Loading...
6/6/2013 (2)  DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 75001SONA06/06/2013SONALO O B BROWN$0.00$106.63O 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:$102.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$102.63 5HFHLSW7RWDO $106.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $106.63GGeneral-visa $106.63 7RWDO7HQGHUHG $0.00&KDQJH $106.635HFHLSW7RWDO 75011SONA06/06/2013SONALLAURA JANIS THOMPSON $0.00$2.34O Receipt Type:UBAAccount Number:1111180536Line Amount:$2.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$2.34 5HFHLSW7RWDO $2.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2.34Wwater visa-retail $2.34 7RWDO7HQGHUHG $0.00&KDQJH $2.345HFHLSW7RWDO 75021SONA06/06/2013SONALDIANE BURDINE $0.00$36.09O Receipt Type:UBAAccount Number:1081580139Line Amount:$36.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.09 5HFHLSW7RWDO $36.09 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.09Wwater visa-retail $36.09 7RWDO7HQGHUHG $0.00&KDQJH $36.095HFHLSW7RWDO 75031SONA06/06/2013SONALGLENN SALTS $0.00$207.05O Receipt Type:UBAAccount Number:2196700115Line Amount:$207.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$207.05 5HFHLSW7RWDO $207.05  DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $207.05Wwater visa-retail $207.05 7RWDO7HQGHUHG $0.00&KDQJH $207.055HFHLSW7RWDO 75041SONA06/06/2013SONALPOLICE DEPT$0.00$20.00O Receipt Type:ALARM:PERMITLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 75051SONA06/06/2013SONALTENNIS$0.00$240.00O Receipt Type:RECRDescription:TENNISLine Amount:$48.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$48.00 Receipt Type:INPAYINSTR NAME & CLASS:DONALD KRZANLine Amount:$192.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$192.00 5HFHLSW7RWDO $240.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $180.00KCheck $60.00CCash $240.00 7RWDO7HQGHUHG $0.00&KDQJH $240.005HFHLSW7RWDO 75061SONA06/06/2013SONALJOHN METCALFE (OWNER)$0.00$27.13O Receipt Type:UBAAccount Number:2200800234Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13CCash $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 75071SONA06/06/2013SONALAGNES ANDERSON $0.00$23.66O Receipt Type:UBAAccount Number:1111170658Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66  DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66CCash $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 75081SONA06/06/2013SONALROBERT MC CULLOCH $0.00$48.80O Receipt Type:UBAAccount Number:1110670125Line Amount:$48.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.80 5HFHLSW7RWDO $48.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.80CCash $48.80 7RWDO7HQGHUHG $0.00&KDQJH $48.805HFHLSW7RWDO 75091SONA06/06/2013SONALCAMP- WENDY MANLEY$0.00$233.33O Receipt Type:CAMPDescription:SUMMER CAMPLine Amount:$233.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW CAMP PROGRAMS001-231-347.201BOA$233.33 5HFHLSW7RWDO $233.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $233.33KCheck $233.33 7RWDO7HQGHUHG $0.00&KDQJH $233.335HFHLSW7RWDO 75101SONA06/06/2013SONALFIRE DEPT$0.00$120.40O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$120.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$120.40 5HFHLSW7RWDO $120.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.40KCheck $120.40 7RWDO7HQGHUHG $0.00&KDQJH $120.405HFHLSW7RWDO 75111SONA06/06/2013SONALFIRE DEPT$0.00$30.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 75121SONA06/06/2013SONALCAMP$0.00$1,075.00O Receipt Type:CAMPDescription:SUMMER CAMPLine Amount:$1,075.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW CAMP PROGRAMS001-231-347.201BOA$1,075.00 5HFHLSW7RWDO $1,075.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,075.00KCheck $1,075.00 7RWDO7HQGHUHG $0.00&KDQJH $1,075.005HFHLSW7RWDO 75131SONA06/06/2013SONALCAMP$0.00$2,287.50O Receipt Type:CAMPDescription:SUMMER CAMPLine Amount:$2,287.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW CAMP PROGRAMS001-231-347.201BOA$2,287.50 5HFHLSW7RWDO $2,287.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,287.50KCheck $2,287.50 7RWDO7HQGHUHG $0.00&KDQJH $2,287.505HFHLSW7RWDO 75141SONA06/06/2013SONALCAMP$0.00$3,300.00O Receipt Type:CAMPDescription:SUMMER CAMPLine Amount:$3,300.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW CAMP PROGRAMS001-231-347.201BOA$3,300.00 5HFHLSW7RWDO $3,300.