRESS:9257 S E RIVER TERRECELine 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 73981SONA05/29/2013SONALSALOME RODRIGUEZ $0.00$24.35O Receipt Type:UBAAccount Number:2200290182Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35Wwater visa-retail $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 73991SONA05/29/2013SONALBARBARA BENDER $0.00$69.41O Receipt Type:UBAAccount Number:2142160116Line Amount:$69.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.41 5HFHLSW7RWDO $69.41  DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.41Wwater visa-retail $69.41 7RWDO7HQGHUHG $0.00&KDQJH $69.415HFHLSW7RWDO 74001SONA05/29/2013SONALJOHN GALLINA $0.00$112.54O Receipt Type:UBAAccount Number:2161390734Line Amount:$112.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$112.54 5HFHLSW7RWDO $112.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $112.54KCheck $112.54 7RWDO7HQGHUHG $0.00&KDQJH $112.545HFHLSW7RWDO 74011SONA05/29/2013SONALTHOMAS D ADEIMY$0.00$2,114.29O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$29.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$29.33 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$29.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$29.33 Receipt Type:P&Z:ZONINGLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$100.00 Receipt Type:BLDPM:PERMITLine Amount:$1,955.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$1,955.63 5HFHLSW7RWDO $2,114.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,114.29KCheck $2,114.29 7RWDO7HQGHUHG $0.00&KDQJH $2,114.295HFHLSW7RWDO 74021SONA05/29/2013SONALFIRE DEPT$0.00$736.75O Receipt Type:ARTRN:AR FIRE TRANSPORTATIOBNLine Amount:$736.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$736.75 5HFHLSW7RWDO $736.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $736.75KCheck $736.75 7RWDO7HQGHUHG $0.00&KDQJH $736.755HFHLSW7RWDO 74031SONA05/29/2013SONALFIRE DEPT$0.00$57.88O  DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 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 74041SONA05/29/2013SONAL:$7(56($5&+STATEWIDE LIEN SEARCH INC$0.00$25.00O 86%$1.2:1(' '29(55' 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 74051SONA05/29/2013SONAL:$7(56($5&+HEWITT & SMILEY P A$0.00$25.00O 1(,/52%(57+$00(5 %$<+$5%255' 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 74061SONA05/29/2013SONAL:$7(56($5&+RELIABLE LIEN SEARCH INC$0.00$25.00O -2+1.,3(':$5'6 $=$/($&,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 74071SONA05/29/2013SONALMARILOU KUPER$0.00$106.93O Receipt Type:HINSMonth and Year:MAY 2013Line Amount:$106.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$106.93  DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $106.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $106.93KCheck $106.93 7RWDO7HQGHUHG $0.00&KDQJH $106.935HFHLSW7RWDO 74081SONA05/29/2013SONALGODFREY ELECTRIC INC$0.00$104.00O Receipt Type:BLDSCBLDSC: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:PERMITLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 Receipt Type:CREG:REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $104.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.00KCheck $104.00 7RWDO7HQGHUHG $0.00&KDQJH $104.005HFHLSW7RWDO 74091SONA05/29/2013SONALAIMEE NELSON PHOTOGRAPHY$0.00$50.00O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. Tax001-000-321.000BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 74101SONA05/29/2013SONALFRAMPTON ROOFING INC$0.00$231.22O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.64 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.64 Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. Tax001-000-321.000BOA$50.00  DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:BLDPM:PERMITLine Amount:$175.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$175.94 5HFHLSW7RWDO $231.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $231.22KCheck $231.22 7RWDO7HQGHUHG $0.00&KDQJH $231.225HFHLSW7RWDO 74111SONA05/29/2013SONALK GORDON CONSTRUCTION$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 74121SONA05/29/2013SONALMASTERCARE SHUTTER CORP$0.00$151.67O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.21 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.21 Receipt Type:BLDPM:PERMITLine Amount:$147.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$147.25 5HFHLSW7RWDO $151.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $151.67KCheck $151.67 7RWDO7HQGHUHG $0.00&KDQJH $151.675HFHLSW7RWDO 74131SONA05/29/2013SONALDAVID MANTWILL OWNER$0.00$384.74O Receipt Type:UBAAccount Number:1130820135Line Amount:$384.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$384.74 5HFHLSW7RWDO $384.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $384.74CCash $384.74 7RWDO7HQGHUHG $0.00&KDQJH $384.745HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 74141SONA05/29/2013SONALKELLY MC GRATH RENTER$0.00$40.00O Receipt Type:UBAAccount Number:2200350160Line 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 74151SONA05/29/2013SONALJERRY CIBULKA $0.00$23.66O Receipt Type:UBAAccount Number:1110950111Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66CCash $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 631051 LEE05/29/2013LEEREBECCA GIOVANELLI $0.00$29.90O Receipt Type:UBAAccount Number:1090200110Line 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 631061 LEE05/29/2013LEEH. D. WEAVER $0.00$93.95O Receipt Type:UBAAccount Number:1132080128Line Amount:$93.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$93.95 5HFHLSW7RWDO $93.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $93.95KCheck $93.95 7RWDO7HQGHUHG $0.00&KDQJH $93.955HFHLSW7RWDO 631071 LEE05/29/2013LEETIM J CADDEN OWNER$0.00$50.00O Receipt Type:UBAAccount Number:1101300148Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00  DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 631081 LEE05/29/2013LEEDANIEL KERWIN $0.00$200.00O Receipt Type:UBAAccount Number:1081730153Line Amount:$200.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$200.00 5HFHLSW7RWDO $200.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $200.00KCheck $200.00 7RWDO7HQGHUHG $0.00&KDQJH $200.005HFHLSW7RWDO 631091 LEE05/29/2013LEEMICHAEL SAGES OWNER$0.00$53.18O Receipt Type:UBAAccount Number:1070410158Line Amount:$53.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$53.18 5HFHLSW7RWDO $53.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $53.18KCheck $53.18 7RWDO7HQGHUHG $0.00&KDQJH $53.185HFHLSW7RWDO 631101 LEE05/29/2013LEEGARY VAN BROCK $0.00$29.90O Receipt Type:UBAAccount Number:1021912111Line 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 631111 LEE05/29/2013LEEHAROLD VANDERSEA $0.00$33.34O Receipt Type:UBAAccount Number:1061790110Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34 5HFHLSW7RWDO $33.34  DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 631121 LEE05/29/2013LEEJIM MERCAK $0.00$30.92O Receipt Type:UBAAccount Number:1088050114Line 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 631131 LEE05/29/2013LEEROBERT GROVER $0.00$21.24O Receipt Type:UBAAccount Number:1087150110Line 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 631141 LEE05/29/2013LEEJOSEPH DORIA $0.00$38.23O Receipt Type:UBAAccount Number:2196400125Line 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 631151 LEE05/29/2013LEEROBERT GERNHEUSER $0.00$31.59O Receipt Type:UBAAccount Number:2190420122Line Amount:$31.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.59 5HFHLSW7RWDO $31.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.59KCheck $31.59 7RWDO7HQGHUHG $0.00&KDQJH $31.595HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 631161 LEE05/29/2013LEESTEPHEN GIORDANO $0.00$41.00O Receipt Type:UBAAccount Number:1132180151Line 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 631171 LEE05/29/2013LEEMIKE HOEFLER $0.00$33.34O Receipt Type:UBAAccount Number:1061610145Line 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 631181 LEE05/29/2013LEEROBERT B. RIVES $0.00$38.18O Receipt Type:UBAAccount Number:2161720120Line 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 631191 LEE05/29/2013LEEMICHAEL KALTER $0.00$133.00O Receipt Type:UBAAccount Number:1021905115Line Amount:$133.