Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/9/2013 (7)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 82111SONA07/09/2013SONALPAMELA PASSOV $0.00$18.82O Receipt Type:UBAAccount Number:1111690954Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 5HFHLSW7RWDO $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82Wwater visa-retail $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 82121SONA07/09/2013SONALOLYMPIA D'AMBROSIO $0.00$30.92O Receipt Type:UBAAccount Number:1101340130Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92Wwater visa-retail $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 82131SONA07/09/2013SONALFIRE DEPT$0.00$46.16O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$46.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$46.16 5HFHLSW7RWDO $46.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.16GGeneral-visa $46.16 7RWDO7HQGHUHG $0.00&KDQJH $46.165HFHLSW7RWDO 82141SONA07/09/2013SONALSTRATICON$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 82151SONA07/09/2013SONALNISAIR AIR CONDITIONING$0.00$104.00O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 . DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 Receipt Type:CREG:REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $104.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.00KCheck $104.00 7RWDO7HQGHUHG $0.00&KDQJH $104.005HFHLSW7RWDO 82161SONA07/09/2013SONALFIRE DEPT$0.00$1,629.65O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,629.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,629.65 5HFHLSW7RWDO $1,629.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,629.65KCheck $1,629.65 7RWDO7HQGHUHG $0.00&KDQJH $1,629.655HFHLSW7RWDO 82171SONA07/09/2013SONALFIRE DEPT$0.00$235.20O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$235.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$235.20 5HFHLSW7RWDO $235.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $235.20KCheck $235.20 7RWDO7HQGHUHG $0.00&KDQJH $235.205HFHLSW7RWDO 82181SONA07/09/2013SONAL'(3ROBERT BRYAN BENSLEY$0.00$115.06O Receipt Type:DEPADDRESS:144 FAIRVIEW EASTLine 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 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $115.06Wwater visa-retail $115.06 7RWDO7HQGHUHG $0.00&KDQJH $115.065HFHLSW7RWDO 82191SONA07/09/2013SONALTEEL ELECTRIC$0.00$119.00O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$40.00 5HFHLSW7RWDO $119.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.00GGeneral-visa $119.00 7RWDO7HQGHUHG $0.00&KDQJH $119.005HFHLSW7RWDO 82201SONA07/09/2013SONALST OF FL - FL DEPT OF HEALTH$0.00$48,600.00O Receipt Type:MISCDescription:EMS MATCHING GRANT ID M2032Line Amount:$48,600.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW ST OF FL-FL DEP001-192-337.201BOA$48,600.00 5HFHLSW7RWDO $48,600.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48,600.00KCheck $48,600.00 7RWDO7HQGHUHG $0.00&KDQJH $48,600.005HFHLSW7RWDO 82211SONA07/09/2013SONALGARY LOTT $0.00$56.75O Receipt Type:UBAAccount Number:2191540154Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75 5HFHLSW7RWDO $56.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75Wwater visa-retail $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 82221SONA07/09/2013SONALMARGARET LOCHER $0.00$66.73O DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:UBAAccount Number:2141470208Line Amount:$66.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.73 5HFHLSW7RWDO $66.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.73Wwater visa-retail $66.73 7RWDO7HQGHUHG $0.00&KDQJH $66.735HFHLSW7RWDO 82231SONA07/09/2013SONALKATHARINE FLANAGAN $0.00$23.66O Receipt Type:UBAAccount Number:2140970143Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66Wwater visa-retail $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 82241SONA07/09/2013SONALRYAN M SHIRLEY$0.00$50.00O Receipt Type:HBTX:HOME BUSINESS TAXLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Home Bus. Tax001-000-321.001BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 82251SONA07/09/2013SONALWILLIAM A SMITH$0.00$200.74O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.56 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.56 Receipt Type:BLDPM:PERMITLine Amount:$170.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$170.62 Receipt Type:CREG:REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $200.74 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $200.74KCheck $200.74 7RWDO7HQGHUHG $0.00&KDQJH $200.745HFHLSW7RWDO 82261SONA07/09/2013SONALDAVID MOONEY$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 $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 82271SONA07/09/2013SONALPARKMAN ELECTRIC INC$0.00$104.00O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 Receipt Type:CREG:REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $104.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.00KCheck $104.00 7RWDO7HQGHUHG $0.00&KDQJH $104.005HFHLSW7RWDO 82281SONA07/09/2013SONALALBERTZ CONSTRUCTION INC$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$40.00 5HFHLSW7RWDO $40.00 DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 82291SONA07/09/2013SONALCAVES PLUMBING INC$0.00$79.00O Receipt Type:BLDSCBLDSC:PERMITLine 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 $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 82301SONA07/09/2013SONALFIRE DEPT$0.00$44.78O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$44.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$44.78 5HFHLSW7RWDO $44.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.78KCheck $44.78 7RWDO7HQGHUHG $0.00&KDQJH $44.785HFHLSW7RWDO 82311SONA07/09/2013SONAL:$7(56($5&+RELIABLE LIEN SEARCH INC$0.00$25.00O *$5<%,6+23 7(48(67$'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 82321SONA07/09/2013SONAL:$7(56($5&+LIGHTHOUSE TITLE SERVICES INC$0.00$25.00O 3(7(5 '(1,6(%/21'(. &+$3(/&2857 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW */1RWH*/1XPEHU%DQN&RGH$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 82331SONA07/09/2013SONALDAWN HILL (RENTER)$0.00$61.13O Receipt Type:UBAAccount Number:2161780165Line Amount:$61.