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $3,300.00KCheck $3,300.00 7RWDO7HQGHUHG $0.00&KDQJH $3,300.005HFHLSW7RWDO 75151SONA06/06/2013SONALJUPITER ALUMINUMPRODUCTS$0.00$305.41O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$4.45 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$4.45 Receipt Type:BLDPM:PERMITLine Amount:$296.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$296.51 5HFHLSW7RWDO $305.41  DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $305.41KCheck $305.41 7RWDO7HQGHUHG $0.00&KDQJH $305.415HFHLSW7RWDO 75161SONA06/06/2013SONALJUPITER ALUMINUM PRODUCTS$0.00$158.15O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.30 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.30 Receipt Type:BLDPM:PERMITLine Amount:$153.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$153.55 5HFHLSW7RWDO $158.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $158.15KCheck $158.15 7RWDO7HQGHUHG $0.00&KDQJH $158.155HFHLSW7RWDO 75171SONA06/06/2013SONALFRESH WATER SYSTEMS INC$0.00$65.45O Receipt Type:MISCDescription:REFUND FOR RETURNED FILTERSLine Amount:$65.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW FRESH WATER SYS001-160-549.300BOA$65.45 5HFHLSW7RWDO $65.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.45KCheck $65.45 7RWDO7HQGHUHG $0.00&KDQJH $65.455HFHLSW7RWDO 75181SONA06/06/2013SONALFIRE DEPT$0.00$114.70O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$114.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$114.70 5HFHLSW7RWDO $114.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $114.70KCheck $114.70 7RWDO7HQGHUHG $0.00&KDQJH $114.705HFHLSW7RWDO 75191SONA06/06/2013SONALTHE DRESS COLLECTION LLC$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 . DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 75201SONA06/06/2013SONAL'(3STUART J GORDON$0.00$115.06O Receipt Type:DEPADDRESS:87 LIVE OAK CIRCLELine Amount:$81.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$81.23 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.83 5HFHLSW7RWDO $115.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $115.06Wwater visa-retail $115.06 7RWDO7HQGHUHG $0.00&KDQJH $115.065HFHLSW7RWDO 643051 LEE06/06/2013LEEJOSEPH KLIM $0.00$88.71O Receipt Type:UBAAccount Number:1050730128Line Amount:$88.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$88.71 5HFHLSW7RWDO $88.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $88.71KCheck $88.71 7RWDO7HQGHUHG $0.00&KDQJH $88.715HFHLSW7RWDO 643061 LEE06/06/2013LEEILLUSTRATED PROPERTIES$0.00$215.80O Receipt Type:UBAAccount Number:1120980228Line Amount:$215.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$215.80 5HFHLSW7RWDO $215.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $215.80KCheck $215.80 7RWDO7HQGHUHG $0.00&KDQJH $215.805HFHLSW7RWDO 643071 LEE06/06/2013LEECATHERINE H. VON PHUL $0.00$29.90O Receipt Type:UBAAccount Number:1093550152Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90  DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 643081 LEE06/06/2013LEEMICHAEL&KRISTEN MURGIO $0.00$58.13O Receipt Type:UBAAccount Number:1110760140Line Amount:$58.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.13 5HFHLSW7RWDO $58.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.13KCheck $58.13 7RWDO7HQGHUHG $0.00&KDQJH $58.135HFHLSW7RWDO 643091 LEE06/06/2013LEEMARGARET LOCHER $0.00$31.00O Receipt Type:UBAAccount Number:2141470208Line Amount:$31.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.00 5HFHLSW7RWDO $31.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.00KCheck $31.00 7RWDO7HQGHUHG $0.00&KDQJH $31.005HFHLSW7RWDO 643101 LEE06/06/2013LEEGEORGE WARTZOK $0.00$32.94O Receipt Type:UBAAccount Number:2197960118Line Amount:$32.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.94 5HFHLSW7RWDO $32.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.94KCheck $32.94 7RWDO7HQGHUHG $0.00&KDQJH $32.945HFHLSW7RWDO 643111 LEE06/06/2013LEEWALTER L. JACOB $0.00$77.88O Receipt Type:UBAAccount Number:1061550121Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 643121 LEE06/06/2013LEEKIMBERLY BERMINGHAM $0.00$30.00O Receipt Type:UBAAccount Number:2200120202Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 643131 LEE06/06/2013LEEJUDITH WOOD OWNER$0.00$35.76O Receipt Type:UBAAccount Number:1081610136Line 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 643141 LEE06/06/2013LEECAROL BOWES $0.00$109.18O Receipt Type:UBAAccount Number:2151034458Line Amount:$109.