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$133.00 5HFHLSW7RWDO $133.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $133.00KCheck $133.00 7RWDO7HQGHUHG $0.00&KDQJH $133.005HFHLSW7RWDO 631201 LEE05/29/2013LEEBRENT C MURRAY $0.00$175.00O Receipt Type:UBAAccount Number:1010630159Line Amount:$175.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$175.00  DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $175.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $175.00KCheck $175.00 7RWDO7HQGHUHG $0.00&KDQJH $175.005HFHLSW7RWDO 631211 LEE05/29/2013LEEDOROTHY KOTESKI OWNER$0.00$43.44O Receipt Type:UBAAccount Number:1093000138Line Amount:$43.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.44 5HFHLSW7RWDO $43.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.44KCheck $43.44 7RWDO7HQGHUHG $0.00&KDQJH $43.445HFHLSW7RWDO 631221 LEE05/29/2013LEEMICHAEL EFTHYVOULOU $0.00$62.84O Receipt Type:UBAAccount Number:1050160122Line Amount:$62.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.84 5HFHLSW7RWDO $62.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.84KCheck $62.84 7RWDO7HQGHUHG $0.00&KDQJH $62.845HFHLSW7RWDO 631231 LEE05/29/2013LEESYLVIA BARZA $0.00$131.53O Receipt Type:UBAAccount Number:2172540720Line 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 631241 LEE05/29/2013LEEJOSEPH HALL $0.00$61.66O Receipt Type:UBAAccount Number:1053850110Line Amount:$61.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.66 5HFHLSW7RWDO $61.66  DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.66KCheck $61.66 7RWDO7HQGHUHG $0.00&KDQJH $61.665HFHLSW7RWDO 631251 LEE05/29/2013LEEKATHY POOLE OWNER$0.00$21.58O Receipt Type:UBAAccount Number:2172480353Line 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 631261 LEE05/29/2013LEEKATHY POOLE OWNER$0.00$21.58O Receipt Type:UBAAccount Number:1021750124Line 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 631271 LEE05/29/2013LEEJOHN PROSUH $0.00$108.29O Receipt Type:UBAAccount Number:1094600128Line Amount:$108.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$108.29 5HFHLSW7RWDO $108.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $108.29KCheck $108.29 7RWDO7HQGHUHG $0.00&KDQJH $108.295HFHLSW7RWDO 631281 LEE05/29/2013LEEJUSTIN PEREZ OWNER$0.00$46.55O Receipt Type:UBAAccount Number:1121542656Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 631291 LEE05/29/2013LEEMATTHEW CODY OWNER$0.00$26.89O Receipt Type:UBAAccount Number:2161030212Line 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 631301 LEE05/29/2013LEEWES&ANGELA JAMISON $0.00$40.60O Receipt Type:UBAAccount Number:2161590134Line 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 631311 LEE05/29/2013LEECAROL & CONRAD DAMON OWNER$0.00$16.40O Receipt Type:UBAAccount Number:2141000168Line 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 631321 LEE05/29/2013LEEMRS SHARON SEAGREN $0.00$64.00O Receipt Type:UBAAccount Number:1010660129Line Amount:$64.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.00 5HFHLSW7RWDO $64.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.00KCheck $64.00 7RWDO7HQGHUHG $0.00&KDQJH $64.005HFHLSW7RWDO 631331 LEE05/29/2013LEEAMERIGAS PROPANE L.P$0.00$18.80O Receipt Type:UBAAccount Number:1036480110Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80  DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 631341 LEE05/29/2013LEEDONALD GOEBERT $0.00$49.33O Receipt Type:UBAAccount Number:1021534966Line 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 631351 LEE05/29/2013LEECHARLES STAPLES $0.00$150.00O Receipt Type:UBAAccount Number:1031020124Line Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.00 5HFHLSW7RWDO $150.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00KCheck $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 631361 LEE05/29/2013LEERICHARD TABER $0.00$26.14O Receipt Type:UBAAccount Number:1011980116Line Amount:$26.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.14 5HFHLSW7RWDO $26.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.14KCheck $26.14 7RWDO7HQGHUHG $0.00&KDQJH $26.145HFHLSW7RWDO 631371 LEE05/29/2013LEEMARK SPISIAK $0.00$30.00O Receipt Type:UBAAccount Number:1055400115Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00  DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 631381 LEE05/29/2013LEEJOHN DEFRANCESCO OWNER$0.00$41.00O Receipt Type:UBAAccount Number:1031400156Line 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 631391 LEE05/29/2013LEELOIS LATOUR $0.00$23.66O Receipt Type:UBAAccount Number:2140100118Line 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 631401 LEE05/29/2013LEEBENNY DICOCCO $0.00$53.55O Receipt Type:UBAAccount Number:2151036839Line 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 631411 LEE05/29/2013LEEREYNOLD NEBEL $0.00$43.78O Receipt Type:UBAAccount Number:1030880128Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 631421 LEE05/29/2013LEEJ.LEO &MOLLIE RASKIND $0.00$317.73O Receipt Type:UBAAccount Number:1011830150Line Amount:$317.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$317.73 5HFHLSW7RWDO $317.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $317.73KCheck $317.73 7RWDO7HQGHUHG $0.00&KDQJH $317.735HFHLSW7RWDO 631431 LEE05/29/2013LEEJOSEPH TANGNEY $0.00$33.34O Receipt Type:UBAAccount Number:1070210113Line 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 631441 LEE05/29/2013LEEGABRIELLE FAZIO $0.00$37.24O Receipt Type:UBAAccount Number:1011860130Line 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 631451 LEE05/29/2013LEEDOROTHY M CAMPBELL $0.00$153.30O Receipt Type:UBAAccount Number:1070350813Line 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 631461 LEE05/29/2013LEETIMOTHY O'NEILL $0.00$43.78O Receipt Type:UBAAccount Number:2198110124Line Amount:$43.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.78  DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $43.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.78KCheck $43.78 7RWDO7HQGHUHG $0.00&KDQJH $43.785HFHLSW7RWDO 631471 LEE05/29/2013LEEJOHN DR. OSMOND $0.00$21.58O Receipt Type:UBAAccount Number:1032180138Line 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 631481 LEE05/29/2013LEEBARBARA PACETTI $0.00$77.88O Receipt Type:UBAAccount Number:1081850132Line 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 631491 LEE05/29/2013LEED CAMPBELL $0.00$18.82O Receipt Type:UBAAccount Number:1100110138Line 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 631501 LEE05/29/2013LEEDOROTHY CAMPBELL $0.00$308.41O Receipt Type:UBAAccount Number:1100200123Line Amount:$308.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$308.41 5HFHLSW7RWDO $308.41  DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $308.41KCheck $308.41 7RWDO7HQGHUHG $0.00&KDQJH $308.415HFHLSW7RWDO 631511 LEE05/29/2013LEEOZ 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 631521 LEE05/29/2013LEEMONAL DHABLIWALA (RENTER)$0.00$99.39O Receipt Type:UBAAccount Number:1021801162Line Amount:$99.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$99.39 5HFHLSW7RWDO $99.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $99.39KCheck $99.39 7RWDO7HQGHUHG $0.00&KDQJH $99.395HFHLSW7RWDO 631531 LEE05/29/2013LEESUSAN REICHEY $0.00$50.49O Receipt Type:UBAAccount Number:1121050240Line Amount:$50.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.49 5HFHLSW7RWDO $50.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.49KCheck $50.49 7RWDO7HQGHUHG $0.00&KDQJH $50.495HFHLSW7RWDO 631541 LEE05/29/2013LEEELEANOR&DANIEL LYNCH OWNER$0.00$175.80O Receipt Type:UBAAccount Number:1072350522Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 631551 LEE05/29/2013LEECAMPBELL MASTIN $0.00$21.24O Receipt Type:UBAAccount Number:2152030130Line 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 631561 LEE05/29/2013LEELAWRENCE DANIEL KELLOGG $0.00$18.82O Receipt Type:UBAAccount Number:1111170497Line 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 631571 LEE05/29/2013LEEROBERT W. GOODENOW $0.00$43.56O Receipt Type:UBAAccount Number:1085650119Line Amount:$43.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.56 5HFHLSW7RWDO $43.