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.13 5HFHLSW7RWDO $61.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.13Wwater visa-retail $61.13 7RWDO7HQGHUHG $0.00&KDQJH $61.135HFHLSW7RWDO 82341SONA07/09/2013SONALGATEKEEPER FENCE$0.00$308.58O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$3.04 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$3.04 Receipt Type:P&Z:ZONINGLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$100.00 Receipt Type:BLDPM:PERMITLine Amount:$202.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$202.50 5HFHLSW7RWDO $308.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $308.58GGeneral-visa $308.58 7RWDO7HQGHUHG $0.00&KDQJH $308.585HFHLSW7RWDO 82351SONA07/09/2013SONALGATEKEEPER FENCE$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 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00GGeneral-visa $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 82361SONA07/09/2013SONALKIRK C. RANGER (RENTER)$0.00$30.71O Receipt Type:UBAAccount Number:1054750172Line Amount:$30.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.71 5HFHLSW7RWDO $30.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.71CCash $30.71 7RWDO7HQGHUHG $0.00&KDQJH $30.715HFHLSW7RWDO 82371SONA07/09/2013SONALJERRY CIBULKA $0.00$21.24O Receipt Type:UBAAccount Number:1110950111Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24 5HFHLSW7RWDO $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24CCash $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 82381SONA07/09/2013SONALSALOME RODRIGUEZ $0.00$22.00O Receipt Type:UBAAccount Number:2200290182Line Amount:$22.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.00 5HFHLSW7RWDO $22.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.00CCash $22.00 7RWDO7HQGHUHG $0.00&KDQJH $22.005HFHLSW7RWDO 82391SONA07/09/2013SONALJASON MC ALLISTER (RENTER)$0.00$40.00O Receipt Type:UBAAccount Number:2141540165Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 82401SONA07/09/2013SONALA WHITE PENGUIN$0.00$16.39O Receipt Type:UBAAccount Number:1100170156Line Amount:$16.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.39 5HFHLSW7RWDO $16.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.39KCheck $16.39 7RWDO7HQGHUHG $0.00&KDQJH $16.395HFHLSW7RWDO 82411SONA07/09/2013SONALBONNIE GIFFORD $0.00$24.54O Receipt Type:UBAAccount Number:2191899824Line Amount:$24.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.54 5HFHLSW7RWDO $24.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.54KCheck $24.54 7RWDO7HQGHUHG $0.00&KDQJH $24.545HFHLSW7RWDO 82421SONA07/09/2013SONALJOHN HRITZ $0.00$21.24O Receipt Type:UBAAccount Number:1066000126Line 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 82431SONA07/09/2013SONALCHARLES WARNICK $0.00$27.13O Receipt Type:UBAAccount Number:1120890117Line 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 82441SONA07/09/2013SONALDEBORAH PRESS $0.00$36.09O Receipt Type:UBAAccount Number:1062390124Line Amount:$36.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.09 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $36.09 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.09KCheck $36.09 7RWDO7HQGHUHG $0.00&KDQJH $36.095HFHLSW7RWDO 82451SONA07/09/2013SONALGARY MUSILLO $0.00$33.34O Receipt Type:UBAAccount Number:1066300116Line 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 82461SONA07/09/2013SONALJOAN SZOROSY $0.00$120.21O Receipt Type:UBAAccount Number:1060990122Line 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 82471SONA07/09/2013SONALREMO CHIURATO $0.00$35.45O Receipt Type:UBAAccount Number:2161190118Line 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 82481SONA07/09/2013SONALWILLIAM PLANK $0.00$61.66O Receipt Type:UBAAccount Number:2142460113Line Amount:$61.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.66 5HFHLSW7RWDO $61.66 DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.66KCheck $61.66 7RWDO7HQGHUHG $0.00&KDQJH $61.665HFHLSW7RWDO 82491SONA07/09/2013SONALJAMES MOLTER $0.00$74.04O Receipt Type:UBAAccount Number:2175000117Line Amount:$74.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$74.04 5HFHLSW7RWDO $74.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $74.04KCheck $74.04 7RWDO7HQGHUHG $0.00&KDQJH $74.045HFHLSW7RWDO 82501SONA07/09/2013SONALALEX NOUJAIM $0.00$18.80O Receipt Type:UBAAccount Number:1034100121Line 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 82511SONA07/09/2013SONALLEA WIMER $0.00$41.00O Receipt Type:UBAAccount Number:2151940128Line 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 82521SONA07/09/2013SONALCHAROTTE DENISE FREEMAN $0.00$39.34O Receipt Type:UBAAccount Number:2161770244Line Amount:$39.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.34 5HFHLSW7RWDO $39.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.34KCheck $39.34 7RWDO7HQGHUHG $0.00&KDQJH $39.345HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 82531SONA07/09/2013SONALPATRICIA CAPALDI $0.00$18.80O Receipt Type:UBAAccount Number:1030400126Line 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 82541SONA07/09/2013SONALFRANCISCUS&CHRISTINE VANWELL $0.00$77.88O Receipt Type:UBAAccount Number:1062090144Line 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 82551SONA07/09/2013SONALDONALD A. SLOTKIN $0.00$15.04O Receipt Type:UBAAccount Number:1011070125Line 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 82561SONA07/09/2013SONALCHRISTINA ARICO $0.00$36.00O Receipt Type:UBAAccount Number:2190980148Line Amount:$36.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.00 5HFHLSW7RWDO $36.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.00KCheck $36.00 7RWDO7HQGHUHG $0.00&KDQJH $36.005HFHLSW7RWDO 82571SONA07/09/2013SONALCOLEEN FULLER $0.00$100.00O Receipt Type:UBAAccount Number:2190750112Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 82581SONA07/09/2013SONALWAYNE&LYNDA EVANS $0.00$131.53O Receipt Type:UBAAccount Number:1021756897Line Amount:$131.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$131.53 5HFHLSW7RWDO $131.