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.18 5HFHLSW7RWDO $109.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.18KCheck $109.18 7RWDO7HQGHUHG $0.00&KDQJH $109.185HFHLSW7RWDO 643151 LEE06/06/2013LEEJOHN SHEPPARD $0.00$49.94O Receipt Type:UBAAccount Number:2151033477Line Amount:$49.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.94 5HFHLSW7RWDO $49.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.94KCheck $49.94 7RWDO7HQGHUHG $0.00&KDQJH $49.945HFHLSW7RWDO 643161 LEE06/06/2013LEELYNNE AVVENIRE $0.00$33.65O Receipt Type:UBAAccount Number:1101790127Line Amount:$33.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.65  DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.65KCheck $33.65 7RWDO7HQGHUHG $0.00&KDQJH $33.655HFHLSW7RWDO 643171 LEE06/06/2013LEEWILLIAM DALY $0.00$89.30O Receipt Type:UBAAccount Number:1051290149Line Amount:$89.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$89.30 5HFHLSW7RWDO $89.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $89.30KCheck $89.30 7RWDO7HQGHUHG $0.00&KDQJH $89.305HFHLSW7RWDO 643181 LEE06/06/2013LEEEDWIN L. LAYMAN $0.00$57.60O Receipt Type:UBAAccount Number:1062380127Line 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 643191 LEE06/06/2013LEEMELANIE BELL $0.00$35.76O Receipt Type:UBAAccount Number:1081390128Line 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 643201 LEE06/06/2013LEEBRIAN TOBIN $0.00$21.24O Receipt Type:UBAAccount Number:1070510144Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24 5HFHLSW7RWDO $21.24  DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 643211 LEE06/06/2013LEEH. DON SMITH $0.00$28.50O Receipt Type:UBAAccount Number:2141060161Line 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 643221 LEE06/06/2013LEEDON H. SMITH $0.00$35.76O Receipt Type:UBAAccount Number:2142550131Line 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 643231 LEE06/06/2013LEEGERALDINE ROMEO BIEGLER $0.00$26.08O Receipt Type:UBAAccount Number:1100360223Line 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 643241 LEE06/06/2013LEEWILLIAM GIRVAN $0.00$459.00O Receipt Type:UBAAccount Number:1074600114Line Amount:$459.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$459.00 5HFHLSW7RWDO $459.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $459.00KCheck $459.00 7RWDO7HQGHUHG $0.00&KDQJH $459.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 643251 LEE06/06/2013LEETHERESA&DAN GOEBEL $0.00$126.23O Receipt Type:UBAAccount Number:2150193851Line Amount:$126.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$126.23 5HFHLSW7RWDO $126.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $126.23KCheck $126.23 7RWDO7HQGHUHG $0.00&KDQJH $126.235HFHLSW7RWDO 643261 LEE06/06/2013LEEEDNA M. MILLER $0.00$21.58O Receipt Type:UBAAccount Number:2151060111Line 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 643271 LEE06/06/2013LEEHILDGARD NAGEL $0.00$30.14O Receipt Type:UBAAccount Number:1051945222Line Amount:$30.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.14 5HFHLSW7RWDO $30.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.14KCheck $30.14 7RWDO7HQGHUHG $0.00&KDQJH $30.145HFHLSW7RWDO 643281 LEE06/06/2013LEEOLIN &PAM BROWNE $0.00$450.11O Receipt Type:UBAAccount Number:2152010163Line Amount:$450.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$450.11 5HFHLSW7RWDO $450.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $450.11KCheck $450.11 7RWDO7HQGHUHG $0.00&KDQJH $450.115HFHLSW7RWDO 643291 LEE06/06/2013LEESTEVE&HEATHER VAUGHN $0.00$75.00O Receipt Type:UBAAccount Number:1061590156Line Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.00  DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $75.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.00KCheck $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO 643301 LEE06/06/2013LEEDR. GENE AMARAL $0.00$29.90O Receipt Type:UBAAccount Number:1130440120Line 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 643311 LEE06/06/2013LEECLAYTON GORDON $0.00$32.68O Receipt Type:UBAAccount Number:2197930127Line 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 643321 LEE06/06/2013LEEROGER FARBER $0.00$28.50O Receipt Type:UBAAccount Number:1065200131Line 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 643331 LEE06/06/2013LEEBOB JUNE $0.00$65.71O Receipt Type:UBAAccount Number:2161470135Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71  DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 643341 LEE06/06/2013LEETHOMAS&SARAH DELLOLIO $0.00$34.71O Receipt Type:UBAAccount Number:1121680477Line Amount:$34.