Loading...
6/27/2013 (2)  DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 80421SONA06/27/2013SONALABACO PLUMBING$0.00$25.00O Receipt Type:CREG:REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00GGeneral-visa $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 80431SONA06/27/2013SONALABACO PLUMBING$0.00$79.00O 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 5HFHLSW7RWDO $79.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.00GGeneral-visa $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 80441SONA06/27/2013SONALRAY GLEN HAYS $0.00$79.54O Receipt Type:UBAAccount Number:2190090155Line Amount:$79.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$79.54 5HFHLSW7RWDO $79.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.54Wwater visa-retail $79.54 7RWDO7HQGHUHG $0.00&KDQJH $79.545HFHLSW7RWDO 80451SONA06/27/2013SONALCARA MC WILLIAMS $0.00$65.87O Receipt Type:UBAAccount Number:2201210226Line Amount:$65.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.87 5HFHLSW7RWDO $65.87 . DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.87Wwater visa-retail $65.87 7RWDO7HQGHUHG $0.00&KDQJH $65.875HFHLSW7RWDO 80461SONA06/27/2013SONALSUPERSTART NUTRITION$0.00$23.85O Receipt Type:UBAAccount Number:1021220182Line Amount:$23.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.85 5HFHLSW7RWDO $23.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.85Wwater visa-retail $23.85 7RWDO7HQGHUHG $0.00&KDQJH $23.855HFHLSW7RWDO 80471SONA06/27/2013SONALDAVID W. SIMPSON RENTER$0.00$61.40O Receipt Type:UBAAccount Number:2198130158Line Amount:$61.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.40 5HFHLSW7RWDO $61.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.40Wwater visa-retail $61.40 7RWDO7HQGHUHG $0.00&KDQJH $61.405HFHLSW7RWDO 80481SONA06/27/2013SONAL'(3628 627 ONTARIO INC$0.00$143.83O Receipt Type:DEPADDRESS:88 TURTLE CREEK DRLine 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 80491SONA06/27/2013SONALFIRE DEPT$0.00$140.72O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$140.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$140.72  DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $140.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $140.72CCash $140.72 7RWDO7HQGHUHG $0.00&KDQJH $140.725HFHLSW7RWDO 80501SONA06/27/2013SONALTAI CHI$0.00$8.00O Receipt Type:RECRDescription:TAI CHILine Amount:$8.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$8.00 5HFHLSW7RWDO $8.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $8.00CCash $8.00 7RWDO7HQGHUHG $0.00&KDQJH $8.005HFHLSW7RWDO 80511SONA06/27/2013SONALJOSEPH P. KELLY OWNER$0.00$85.99O Receipt Type:UBAAccount Number:1082070147Line Amount:$85.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.99 5HFHLSW7RWDO $85.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.99CCash $85.99 7RWDO7HQGHUHG $0.00&KDQJH $85.995HFHLSW7RWDO 80521SONA06/27/2013SONALDIANE CORBETT RENTER$0.00$33.34O Receipt Type:UBAAccount Number:2141240224Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34 5HFHLSW7RWDO $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34CCash $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 80531SONA06/27/2013SONALHERMAN RITZAU $0.00$100.00O Receipt Type:UBAAccount Number:1052050122Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00  DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00CCash $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 80541SONA06/27/2013SONALTRIPLE BRICK PAVERS INC$0.00$1,620.87O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$23.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$23.60 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$23.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$23.60 Receipt Type:BLDPM:PERMITLine Amount:$1,573.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$1,573.67 5HFHLSW7RWDO $1,620.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,620.87KCheck $1,620.87 7RWDO7HQGHUHG $0.00&KDQJH $1,620.875HFHLSW7RWDO 80551SONA06/27/2013SONALPRESTIGE AIR CONDITIONING SYS$0.00$154.29O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.25 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.25 Receipt Type:BLDPM:PERMITLine Amount:$149.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$149.79 5HFHLSW7RWDO $154.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $154.29KCheck $154.29 7RWDO7HQGHUHG $0.00&KDQJH $154.295HFHLSW7RWDO 80561SONA06/27/2013SONAL:$7(56($5&+CITY LIEN SEARCH$0.00$25.00O 025/(<587+ <$&+7&/8%3/$&( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00  DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 80571SONA06/27/2013SONAL:$7(56($5&+PHILIP E BALAS$0.00$50.00O -$&.1(:620 0$56$9( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 80581SONA06/27/2013SONAL:$7(56($5&+TITLE SERVICES TAX & LIEN INC$0.00$50.00O %2:(1085,(/- 6(/$85(//($)/$1( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 80591SONA06/27/2013SONAL:$7(56($5&+ASAP TAX & LIEN SEARCH$0.00$25.00O 52%(57+2:$5' 6(3,1(1(('/(/$1( 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 80601SONA06/27/2013SONAL:$7(56($5&+SOVEREIGN SHORESTITLE CO$0.00$25.00O 6($0,67&21'2$662&,$7,21 %($&+5'% Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00  DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 80611SONA06/27/2013SONAL:$7(56($5&+COUNSELORS TITLE COMPANY LLC$0.00$25.00O '$9,'0$17:,// 3$''2&.&,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 80621SONA06/27/2013SONALGREEN MARKET$0.00$495.00O Receipt Type:P-REC:PREPAID VENDOR FEESLine Amount:$466.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-223.231BOA$466.98 Receipt Type:STAXDescription:GR MKT VENDOR FEELine Amount:$28.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$28.02 5HFHLSW7RWDO $495.