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.56KCheck $43.56 7RWDO7HQGHUHG $0.00&KDQJH $43.565HFHLSW7RWDO 631581 LEE05/29/2013LEELEIGH P SMITH JR. OWNER$0.00$91.39O Receipt Type:UBAAccount Number:1051040149Line Amount:$91.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$91.39 5HFHLSW7RWDO $91.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $91.39KCheck $91.39 7RWDO7HQGHUHG $0.00&KDQJH $91.395HFHLSW7RWDO 631591 LEE05/29/2013LEEDIANE&GEARGE MEDFORD $0.00$80.00O Receipt Type:UBAAccount Number:1063750138Line Amount:$80.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.00  DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $80.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.00KCheck $80.00 7RWDO7HQGHUHG $0.00&KDQJH $80.005HFHLSW7RWDO 631601 LEE05/29/2013LEEMAUREEN&JAMES HANSEN $0.00$10.77O Receipt Type:UBAAccount Number:1111680578Line Amount:$10.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.77 5HFHLSW7RWDO $10.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.77KCheck $10.77 7RWDO7HQGHUHG $0.00&KDQJH $10.775HFHLSW7RWDO 631611 LEE05/29/2013LEEMICHAEL GLASS $0.00$137.85O Receipt Type:UBAAccount Number:1120950142Line 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 631621 LEE05/29/2013LEENANCY JAROSKY $0.00$39.14O Receipt Type:UBAAccount Number:1095900220Line Amount:$39.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.14 5HFHLSW7RWDO $39.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.14KCheck $39.14 7RWDO7HQGHUHG $0.00&KDQJH $39.145HFHLSW7RWDO 631631 LEE05/29/2013LEEGREG&ANN MARIE MARTIN $0.00$10.45O Receipt Type:UBAAccount Number:1032580137Line Amount:$10.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.45 5HFHLSW7RWDO $10.45  DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.45KCheck $10.45 7RWDO7HQGHUHG $0.00&KDQJH $10.455HFHLSW7RWDO 631641 LEE05/29/2013LEERON CHAMIS OWNER$0.00$29.90O Receipt Type:UBAAccount Number:2190380137Line 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 631651 LEE05/29/2013LEEHARRIETT JOHNSON OWNER$0.00$16.55O Receipt Type:UBAAccount Number:2196990187Line Amount:$16.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.55 5HFHLSW7RWDO $16.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.55KCheck $16.55 7RWDO7HQGHUHG $0.00&KDQJH $16.555HFHLSW7RWDO 631661 LEE05/29/2013LEEGERALD&THERESA RAFTOPOULOS $0.00$40.00O Receipt Type:UBAAccount Number:1121320241Line 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 631671 LEE05/29/2013LEEJAMES PEARSALL $0.00$22.00O Receipt Type:UBAAccount Number:2191210150Line Amount:$22.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.00 5HFHLSW7RWDO $22.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.00KCheck $22.00 7RWDO7HQGHUHG $0.00&KDQJH $22.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 631681 LEE05/29/2013LEEGINA ANDERSON OWNER$0.00$61.66O Receipt Type:UBAAccount Number:2151036484Line Amount:$61.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.66 5HFHLSW7RWDO $61.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.66KCheck $61.66 7RWDO7HQGHUHG $0.00&KDQJH $61.665HFHLSW7RWDO 631691 LEE05/29/2013LEEJAY CRANMER $0.00$75.47O Receipt Type:UBAAccount Number:1030650126Line Amount:$75.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.47 5HFHLSW7RWDO $75.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.47KCheck $75.47 7RWDO7HQGHUHG $0.00&KDQJH $75.475HFHLSW7RWDO 631701 LEE05/29/2013LEEJEAN HART $0.00$26.08O Receipt Type:UBAAccount Number:2152040110Line 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 631711 LEE05/29/2013LEEJASON&KELLY EASTERLING $0.00$23.73O Receipt Type:UBAAccount Number:2143290146Line Amount:$23.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.73 5HFHLSW7RWDO $23.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.73KCheck $23.73 7RWDO7HQGHUHG $0.00&KDQJH $23.735HFHLSW7RWDO 631721 LEE05/29/2013LEELUCIA MODA $0.00$82.60O Receipt Type:UBAAccount Number:1010710140Line Amount:$82.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$82.60  DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $82.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $82.60KCheck $82.60 7RWDO7HQGHUHG $0.00&KDQJH $82.605HFHLSW7RWDO 631731 LEE05/29/2013LEEPAUL NYS $0.00$29.90O Receipt Type:UBAAccount Number:1054500111Line 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 631741 LEE05/29/2013LEEDANIEL SMITH $0.00$18.80O Receipt Type:UBAAccount Number:1050540138Line 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 631751 LEE05/29/2013LEEGARY TOBIS- MD. $0.00$18.82O Receipt Type:UBAAccount Number:1100250326Line 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 631761 LEE05/29/2013LEEJOHN KOVARIK $0.00$18.80O Receipt Type:UBAAccount Number:2198170140Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80  DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 631771 LEE05/29/2013LEEHENRY PERRY $0.00$29.90O Receipt Type:UBAAccount Number:1062290166Line 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 631781 LEE05/29/2013LEEHENRY PERRY $0.00$215.55O Receipt Type:UBAAccount Number:1070831448Line Amount:$215.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$215.55 5HFHLSW7RWDO $215.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $215.55KCheck $215.55 7RWDO7HQGHUHG $0.00&KDQJH $215.555HFHLSW7RWDO 631791 LEE05/29/2013LEEWALTER POMEROY $0.00$18.82O Receipt Type:UBAAccount Number:1064750138Line 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 631801 LEE05/29/2013LEECHRIS ADAMS $0.00$51.89O Receipt Type:UBAAccount Number:1032620121Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 631811 LEE05/29/2013LEECHRISTOPHER HOUSEN OWNER$0.00$52.89O Receipt Type:UBAAccount Number:1130880141Line Amount:$52.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.89 5HFHLSW7RWDO $52.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.89KCheck $52.89 7RWDO7HQGHUHG $0.00&KDQJH $52.895HFHLSW7RWDO 631821 LEE05/29/2013LEEAUSTIN GRIFFING OWNER$0.00$7.26O Receipt Type:UBAAccount Number:1100780165Line Amount:$7.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$7.26 5HFHLSW7RWDO $7.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $7.26KCheck $7.26 7RWDO7HQGHUHG $0.00&KDQJH $7.265HFHLSW7RWDO 631831 LEE05/29/2013LEEGEORGE DELATUSH $0.00$106.40O Receipt Type:UBAAccount Number:1132130122Line Amount:$106.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$106.40 5HFHLSW7RWDO $106.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $106.40KCheck $106.40 7RWDO7HQGHUHG $0.00&KDQJH $106.405HFHLSW7RWDO 631841 LEE05/29/2013LEEJOAN WOODSON $0.00$24.35O Receipt Type:UBAAccount Number:1051595724Line 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 631851 LEE05/29/2013LEEJAMES SCOZZAFAVA OWNER$0.00$21.24O Receipt Type:UBAAccount Number:2206033073Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24  DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 631861 LEE05/29/2013LEEARTHUR SCOTT $0.00$41.00O Receipt Type:UBAAccount Number:1050300128Line 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 631871 LEE05/29/2013LEEE L CANTELMO $0.00$231.80O Receipt Type:UBAAccount Number:1071900112Line Amount:$231.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$231.80 5HFHLSW7RWDO $231.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $231.80KCheck $231.80 7RWDO7HQGHUHG $0.00&KDQJH $231.805HFHLSW7RWDO 631881 LEE05/29/2013LEEJOAN LYNN JACKSON $0.00$79.45O Receipt Type:UBAAccount Number:1033920114Line Amount:$79.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$79.45 5HFHLSW7RWDO $79.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.45KCheck $79.45 7RWDO7HQGHUHG $0.00&KDQJH $79.455HFHLSW7RWDO 631891 LEE05/29/2013LEEJOHN THOMAS & M. STONE$0.00$35.67O Receipt Type:UBAAccount Number:1081340123Line Amount:$35.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.67 5HFHLSW7RWDO $35.67  DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.67KCheck $35.67 7RWDO7HQGHUHG $0.00&KDQJH $35.675HFHLSW7RWDO 631901 LEE05/29/2013LEEJUDY ANN BURTON $0.00$272.99O Receipt Type:UBAAccount Number:1061530178Line Amount:$272.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$272.99 5HFHLSW7RWDO $272.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $272.99KCheck $272.99 7RWDO7HQGHUHG $0.00&KDQJH $272.995HFHLSW7RWDO 631911 LEE05/29/2013LEEDARRELL PASTUCH $0.00$57.14O Receipt Type:UBAAccount Number:1100560153Line Amount:$57.