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$34.71 5HFHLSW7RWDO $34.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.71KCheck $34.71 7RWDO7HQGHUHG $0.00&KDQJH $34.715HFHLSW7RWDO 643351 LEE06/06/2013LEEJAMES C. HEINTZ $0.00$106.59O Receipt Type:UBAAccount Number:2172530347Line Amount:$106.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$106.59 5HFHLSW7RWDO $106.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $106.59KCheck $106.59 7RWDO7HQGHUHG $0.00&KDQJH $106.595HFHLSW7RWDO 643361 LEE06/06/2013LEETHERESE&BRIEN KENNEDY $0.00$64.00O Receipt Type:UBAAccount Number:1011760144Line 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 643371 LEE06/06/2013LEEALEX BARKER $0.00$90.01O Receipt Type:UBAAccount Number:1053000140Line Amount:$90.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.01 5HFHLSW7RWDO $90.01 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.01KCheck $90.01 7RWDO7HQGHUHG $0.00&KDQJH $90.015HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 643381 LEE06/06/2013LEETHOMAS TARDONIA $0.00$74.35O Receipt Type:UBAAccount Number:2161410140Line Amount:$74.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$74.35 5HFHLSW7RWDO $74.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $74.35KCheck $74.35 7RWDO7HQGHUHG $0.00&KDQJH $74.355HFHLSW7RWDO 643391 LEE06/06/2013LEEPETER VASILOUPOULOS $0.00$32.68O Receipt Type:UBAAccount Number:1021977712Line 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 643401 LEE06/06/2013LEEDENNIS LETENDRE $0.00$63.84O Receipt Type:UBAAccount Number:2172590817Line Amount:$63.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$63.84 5HFHLSW7RWDO $63.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $63.84KCheck $63.84 7RWDO7HQGHUHG $0.00&KDQJH $63.845HFHLSW7RWDO 643411 LEE06/06/2013LEEROBERT LEACH $0.00$30.00O Receipt Type:UBAAccount Number:1130610189Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 643421 LEE06/06/2013LEEWALTER UNGERMAN $0.00$302.44O Receipt Type:UBAAccount Number:1010690133Line Amount:$302.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$302.44  DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $302.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $302.44KCheck $302.44 7RWDO7HQGHUHG $0.00&KDQJH $302.445HFHLSW7RWDO 643431 LEE06/06/2013LEEMICHAEL BENNETT $0.00$35.45O Receipt Type:UBAAccount Number:1121260238Line 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 643441 LEE06/06/2013LEEMARK LOPEZ $0.00$107.90O Receipt Type:UBAAccount Number:2191899774Line Amount:$107.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$107.90 5HFHLSW7RWDO $107.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $107.90KCheck $107.90 7RWDO7HQGHUHG $0.00&KDQJH $107.905HFHLSW7RWDO 643451 LEE06/06/2013LEEJOHN PISHOS $0.00$30.36O Receipt Type:UBAAccount Number:1037720152Line Amount:$30.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.36 5HFHLSW7RWDO $30.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.36KCheck $30.36 7RWDO7HQGHUHG $0.00&KDQJH $30.365HFHLSW7RWDO 643461 LEE06/06/2013LEEMARIE ANTOINETTE$0.00$26.43O Receipt Type:UBAAccount Number:1100050130Line Amount:$26.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.43 5HFHLSW7RWDO $26.43  DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.43KCheck $26.43 7RWDO7HQGHUHG $0.00&KDQJH $26.435HFHLSW7RWDO 643471 LEE06/06/2013LEESANDY PINES$0.00$1,003.53O Receipt Type:UBAAccount Number:2173900110Line Amount:$1,003.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,003.53 5HFHLSW7RWDO $1,003.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,003.53KCheck $1,003.53 7RWDO7HQGHUHG $0.00&KDQJH $1,003.535HFHLSW7RWDO 643481 LEE06/06/2013LEESANDY PINES$0.00$143.67O Receipt Type:UBAAccount Number:2174000112Line Amount:$143.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$143.67 5HFHLSW7RWDO $143.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $143.67KCheck $143.67 7RWDO7HQGHUHG $0.00&KDQJH $143.675HFHLSW7RWDO 643491 LEE06/06/2013LEESANDY PINES-FIRELINE$0.00$224.03O Receipt Type:UBAAccount Number:2173900219Line Amount:$224.