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $495.00KCheck $495.00 7RWDO7HQGHUHG $0.00&KDQJH $495.005HFHLSW7RWDO 80631SONA06/27/2013SONAL:$7(56($5&+ASSURED TITLE AGENCY LLC$0.00$25.00O 6&277-1,&+2/26 &28175<&/8%'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 80641SONA06/27/2013SONAL:$7(56($5&+ASSURED TITLE AGENCY LLC$0.00$25.00O '$9,'5&$0%,277, '(/62/&,5&/( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00  DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 80651SONA06/27/2013SONAL:$7(56($5&+COUNSELORS TITLE COMPANY LLC$0.00$25.00O (':$5'(6.$1'$5,$1 6(9,//$*(&,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 80661SONA06/27/2013SONAL:$7(56($5&+TAX & LIEN SEARCH$0.00$50.00O 7(48(67$75$&( /,*+7+286(&,5&/($37& Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00GGeneral-visa $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 660161 LEE06/27/2013LEEJANET HOLDEN OWNER$0.00$27.13O Receipt Type:UBAAccount Number:2172610554Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 660171 LEE06/27/2013LEEROBERT H KING $0.00$23.66O Receipt Type:UBAAccount Number:1101350113Line 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: 8 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 660181 LEE06/27/2013LEEJEREMY BROWNE $0.00$136.76O Receipt Type:UBAAccount Number:1087300133Line Amount:$136.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.76 5HFHLSW7RWDO $136.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.76KCheck $136.76 7RWDO7HQGHUHG $0.00&KDQJH $136.765HFHLSW7RWDO 660191 LEE06/27/2013LEEJAMES HUMPAGE $0.00$195.05O Receipt Type:UBAAccount Number:1100400124Line Amount:$195.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$195.05 5HFHLSW7RWDO $195.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $195.05KCheck $195.05 7RWDO7HQGHUHG $0.00&KDQJH $195.055HFHLSW7RWDO 660201 LEE06/27/2013LEEDOUGLAS CLARK $0.00$26.08O Receipt Type:UBAAccount Number:1086100129Line 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 660211 LEE06/27/2013LEEMARK SERRAES $0.00$26.08O Receipt Type:UBAAccount Number:1100770127Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 660221 LEE06/27/2013LEEWILLIAM UPHOFF $0.00$18.80O Receipt Type:UBAAccount Number:1020380176Line 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 660231 LEE06/27/2013LEELINDA EMERSON OWNER$0.00$29.90O Receipt Type:UBAAccount Number:1020370146Line 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 660241 LEE06/27/2013LEEKENNETH HANBY $0.00$127.39O Receipt Type:UBAAccount Number:1021760135Line Amount:$127.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$127.39 5HFHLSW7RWDO $127.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $127.39KCheck $127.39 7RWDO7HQGHUHG $0.00&KDQJH $127.395HFHLSW7RWDO 660251 LEE06/27/2013LEEGAYLORD HENDRICKS $0.00$125.17O Receipt Type:UBAAccount Number:2150620114Line Amount:$125.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.17 5HFHLSW7RWDO $125.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.17KCheck $125.17 7RWDO7HQGHUHG $0.00&KDQJH $125.175HFHLSW7RWDO 660261 LEE06/27/2013LEEJASON NICKOLSON $0.00$70.00O Receipt Type:UBAAccount Number:2191908929Line Amount:$70.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.00  DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $70.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.00KCheck $70.00 7RWDO7HQGHUHG $0.00&KDQJH $70.005HFHLSW7RWDO 660271 LEE06/27/2013LEETHOMAS & MARTHA LEFEVRE $0.00$38.18O Receipt Type:UBAAccount Number:1101770147Line 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 660281 LEE06/27/2013LEEGEORGE WARTZOK $0.00$29.64O Receipt Type:UBAAccount Number:2197960118Line Amount:$29.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.64 5HFHLSW7RWDO $29.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.64KCheck $29.64 7RWDO7HQGHUHG $0.00&KDQJH $29.645HFHLSW7RWDO 660291 LEE06/27/2013LEEBRETT ROBERTON $0.00$77.88O Receipt Type:UBAAccount Number:1081910116Line 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 660301 LEE06/27/2013LEEDAVID MILLARD $0.00$38.23O Receipt Type:UBAAccount Number:2198150122Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23  DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 660311 LEE06/27/2013LEEMAX R SIMMONS $0.00$21.24O Receipt Type:UBAAccount Number:1110030116Line 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 660321 LEE06/27/2013LEEALICE R ROONEY $0.00$18.80O Receipt Type:UBAAccount Number:1050170136Line 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 660331 LEE06/27/2013LEETODD OSTUNI $0.00$63.00O Receipt Type:UBAAccount Number:2160740134Line Amount:$63.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$63.00 5HFHLSW7RWDO $63.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $63.00KCheck $63.00 7RWDO7HQGHUHG $0.00&KDQJH $63.005HFHLSW7RWDO 660341 LEE06/27/2013LEEC B REAL ESTATE MANAGEMENT$0.00$24.35O Receipt Type:UBAAccount Number:2201750182Line 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: 12 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 660351 LEE06/27/2013LEEC B REAL ESTATE MANAGEMENT$0.00$21.58O Receipt Type:UBAAccount Number:2201460233Line 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 660361 LEE06/27/2013LEEGEORGE SERENO $0.00$38.23O Receipt Type:UBAAccount Number:1090100131Line 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 660371 LEE06/27/2013LEERON MAGNETTI $0.00$29.90O Receipt Type:UBAAccount Number:1021681720Line 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 660381 LEE06/27/2013LEEKEVIN GOOD $0.00$40.60O Receipt Type:UBAAccount Number:1080330120Line 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 660391 LEE06/27/2013LEEJOSE RODRIQUEZ $0.00$26.08O Receipt Type:UBAAccount Number:2200050170Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08  DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 660401 LEE06/27/2013LEEPETER ZIMMERMAN $0.00$43.02O Receipt Type:UBAAccount Number:2162090112Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 5HFHLSW7RWDO $43.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 660411 LEE06/27/2013LEEFRED ASH $0.00$60.00O Receipt Type:UBAAccount Number:1092400121Line Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.00 5HFHLSW7RWDO $60.