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $131.53KCheck $131.53 7RWDO7HQGHUHG $0.00&KDQJH $131.535HFHLSW7RWDO 82591SONA07/09/2013SONALJOHN LICHTENBERG $0.00$33.34O Receipt Type:UBAAccount Number:1081800127Line 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 82601SONA07/09/2013SONALBIOTECH PROPERTIES$0.00$39.19O Receipt Type:UBAAccount Number:1021630138Line Amount:$39.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.19 5HFHLSW7RWDO $39.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.19KCheck $39.19 7RWDO7HQGHUHG $0.00&KDQJH $39.195HFHLSW7RWDO 82611SONA07/09/2013SONALJAMES SALINGER$0.00$21.24O Receipt Type:UBAAccount Number:2144001213Line 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: 14 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 82621SONA07/09/2013SONALDELVIE SOLLAK OWNER$0.00$32.68O Receipt Type:UBAAccount Number:2196300183Line 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 82631SONA07/09/2013SONALJON-ERIK FREDERICKSON $0.00$38.18O Receipt Type:UBAAccount Number:2160230177Line 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 82641SONA07/09/2013SONALWILLIAM HINKELMAN $0.00$35.45O Receipt Type:UBAAccount Number:2151890121Line 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 82651SONA07/09/2013SONALRUSSELL&NANCY COLODNY $0.00$61.59O Receipt Type:UBAAccount Number:1121210294Line Amount:$61.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.59 5HFHLSW7RWDO $61.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.59KCheck $61.59 7RWDO7HQGHUHG $0.00&KDQJH $61.595HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 82661SONA07/09/2013SONALMICHAEL&NOREEN FALCONE $0.00$83.79O Receipt Type:UBAAccount Number:1030940139Line Amount:$83.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$83.79 5HFHLSW7RWDO $83.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.79KCheck $83.79 7RWDO7HQGHUHG $0.00&KDQJH $83.795HFHLSW7RWDO 82671SONA07/09/2013SONALLOUISE M. KELLER $0.00$23.66O Receipt Type:UBAAccount Number:1085600114Line 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 82681SONA07/09/2013SONALJOAN AULISI $0.00$16.40O Receipt Type:UBAAccount Number:1111670425Line 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 82691SONA07/09/2013SONALELEANOR HANLON $0.00$23.66O Receipt Type:UBAAccount Number:2161740262Line 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 82701SONA07/09/2013SONALGWEN&BRAD BELCHER $0.00$46.57O Receipt Type:UBAAccount Number:1079195662Line Amount:$46.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.57 DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $46.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.57KCheck $46.57 7RWDO7HQGHUHG $0.00&KDQJH $46.575HFHLSW7RWDO 82711SONA07/09/2013SONALSIDNEY D. CARTER $0.00$94.85O Receipt Type:UBAAccount Number:1061870115Line Amount:$94.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.85 5HFHLSW7RWDO $94.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.85KCheck $94.85 7RWDO7HQGHUHG $0.00&KDQJH $94.855HFHLSW7RWDO 82721SONA07/09/2013SONALTIM E GOLDSBURY $0.00$40.60O Receipt Type:UBAAccount Number:1052550110Line 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 82731SONA07/09/2013SONALJOAN SPAULDING $0.00$125.73O Receipt Type:UBAAccount Number:1075800115Line Amount:$125.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.73 5HFHLSW7RWDO $125.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.73KCheck $125.73 7RWDO7HQGHUHG $0.00&KDQJH $125.735HFHLSW7RWDO 82741SONA07/09/2013SONALROBERT FEINBERG $0.00$24.35O Receipt Type:UBAAccount Number:2191899139Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 82751SONA07/09/2013SONALJOHN OBER $0.00$21.24O Receipt Type:UBAAccount Number:2140180169Line 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 82761SONA07/09/2013SONALTINA CHURCH $0.00$61.40O Receipt Type:UBAAccount Number:2191895852Line 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 82771SONA07/09/2013SONALROBERT MANNION $0.00$48.67O Receipt Type:UBAAccount Number:1079264221Line Amount:$48.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.67 5HFHLSW7RWDO $48.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.67KCheck $48.67 7RWDO7HQGHUHG $0.00&KDQJH $48.675HFHLSW7RWDO 82781SONA07/09/2013SONALCHRISTOPHER 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 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 82791SONA07/09/2013SONALMARK FIELDEN $0.00$21.24O Receipt Type:UBAAccount Number:1110230121Line 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 82801SONA07/09/2013SONALTODD BREMEKAMP RENTER$0.00$27.35O Receipt Type:UBAAccount Number:2191904262Line Amount:$27.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.35 5HFHLSW7RWDO $27.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.35KCheck $27.35 7RWDO7HQGHUHG $0.00&KDQJH $27.355HFHLSW7RWDO 82811SONA07/09/2013SONALMAURICE ROBINSON $0.00$18.80O Receipt Type:UBAAccount Number:2201590111Line 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 82821SONA07/09/2013SONALBARBARA A BULLARD OWNER$0.00$80.00O Receipt Type:UBAAccount Number:1132040157Line 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 82831SONA07/09/2013SONALDAVID & KIRSTIN AUSTIN $0.00$28.11O Receipt Type:UBAAccount Number:1011640131Line Amount:$28.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.11 DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.11KCheck $28.11 7RWDO7HQGHUHG $0.00&KDQJH $28.115HFHLSW7RWDO 82841SONA07/09/2013SONALVICTORIA MURRAY OWNER$0.00$38.23O Receipt Type:UBAAccount Number:2172621058Line 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 82851SONA07/09/2013SONALWENDIMERE CONDO. ASSOC.$0.00$11.95O Receipt Type:UBAAccount Number:2141880110Line Amount:$11.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.95 5HFHLSW7RWDO $11.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.95KCheck $11.95 7RWDO7HQGHUHG $0.00&KDQJH $11.955HFHLSW7RWDO 82861SONA07/09/2013SONALC COL BUCK $0.00$21.70O Receipt Type:UBAAccount Number:1011990113Line Amount:$21.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.70 5HFHLSW7RWDO $21.