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$224.03 5HFHLSW7RWDO $224.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $224.03KCheck $224.03 7RWDO7HQGHUHG $0.00&KDQJH $224.035HFHLSW7RWDO 643501 LEE06/06/2013LEETHOMAS P. FLOYD $0.00$51.29O Receipt Type:UBAAccount Number:1081380131Line Amount:$51.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.29 5HFHLSW7RWDO $51.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.29KCheck $51.29 7RWDO7HQGHUHG $0.00&KDQJH $51.295HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 643511 LEE06/06/2013LEEJOAQUIN M BORRERO $0.00$30.92O Receipt Type:UBAAccount Number:1070680118Line 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 643521 LEE06/06/2013LEEELLEN HIGGINS $0.00$43.78O Receipt Type:UBAAccount Number:1092010144Line 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 643531 LEE06/06/2013LEEROWIN HRYWNAK OWNER$0.00$93.95O Receipt Type:UBAAccount Number:1132010132Line 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 643541 LEE06/06/2013LEEJEANETTE E. BARCA $0.00$27.13O Receipt Type:UBAAccount Number:2200180166Line 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 643551 LEE06/06/2013LEECAROL G. DANNER OWNER$0.00$29.90O Receipt Type:UBAAccount Number:1032320174Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90  DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 643561 LEE06/06/2013LEEW.E. HAWKINS $0.00$38.23O Receipt Type:UBAAccount Number:1091950121Line 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 643571 LEE06/06/2013LEERANDALL KOELZ $0.00$21.58O Receipt Type:UBAAccount Number:2191898842Line 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 643581 LEE06/06/2013LEEMICHAEL HANRAHAN $0.00$16.40O Receipt Type:UBAAccount Number:1110020136Line 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 643591 LEE06/06/2013LEEJOHN W. GILDERSLEEVE $0.00$41.00O Receipt Type:UBAAccount Number:1121140248Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00  DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 643601 LEE06/06/2013LEEJAMES KAMEN $0.00$28.50O Receipt Type:UBAAccount Number:1063650126Line 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 643611 LEE06/06/2013LEECHRISTOPHER MARSH $0.00$30.92O Receipt Type:UBAAccount Number:1070590123Line 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 643621 LEE06/06/2013LEELAVERNE HAGEMAN $0.00$21.58O Receipt Type:UBAAccount Number:2201000120Line 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 643631 LEE06/06/2013LEEDONALD BLACK JR. $0.00$28.50O Receipt Type:UBAAccount Number:1021521835Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 643641 LEE06/06/2013LEEBLAIR HOUSE ASSOC. INC.$0.00$805.85O Receipt Type:UBAAccount Number:2142610116Line Amount:$805.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$805.85 5HFHLSW7RWDO $805.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $805.85KCheck $805.85 7RWDO7HQGHUHG $0.00&KDQJH $805.855HFHLSW7RWDO 643651 LEE06/06/2013LEEBLAIR HOUSE ASSOC. INC.$0.00$669.93O Receipt Type:UBAAccount Number:2142590113Line Amount:$669.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$669.93 5HFHLSW7RWDO $669.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $669.93KCheck $669.93 7RWDO7HQGHUHG $0.00&KDQJH $669.935HFHLSW7RWDO 643661 LEE06/06/2013LEEGALLERY GRILLE$0.00$75.00O Receipt Type:UBAAccount Number:1100150153Line Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.00 5HFHLSW7RWDO $75.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.00KCheck $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO 643671 LEE06/06/2013LEEGALLERY GRILLE$0.00$300.00O Receipt Type:UBAAccount Number:1100130135Line Amount:$300.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$300.00 5HFHLSW7RWDO $300.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $300.00KCheck $300.00 7RWDO7HQGHUHG $0.00&KDQJH $300.005HFHLSW7RWDO 643681 LEE06/06/2013LEEBRIAN D. PEAPER $0.00$76.18O Receipt Type:UBAAccount Number:1061300135Line Amount:$76.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.18  DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $76.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.18KCheck $76.18 7RWDO7HQGHUHG $0.00&KDQJH $76.185HFHLSW7RWDO 643691 LEE06/06/2013LEEEVAN ROSEN $0.00$111.54O Receipt Type:UBAAccount Number:1072800140Line Amount:$111.