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.00KCheck $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 660421 LEE06/27/2013LEEROBERT REIS AND$0.00$30.58O Receipt Type:UBAAccount Number:1010770531Line Amount:$30.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.58 5HFHLSW7RWDO $30.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.58KCheck $30.58 7RWDO7HQGHUHG $0.00&KDQJH $30.585HFHLSW7RWDO 660431 LEE06/27/2013LEEGEORGE SCHATZLE $0.00$89.30O Receipt Type:UBAAccount Number:2150080129Line Amount:$89.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$89.30 5HFHLSW7RWDO $89.30  DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $89.30KCheck $89.30 7RWDO7HQGHUHG $0.00&KDQJH $89.305HFHLSW7RWDO 660441 LEE06/27/2013LEEPETER ZDANIS $0.00$29.90O Receipt Type:UBAAccount Number:1090300218Line 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 660451 LEE06/27/2013LEEMARY B. VITALE $0.00$32.68O Receipt Type:UBAAccount Number:1033940125Line 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 660461 LEE06/27/2013LEEJAMES R. ISOM $0.00$131.24O Receipt Type:UBAAccount Number:1061670131Line Amount:$131.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$131.24 5HFHLSW7RWDO $131.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $131.24KCheck $131.24 7RWDO7HQGHUHG $0.00&KDQJH $131.245HFHLSW7RWDO 660471 LEE06/27/2013LEECRAIG FIRING $0.00$61.40O Receipt Type:UBAAccount Number:2151620136Line Amount:$61.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.40 5HFHLSW7RWDO $61.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.40KCheck $61.40 7RWDO7HQGHUHG $0.00&KDQJH $61.405HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 660481 LEE06/27/2013LEEMARTIN DYTRYCH OWNER$0.00$27.13O Receipt Type:UBAAccount Number:1034420159Line 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 660491 LEE06/27/2013LEEMARTIN DYTRYCH $0.00$18.80O Receipt Type:UBAAccount Number:1031800145Line 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 660501 LEE06/27/2013LEEALLISON PINON $0.00$43.02O Receipt Type:UBAAccount Number:2151035631Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 5HFHLSW7RWDO $43.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 660511 LEE06/27/2013LEEASHLEY JOGENSEN OWNER$0.00$29.90O Receipt Type:UBAAccount Number:1091800165Line 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 660521 LEE06/27/2013LEETHEODORE BREMEKAMP JR. $0.00$21.58O Receipt Type:UBAAccount Number:1020950119Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58  DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 660531 LEE06/27/2013LEEDOUGLAS OMBRES $0.00$30.92O Receipt Type:UBAAccount Number:1065600110Line 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 660541 LEE06/27/2013LEEANNETTE SALVEGGI $0.00$21.43O Receipt Type:UBAAccount Number:2201020155Line Amount:$21.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.43 5HFHLSW7RWDO $21.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.43KCheck $21.43 7RWDO7HQGHUHG $0.00&KDQJH $21.435HFHLSW7RWDO 660551 LEE06/27/2013LEEMARSHA HAZEL $0.00$32.68O Receipt Type:UBAAccount Number:2201300243Line 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 660561 LEE06/27/2013LEEBURG RENTALS %NORMAN BURG $0.00$56.13O Receipt Type:UBAAccount Number:1111310112Line Amount:$56.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.13 5HFHLSW7RWDO $56.13  DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.13KCheck $56.13 7RWDO7HQGHUHG $0.00&KDQJH $56.135HFHLSW7RWDO 660571 LEE06/27/2013LEECYNTHIA MC DONALD $0.00$195.05O Receipt Type:UBAAccount Number:1062140142Line Amount:$195.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$195.05 5HFHLSW7RWDO $195.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $195.05KCheck $195.05 7RWDO7HQGHUHG $0.00&KDQJH $195.055HFHLSW7RWDO 660581 LEE06/27/2013LEEPAUL MADSEN $0.00$28.50O Receipt Type:UBAAccount Number:2140630150Line 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 660591 LEE06/27/2013LEEWILLIAM MUSSETT $0.00$38.23O Receipt Type:UBAAccount Number:1121440126Line 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 660601 LEE06/27/2013LEEJEFFREY LESLIE $0.00$33.27O Receipt Type:UBAAccount Number:1081940134Line Amount:$33.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.27 5HFHLSW7RWDO $33.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.27KCheck $33.27 7RWDO7HQGHUHG $0.00&KDQJH $33.275HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 660611 LEE06/27/2013LEEJUDITH A KENNY $0.00$21.58O Receipt Type:UBAAccount Number:2191902828Line 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 660621 LEE06/27/2013LEEKIMBERLEY TAPLIN $0.00$46.12O Receipt Type:UBAAccount Number:2191908010Line Amount:$46.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.12 5HFHLSW7RWDO $46.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.12KCheck $46.12 7RWDO7HQGHUHG $0.00&KDQJH $46.125HFHLSW7RWDO 660631 LEE06/27/2013LEEAUGUSTA FOLK $0.00$29.90O Receipt Type:UBAAccount Number:2191820113Line 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 660641 LEE06/27/2013LEEROBERT G MURPHY $0.00$151.44O Receipt Type:UBAAccount Number:1034200939Line Amount:$151.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$151.44 5HFHLSW7RWDO $151.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $151.44KCheck $151.44 7RWDO7HQGHUHG $0.00&KDQJH $151.445HFHLSW7RWDO 660651 LEE06/27/2013LEEJACOB LOCHNER $0.00$35.45O Receipt Type:UBAAccount Number:2150411362Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45  DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 660661 LEE06/27/2013LEEJAMES F. STANLEY $0.00$21.58O Receipt Type:UBAAccount Number:1130760114Line 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 660671 LEE06/27/2013LEEJOHN BELSKY $0.00$43.78O Receipt Type:UBAAccount Number:2150820129Line 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 660681 LEE06/27/2013LEEJOSEPH BILLERA $0.00$343.59O Receipt Type:UBAAccount Number:1034330219Line Amount:$343.