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.14 5HFHLSW7RWDO $57.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.14KCheck $57.14 7RWDO7HQGHUHG $0.00&KDQJH $57.145HFHLSW7RWDO 631921 LEE05/29/2013LEERICHARD T. MONGEON $0.00$21.24O Receipt Type:UBAAccount Number:1062470129Line 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 631931 LEE05/29/2013LEEMICHAEL SOVIS $0.00$33.56O Receipt Type:UBAAccount Number:1020730124Line Amount:$33.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.56 5HFHLSW7RWDO $33.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.56KCheck $33.56 7RWDO7HQGHUHG $0.00&KDQJH $33.565HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 631941 LEE05/29/2013LEEJAMES TURKO $0.00$26.08O Receipt Type:UBAAccount Number:1061130141Line 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 631951 LEE05/29/2013LEEJUDITH CARON $0.00$55.27O Receipt Type:UBAAccount Number:2191909842Line Amount:$55.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.27 5HFHLSW7RWDO $55.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.27KCheck $55.27 7RWDO7HQGHUHG $0.00&KDQJH $55.275HFHLSW7RWDO 631961 LEE05/29/2013LEEHOLLY E HARDING $0.00$21.58O Receipt Type:UBAAccount Number:2200300137Line 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 631971 LEE05/29/2013LEESEAN HYDUK $0.00$35.45O Receipt Type:UBAAccount Number:2161240132Line 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 631981 LEE05/29/2013LEEMICHAEL BURNICK $0.00$38.23O Receipt Type:UBAAccount Number:1051320142Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23  DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 631991 LEE05/29/2013LEEALLAN HILL OWNER$0.00$26.06O Receipt Type:UBAAccount Number:2203055522Line Amount:$26.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.06 5HFHLSW7RWDO $26.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.06KCheck $26.06 7RWDO7HQGHUHG $0.00&KDQJH $26.065HFHLSW7RWDO 632001 LEE05/29/2013LEEJOAN B. BERENSON $0.00$27.13O Receipt Type:UBAAccount Number:1121260644Line 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 632011 LEE05/29/2013LEEJEFF DAVIS $0.00$40.60O Receipt Type:UBAAccount Number:1050940130Line 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 632021 LEE05/29/2013LEERANCHO CHICO RESTAURANT$0.00$280.07O Receipt Type:UBAAccount Number:1038180139Line Amount:$280.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$280.07 5HFHLSW7RWDO $280.07  DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $280.07KCheck $280.07 7RWDO7HQGHUHG $0.00&KDQJH $280.075HFHLSW7RWDO 632031 LEE05/29/2013LEEHEATH A. HABERMANN OWNER$0.00$21.24O Receipt Type:UBAAccount Number:1061730158Line 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 632041 LEE05/29/2013LEEBRIAN WILLIAMS OWNER$0.00$26.08O Receipt Type:UBAAccount Number:1080320146Line 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 632051 LEE05/29/2013LEEROBERT F. INLAYSON OWNER$0.00$32.40O Receipt Type:UBAAccount Number:1121130934Line Amount:$32.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.40 5HFHLSW7RWDO $32.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.40KCheck $32.40 7RWDO7HQGHUHG $0.00&KDQJH $32.405HFHLSW7RWDO 632061 LEE05/29/2013LEELARRY CRUZ $0.00$90.04O Receipt Type:UBAAccount Number:2144001322Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 632071 LEE05/29/2013LEEMICHAEL MC FADDEN $0.00$26.94O Receipt Type:UBAAccount Number:2201760168Line Amount:$26.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.94 5HFHLSW7RWDO $26.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.94KCheck $26.94 7RWDO7HQGHUHG $0.00&KDQJH $26.945HFHLSW7RWDO 632081 LEE05/29/2013LEECHARLES HARTLEY $0.00$33.34O Receipt Type:UBAAccount Number:1070600518Line 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 632091 LEE05/29/2013LEECHERYL FAUCHER OWNER$0.00$76.52O Receipt Type:UBAAccount Number:2206022077Line Amount:$76.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.52 5HFHLSW7RWDO $76.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.52KCheck $76.52 7RWDO7HQGHUHG $0.00&KDQJH $76.525HFHLSW7RWDO 632101 LEE05/29/2013LEELISA ROCHELEAU $0.00$32.68O Receipt Type:UBAAccount Number:2190020118Line 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 632111 LEE05/29/2013LEEDR. DANIEL MORELLO $0.00$500.00O Receipt Type:UBAAccount Number:1034640124Line Amount:$500.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$500.00  DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $500.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $500.00KCheck $500.00 7RWDO7HQGHUHG $0.00&KDQJH $500.005HFHLSW7RWDO 632121 LEE05/29/2013LEELEA WIMER $0.00$41.37O Receipt Type:UBAAccount Number:2151940128Line Amount:$41.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.37 5HFHLSW7RWDO $41.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.37KCheck $41.37 7RWDO7HQGHUHG $0.00&KDQJH $41.375HFHLSW7RWDO 632131 LEE05/29/2013LEETRACY O'DANIELL OWNER$0.00$23.66O Receipt Type:UBAAccount Number:2141770141Line 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 632141 LEE05/29/2013LEECAROL SKINNER MAZIE $0.00$193.97O Receipt Type:UBAAccount Number:2191914514Line Amount:$193.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$193.97 5HFHLSW7RWDO $193.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $193.97KCheck $193.97 7RWDO7HQGHUHG $0.00&KDQJH $193.975HFHLSW7RWDO 632151 LEE05/29/2013LEESCOTT FITZSIMMONS $0.00$35.45O Receipt Type:UBAAccount Number:2172562126Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45  DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 632161 LEE05/29/2013LEEJOHN&BARBARA TYSON $0.00$65.63O Receipt Type:UBAAccount Number:2150270137Line Amount:$65.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.63 5HFHLSW7RWDO $65.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.63KCheck $65.63 7RWDO7HQGHUHG $0.00&KDQJH $65.635HFHLSW7RWDO 632171 LEE05/29/2013LEEEMILIANO SAUMELL $0.00$23.66O Receipt Type:UBAAccount Number:1111640481Line 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 632181 LEE05/29/2013LEEDAVID&PATRICIA WRIGHT $0.00$87.87O Receipt Type:UBAAccount Number:1090600126Line Amount:$87.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$87.87 5HFHLSW7RWDO $87.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $87.87KCheck $87.87 7RWDO7HQGHUHG $0.00&KDQJH $87.875HFHLSW7RWDO 632191 LEE05/29/2013LEETIM&SHARI BREMEKAMP $0.00$70.00O Receipt Type:UBAAccount Number:2191899017Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 632201 LEE05/29/2013LEEROBERT&REGINA FEE RENTER$0.00$50.45O Receipt Type:UBAAccount Number:1011420119Line Amount:$50.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.45 5HFHLSW7RWDO $50.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.45KCheck $50.45 7RWDO7HQGHUHG $0.00&KDQJH $50.455HFHLSW7RWDO 632211 LEE05/29/2013LEERICHARD TWEEDLE $0.00$62.12O Receipt Type:UBAAccount Number:1110310157Line Amount:$62.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.12 5HFHLSW7RWDO $62.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.12KCheck $62.12 7RWDO7HQGHUHG $0.00&KDQJH $62.125HFHLSW7RWDO 632221 LEE05/29/2013LEECRAIG S. CLARK $0.00$44.13O Receipt Type:UBAAccount Number:2190570217Line Amount:$44.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.13 5HFHLSW7RWDO $44.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.13KCheck $44.13 7RWDO7HQGHUHG $0.00&KDQJH $44.135HFHLSW7RWDO 632231 LEE05/29/2013LEEJ. PAUL MC NAMARA $0.00$71.44O Receipt Type:UBAAccount Number:1011770121Line Amount:$71.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.44 5HFHLSW7RWDO $71.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.44KCheck $71.44 7RWDO7HQGHUHG $0.00&KDQJH $71.445HFHLSW7RWDO 632241 LEE05/29/2013LEEMARIA IRELAND $0.00$40.00O Receipt Type:UBAAccount Number:2161050151Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00  DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 632251 LEE05/29/2013LEEFRANCES VAUGHN $0.00$29.90O Receipt Type:UBAAccount Number:2174630117Line 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 632261 LEE05/29/2013LEEJEAN A TRACEY $0.00$80.00O Receipt Type:UBAAccount Number:1132030140Line Amount:$80.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.00 5HFHLSW7RWDO $80.