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.70KCheck $21.70 7RWDO7HQGHUHG $0.00&KDQJH $21.705HFHLSW7RWDO 82871SONA07/09/2013SONALANN HUNTER $0.00$60.00O Receipt Type:UBAAccount Number:2175000122Line Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.00 5HFHLSW7RWDO $60.00 DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.00KCheck $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 82881SONA07/09/2013SONALCHRIS GUNN $0.00$43.02O Receipt Type:UBAAccount Number:2160460128Line 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 82891SONA07/09/2013SONALTHAI LOTUS, INC.$0.00$69.77O Receipt Type:UBAAccount Number:1021501329Line Amount:$69.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.77 5HFHLSW7RWDO $69.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.77KCheck $69.77 7RWDO7HQGHUHG $0.00&KDQJH $69.775HFHLSW7RWDO 82901SONA07/09/2013SONALTHAI LOTUS INC.$0.00$21.24O Receipt Type:UBAAccount Number:1021501541Line 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 82911SONA07/09/2013SONALCHERYL WOLFROM $0.00$16.40O Receipt Type:UBAAccount Number:1051570947Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 82921SONA07/09/2013SONALRICHARD STACK $0.00$397.17O Receipt Type:UBAAccount Number:1013850139Line Amount:$397.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$397.17 5HFHLSW7RWDO $397.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $397.17KCheck $397.17 7RWDO7HQGHUHG $0.00&KDQJH $397.175HFHLSW7RWDO 82931SONA07/09/2013SONALHENRY E RESCH $0.00$35.45O Receipt Type:UBAAccount Number:1050760119Line 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 82941SONA07/09/2013SONALGERRY S. GIBSON $0.00$56.75O Receipt Type:UBAAccount Number:1121220124Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75 5HFHLSW7RWDO $56.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75KCheck $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 82951SONA07/09/2013SONALPETE CEPPO OWNER$0.00$26.08O Receipt Type:UBAAccount Number:1101660287Line 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 82961SONA07/09/2013SONALCHARLES FINN $0.00$41.00O Receipt Type:UBAAccount Number:1050250124Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 82971SONA07/09/2013SONALJOHN W COLLINS $0.00$18.80O Receipt Type:UBAAccount Number:1050400110Line 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 82981SONA07/09/2013SONALDAVID&SHELLY FRANKEN $0.00$30.00O Receipt Type:UBAAccount Number:1130570120Line 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 82991SONA07/09/2013SONALSARAH BURLINGAME $0.00$50.00O Receipt Type:UBAAccount Number:1063000140Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 83001SONA07/09/2013SONALNICHOLAS KORNILOFFAND $0.00$265.90O Receipt Type:UBAAccount Number:1073700144Line Amount:$265.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$265.90 5HFHLSW7RWDO $265.90 DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $265.90KCheck $265.90 7RWDO7HQGHUHG $0.00&KDQJH $265.905HFHLSW7RWDO 83011SONA07/09/2013SONALGERALDINE GENCO $0.00$103.67O Receipt Type:UBAAccount Number:1053650129Line Amount:$103.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.67 5HFHLSW7RWDO $103.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.67KCheck $103.67 7RWDO7HQGHUHG $0.00&KDQJH $103.675HFHLSW7RWDO 83021SONA07/09/2013SONALKATHRYN LOBBAN OWNER$0.00$78.88O Receipt Type:UBAAccount Number:1011490182Line Amount:$78.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.88 5HFHLSW7RWDO $78.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.88KCheck $78.88 7RWDO7HQGHUHG $0.00&KDQJH $78.885HFHLSW7RWDO 83031SONA07/09/2013SONALELIZABETH RENEHAN $0.00$263.60O Receipt Type:UBAAccount Number:1061770161Line Amount:$263.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$263.60 5HFHLSW7RWDO $263.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $263.60KCheck $263.60 7RWDO7HQGHUHG $0.00&KDQJH $263.605HFHLSW7RWDO 83041SONA07/09/2013SONALSUSAN C WILHELM $0.00$29.90O Receipt Type:UBAAccount Number:2151880117Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 83051SONA07/09/2013SONALENCON$0.00$15.04O Receipt Type:UBAAccount Number:1111380111Line 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 83061SONA07/09/2013SONALENCON$0.00$18.80O Receipt Type:UBAAccount Number:1095350119Line 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 83071SONA07/09/2013SONALENCON$0.00$15.04O Receipt Type:UBAAccount Number:1081280145Line 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 83081SONA07/09/2013SONALENCON$0.00$114.93O Receipt Type:UBAAccount Number:1100270115Line Amount:$114.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$114.93 5HFHLSW7RWDO $114.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $114.93KCheck $114.93 7RWDO7HQGHUHG $0.00&KDQJH $114.935HFHLSW7RWDO 83091SONA07/09/2013SONALENCON$0.00$15.04O Receipt Type:UBAAccount Number:1061540221Line Amount:$15.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$15.04 DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $15.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15.04KCheck $15.04 7RWDO7HQGHUHG $0.00&KDQJH $15.045HFHLSW7RWDO 83101SONA07/09/2013SONALENCON$0.00$15.04O Receipt Type:UBAAccount Number:1073450137Line 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 83111SONA07/09/2013SONALENCON$0.00$15.04O Receipt Type:UBAAccount Number:1053820111Line 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 83121SONA07/09/2013SONALENCON$0.00$18.80O Receipt Type:UBAAccount Number:2174005999Line 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 83131SONA07/09/2013SONALLOXAHATCHEE RIVER DISTRICT$0.00$16.40O Receipt Type:UBAAccount Number:1101268421Line 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: 26 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 674391 LEE07/09/2013LEEGIACOMO MAGGIORE $0.00$274.93O Receipt Type:UBAAccount Number:1075360139Line Amount:$274.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$274.93 5HFHLSW7RWDO $274.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $274.93KCheck $274.93 7RWDO7HQGHUHG $0.00&KDQJH $274.935HFHLSW7RWDO 674401 LEE07/09/2013LEEKERRY PRESSEY $0.00$50.00O Receipt Type:UBAAccount Number:2200610217Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 674411 LEE07/09/2013LEEKATE VANVEEN OWNER$0.00$73.86O Receipt Type:UBAAccount Number:1110130132Line Amount:$73.