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$343.59 5HFHLSW7RWDO $343.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $343.59KCheck $343.59 7RWDO7HQGHUHG $0.00&KDQJH $343.595HFHLSW7RWDO 660691 LEE06/27/2013LEEJUDITH CARON $0.00$51.27O Receipt Type:UBAAccount Number:2191909842Line Amount:$51.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.27 5HFHLSW7RWDO $51.27  DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.27KCheck $51.27 7RWDO7HQGHUHG $0.00&KDQJH $51.275HFHLSW7RWDO 660701 LEE06/27/2013LEEDELORES MORTON $0.00$33.34O Receipt Type:UBAAccount Number:2160840178Line 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 660711 LEE06/27/2013LEER PAUL FIORITA $0.00$80.00O Receipt Type:UBAAccount Number:1031860117Line 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 660721 LEE06/27/2013LEEALEX FIEBEL $0.00$38.23O Receipt Type:UBAAccount Number:2198260149Line 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 660731 LEE06/27/2013LEETEQUESTA SQUARE CONDO ASSOC$0.00$120.80O Receipt Type:UBAAccount Number:1031099098Line Amount:$120.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$120.80 5HFHLSW7RWDO $120.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.80KCheck $120.80 7RWDO7HQGHUHG $0.00&KDQJH $120.805HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 660741 LEE06/27/2013LEETEQUESTA SQUARE CONDO ASSOC.$0.00$48.87O Receipt Type:UBAAccount Number:1037581196Line Amount:$48.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.87 5HFHLSW7RWDO $48.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.87KCheck $48.87 7RWDO7HQGHUHG $0.00&KDQJH $48.875HFHLSW7RWDO 660751 LEE06/27/2013LEEDONALD BRUNELLE $0.00$41.00O Receipt Type:UBAAccount Number:1132200191Line 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 660761 LEE06/27/2013LEEFRANCIS BENSEL $0.00$29.90O Receipt Type:UBAAccount Number:1090450147Line 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 660771 LEE06/27/2013LEEROBERT DEVINE $0.00$71.44O Receipt Type:UBAAccount Number:1010790136Line 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 660781 LEE06/27/2013LEERONALD L. JOHNSON $0.00$24.35O Receipt Type:UBAAccount Number:1093400137Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35  DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 660791 LEE06/27/2013LEEJOSEPH & E. DAVIS $0.00$175.80O Receipt Type:UBAAccount Number:1072950120Line 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 660801 LEE06/27/2013LEETEQUESTA TIRE CO., INC.$0.00$26.08O Receipt Type:UBAAccount Number:1111190110Line 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 660811 LEE06/27/2013LEEMARTIN HAINES $0.00$294.24O Receipt Type:UBAAccount Number:2152020116Line Amount:$294.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$294.24 5HFHLSW7RWDO $294.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $294.24KCheck $294.24 7RWDO7HQGHUHG $0.00&KDQJH $294.245HFHLSW7RWDO 660821 LEE06/27/2013LEEDEBORAH G DICERO $0.00$35.45O Receipt Type:UBAAccount Number:1130210114Line 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: 23 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 660831 LEE06/27/2013LEETEQUESTA TERRACE$0.00$920.37O Receipt Type:UBAAccount Number:1038540310Line Amount:$920.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$920.37 5HFHLSW7RWDO $920.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $920.37KCheck $920.37 7RWDO7HQGHUHG $0.00&KDQJH $920.375HFHLSW7RWDO 660841 LEE06/27/2013LEETEQUESTA TERRACE$0.00$195.36O Receipt Type:UBAAccount Number:1038540410Line Amount:$195.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$195.36 5HFHLSW7RWDO $195.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $195.36KCheck $195.36 7RWDO7HQGHUHG $0.00&KDQJH $195.365HFHLSW7RWDO 660851 LEE06/27/2013LEEJOANNE BROOKS $0.00$224.93O Receipt Type:UBAAccount Number:2151034585Line Amount:$224.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$224.93 5HFHLSW7RWDO $224.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $224.93KCheck $224.93 7RWDO7HQGHUHG $0.00&KDQJH $224.935HFHLSW7RWDO 660861 LEE06/27/2013LEEDON BLAUVELT $0.00$163.06O Receipt Type:UBAAccount Number:1082060120Line Amount:$163.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$163.06 5HFHLSW7RWDO $163.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $163.06KCheck $163.06 7RWDO7HQGHUHG $0.00&KDQJH $163.065HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 660871 LEE06/27/2013LEEJOAN B. BERENSON $0.00$29.90O Receipt Type:UBAAccount Number:1121260644Line 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 660881 LEE06/27/2013LEEPENELOPE BUELL $0.00$75.16O Receipt Type:UBAAccount Number:1011330155Line Amount:$75.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.16 5HFHLSW7RWDO $75.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.16KCheck $75.16 7RWDO7HQGHUHG $0.00&KDQJH $75.165HFHLSW7RWDO 660891 LEE06/27/2013LEERADIO SHACK 01-9814$0.00$18.82O Receipt Type:UBAAccount Number:1021511371Line 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 660901 LEE06/27/2013LEEOCEAN VILLAS CONDO$0.00$1,103.48O Receipt Type:UBAAccount Number:1015000111Line Amount:$1,103.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,103.48 5HFHLSW7RWDO $1,103.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,103.48KCheck $1,103.48 7RWDO7HQGHUHG $0.00&KDQJH $1,103.485HFHLSW7RWDO 660911 LEE06/27/2013LEEOCEAN 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  DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $59.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.65KCheck $59.65 7RWDO7HQGHUHG $0.00&KDQJH $59.655HFHLSW7RWDO 660921 LEE06/27/2013LEEJOHN D. RYNARD $0.00$16.40O Receipt Type:UBAAccount Number:1061000121Line 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 660931 LEE06/27/2013LEETHOMAS G. HARGROVE $0.00$18.80O Receipt Type:UBAAccount Number:1034180135Line 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 660941 LEE06/27/2013LEEKAREN COHEN $0.00$111.53O Receipt Type:UBAAccount Number:1062170125Line Amount:$111.