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$111.54 5HFHLSW7RWDO $111.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.54KCheck $111.54 7RWDO7HQGHUHG $0.00&KDQJH $111.545HFHLSW7RWDO 643701 LEE06/06/2013LEEHARRY TZAVARAS $0.00$41.00O Receipt Type:UBAAccount Number:2197920110Line 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 643711 LEE06/06/2013LEEKATHERINE DONAHUE $0.00$28.28O Receipt Type:UBAAccount Number:1110740136Line Amount:$28.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.28 5HFHLSW7RWDO $28.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.28KCheck $28.28 7RWDO7HQGHUHG $0.00&KDQJH $28.285HFHLSW7RWDO 643721 LEE06/06/2013LEEDR. JIMMY MCDOWELL$0.00$16.40O Receipt Type:UBAAccount Number:1111480130Line 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: 22 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 643731 LEE06/06/2013LEEJIMMY D MC DOWELL $0.00$23.66O Receipt Type:UBAAccount Number:1111470120Line 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 643741 LEE06/06/2013LEEOCEAN VILLAS$0.00$59.65O Receipt Type:UBAAccount Number:1015050215Line Amount:$59.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.65 5HFHLSW7RWDO $59.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.65KCheck $59.65 7RWDO7HQGHUHG $0.00&KDQJH $59.655HFHLSW7RWDO 643751 LEE06/06/2013LEEOCEAN VILLAS CONDO$0.00$1,113.16O Receipt Type:UBAAccount Number:1015000111Line Amount:$1,113.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,113.16 5HFHLSW7RWDO $1,113.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,113.16KCheck $1,113.16 7RWDO7HQGHUHG $0.00&KDQJH $1,113.165HFHLSW7RWDO 643761 LEE06/06/2013LEETURTLE CREEK CLUB$0.00$398.97O Receipt Type:UBAAccount Number:1130780118Line Amount:$398.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$398.97 5HFHLSW7RWDO $398.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $398.97KCheck $398.97 7RWDO7HQGHUHG $0.00&KDQJH $398.975HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 643771 LEE06/06/2013LEETURTLE CREEK CLUB$0.00$239.79O Receipt Type:UBAAccount Number:1130770111Line Amount:$239.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$239.79 5HFHLSW7RWDO $239.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $239.79KCheck $239.79 7RWDO7HQGHUHG $0.00&KDQJH $239.795HFHLSW7RWDO 643781 LEE06/06/2013LEETURTLE CREEK CLUB$0.00$138.53O Receipt Type:UBAAccount Number:1131131133Line Amount:$138.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$138.53 5HFHLSW7RWDO $138.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $138.53KCheck $138.53 7RWDO7HQGHUHG $0.00&KDQJH $138.535HFHLSW7RWDO 643791 LEE06/06/2013LEEWALTER LESBIREL $0.00$27.13O Receipt Type:UBAAccount Number:1130530160Line 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 643801 LEE06/06/2013LEESCOTT&ANNE AMEDEO OWNER$0.00$30.92O Receipt Type:UBAAccount Number:2197210154Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 643811 LEE06/06/2013LEEGINA JACOBELLIS $0.00$26.08O Receipt Type:UBAAccount Number:1100820141Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08  DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 643821 LEE06/06/2013LEEJANE&DAVE HAGLUND $0.00$32.68O Receipt Type:UBAAccount Number:2173011912Line 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 643831 LEE06/06/2013LEETHOMAS MURPHY $0.00$64.37O Receipt Type:UBAAccount Number:1034720119Line 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 643841 LEE06/06/2013LEEMICHELE WESSON OWNER$0.00$200.00O Receipt Type:UBAAccount Number:1032200158Line 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 643851 LEE06/06/2013LEEMICHAEL & STEPHANIE GORDON $0.00$40.60O Receipt Type:UBAAccount Number:2161650156Line Amount:$40.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.60 5HFHLSW7RWDO $40.60  DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.60KCheck $40.60 7RWDO7HQGHUHG $0.00&KDQJH $40.605HFHLSW7RWDO 643861 LEE06/06/2013LEEPATRICIA & JAMES SPRANKLE $0.00$52.10O Receipt Type:UBAAccount Number:1050610132Line 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 643871 LEE06/06/2013LEESTEPHEN P. LYNCH $0.00$41.00O Receipt Type:UBAAccount Number:1032660139Line 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 643881 LEE06/06/2013LEEROBERT&TERRIE BELANGER $0.00$71.13O Receipt Type:UBAAccount Number:2191895612Line Amount:$71.