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.86 5HFHLSW7RWDO $73.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.86KCheck $73.86 7RWDO7HQGHUHG $0.00&KDQJH $73.865HFHLSW7RWDO 674421 LEE07/09/2013LEEJANIE JOHNSON $0.00$194.78O Receipt Type:UBAAccount Number:1021730211Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 674431 LEE07/09/2013LEESCOTT & JOAN DUNDEY $0.00$35.45O Receipt Type:UBAAccount Number:2191490147Line 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 674441 LEE07/09/2013LEEARACELLY DELGADO RENTER$0.00$54.55O Receipt Type:UBAAccount Number:2162250189Line Amount:$54.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.55 5HFHLSW7RWDO $54.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.55KCheck $54.55 7RWDO7HQGHUHG $0.00&KDQJH $54.555HFHLSW7RWDO 674451 LEE07/09/2013LEEJENEVIEVE SILK $0.00$41.00O Receipt Type:UBAAccount Number:1021130130Line 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 674461 LEE07/09/2013LEEJULIE S. BEAUMONT $0.00$16.40O Receipt Type:UBAAccount Number:1100080151Line 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 674471 LEE07/09/2013LEEOZ OF TEQUESTA$0.00$28.50O Receipt Type:UBAAccount Number:1100180161Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 674481 LEE07/09/2013LEERAY BEAUMONT $0.00$28.50O Receipt Type:UBAAccount Number:1080540156Line 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 674491 LEE07/09/2013LEEJ. C. O'BRIEN $0.00$40.61O Receipt Type:UBAAccount Number:1020480115Line Amount:$40.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.61 5HFHLSW7RWDO $40.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.61KCheck $40.61 7RWDO7HQGHUHG $0.00&KDQJH $40.615HFHLSW7RWDO 674501 LEE07/09/2013LEEJOHN F. RIGG $0.00$71.17O Receipt Type:UBAAccount Number:2190890136Line Amount:$71.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.17 5HFHLSW7RWDO $71.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.17KCheck $71.17 7RWDO7HQGHUHG $0.00&KDQJH $71.175HFHLSW7RWDO 674511 LEE07/09/2013LEENAUTICAL BUT NICE TRADING CO$0.00$18.82O Receipt Type:UBAAccount Number:1021250197Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 5HFHLSW7RWDO $18.82 DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 674521 LEE07/09/2013LEENAUTICAL BUT NICE TRADING CO.$0.00$26.08O Receipt Type:UBAAccount Number:1021260212Line 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 674531 LEE07/09/2013LEENAUTICAL BUT NICE TRADING CO.$0.00$16.40O Receipt Type:UBAAccount Number:1021270183Line 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 674541 LEE07/09/2013LEELAURA KILEY $0.00$85.00O Receipt Type:UBAAccount Number:1021730229Line Amount:$85.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.00 5HFHLSW7RWDO $85.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.00KCheck $85.00 7RWDO7HQGHUHG $0.00&KDQJH $85.005HFHLSW7RWDO 674551 LEE07/09/2013LEEJACK NEWSOME $0.00$66.14O Receipt Type:UBAAccount Number:1110660121Line Amount:$66.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.14 5HFHLSW7RWDO $66.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.14KCheck $66.14 7RWDO7HQGHUHG $0.00&KDQJH $66.145HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 674561 LEE07/09/2013LEEDOUGLAS MAC CREADY $0.00$84.80O Receipt Type:UBAAccount Number:2172570110Line Amount:$84.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.80 5HFHLSW7RWDO $84.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.80KCheck $84.80 7RWDO7HQGHUHG $0.00&KDQJH $84.805HFHLSW7RWDO 674571 LEE07/09/2013LEEWILLIAM&MARY WEITHAS $0.00$24.54O Receipt Type:UBAAccount Number:1033660135Line Amount:$24.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.54 5HFHLSW7RWDO $24.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.54KCheck $24.54 7RWDO7HQGHUHG $0.00&KDQJH $24.545HFHLSW7RWDO 674581 LEE07/09/2013LEEJOHN HALLORAN $0.00$200.00O Receipt Type:UBAAccount Number:1032140123Line 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 674591 LEE07/09/2013LEEFRANK L. JR. HORGAN $0.00$100.00O Receipt Type:UBAAccount Number:1093050133Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 674601 LEE07/09/2013LEEFRED HEYMAN $0.00$24.35O Receipt Type:UBAAccount Number:2172490234Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 674611 LEE07/09/2013LEELESLIE&ANN KNOPF $0.00$26.94O Receipt Type:UBAAccount Number:1021604703Line Amount:$26.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.94 5HFHLSW7RWDO $26.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.94KCheck $26.94 7RWDO7HQGHUHG $0.00&KDQJH $26.945HFHLSW7RWDO 674621 LEE07/09/2013LEEANTHONY ORRICO $0.00$18.80O Receipt Type:UBAAccount Number:2200840120Line 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 674631 LEE07/09/2013LEEANTHONY ORRICO $0.00$56.75O Receipt Type:UBAAccount Number:2151490148Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75 5HFHLSW7RWDO $56.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75KCheck $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 674641 LEE07/09/2013LEECOLLIN PEARCE $0.00$28.24O Receipt Type:UBAAccount Number:1070860122Line Amount:$28.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.24 5HFHLSW7RWDO $28.24 DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.24KCheck $28.24 7RWDO7HQGHUHG $0.00&KDQJH $28.245HFHLSW7RWDO 674651 LEE07/09/2013LEEPETER K. PITULA JR. $0.00$81.93O Receipt Type:UBAAccount Number:2142120155Line Amount:$81.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$81.93 5HFHLSW7RWDO $81.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $81.93KCheck $81.93 7RWDO7HQGHUHG $0.00&KDQJH $81.935HFHLSW7RWDO 674661 LEE07/09/2013LEEJOSEPH LAROSA $0.00$58.88O Receipt Type:UBAAccount Number:1012190121Line Amount:$58.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.88 5HFHLSW7RWDO $58.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.88KCheck $58.88 7RWDO7HQGHUHG $0.00&KDQJH $58.885HFHLSW7RWDO 674671 LEE07/09/2013LEERICHARD BRAMAN $0.00$65.00O Receipt Type:UBAAccount Number:2150480128Line Amount:$65.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.00 5HFHLSW7RWDO $65.