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$111.53 5HFHLSW7RWDO $111.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.53KCheck $111.53 7RWDO7HQGHUHG $0.00&KDQJH $111.535HFHLSW7RWDO 660951 LEE06/27/2013LEETURTLE CREEK #1-REC.BLDG.$0.00$21.56O Receipt Type:UBAAccount Number:1130020113Line Amount:$21.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.56 5HFHLSW7RWDO $21.56  DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.56KCheck $21.56 7RWDO7HQGHUHG $0.00&KDQJH $21.565HFHLSW7RWDO 660961 LEE06/27/2013LEEPARK AVE BBQ & GRILLE$0.00$301.33O Receipt Type:UBAAccount Number:1111750130Line Amount:$301.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$301.33 5HFHLSW7RWDO $301.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $301.33KCheck $301.33 7RWDO7HQGHUHG $0.00&KDQJH $301.335HFHLSW7RWDO 660971 LEE06/27/2013LEETEQUESTA CAY$0.00$59.65O Receipt Type:UBAAccount Number:1031621622Line 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 660981 LEE06/27/2013LEETEQUESTA CAY$0.00$59.65O Receipt Type:UBAAccount Number:1031581588Line 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 660991 LEE06/27/2013LEETEQUESTA CAY$0.00$59.65O Receipt Type:UBAAccount Number:1031601606Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 661001 LEE06/27/2013LEETEQUESTA CAY$0.00$59.65O Receipt Type:UBAAccount Number:1031541545Line 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 661011 LEE06/27/2013LEETEQUESTA CAY$0.00$59.65O Receipt Type:UBAAccount Number:1031521522Line 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 661021 LEE06/27/2013LEETEQUESTA CAY$0.00$59.65O Receipt Type:UBAAccount Number:1031561566Line 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 661031 LEE06/27/2013LEETEQUESTA CAY$0.00$30.92O Receipt Type:UBAAccount Number:1039513399Line 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 661041 LEE06/27/2013LEETEQUESTA CAY$0.00$228.45O Receipt Type:UBAAccount Number:1036473089Line Amount:$228.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$228.45  DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $228.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $228.45KCheck $228.45 7RWDO7HQGHUHG $0.00&KDQJH $228.455HFHLSW7RWDO 661051 LEE06/27/2013LEETEQUESTA CAY$0.00$240.55O Receipt Type:UBAAccount Number:1036472987Line Amount:$240.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$240.55 5HFHLSW7RWDO $240.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $240.55KCheck $240.55 7RWDO7HQGHUHG $0.00&KDQJH $240.555HFHLSW7RWDO 661061 LEE06/27/2013LEETEQUESTA CAY$0.00$184.90O Receipt Type:UBAAccount Number:1036741929Line Amount:$184.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$184.90 5HFHLSW7RWDO $184.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $184.90KCheck $184.90 7RWDO7HQGHUHG $0.00&KDQJH $184.905HFHLSW7RWDO 661071 LEE06/27/2013LEETEQUESTA CAY$0.00$286.53O Receipt Type:UBAAccount Number:1039516739Line Amount:$286.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$286.53 5HFHLSW7RWDO $286.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $286.53KCheck $286.53 7RWDO7HQGHUHG $0.00&KDQJH $286.535HFHLSW7RWDO 661081 LEE06/27/2013LEETEQUESTA CAY$0.00$620.46O Receipt Type:UBAAccount Number:1039517791Line Amount:$620.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$620.46 5HFHLSW7RWDO $620.46  DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $620.46KCheck $620.46 7RWDO7HQGHUHG $0.00&KDQJH $620.465HFHLSW7RWDO 661091 LEE06/27/2013LEETEQUESTA CAY$0.00$188.32O Receipt Type:UBAAccount Number:1036472212Line Amount:$188.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$188.32 5HFHLSW7RWDO $188.32 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $188.32KCheck $188.32 7RWDO7HQGHUHG $0.00&KDQJH $188.325HFHLSW7RWDO 661101 LEE06/27/2013LEESPACKLER LLC$0.00$60.97O Receipt Type:UBAAccount Number:2142010160Line Amount:$60.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.97 5HFHLSW7RWDO $60.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.97KCheck $60.97 7RWDO7HQGHUHG $0.00&KDQJH $60.975HFHLSW7RWDO 661111 LEE06/27/2013LEEKEEGAN BRADLEY OWNER$0.00$33.34O Receipt Type:UBAAccount Number:1061990186Line 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 661121 LEE06/27/2013LEERIVERSIDE MEMORIAL PARK$0.00$140.89O Receipt Type:UBAAccount Number:2192030111Line Amount:$140.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$140.89 5HFHLSW7RWDO $140.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $140.89KCheck $140.89 7RWDO7HQGHUHG $0.00&KDQJH $140.895HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 661131 LEE06/27/2013LEEJAMES 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 661141 LEE06/27/2013LEEDARIA BONARDI OWNER$0.00$53.55O Receipt Type:UBAAccount Number:1111060137Line 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 661151 LEE06/27/2013LEEMARILYN LAW SHELBY $0.00$27.13O Receipt Type:UBAAccount Number:1121080227Line 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 661161 LEE06/27/2013LEETHOMAS J. DAVIS $0.00$66.05O Receipt Type:UBAAccount Number:2176350139Line Amount:$66.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.05 5HFHLSW7RWDO $66.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.05KCheck $66.05 7RWDO7HQGHUHG $0.00&KDQJH $66.055HFHLSW7RWDO 661171 LEE06/27/2013LEEDEBORAH GALLOWAY $0.00$26.00O Receipt Type:UBAAccount Number:1050880122Line Amount:$26.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.00  DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.00KCheck $26.00 7RWDO7HQGHUHG $0.00&KDQJH $26.005HFHLSW7RWDO 661181 LEE06/27/2013LEETIMOTHY GALLAGHER $0.00$32.68O Receipt Type:UBAAccount Number:1120980126Line 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 661191 LEE06/27/2013LEEDR. JOHN J. BRODNER $0.00$26.08O Receipt Type:UBAAccount Number:1100250418Line 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 661201 LEE06/27/2013LEEVICKIE PARTLOW OWNER$0.00$40.23O Receipt Type:UBAAccount Number:2151031139Line Amount:$40.