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.00KCheck $80.00 7RWDO7HQGHUHG $0.00&KDQJH $80.005HFHLSW7RWDO 632271 LEE05/29/2013LEESTEPHEN POLLARD $0.00$600.00O Receipt Type:UBAAccount Number:1010680123Line Amount:$600.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$600.00 5HFHLSW7RWDO $600.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $600.00KCheck $600.00 7RWDO7HQGHUHG $0.00&KDQJH $600.005HFHLSW7RWDO 632281 LEE05/29/2013LEEDOUGLAS S. HOERST JR. $0.00$34.00O Receipt Type:UBAAccount Number:2200700155Line Amount:$34.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$34.00 5HFHLSW7RWDO $34.00  DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.00KCheck $34.00 7RWDO7HQGHUHG $0.00&KDQJH $34.005HFHLSW7RWDO 632291 LEE05/29/2013LEEDENNIS SCHUMACHER $0.00$35.45O Receipt Type:UBAAccount Number:2198350130Line 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 632301 LEE05/29/2013LEEHEATHER BLAUVELT (RENTER)$0.00$33.34O Receipt Type:UBAAccount Number:2141080206Line 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 632311 LEE05/29/2013LEEDAVID WEINBAUM $0.00$100.16O Receipt Type:UBAAccount Number:1011880127Line Amount:$100.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.16 5HFHLSW7RWDO $100.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.16KCheck $100.16 7RWDO7HQGHUHG $0.00&KDQJH $100.165HFHLSW7RWDO 632321 LEE05/29/2013LEEJAMES SONGER $0.00$29.90O Receipt Type:UBAAccount Number:1034450038Line 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: 36 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 632331 LEE05/29/2013LEEADELE BRADLEY $0.00$3.20O Receipt Type:UBAAccount Number:2160510132Line Amount:$3.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$3.20 5HFHLSW7RWDO $3.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $3.20KCheck $3.20 7RWDO7HQGHUHG $0.00&KDQJH $3.205HFHLSW7RWDO 632341 LEE05/29/2013LEEEUGENE SACCO $0.00$35.02O Receipt Type:UBAAccount Number:1010310226Line Amount:$35.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.02 5HFHLSW7RWDO $35.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.02KCheck $35.02 7RWDO7HQGHUHG $0.00&KDQJH $35.025HFHLSW7RWDO 632351 LEE05/29/2013LEEJOHN LIECHTY $0.00$98.15O Receipt Type:UBAAccount Number:1070350431Line 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 632361 LEE05/29/2013LEEROBERT ORR $0.00$27.13O Receipt Type:UBAAccount Number:1032020110Line 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 632371 LEE05/29/2013LEEALICE LAMONT MENGEL $0.00$29.90O Receipt Type:UBAAccount Number:1092200140Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90  DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 632381 LEE05/29/2013LEEJOE NAMATH $0.00$529.06O Receipt Type:UBAAccount Number:1073850114Line Amount:$529.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$529.06 5HFHLSW7RWDO $529.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $529.06KCheck $529.06 7RWDO7HQGHUHG $0.00&KDQJH $529.065HFHLSW7RWDO 632391 LEE05/29/2013LEEMICHAEL CORTESE (OWNER)$0.00$49.33O Receipt Type:UBAAccount Number:1130130166Line 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 632401 LEE05/29/2013LEEMANOR REALTY TRUST$0.00$35.45O Receipt Type:UBAAccount Number:1021900123Line 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 632411 LEE05/29/2013LEEARTHUR RAUSCHER $0.00$56.96O Receipt Type:UBAAccount Number:1062320192Line Amount:$56.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.96 5HFHLSW7RWDO $56.96  DETAIL W/GL DIST RECEIPT REPORT Page: 38 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.96KCheck $56.96 7RWDO7HQGHUHG $0.00&KDQJH $56.965HFHLSW7RWDO 632421 LEE05/29/2013LEEGEORGE STAMOS $0.00$47.05O Receipt Type:UBAAccount Number:1010880138Line Amount:$47.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.05 5HFHLSW7RWDO $47.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.05KCheck $47.05 7RWDO7HQGHUHG $0.00&KDQJH $47.055HFHLSW7RWDO 632431 LEE05/29/2013LEEDAVID&CONSTANCE CLAPP $0.00$144.24O Receipt Type:UBAAccount Number:1030850137Line Amount:$144.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.24 5HFHLSW7RWDO $144.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.24KCheck $144.24 7RWDO7HQGHUHG $0.00&KDQJH $144.245HFHLSW7RWDO 632441 LEE05/29/2013LEEJ & J REALTY HOLDING$0.00$49.49O Receipt Type:UBAAccount Number:1111280129Line 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 632451 LEE05/29/2013LEEJOE MERANTE OWNER$0.00$136.00O Receipt Type:UBAAccount Number:1010500141Line Amount:$136.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.00 5HFHLSW7RWDO $136.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.00KCheck $136.00 7RWDO7HQGHUHG $0.00&KDQJH $136.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 39 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 632461 LEE05/29/2013LEESTUART ADAM $0.00$18.80O Receipt Type:UBAAccount Number:1032360162Line 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 632471 LEE05/29/2013LEEDONALD HERDRICH OWNER$0.00$21.58O Receipt Type:UBAAccount Number:1035040133Line 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 632481 LEE05/29/2013LEEGAYLE JESSE BONTECOU OWNER$0.00$27.35O Receipt Type:UBAAccount Number:2172523591Line Amount:$27.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.35 5HFHLSW7RWDO $27.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.35KCheck $27.35 7RWDO7HQGHUHG $0.00&KDQJH $27.355HFHLSW7RWDO 632491 LEE05/29/2013LEESAFEGUARD PROPERTIES$0.00$18.80O Receipt Type:UBAAccount Number:2173350141Line 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 632501 LEE05/29/2013LEEBARTON LOVE $0.00$53.71O Receipt Type:UBAAccount Number:1010300164Line Amount:$53.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$53.71  DETAIL W/GL DIST RECEIPT REPORT Page: 40 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $53.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $53.71KCheck $53.71 7RWDO7HQGHUHG $0.00&KDQJH $53.715HFHLSW7RWDO 632511 LEE05/29/2013LEEGARY GOGLIA $0.00$33.00O Receipt Type:UBAAccount Number:1110830159Line Amount:$33.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.00 5HFHLSW7RWDO $33.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.00KCheck $33.00 7RWDO7HQGHUHG $0.00&KDQJH $33.005HFHLSW7RWDO 632521 LEE05/29/2013LEEWILLIAM&VONDA LEISER $0.00$40.00O Receipt Type:UBAAccount Number:2191906239Line 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 632531 LEE05/29/2013LEECHRISTIE FLANAGAN $0.00$56.75O Receipt Type:UBAAccount Number:1014550333Line 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 632541 LEE05/29/2013LEEDONALD A. SLOTKIN $0.00$30.58O Receipt Type:UBAAccount Number:1011070125Line Amount:$30.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.58 5HFHLSW7RWDO $30.58  DETAIL W/GL DIST RECEIPT REPORT Page: 41 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.58KCheck $30.58 7RWDO7HQGHUHG $0.00&KDQJH $30.585HFHLSW7RWDO 632551 LEE05/29/2013LEEDOUGLAS A. KING OWNER$0.00$18.82O Receipt Type:UBAAccount Number:1081810161Line 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 632561 LEE05/29/2013LEEKIMBERLY HEATLEY $0.00$80.11O Receipt Type:UBAAccount Number:1090300129Line Amount:$80.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.11 5HFHLSW7RWDO $80.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.11KCheck $80.11 7RWDO7HQGHUHG $0.00&KDQJH $80.115HFHLSW7RWDO 632571 LEE05/29/2013LEEJAMES BRADY $0.00$32.68O Receipt Type:UBAAccount Number:1032400122Line 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 632581 LEE05/29/2013LEEJOSEPH T. WILLETT $0.00$24.35O Receipt Type:UBAAccount Number:1032800128Line 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: 42 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 632591 LEE05/29/2013LEEJIM SOUERS $0.00$70.70O Receipt Type:UBAAccount Number:1032670151Line 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 632601 LEE05/29/2013LEEJAMES FARRAGUT $0.00$18.80O Receipt Type:UBAAccount Number:1121650144Line 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 632611 LEE05/29/2013LEEJAMES M BORING JR ESTATE$0.00$172.44O Receipt Type:UBAAccount Number:1010260116Line Amount:$172.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$172.44 5HFHLSW7RWDO $172.