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.00KCheck $65.00 7RWDO7HQGHUHG $0.00&KDQJH $65.005HFHLSW7RWDO 674681 LEE07/09/2013LEETEQUESTA INVESTOR LLC$0.00$16.40O Receipt Type:UBAAccount Number:1021440154Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 674691 LEE07/09/2013LEETEQUESTA INVESTOR LLC$0.00$16.40O Receipt Type:UBAAccount Number:1021460164Line 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 674701 LEE07/09/2013LEETEQUESTA INVESTOR LLC.$0.00$16.40O Receipt Type:UBAAccount Number:1021390164Line 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 674711 LEE07/09/2013LEETEQUESTA INVESTOR LLC.$0.00$16.40O Receipt Type:UBAAccount Number:1021410180Line 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 674721 LEE07/09/2013LEETEQUESTA INVESTOR LLC.$0.00$428.86O Receipt Type:UBAAccount Number:1021480343Line Amount:$428.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$428.86 5HFHLSW7RWDO $428.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $428.86KCheck $428.86 7RWDO7HQGHUHG $0.00&KDQJH $428.865HFHLSW7RWDO 674731 LEE07/09/2013LEETEQUESTA INVESTOR LLC.$0.00$18.82O Receipt Type:UBAAccount Number:1021420193Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 674741 LEE07/09/2013LEETEQUESTA INVESTOR LLC$0.00$16.40O Receipt Type:UBAAccount Number:1021340121Line 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 674751 LEE07/09/2013LEETEQUESTA INVESTOR LLC.$0.00$30.92O Receipt Type:UBAAccount Number:1021290144Line 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 674761 LEE07/09/2013LEETEQUESTA INVESTOR LLC.$0.00$16.40O Receipt Type:UBAAccount Number:1021470165Line 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 674771 LEE07/09/2013LEETEQUESTA INVESTOR LLC$0.00$16.40O Receipt Type:UBAAccount Number:1021450157Line 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: 35 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 674781 LEE07/09/2013LEEJUDY ANN BURTON $0.00$28.50O Receipt Type:UBAAccount Number:1061530178Line 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 674791 LEE07/09/2013LEEPHYLLIS LAUGHLIN $0.00$40.53O Receipt Type:UBAAccount Number:1121120142Line Amount:$40.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.53 5HFHLSW7RWDO $40.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.53KCheck $40.53 7RWDO7HQGHUHG $0.00&KDQJH $40.535HFHLSW7RWDO 674801 LEE07/09/2013LEEGEORGE LAUGHLIN $0.00$68.41O Receipt Type:UBAAccount Number:1121410118Line Amount:$68.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$68.41 5HFHLSW7RWDO $68.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $68.41KCheck $68.41 7RWDO7HQGHUHG $0.00&KDQJH $68.415HFHLSW7RWDO 674811 LEE07/09/2013LEENANCY MC ALLISTER $0.00$25.00O Receipt Type:UBAAccount Number:2161680140Line Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 674821 LEE07/09/2013LEEMAYNOR BATRES-RENTER$0.00$38.23O Receipt Type:UBAAccount Number:2198310132Line 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 674831 LEE07/09/2013LEEROSAMINDA CHAMI $0.00$61.66O Receipt Type:UBAAccount Number:1087900137Line Amount:$61.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.66 5HFHLSW7RWDO $61.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.66KCheck $61.66 7RWDO7HQGHUHG $0.00&KDQJH $61.665HFHLSW7RWDO 674841 LEE07/09/2013LEEJOHN THOMAS & M. STONE$0.00$18.18O Receipt Type:UBAAccount Number:1081340123Line Amount:$18.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.18 5HFHLSW7RWDO $18.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.18KCheck $18.18 7RWDO7HQGHUHG $0.00&KDQJH $18.185HFHLSW7RWDO 674851 LEE07/09/2013LEEJEFFERY KRIZKA $0.00$18.82O Receipt Type:UBAAccount Number:1111650887Line 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 674861 LEE07/09/2013LEEH REID ROBERTSON $0.00$19.80O Receipt Type:UBAAccount Number:1050220123Line Amount:$19.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.80 DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $19.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.80KCheck $19.80 7RWDO7HQGHUHG $0.00&KDQJH $19.805HFHLSW7RWDO 674871 LEE07/09/2013LEEMARTIN&AUDREY SINNOTT $0.00$23.66O Receipt Type:UBAAccount Number:1111680469Line 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 674881 LEE07/09/2013LEEL RICKY MINCEY $0.00$27.57O Receipt Type:UBAAccount Number:1050710213Line Amount:$27.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.57 5HFHLSW7RWDO $27.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.57KCheck $27.57 7RWDO7HQGHUHG $0.00&KDQJH $27.575HFHLSW7RWDO 674891 LEE07/09/2013LEEWILLIAM SARCIA $0.00$29.90O Receipt Type:UBAAccount Number:1121360817Line 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 674901 LEE07/09/2013LEEJOE MALTESE $0.00$26.32O Receipt Type:UBAAccount Number:1086150127Line Amount:$26.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.32 5HFHLSW7RWDO $26.32 DETAIL W/GL DIST RECEIPT REPORT Page: 38 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.32KCheck $26.32 7RWDO7HQGHUHG $0.00&KDQJH $26.325HFHLSW7RWDO 674911 LEE07/09/2013LEEMAUREEN&JAMES HANSEN $0.00$49.49O Receipt Type:UBAAccount Number:1111680578Line Amount:$49.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.49 5HFHLSW7RWDO $49.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.49KCheck $49.49 7RWDO7HQGHUHG $0.00&KDQJH $49.495HFHLSW7RWDO 674921 LEE07/09/2013LEERALF BIELER $0.00$24.50O Receipt Type:UBAAccount Number:2172650125Line Amount:$24.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.50 5HFHLSW7RWDO $24.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.50KCheck $24.50 7RWDO7HQGHUHG $0.00&KDQJH $24.505HFHLSW7RWDO 674931 LEE07/09/2013LEEGINA JACOBELLIS $0.00$28.50O Receipt Type:UBAAccount Number:1100820141Line 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 674941 LEE07/09/2013LEEHARRY COPPOLA $0.00$32.64O Receipt Type:UBAAccount Number:1121430211Line Amount:$32.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.64 5HFHLSW7RWDO $32.