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.23 5HFHLSW7RWDO $40.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.23KCheck $40.23 7RWDO7HQGHUHG $0.00&KDQJH $40.235HFHLSW7RWDO 661211 LEE06/27/2013LEENICOLE MINCEY OWNER$0.00$32.68O Receipt Type:UBAAccount Number:2190640136Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68  DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 661221 LEE06/27/2013LEEKATHLEEN LANDVAY $0.00$41.00O Receipt Type:UBAAccount Number:2172480415Line 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 661231 LEE06/27/2013LEERAYMOND PELLICORE $0.00$23.92O Receipt Type:UBAAccount Number:1010360115Line Amount:$23.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.92 5HFHLSW7RWDO $23.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.92KCheck $23.92 7RWDO7HQGHUHG $0.00&KDQJH $23.925HFHLSW7RWDO 661241 LEE06/27/2013LEEVANTANEE PITAKTRAKUL $0.00$142.27O Receipt Type:UBAAccount Number:2144003635Line Amount:$142.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$142.27 5HFHLSW7RWDO $142.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $142.27KCheck $142.27 7RWDO7HQGHUHG $0.00&KDQJH $142.275HFHLSW7RWDO 661251 LEE06/27/2013LEEPHYLLIS PASCALE OWNER$0.00$38.23O Receipt Type:UBAAccount Number:1121660657Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 661261 LEE06/27/2013LEETHOMAS A RACKLEY $0.00$41.00O Receipt Type:UBAAccount Number:1055350111Line 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 661271 LEE06/27/2013LEEGEORGE MORRIS OWNER$0.00$26.08O Receipt Type:UBAAccount Number:1111150842Line 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 661281 LEE06/27/2013LEEMRS A. HEINER $0.00$24.35O Receipt Type:UBAAccount Number:2191140114Line 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 661291 LEE06/27/2013LEEJOHN P WYSOCKI $0.00$26.08O Receipt Type:UBAAccount Number:1111120111Line 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 661301 LEE06/27/2013LEEETHEL GRAVETT $0.00$21.24O Receipt Type:UBAAccount Number:1061720111Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24  DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 661311 LEE06/27/2013LEEHAROLD S. NUQUIST $0.00$27.13O Receipt Type:UBAAccount Number:2161160117Line 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 661321 LEE06/27/2013LEEGEORGE MAURER $0.00$194.78O Receipt Type:UBAAccount Number:2172610438Line Amount:$194.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$194.78 5HFHLSW7RWDO $194.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $194.78KCheck $194.78 7RWDO7HQGHUHG $0.00&KDQJH $194.785HFHLSW7RWDO 661331 LEE06/27/2013LEEMALLORY C POWELL $0.00$32.68O Receipt Type:UBAAccount Number:2191980114Line 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 661341 LEE06/27/2013LEEBARBARA MOONEY $0.00$113.71O Receipt Type:UBAAccount Number:1010180128Line Amount:$113.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$113.71 5HFHLSW7RWDO $113.71  DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $113.71KCheck $113.71 7RWDO7HQGHUHG $0.00&KDQJH $113.715HFHLSW7RWDO 661351 LEE06/27/2013LEEJOHN HOLT $0.00$18.80O Receipt Type:UBAAccount Number:1095950140Line 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 661361 LEE06/27/2013LEEJANE B SJOGREN $0.00$17.15O Receipt Type:UBAAccount Number:1012220237Line Amount:$17.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.15 5HFHLSW7RWDO $17.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.15KCheck $17.15 7RWDO7HQGHUHG $0.00&KDQJH $17.155HFHLSW7RWDO 661371 LEE06/27/2013LEESIMON LACHANCE $0.00$29.90O Receipt Type:UBAAccount Number:2161390925Line 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 661381 LEE06/27/2013LEELOUIS K BRAGAW JR $0.00$124.87O Receipt Type:UBAAccount Number:1011000119Line Amount:$124.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$124.87 5HFHLSW7RWDO $124.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $124.87KCheck $124.87 7RWDO7HQGHUHG $0.00&KDQJH $124.875HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 661391 LEE06/27/2013LEEDAVE SHULA OWNER$0.00$56.56O Receipt Type:UBAAccount Number:1012250277Line Amount:$56.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.56 5HFHLSW7RWDO $56.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.56KCheck $56.56 7RWDO7HQGHUHG $0.00&KDQJH $56.565HFHLSW7RWDO 661401 LEE06/27/2013LEEBARBARA PATTERSON $0.00$24.35O Receipt Type:UBAAccount Number:2201730131Line 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 661411 LEE06/27/2013LEEGILBERTO GONZALEZ $0.00$30.92O Receipt Type:UBAAccount Number:2141860153Line 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 661421 LEE06/27/2013LEEDAVID&DEBORAH WALES OWN$0.00$35.45O Receipt Type:UBAAccount Number:1092450136Line 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 661431 LEE06/27/2013LEEJOSEPH FENNELL $0.00$18.80O Receipt Type:UBAAccount Number:2190770116Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80  DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 661441 LEE06/27/2013LEEJOAN IRVING $0.00$43.78O Receipt Type:UBAAccount Number:1021570523Line 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 661451 LEE06/27/2013LEEDOROTHY CLOUD $0.00$71.44O Receipt Type:UBAAccount Number:1012110149Line 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 661461 LEE06/27/2013LEEDOROTHY CLOUD $0.00$56.56O Receipt Type:UBAAccount Number:1012100142Line Amount:$56.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.56 5HFHLSW7RWDO $56.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.56KCheck $56.56 7RWDO7HQGHUHG $0.00&KDQJH $56.565HFHLSW7RWDO 661471 LEE06/27/2013LEEJOHN N. STRAIN $0.00$23.66O Receipt Type:UBAAccount Number:1081760154Line 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: 38 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 661481 LEE06/27/2013LEEELLEN TASSIE $0.00$41.61O Receipt Type:UBAAccount Number:1084400113Line Amount:$41.