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $172.44KCheck $172.44 7RWDO7HQGHUHG $0.00&KDQJH $172.445HFHLSW7RWDO 632621 LEE05/29/2013LEE2003 TEQUESTA ASSOCIATES$0.00$486.13O Receipt Type:UBAAccount Number:1111730159Line Amount:$486.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$486.13 5HFHLSW7RWDO $486.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $486.13KCheck $486.13 7RWDO7HQGHUHG $0.00&KDQJH $486.135HFHLSW7RWDO 632631 LEE05/29/2013LEE2003 TEQUESTA ASSOCIATES$0.00$51.29O Receipt Type:UBAAccount Number:1111851212Line Amount:$51.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.29  DETAIL W/GL DIST RECEIPT REPORT Page: 43 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $51.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.29KCheck $51.29 7RWDO7HQGHUHG $0.00&KDQJH $51.295HFHLSW7RWDO 632641 LEE05/29/2013LEEJEAN FORD HAMM $0.00$18.80O Receipt Type:UBAAccount Number:1032540126Line 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 632651 LEE05/29/2013LEEMONICA AYERS OWNER$0.00$73.82O Receipt Type:UBAAccount Number:1100350144Line 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 632661 LEE05/29/2013LEEBONNIE A. DOMBROWSKI $0.00$21.24O Receipt Type:UBAAccount Number:1110840115Line 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 632671 LEE05/29/2013LEERICHARD CAPELLI $0.00$35.76O Receipt Type:UBAAccount Number:2144000220Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76 5HFHLSW7RWDO $35.76  DETAIL W/GL DIST RECEIPT REPORT Page: 44 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 632681 LEE05/29/2013LEEMICHAEL GILBERT $0.00$32.68O Receipt Type:UBAAccount Number:2172610643Line 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 632691 LEE05/29/2013LEEMARK SERRAES $0.00$30.92O Receipt Type:UBAAccount Number:1100770127Line 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 632701 LEE05/29/2013LEEMICHAEL LAUGHRAN $0.00$35.76O Receipt Type:UBAAccount Number:1081410158Line 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 632711 LEE05/29/2013LEEWILLIAM MURPHY $0.00$57.60O Receipt Type:UBAAccount Number:1075110126Line 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: 45 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 632721 LEE05/29/2013LEEJOHN FRANFURTH $0.00$46.55O Receipt Type:UBAAccount Number:1132290123Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 632731 LEE05/29/2013LEEKIRK BEERTHUIS $0.00$38.18O Receipt Type:UBAAccount Number:1070240174Line 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 632741 LEE05/29/2013LEESTEVE EAGEN $0.00$40.00O Receipt Type:UBAAccount Number:1083650123Line 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 632751 LEE05/29/2013LEEMICHAEL J JOHNSON $0.00$32.68O Receipt Type:UBAAccount Number:2150120157Line 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 632761 LEE05/29/2013LEEGAIL ZAMORE $0.00$40.00O Receipt Type:UBAAccount Number:1070500137Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00  DETAIL W/GL DIST RECEIPT REPORT Page: 46 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 632771 LEE05/29/2013LEEJACK JONES $0.00$52.42O Receipt Type:UBAAccount Number:1070880116Line Amount:$52.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.42 5HFHLSW7RWDO $52.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.42KCheck $52.42 7RWDO7HQGHUHG $0.00&KDQJH $52.425HFHLSW7RWDO 632781 LEE05/29/2013LEECALVIN 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 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 632791 LEE05/29/2013LEEROBERT KAIRALLA $0.00$100.16O Receipt Type:UBAAccount Number:1012270126Line Amount:$100.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.16 5HFHLSW7RWDO $100.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.16KCheck $100.16 7RWDO7HQGHUHG $0.00&KDQJH $100.165HFHLSW7RWDO 632801 LEE05/29/2013LEEROBERT KAIRALLA $0.00$16.40O Receipt Type:UBAAccount Number:1111680251Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40  DETAIL W/GL DIST RECEIPT REPORT Page: 47 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 632811 LEE05/29/2013LEECHRISSY WHEATON $0.00$400.00O Receipt Type:UBAAccount Number:1011820156Line Amount:$400.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$400.00 5HFHLSW7RWDO $400.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $400.00KCheck $400.00 7RWDO7HQGHUHG $0.00&KDQJH $400.005HFHLSW7RWDO 632821 LEE05/29/2013LEEBRIAN ZIMMS $0.00$84.65O Receipt Type:UBAAccount Number:1120870342Line Amount:$84.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.65 5HFHLSW7RWDO $84.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.65KCheck $84.65 7RWDO7HQGHUHG $0.00&KDQJH $84.655HFHLSW7RWDO 632831 LEE05/29/2013LEEMARY J. CARDULLO $0.00$27.13O Receipt Type:UBAAccount Number:1121450178Line 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 632841 LEE05/29/2013LEESTANLEY KLETT $0.00$35.76O Receipt Type:UBAAccount Number:1061260145Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 48 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 632851 LEE05/29/2013LEEKEVIN & GLENDA SIDMAN $0.00$38.18O Receipt Type:UBAAccount Number:1061500188Line 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 632861 LEE05/29/2013LEEPATRICIA CLEVER (RENTER)$0.00$44.09O Receipt Type:UBAAccount Number:1020810122Line Amount:$44.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.09 5HFHLSW7RWDO $44.09 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.09KCheck $44.09 7RWDO7HQGHUHG $0.00&KDQJH $44.095HFHLSW7RWDO 632871 LEE05/29/2013LEEJULIE PAYNE $0.00$45.16O Receipt Type:UBAAccount Number:2151035585Line Amount:$45.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.16 5HFHLSW7RWDO $45.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.16KCheck $45.16 7RWDO7HQGHUHG $0.00&KDQJH $45.165HFHLSW7RWDO 632881 LEE05/29/2013LEESHARON NICHOLSON $0.00$200.00O Receipt Type:UBAAccount Number:1061540137Line Amount:$200.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$200.00 5HFHLSW7RWDO $200.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $200.00KCheck $200.00 7RWDO7HQGHUHG $0.00&KDQJH $200.005HFHLSW7RWDO 632891 LEE05/29/2013LEEJOHN S ATCHLEY $0.00$21.24O Receipt Type:UBAAccount Number:2141370132Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24  DETAIL W/GL DIST RECEIPT REPORT Page: 49 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 632901 LEE05/29/2013LEERAYMOND R. ONEGLIA OWNER$0.00$67.12O Receipt Type:UBAAccount Number:1011130166Line Amount:$67.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.12 5HFHLSW7RWDO $67.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.12KCheck $67.12 7RWDO7HQGHUHG $0.00&KDQJH $67.125HFHLSW7RWDO 632911 LEE05/29/2013LEELEE OWENS $0.00$109.99O Receipt Type:UBAAccount Number:1010930138Line Amount:$109.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.99 5HFHLSW7RWDO $109.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.99KCheck $109.99 7RWDO7HQGHUHG $0.00&KDQJH $109.995HFHLSW7RWDO 632921 LEE05/29/2013LEELEE OWEN $0.00$69.25O Receipt Type:UBAAccount Number:1010200124Line Amount:$69.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.25 5HFHLSW7RWDO $69.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.25KCheck $69.25 7RWDO7HQGHUHG $0.00&KDQJH $69.255HFHLSW7RWDO 632931 LEE05/29/2013LEEMICHAEL STEINBROOK $0.00$51.67O Receipt Type:UBAAccount Number:1020400126Line Amount:$51.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.67 5HFHLSW7RWDO $51.67  DETAIL W/GL DIST RECEIPT REPORT Page: 50 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.67KCheck $51.67 7RWDO7HQGHUHG $0.00&KDQJH $51.675HFHLSW7RWDO 632941 LEE05/29/2013LEERHONDA&MARK SANDRIDGE $0.00$96.93O Receipt Type:UBAAccount Number:1031340128Line Amount:$96.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$96.93 5HFHLSW7RWDO $96.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.93KCheck $96.93 7RWDO7HQGHUHG $0.00&KDQJH $96.935HFHLSW7RWDO 632951 LEE05/29/2013LEEDAVID HUGH WHITE $0.00$68.35O Receipt Type:UBAAccount Number:1031820119Line Amount:$68.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$68.35 5HFHLSW7RWDO $68.