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.64KCheck $32.64 7RWDO7HQGHUHG $0.00&KDQJH $32.645HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 39 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 674951 LEE07/09/2013LEEDIANA L ARD $0.00$26.08O Receipt Type:UBAAccount Number:2196650179Line 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 674961 LEE07/09/2013LEEJAMES HAYES OWNER$0.00$16.40O Receipt Type:UBAAccount Number:1111640632Line 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 674971 LEE07/09/2013LEEMATTHEW&NANCY PARISI $0.00$16.40O Receipt Type:UBAAccount Number:1051570432Line 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 674981 LEE07/09/2013LEEGERARD FACCONE $0.00$20.00O Receipt Type:UBAAccount Number:2200830113Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 674991 LEE07/09/2013LEENIELSEN TIM&JOSSELYN OWNER$0.00$32.94O Receipt Type:UBAAccount Number:2198400124Line Amount:$32.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.94 DETAIL W/GL DIST RECEIPT REPORT Page: 40 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $32.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.94KCheck $32.94 7RWDO7HQGHUHG $0.00&KDQJH $32.945HFHLSW7RWDO 675001 LEE07/09/2013LEEA. ELMS OWNER$0.00$18.80O Receipt Type:UBAAccount Number:1121690139Line 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 675011 LEE07/09/2013LEEDAVID M. JONES $0.00$35.45O Receipt Type:UBAAccount Number:1070832117Line 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 675021 LEE07/09/2013LEEKIMBERLY W. LAGUE $0.00$98.15O Receipt Type:UBAAccount Number:1070230137Line 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 675031 LEE07/09/2013LEECARY M. LEVINE OWNER$0.00$69.77O Receipt Type:UBAAccount Number:2161500138Line Amount:$69.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.77 5HFHLSW7RWDO $69.77 DETAIL W/GL DIST RECEIPT REPORT Page: 41 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.77KCheck $69.77 7RWDO7HQGHUHG $0.00&KDQJH $69.775HFHLSW7RWDO 675041 LEE07/09/2013LEECHARLES SAGE $0.00$18.80O Receipt Type:UBAAccount Number:1121590263Line 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 675051 LEE07/09/2013LEESTEWART SAID OWNER$0.00$53.00O Receipt Type:UBAAccount Number:1021100166Line Amount:$53.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$53.00 5HFHLSW7RWDO $53.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $53.00KCheck $53.00 7RWDO7HQGHUHG $0.00&KDQJH $53.005HFHLSW7RWDO 675061 LEE07/09/2013LEEKATHERINE 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 675071 LEE07/09/2013LEEJAMES LASPINA $0.00$28.50O Receipt Type:UBAAccount Number:1083050129Line 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: 42 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 675081 LEE07/09/2013LEEGERALD BRACCI $0.00$30.92O Receipt Type:UBAAccount Number:1080010112Line 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 675091 LEE07/09/2013LEEAUDREY JOHNSON $0.00$77.88O Receipt Type:UBAAccount Number:1061040112Line 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 675101 LEE07/09/2013LEEMICHAEL CORTESE (OWNER)$0.00$43.78O Receipt Type:UBAAccount Number:1130130166Line 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 675111 LEE07/09/2013LEEDONALD R. OGLIVIE $0.00$51.41O Receipt Type:UBAAccount Number:1031920128Line Amount:$51.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.41 5HFHLSW7RWDO $51.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.41KCheck $51.41 7RWDO7HQGHUHG $0.00&KDQJH $51.415HFHLSW7RWDO 675121 LEE07/09/2013LEEANTONIO GOMEZ $0.00$28.50O Receipt Type:UBAAccount Number:2196790118Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 DETAIL W/GL DIST RECEIPT REPORT Page: 43 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 675131 LEE07/09/2013LEEWENDY'S INTERNATIONAL$0.00$99.69O Receipt Type:UBAAccount Number:1035850120Line Amount:$99.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$99.69 5HFHLSW7RWDO $99.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $99.69KCheck $99.69 7RWDO7HQGHUHG $0.00&KDQJH $99.695HFHLSW7RWDO 675141 LEE07/09/2013LEEWENDY'S INTERNATIONAL$0.00$16.40O Receipt Type:UBAAccount Number:1035800121Line 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 675151 LEE07/09/2013LEECHASE BANK$0.00$41.61O Receipt Type:UBAAccount Number:1037287288Line 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 675161 LEE07/09/2013LEEBEALL'S OUTLET$0.00$33.34O Receipt Type:UBAAccount Number:1021501728Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34 5HFHLSW7RWDO $33.34 DETAIL W/GL DIST RECEIPT REPORT Page: 44 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 675171 LEE07/09/2013LEEBUDGET RENT-A-CAR$0.00$53.55O Receipt Type:UBAAccount Number:1021600158Line 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 675181 LEE07/09/2013LEEBANK UNITED$0.00$32.88O Receipt Type:UBAAccount Number:1035927770Line Amount:$32.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.88 5HFHLSW7RWDO $32.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.88KCheck $32.88 7RWDO7HQGHUHG $0.00&KDQJH $32.885HFHLSW7RWDO 675191 LEE07/09/2013LEECATHERINE&MARK HUNIHAN $0.00$23.66O Receipt Type:UBAAccount Number:2197360154Line 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 675201 LEE07/09/2013LEEJAMES SADLER $0.00$76.00O Receipt Type:UBAAccount Number:2191300178Line Amount:$76.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.00 5HFHLSW7RWDO $76.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.00KCheck $76.00 7RWDO7HQGHUHG $0.00&KDQJH $76.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 45 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 675211 LEE07/09/2013LEESCOTT FITZSIMMONS $0.00$35.45O Receipt Type:UBAAccount Number:2172562126Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 675221 LEE07/09/2013LEEPAUL&SONDRA DOUCHER $0.00$21.58O Receipt Type:UBAAccount Number:1121540268Line 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 675231 LEE07/09/2013LEEDAVID BARBA OWNER$0.00$38.23O Receipt Type:UBAAccount Number:1121180847Line 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 675241 LEE07/09/2013LEEMICHAEL SIROTA $0.00$32.68O Receipt Type:UBAAccount Number:2172480746Line 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 675251 LEE07/09/2013LEEAMY CIOFFI $0.00$32.68O Receipt Type:UBAAccount Number:2197770127Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 DETAIL W/GL DIST RECEIPT REPORT Page: 46 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 675261 LEE07/09/2013LEEERIC WIBORG $0.00$33.06O Receipt Type:UBAAccount Number:2160080129Line Amount:$33.