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.61 5HFHLSW7RWDO $41.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.61KCheck $41.61 7RWDO7HQGHUHG $0.00&KDQJH $41.615HFHLSW7RWDO 661491 LEE06/27/2013LEEDIANE RICH $0.00$35.39O Receipt Type:UBAAccount Number:1111670234Line Amount:$35.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.39 5HFHLSW7RWDO $35.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.39KCheck $35.39 7RWDO7HQGHUHG $0.00&KDQJH $35.395HFHLSW7RWDO 661501 LEE06/27/2013LEEKRISTINE TEMPEL (RENTER)$0.00$31.42O Receipt Type:UBAAccount Number:2190320145Line Amount:$31.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.42 5HFHLSW7RWDO $31.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.42KCheck $31.42 7RWDO7HQGHUHG $0.00&KDQJH $31.425HFHLSW7RWDO 661511 LEE06/27/2013LEECHARLES MILETI $0.00$61.40O Receipt Type:UBAAccount Number:1132340141Line Amount:$61.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.40 5HFHLSW7RWDO $61.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.40KCheck $61.40 7RWDO7HQGHUHG $0.00&KDQJH $61.405HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 39 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 661521 LEE06/27/2013LEESANDY 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 661531 LEE06/27/2013LEESANDY PINES$0.00$1,000.76O Receipt Type:UBAAccount Number:2173900110Line Amount:$1,000.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,000.76 5HFHLSW7RWDO $1,000.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,000.76KCheck $1,000.76 7RWDO7HQGHUHG $0.00&KDQJH $1,000.765HFHLSW7RWDO 661541 LEE06/27/2013LEESANDY PINES$0.00$151.99O Receipt Type:UBAAccount Number:2174000112Line Amount:$151.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$151.99 5HFHLSW7RWDO $151.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $151.99KCheck $151.99 7RWDO7HQGHUHG $0.00&KDQJH $151.995HFHLSW7RWDO 661551 LEE06/27/2013LEEPAUL THOMAS $0.00$57.60O Receipt Type:UBAAccount Number:1021522053Line 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 661561 LEE06/27/2013LEEARTHUR KANIA $0.00$304.93O Receipt Type:UBAAccount Number:1030760323Line Amount:$304.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$304.93  DETAIL W/GL DIST RECEIPT REPORT Page: 40 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $304.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $304.93KCheck $304.93 7RWDO7HQGHUHG $0.00&KDQJH $304.935HFHLSW7RWDO 661571 LEE06/27/2013LEEARTHUR KANIA $0.00$276.99O Receipt Type:UBAAccount Number:1030900111Line Amount:$276.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$276.99 5HFHLSW7RWDO $276.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $276.99KCheck $276.99 7RWDO7HQGHUHG $0.00&KDQJH $276.995HFHLSW7RWDO 661581 LEE06/27/2013LEESUSAN CHIPPENDALE $0.00$32.68O Receipt Type:UBAAccount Number:1050560128Line 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 661591 LEE06/27/2013LEEALICE 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 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 661601 LEE06/27/2013LEECHRISTIE FLANAGAN $0.00$18.80O Receipt Type:UBAAccount Number:1014550333Line 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: 41 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 661611 LEE06/27/2013LEETHERESE&BRIEN KENNEDY $0.00$60.28O Receipt Type:UBAAccount Number:1011760144Line Amount:$60.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.28 5HFHLSW7RWDO $60.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.28KCheck $60.28 7RWDO7HQGHUHG $0.00&KDQJH $60.285HFHLSW7RWDO 661621 LEE06/27/2013LEEJASON GATES $0.00$98.15O Receipt Type:UBAAccount Number:2161540232Line 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 661631 LEE06/27/2013LEERYAN SHIRLEY $0.00$38.18O Receipt Type:UBAAccount Number:1087500181Line 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 661641 LEE06/27/2013LEESCOTT&CHAYA STOUGHTON $0.00$52.10O Receipt Type:UBAAccount Number:2172522190Line 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: 42 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 661651 LEE06/27/2013LEERICHARD CHASE $0.00$43.33O Receipt Type:UBAAccount Number:2198480134Line Amount:$43.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.33 5HFHLSW7RWDO $43.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.33KCheck $43.33 7RWDO7HQGHUHG $0.00&KDQJH $43.335HFHLSW7RWDO 661661 LEE06/27/2013LEEDENISE BLANKS $0.00$18.82O Receipt Type:UBAAccount Number:2206011116Line 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 661671 LEE06/27/2013LEEKEVIN & GLENDA SIDMAN $0.00$28.50O Receipt Type:UBAAccount Number:1061500188Line 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 661681 LEE06/27/2013LEERICHARD&BONNIE BEATTY $0.00$180.88O Receipt Type:UBAAccount Number:1075400166Line Amount:$180.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$180.88 5HFHLSW7RWDO $180.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $180.88KCheck $180.88 7RWDO7HQGHUHG $0.00&KDQJH $180.885HFHLSW7RWDO 661691 LEE06/27/2013LEEPAT SANDS $0.00$16.55O Receipt Type:UBAAccount Number:1110550132Line Amount:$16.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.55  DETAIL W/GL DIST RECEIPT REPORT Page: 43 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $16.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.55KCheck $16.55 7RWDO7HQGHUHG $0.00&KDQJH $16.555HFHLSW7RWDO 661701 LEE06/27/2013LEEKENNETH LANDIS $0.00$147.79O Receipt Type:UBAAccount Number:1086500118Line Amount:$147.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$147.79 5HFHLSW7RWDO $147.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $147.79KCheck $147.79 7RWDO7HQGHUHG $0.00&KDQJH $147.795HFHLSW7RWDO 661711 LEE06/27/2013LEET.R. & P.R PLEDGER $0.00$93.95O Receipt Type:UBAAccount Number:1021720246Line 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 661721 LEE06/27/2013LEESCOTT HAFT OWNER$0.00$508.05O Receipt Type:UBAAccount Number:1051592521Line Amount:$508.