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $68.35KCheck $68.35 7RWDO7HQGHUHG $0.00&KDQJH $68.355HFHLSW7RWDO 632961 LEE05/29/2013LEEROBERT LLOYD $0.00$27.13O Receipt Type:UBAAccount Number:1032300123Line 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 632971 LEE05/29/2013LEEC. HOLLOWAY $0.00$47.72O Receipt Type:UBAAccount Number:1034260112Line Amount:$47.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.72 5HFHLSW7RWDO $47.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.72KCheck $47.72 7RWDO7HQGHUHG $0.00&KDQJH $47.725HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 51 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 632981 LEE05/29/2013LEEMATTHEW&CATHY GLASS $0.00$69.77O Receipt Type:UBAAccount Number:2161690625Line Amount:$69.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.77 5HFHLSW7RWDO $69.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.77KCheck $69.77 7RWDO7HQGHUHG $0.00&KDQJH $69.775HFHLSW7RWDO 632991 LEE05/29/2013LEEC F. SPRINGER JR. $0.00$29.90O Receipt Type:UBAAccount Number:1092150136Line 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 633001 LEE05/29/2013LEEDAVID TOOLE $0.00$141.81O Receipt Type:UBAAccount Number:1032900158Line Amount:$141.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$141.81 5HFHLSW7RWDO $141.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $141.81KCheck $141.81 7RWDO7HQGHUHG $0.00&KDQJH $141.815HFHLSW7RWDO 633011 LEE05/29/2013LEEMICHAEL FERRARA $0.00$48.89O Receipt Type:UBAAccount Number:1021681832Line Amount:$48.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.89 5HFHLSW7RWDO $48.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.89KCheck $48.89 7RWDO7HQGHUHG $0.00&KDQJH $48.895HFHLSW7RWDO 633021 LEE05/29/2013LEERADIO SHACK 01-9814$0.00$21.24O Receipt Type:UBAAccount Number:1021511371Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24  DETAIL W/GL DIST RECEIPT REPORT Page: 52 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 633031 LEE05/29/2013LEEGEORGE RENALDI $0.00$38.23O Receipt Type:UBAAccount Number:1031360525Line 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 633041 LEE05/29/2013LEEROCKY'S HARDWARE INC.$0.00$127.70O Receipt Type:UBAAccount Number:1037880139Line Amount:$127.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$127.70 5HFHLSW7RWDO $127.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $127.70KCheck $127.70 7RWDO7HQGHUHG $0.00&KDQJH $127.705HFHLSW7RWDO 633051 LEE05/29/2013LEEROYAL TEQUESTA LLC-& CAPANO$0.00$11.95O Receipt Type:UBAAccount Number:1035680189Line 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 633061 LEE05/29/2013LEEDUNCAN C. MC CURRACH OWNER$0.00$62.69O Receipt Type:UBAAccount Number:1011680170Line Amount:$62.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.69 5HFHLSW7RWDO $62.69  DETAIL W/GL DIST RECEIPT REPORT Page: 53 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.69KCheck $62.69 7RWDO7HQGHUHG $0.00&KDQJH $62.695HFHLSW7RWDO 633071 LEE05/29/2013LEEDUNCAN MC CURRACH OWNER$0.00$109.38O Receipt Type:UBAAccount Number:1011590135Line Amount:$109.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.38 5HFHLSW7RWDO $109.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.38KCheck $109.38 7RWDO7HQGHUHG $0.00&KDQJH $109.385HFHLSW7RWDO 633081 LEE05/29/2013LEEH. MICHAEL WEAVER $0.00$46.55O Receipt Type:UBAAccount Number:1021782220Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 633091 LEE05/29/2013LEEFAZIO GOLF COURSE DESIGN$0.00$144.18O Receipt Type:UBAAccount Number:1021780115Line Amount:$144.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.18 5HFHLSW7RWDO $144.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.18KCheck $144.18 7RWDO7HQGHUHG $0.00&KDQJH $144.185HFHLSW7RWDO 633101 LEE05/29/2013LEEDONALD J HERDRICH $0.00$64.37O Receipt Type:UBAAccount Number:1034980126Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 54 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 633111 LEE05/29/2013LEELIGHTHOUSE DENTAL OF SO. FL.$0.00$30.92O Receipt Type:UBAAccount Number:1035950131Line 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 633121 LEE05/29/2013LEEREGENCY CONDO ASSOC$0.00$1,851.62O Receipt Type:UBAAccount Number:1013100114Line Amount:$1,851.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,851.62 5HFHLSW7RWDO $1,851.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,851.62KCheck $1,851.62 7RWDO7HQGHUHG $0.00&KDQJH $1,851.625HFHLSW7RWDO 633131 LEE05/29/2013LEESMOOT FAHLGREN $0.00$13.51O Receipt Type:UBAAccount Number:1030800122Line Amount:$13.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$13.51 5HFHLSW7RWDO $13.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $13.51KCheck $13.51 7RWDO7HQGHUHG $0.00&KDQJH $13.515HFHLSW7RWDO 633141 LEE05/29/2013LEEMC DERMOTT FAMILY TRUST$0.00$823.14O Receipt Type:UBAAccount Number:1013887787Line Amount:$823.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$823.14 5HFHLSW7RWDO $823.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $823.14KCheck $823.14 7RWDO7HQGHUHG $0.00&KDQJH $823.145HFHLSW7RWDO 633151 LEE05/29/2013LEEJOHN FRENCH (OWNER)$0.00$29.90O Receipt Type:UBAAccount Number:1033100145Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90  DETAIL W/GL DIST RECEIPT REPORT Page: 55 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 633161 LEE05/29/2013LEEL RICHARD AMMON $0.00$26.08O Receipt Type:UBAAccount Number:1051800119Line 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 633171 LEE05/29/2013LEEDAVE SHULA OWNER$0.00$86.32O Receipt Type:UBAAccount Number:1012250277Line 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 633181 LEE05/29/2013LEERICHARD DECOOK $0.00$41.00O Receipt Type:UBAAccount Number:2172720410Line 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 633191 LEE05/29/2013LEEDAVID&SALLY CAMBIOTTI $0.00$17.68O Receipt Type:UBAAccount Number:2200010575Line Amount:$17.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.68 5HFHLSW7RWDO $17.68  DETAIL W/GL DIST RECEIPT REPORT Page: 56 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.68KCheck $17.68 7RWDO7HQGHUHG $0.00&KDQJH $17.685HFHLSW7RWDO 633201 LEE05/29/2013LEEWILLIAM VAN KEUREN $0.00$28.50O Receipt Type:UBAAccount Number:1070820114Line 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 633211 LEE05/29/2013LEEJOSEPH ROBERTSON OWNER$0.00$29.90O Receipt Type:UBAAccount Number:1021880511Line 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 633221 LEE05/29/2013LEEROGER SANDBERG $0.00$27.13O Receipt Type:UBAAccount Number:1055050124Line 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 633231 LEE05/29/2013LEEMARY RIBBLE $0.00$57.60O Receipt Type:UBAAccount Number:1021521521Line 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: 57 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 633241 LEE05/29/2013LEEG. RAYMOND TAYLOR $0.00$70.70O Receipt Type:UBAAccount Number:2173020041Line 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 633251 LEE05/29/2013LEEJAMES KROLL $0.00$53.55O Receipt Type:UBAAccount Number:1021521623Line 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 633261 LEE05/29/2013LEEJOAN BRENGEL $0.00$32.68O Receipt Type:UBAAccount Number:1031150117Line 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 633271 LEE05/29/2013LEEBRIAN BARR $0.00$18.80O Receipt Type:UBAAccount Number:1021889788Line 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 633281 LEE05/29/2013LEEBRIAN BARR $0.00$27.13O Receipt Type:UBAAccount Number:1021681324Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13  DETAIL W/GL DIST RECEIPT REPORT Page: 58 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 633291 LEE05/29/2013LEEGRAHAME MONTEY $0.00$24.35O Receipt Type:UBAAccount Number:2201450222Line 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 633301 LEE05/29/2013LEEDANIEL PRATT $0.00$29.90O Receipt Type:UBAAccount Number:1031440117Line 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 633311 LEE05/29/2013LEEMARY DUNN OWNER$0.00$18.82O Receipt Type:UBAAccount Number:1111650656Line 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 633321 LEE05/29/2013LEEJOAN MELLUSI OWNER$0.00$28.50O Receipt Type:UBAAccount Number:1111120534Line 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: 59 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 633331 LEE05/29/2013LEEGUENTER TOEPPER $0.00$16.23O Receipt Type:UBAAccount Number:1100300115Line Amount:$16.