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.13 5HFHLSW7RWDO $71.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.13KCheck $71.13 7RWDO7HQGHUHG $0.00&KDQJH $71.135HFHLSW7RWDO 643891 LEE06/06/2013LEEANN SCHULER $0.00$40.60O Receipt Type:UBAAccount Number:2144001421Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 643901 LEE06/06/2013LEESTANLEY BARANSON $0.00$24.35O Receipt Type:UBAAccount Number:1093600115Line 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 643911 LEE06/06/2013LEEROBERT MANGOLD $0.00$27.13O Receipt Type:UBAAccount Number:1130290134Line 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 643921 LEE06/06/2013LEEPATRICIA RUSSELL $0.00$90.04O Receipt Type:UBAAccount Number:2141121214Line 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 643931 LEE06/06/2013LEEJOSEPH RICCI $0.00$111.10O Receipt Type:UBAAccount Number:1121560627Line Amount:$111.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$111.10 5HFHLSW7RWDO $111.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.10KCheck $111.10 7RWDO7HQGHUHG $0.00&KDQJH $111.105HFHLSW7RWDO 643941 LEE06/06/2013LEEJ PETER LAWLER MD $0.00$64.00O Receipt Type:UBAAccount Number:1010420116Line Amount:$64.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.00  DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $64.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.00KCheck $64.00 7RWDO7HQGHUHG $0.00&KDQJH $64.005HFHLSW7RWDO 643951 LEE06/06/2013LEEGORDON RIPMA $0.00$35.76O Receipt Type:UBAAccount Number:2162540143Line 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 643961 LEE06/06/2013LEEMELISSA SCARDUZIO $0.00$32.13O Receipt Type:UBAAccount Number:2190520201Line Amount:$32.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.13 5HFHLSW7RWDO $32.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.13KCheck $32.13 7RWDO7HQGHUHG $0.00&KDQJH $32.135HFHLSW7RWDO 643971 LEE06/06/2013LEEJENNIFER HOLDT $0.00$153.30O Receipt Type:UBAAccount Number:2151034790Line 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 643981 LEE06/06/2013LEEHEATHER&DAVID WIESENECK $0.00$74.50O Receipt Type:UBAAccount Number:2151035424Line Amount:$74.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$74.50 5HFHLSW7RWDO $74.50  DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $74.50KCheck $74.50 7RWDO7HQGHUHG $0.00&KDQJH $74.505HFHLSW7RWDO 643991 LEE06/06/2013LEEMICHELLE SHEAROUSE $0.00$133.84O Receipt Type:UBAAccount Number:1061800126Line Amount:$133.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$133.84 5HFHLSW7RWDO $133.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $133.84KCheck $133.84 7RWDO7HQGHUHG $0.00&KDQJH $133.845HFHLSW7RWDO 644001 LEE06/06/2013LEESTEPHEN LANDIS $0.00$21.58O Receipt Type:UBAAccount Number:2150100122Line 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 644011 LEE06/06/2013LEEKATHERINE LIGHTMAN $0.00$40.00O Receipt Type:UBAAccount Number:2172621256Line 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 644021 LEE06/06/2013LEEBLAKE TYSON OWNER$0.00$23.66O Receipt Type:UBAAccount Number:1111620207Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 644031 LEE06/06/2013LEEBRIAN&TANYA ARNOLD OWNER$0.00$38.23O Receipt Type:UBAAccount Number:2161270235Line 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 644041 LEE06/06/2013LEEROBERT THOMAS $0.00$38.53O Receipt Type:UBAAccount Number:2196980126Line Amount:$38.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.53 5HFHLSW7RWDO $38.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.53KCheck $38.53 7RWDO7HQGHUHG $0.00&KDQJH $38.535HFHLSW7RWDO 644051 LEE06/06/2013LEESHEILA QUIRK OWNER$0.00$202.78O Receipt Type:UBAAccount Number:1080160221Line Amount:$202.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$202.78 5HFHLSW7RWDO $202.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $202.78KCheck $202.78 7RWDO7HQGHUHG $0.00&KDQJH $202.785HFHLSW7RWDO 644061 LEE06/06/2013LEEDWIGHT HOLLINGSWORTH $0.00$32.68O Receipt Type:UBAAccount Number:2190510239Line 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 644071 LEE06/06/2013LEEWILLIAM EATON $0.00$7.33O Receipt Type:UBAAccount Number:2190170132Line Amount:$7.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$7.33  DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $7.