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$508.05 5HFHLSW7RWDO $508.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $508.05KCheck $508.05 7RWDO7HQGHUHG $0.00&KDQJH $508.055HFHLSW7RWDO 661731 LEE06/27/2013LEER. RAY INGRAM $0.00$100.00O Receipt Type:UBAAccount Number:1096400116Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00  DETAIL W/GL DIST RECEIPT REPORT Page: 44 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 661741 LEE06/27/2013LEEANTHONY&MARIA CIMO $0.00$18.80O Receipt Type:UBAAccount Number:1079374930Line 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 661751 LEE06/27/2013LEEDAVID SPERRY $0.00$26.08O Receipt Type:UBAAccount Number:1110580143Line 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 661761 LEE06/27/2013LEEROBERT F MUELLER $0.00$32.68O Receipt Type:UBAAccount Number:2200910118Line 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 661771 LEE06/27/2013LEEJOSEPH D. SANTANGELO OWNER$0.00$26.08O Receipt Type:UBAAccount Number:2141780240Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 45 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 661781 LEE06/27/2013LEEHELEN PETROSINO $0.00$16.40O Receipt Type:UBAAccount Number:2160020117Line 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 661791 LEE06/27/2013LEEARTHUR RENN $0.00$18.80O Receipt Type:UBAAccount Number:1050670144Line 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 661801 LEE06/27/2013LEELEAH & BILL MOORE $0.00$153.30O Receipt Type:UBAAccount Number:1083800130Line 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 661811 LEE06/27/2013LEESHERRIE AYMAT OWNER$0.00$21.24O Receipt Type:UBAAccount Number:1111660864Line 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 661821 LEE06/27/2013LEEBLONDIES LLC.$0.00$232.59O Receipt Type:UBAAccount Number:1021511622Line Amount:$232.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$232.59  DETAIL W/GL DIST RECEIPT REPORT Page: 46 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $232.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $232.59KCheck $232.59 7RWDO7HQGHUHG $0.00&KDQJH $232.595HFHLSW7RWDO 661831 LEE06/27/2013LEEJEFFREY MICHEL $0.00$43.78O Receipt Type:UBAAccount Number:1130260126Line 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 661841 LEE06/27/2013LEEKATHLEEN GOLDWASSER $0.00$57.60O Receipt Type:UBAAccount Number:1061570152Line 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 661851 LEE06/27/2013LEEAMERICAN LEGION$0.00$70.65O Receipt Type:UBAAccount Number:1021522616Line Amount:$70.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.65 5HFHLSW7RWDO $70.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.65KCheck $70.65 7RWDO7HQGHUHG $0.00&KDQJH $70.655HFHLSW7RWDO 661861 LEE06/27/2013LEEANNA NEMES $0.00$100.00O Receipt Type:UBAAccount Number:1011200182Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00  DETAIL W/GL DIST RECEIPT REPORT Page: 47 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 661871 LEE06/27/2013LEETRAFTON FOSTER $0.00$26.08O Receipt Type:UBAAccount Number:1101200126Line 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 661881 LEE06/27/2013LEEMARY, MOTHER OF THE LIGHT$0.00$15.04O Receipt Type:UBAAccount Number:2142260125Line Amount:$15.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$15.04 5HFHLSW7RWDO $15.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15.04KCheck $15.04 7RWDO7HQGHUHG $0.00&KDQJH $15.045HFHLSW7RWDO 661891 LEE06/27/2013LEEKEITH&DEBBIE ERIKSON OWNER$0.00$107.90O Receipt Type:UBAAccount Number:1031000133Line 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 661901 LEE06/27/2013LEEWILLIAM C REGELMANN $0.00$43.78O Receipt Type:UBAAccount Number:2150860134Line 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: 48 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 661911 LEE06/27/2013LEEMARK PERRELLI OWNER$0.00$35.45O Receipt Type:UBAAccount Number:1095050159Line 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 661921 LEE06/27/2013LEEPAUL HANNA $0.00$165.39O Receipt Type:UBAAccount Number:1013750113Line Amount:$165.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$165.39 5HFHLSW7RWDO $165.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $165.39KCheck $165.39 7RWDO7HQGHUHG $0.00&KDQJH $165.395HFHLSW7RWDO 661931 LEE06/27/2013LEESTACEY&ANDREW KROLL $0.00$175.37O Receipt Type:UBAAccount Number:1073500159Line Amount:$175.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$175.37 5HFHLSW7RWDO $175.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $175.37KCheck $175.37 7RWDO7HQGHUHG $0.00&KDQJH $175.375HFHLSW7RWDO 661941 LEE06/27/2013LEEBAY HARBOR ASSOCIATION$0.00$164.33O Receipt Type:UBAAccount Number:1073750115Line Amount:$164.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$164.33 5HFHLSW7RWDO $164.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $164.33KCheck $164.33 7RWDO7HQGHUHG $0.00&KDQJH $164.335HFHLSW7RWDO 661951 LEE06/27/2013LEEBAY HARBOR ASSOCIATION$0.00$38.18O Receipt Type:UBAAccount Number:1074450111Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18  DETAIL W/GL DIST RECEIPT REPORT Page: 49 From 03/21/2002 To 06/27/2013 6/27/2013 Village of Tequesta 4:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 661961 LEE06/27/2013LEEBAY HARBOR ASSOCIATION$0.00$16.40O Receipt Type:UBAAccount Number:1074350112Line 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 661971 LEE06/27/2013LEEBAY HARBOR ASSOC$0.00$28.50O Receipt Type:UBAAccount Number:1074050115Line 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 661981 LEE06/27/2013LEEGERALD E. WHITE $0.00$120.21O Receipt Type:UBAAccount Number:1075900141Line Amount:$120.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$120.21 5HFHLSW7RWDO $120.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.21KCheck $120.21 7RWDO7HQGHUHG $0.00&KDQJH $120.215HFHLSW7RWDO Grand Total (excl. voids):$20,204.60