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.23 5HFHLSW7RWDO $16.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.23KCheck $16.23 7RWDO7HQGHUHG $0.00&KDQJH $16.235HFHLSW7RWDO 633341 LEE05/29/2013LEERONALD BERMAN $0.00$136.00O Receipt Type:UBAAccount Number:1013930124Line Amount:$136.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.00 5HFHLSW7RWDO $136.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.00KCheck $136.00 7RWDO7HQGHUHG $0.00&KDQJH $136.005HFHLSW7RWDO 633351 LEE05/29/2013LEETHOMAS R.&TERRY S. CLEMENTS $0.00$118.43O Receipt Type:UBAAccount Number:1132370138Line Amount:$118.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$118.43 5HFHLSW7RWDO $118.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $118.43KCheck $118.43 7RWDO7HQGHUHG $0.00&KDQJH $118.435HFHLSW7RWDO 633361 LEE05/29/2013LEEBARBARA LYEWFONG $0.00$52.10O Receipt Type:UBAAccount Number:2196550112Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 60 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 633371 LEE05/29/2013LEECARRIAGE HOUSES OF TEQUESTA$0.00$506.15O Receipt Type:UBAAccount Number:1051550117Line Amount:$506.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$506.15 5HFHLSW7RWDO $506.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $506.15KCheck $506.15 7RWDO7HQGHUHG $0.00&KDQJH $506.155HFHLSW7RWDO 633381 LEE05/29/2013LEEJOSEPH D. SANTANGELO OWNER$0.00$23.66O Receipt Type:UBAAccount Number:2141780240Line 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 633391 LEE05/29/2013LEEGEORGE SERENO $0.00$35.45O Receipt Type:UBAAccount Number:1090100131Line 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 633401 LEE05/29/2013LEEJUPITER HILLS CLUB$0.00$146.79O Receipt Type:UBAAccount Number:1031200111Line Amount:$146.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$146.79 5HFHLSW7RWDO $146.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $146.79KCheck $146.79 7RWDO7HQGHUHG $0.00&KDQJH $146.795HFHLSW7RWDO 633411 LEE05/29/2013LEEJUPITER HILLS CLUB$0.00$1,624.99O Receipt Type:UBAAccount Number:1030100119Line Amount:$1,624.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,624.99  DETAIL W/GL DIST RECEIPT REPORT Page: 61 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $1,624.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,624.99KCheck $1,624.99 7RWDO7HQGHUHG $0.00&KDQJH $1,624.995HFHLSW7RWDO 633421 LEE05/29/2013LEEJUPITER HILLS FIRE LINE$0.00$18.80O Receipt Type:UBAAccount Number:1030100671Line 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 633431 LEE05/29/2013LEEJUPITER HILLS CLUB$0.00$21.58O Receipt Type:UBAAccount Number:1031720110Line 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 633441 LEE05/29/2013LEEJUPITER HILLS CLUB$0.00$44.94O Receipt Type:UBAAccount Number:1030050115Line Amount:$44.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.94 5HFHLSW7RWDO $44.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.94KCheck $44.94 7RWDO7HQGHUHG $0.00&KDQJH $44.945HFHLSW7RWDO 633451 LEE05/29/2013LEEJUPITER HILLS CLUB$0.00$66.05O Receipt Type:UBAAccount Number:1032780115Line Amount:$66.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.05 5HFHLSW7RWDO $66.05  DETAIL W/GL DIST RECEIPT REPORT Page: 62 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.05KCheck $66.05 7RWDO7HQGHUHG $0.00&KDQJH $66.055HFHLSW7RWDO 633461 LEE05/29/2013LEECHRIS SALLEN OWNER$0.00$41.00O Receipt Type:UBAAccount Number:1121367280Line 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 633471 LEE05/29/2013LEETEQUESTA TIRE CO., INC.$0.00$7.04O Receipt Type:UBAAccount Number:1111190110Line Amount:$7.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$7.04 5HFHLSW7RWDO $7.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $7.04KCheck $7.04 7RWDO7HQGHUHG $0.00&KDQJH $7.045HFHLSW7RWDO 633481 LEE05/29/2013LEECHURCH OF GOOD SHEPARD$0.00$54.72O Receipt Type:UBAAccount Number:2140021024Line Amount:$54.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.72 5HFHLSW7RWDO $54.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.72KCheck $54.72 7RWDO7HQGHUHG $0.00&KDQJH $54.725HFHLSW7RWDO 633491 LEE05/29/2013LEECHURCH OF GOOD SHEPARD$0.00$49.27O Receipt Type:UBAAccount Number:1062410134Line Amount:$49.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.27 5HFHLSW7RWDO $49.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.27KCheck $49.27 7RWDO7HQGHUHG $0.00&KDQJH $49.275HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 63 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 633501 LEE05/29/2013LEECHURCH OF GOOD SHEPHERD$0.00$52.84O Receipt Type:UBAAccount Number:2140010116Line Amount:$52.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.84 5HFHLSW7RWDO $52.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.84KCheck $52.84 7RWDO7HQGHUHG $0.00&KDQJH $52.845HFHLSW7RWDO 633511 LEE05/29/2013LEEROGER&JANICE THOMAS $0.00$70.70O Receipt Type:UBAAccount Number:1079294891Line 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 633521 LEE05/29/2013LEECHRISTIAN THOMAS OWN$0.00$32.80O Receipt Type:UBAAccount Number:1011580120Line 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 633531 LEE05/29/2013LEETURTLE CREEK #1-REC.BLDG.$0.00$24.54O Receipt Type:UBAAccount Number:1130020113Line Amount:$24.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.54 5HFHLSW7RWDO $24.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.54KCheck $24.54 7RWDO7HQGHUHG $0.00&KDQJH $24.545HFHLSW7RWDO 633541 LEE05/29/2013LEEMALCOLM K BEYER JR $0.00$60.37O Receipt Type:UBAAccount Number:1010850144Line Amount:$60.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.37  DETAIL W/GL DIST RECEIPT REPORT Page: 64 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $60.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.37KCheck $60.37 7RWDO7HQGHUHG $0.00&KDQJH $60.375HFHLSW7RWDO 633551 LEE05/29/2013LEESMOKE INN$0.00$18.82O Receipt Type:UBAAccount Number:1021190179Line 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 633561 LEE05/29/2013LEETURTLE CREEK EAST$0.00$90.62O Receipt Type:UBAAccount Number:1132250118Line Amount:$90.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.62 5HFHLSW7RWDO $90.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.62KCheck $90.62 7RWDO7HQGHUHG $0.00&KDQJH $90.625HFHLSW7RWDO 633571 LEE05/29/2013LEETURTLE CREEK EAST$0.00$85.07O Receipt Type:UBAAccount Number:1132240111Line Amount:$85.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.07 5HFHLSW7RWDO $85.07 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.07KCheck $85.07 7RWDO7HQGHUHG $0.00&KDQJH $85.075HFHLSW7RWDO 633581 LEE05/29/2013LEETURTLE CREEK EAST$0.00$321.89O Receipt Type:UBAAccount Number:1132220117Line Amount:$321.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$321.89 5HFHLSW7RWDO $321.89  DETAIL W/GL DIST RECEIPT REPORT Page: 65 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $321.89KCheck $321.89 7RWDO7HQGHUHG $0.00&KDQJH $321.895HFHLSW7RWDO 633591 LEE05/29/2013LEETURTLE CREEK EAST$0.00$139.42O Receipt Type:UBAAccount Number:1132230114Line Amount:$139.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$139.42 5HFHLSW7RWDO $139.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $139.42KCheck $139.42 7RWDO7HQGHUHG $0.00&KDQJH $139.425HFHLSW7RWDO 633601 LEE05/29/2013LEETURTLE CREEK EAST$0.00$175.97O Receipt Type:UBAAccount Number:1132260115Line Amount:$175.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$175.97 5HFHLSW7RWDO $175.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $175.97KCheck $175.97 7RWDO7HQGHUHG $0.00&KDQJH $175.975HFHLSW7RWDO 633611 LEE05/29/2013LEETURTLE CREEK EAST$0.00$56.75O Receipt Type:UBAAccount Number:1132050110Line 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 633621 LEE05/29/2013LEETURTLE CREEK EAST CONDO$0.00$633.87O Receipt Type:UBAAccount Number:1132240210Line Amount:$633.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$633.87 5HFHLSW7RWDO $633.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $633.87KCheck $633.87 7RWDO7HQGHUHG $0.00&KDQJH $633.875HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 66 From 03/21/2002 To 05/29/2013 5/29/2013 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Grand Total (excl. voids):$29,359.33