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $7.33KCheck $7.33 7RWDO7HQGHUHG $0.00&KDQJH $7.335HFHLSW7RWDO 644081 LEE06/06/2013LEEJURGEN KORNMESSER $0.00$18.82O Receipt Type:UBAAccount Number:2162140126Line 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 644091 LEE06/06/2013LEEMICHAEL T LINNAN $0.00$28.50O Receipt Type:UBAAccount Number:2160070112Line 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 644101 LEE06/06/2013LEEJOHN R. VERICA $0.00$29.90O Receipt Type:UBAAccount Number:2172760222Line 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 644111 LEE06/06/2013LEELEWIS DALESSIO $0.00$52.10O Receipt Type:UBAAccount Number:1121190127Line Amount:$52.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.10 5HFHLSW7RWDO $52.10  DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.10KCheck $52.10 7RWDO7HQGHUHG $0.00&KDQJH $52.105HFHLSW7RWDO 644121 LEE06/06/2013LEEMARYANNE&STEVEN KLEIN $0.00$21.58O Receipt Type:UBAAccount Number:1021802273Line 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 644131 LEE06/06/2013LEEJOANNE RUSSELL $0.00$85.99O Receipt Type:UBAAccount Number:2151034229Line Amount:$85.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.99 5HFHLSW7RWDO $85.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.99KCheck $85.99 7RWDO7HQGHUHG $0.00&KDQJH $85.995HFHLSW7RWDO 644141 LEE06/06/2013LEESTEPHEN T BOOK $0.00$94.10O Receipt Type:UBAAccount Number:1075600117Line Amount:$94.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.10 5HFHLSW7RWDO $94.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.10KCheck $94.10 7RWDO7HQGHUHG $0.00&KDQJH $94.105HFHLSW7RWDO 644151 LEE06/06/2013LEEDAVID M. JONES $0.00$49.33O Receipt Type:UBAAccount Number:1070832117Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 644161 LEE06/06/2013LEERICHARD ALBERT $0.00$38.23O Receipt Type:UBAAccount Number:1070831732Line 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 644171 LEE06/06/2013LEECALVIN R. CRESSLEY $0.00$27.13O Receipt Type:UBAAccount Number:1130350111Line 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 644181 LEE06/06/2013LEECHARLES SHAFFER $0.00$193.26O Receipt Type:UBAAccount Number:2151501239Line Amount:$193.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$193.26 5HFHLSW7RWDO $193.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $193.26KCheck $193.26 7RWDO7HQGHUHG $0.00&KDQJH $193.265HFHLSW7RWDO 644191 LEE06/06/2013LEEANTHONY ORRICO $0.00$21.58O Receipt Type:UBAAccount Number:2200840120Line 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 644201 LEE06/06/2013LEEANTHONY ORRICO $0.00$150.50O Receipt Type:UBAAccount Number:2151490148Line Amount:$150.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.50  DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $150.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.50KCheck $150.50 7RWDO7HQGHUHG $0.00&KDQJH $150.505HFHLSW7RWDO 644211 LEE06/06/2013LEEGREGORY BERGER $0.00$35.45O Receipt Type:UBAAccount Number:2172770722Line 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 644221 LEE06/06/2013LEEPETER K. PITULA JR. $0.00$77.88O Receipt Type:UBAAccount Number:2142120155Line 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 644231 LEE06/06/2013LEEKENNETH HOWARD $0.00$30.92O Receipt Type:UBAAccount Number:1061370130Line 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 644241 LEE06/06/2013LEELAURA THOMAS $0.00$23.66O Receipt Type:UBAAccount Number:2140210144Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66  DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 644251 LEE06/06/2013LEEVALERIE MILEWSKI $0.00$32.68O Receipt Type:UBAAccount Number:1121020136Line 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 644261 LEE06/06/2013LEELINDLEY T GRAVES $0.00$40.60O Receipt Type:UBAAccount Number:1080390122Line 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 644271 LEE06/06/2013LEEWILLIAM ROGERS $0.00$66.00O Receipt Type:UBAAccount Number:1132140149Line Amount:$66.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.00 5HFHLSW7RWDO $66.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.00KCheck $66.00 7RWDO7HQGHUHG $0.00&KDQJH $66.005HFHLSW7RWDO 644281 LEE06/06/2013LEEPEGGY DAWSON $0.00$23.66O Receipt Type:UBAAccount Number:2162100149Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 06/06/2013 6/6/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Grand Total (excl. voids):$20,863.71