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.06 5HFHLSW7RWDO $33.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.06KCheck $33.06 7RWDO7HQGHUHG $0.00&KDQJH $33.065HFHLSW7RWDO 675271 LEE07/09/2013LEEDENNIS SCHUMACHER $0.00$43.78O Receipt Type:UBAAccount Number:2198350130Line 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 675281 LEE07/09/2013LEEROBERT &JASON NEWSTED $0.00$95.10O Receipt Type:UBAAccount Number:1010650132Line Amount:$95.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$95.10 5HFHLSW7RWDO $95.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $95.10KCheck $95.10 7RWDO7HQGHUHG $0.00&KDQJH $95.105HFHLSW7RWDO 675291 LEE07/09/2013LEEJASON NEWSTED $0.00$15.04O Receipt Type:UBAAccount Number:1011670122Line Amount:$15.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$15.04 5HFHLSW7RWDO $15.04 DETAIL W/GL DIST RECEIPT REPORT Page: 47 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15.04KCheck $15.04 7RWDO7HQGHUHG $0.00&KDQJH $15.045HFHLSW7RWDO 675301 LEE07/09/2013LEEROBERT F. INLAYSON OWNER$0.00$30.14O Receipt Type:UBAAccount Number:1121130934Line 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 675311 LEE07/09/2013LEEJOHN T. GOLDEN $0.00$85.99O Receipt Type:UBAAccount Number:2161950283Line 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 675321 LEE07/09/2013LEESTEPHEN ZAMPINO $0.00$49.49O Receipt Type:UBAAccount Number:1101600122Line Amount:$49.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.49 5HFHLSW7RWDO $49.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.49KCheck $49.49 7RWDO7HQGHUHG $0.00&KDQJH $49.495HFHLSW7RWDO 675331 LEE07/09/2013LEERICHARD SUN $0.00$41.00O Receipt Type:UBAAccount Number:1121350230Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 48 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 675341 LEE07/09/2013LEEJENNIFER PROFERA OWNER$0.00$56.75O Receipt Type:UBAAccount Number:1050920149Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75 5HFHLSW7RWDO $56.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75KCheck $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 675351 LEE07/09/2013LEEJAMES BOURASSA $0.00$27.13O Receipt Type:UBAAccount Number:2201500190Line 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 675361 LEE07/09/2013LEEDAYNA CLARKE $0.00$35.00O Receipt Type:UBAAccount Number:2201050125Line Amount:$35.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.00 5HFHLSW7RWDO $35.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.00KCheck $35.00 7RWDO7HQGHUHG $0.00&KDQJH $35.005HFHLSW7RWDO 675371 LEE07/09/2013LEEMICHAEL DECASTRO $0.00$132.06O Receipt Type:UBAAccount Number:1081320126Line Amount:$132.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$132.06 5HFHLSW7RWDO $132.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $132.06KCheck $132.06 7RWDO7HQGHUHG $0.00&KDQJH $132.065HFHLSW7RWDO 675381 LEE07/09/2013LEEEDWARD ESKANDARIAN $0.00$173.68O Receipt Type:UBAAccount Number:1031500138Line Amount:$173.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$173.68 DETAIL W/GL DIST RECEIPT REPORT Page: 49 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $173.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $173.68KCheck $173.68 7RWDO7HQGHUHG $0.00&KDQJH $173.685HFHLSW7RWDO 675391 LEE07/09/2013LEEGLENN&NANCY RANKIN $0.00$109.13O Receipt Type:UBAAccount Number:2150430123Line Amount:$109.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.13 5HFHLSW7RWDO $109.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.13KCheck $109.13 7RWDO7HQGHUHG $0.00&KDQJH $109.135HFHLSW7RWDO 675401 LEE07/09/2013LEEJOHN&MARIA DALY $0.00$136.76O Receipt Type:UBAAccount Number:1062280121Line 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 675411 LEE07/09/2013LEESTANLEY SUDOL $0.00$4.45O Receipt Type:UBAAccount Number:1111170945Line Amount:$4.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$4.45 5HFHLSW7RWDO $4.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $4.45KCheck $4.45 7RWDO7HQGHUHG $0.00&KDQJH $4.455HFHLSW7RWDO 675421 LEE07/09/2013LEEW.E. HAWKINS $0.00$29.90O Receipt Type:UBAAccount Number:1091950121Line 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: 50 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 675431 LEE07/09/2013LEEGAIL LEACH $0.00$35.76O Receipt Type:UBAAccount Number:2204014024Line 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 675441 LEE07/09/2013LEERAYMOND MORAN $0.00$182.13O Receipt Type:UBAAccount Number:1030920177Line Amount:$182.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$182.13 5HFHLSW7RWDO $182.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $182.13KCheck $182.13 7RWDO7HQGHUHG $0.00&KDQJH $182.135HFHLSW7RWDO 675451 LEE07/09/2013LEEDEBORAH LOVQUIST $0.00$77.88O Receipt Type:UBAAccount Number:1062000188Line 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 675461 LEE07/09/2013LEEBARBARA HANSON OWNER$0.00$26.08O Receipt Type:UBAAccount Number:1070780137Line 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: 51 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 675471 LEE07/09/2013LEEBRUCE WAYNE $0.00$26.08O Receipt Type:UBAAccount Number:1101050116Line 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 675481 LEE07/09/2013LEECARL MORITZ $0.00$29.90O Receipt Type:UBAAccount Number:1021090389Line 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 675491 LEE07/09/2013LEEGREGORY ZANIELLO $0.00$103.25O Receipt Type:UBAAccount Number:1079315567Line Amount:$103.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.25 5HFHLSW7RWDO $103.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.25KCheck $103.25 7RWDO7HQGHUHG $0.00&KDQJH $103.255HFHLSW7RWDO 675501 LEE07/09/2013LEEMISSI WHEELER $0.00$32.68O Receipt Type:UBAAccount Number:1121150136Line 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 675511 LEE07/09/2013LEEKATHLEEN VESTREM $0.00$18.80O Receipt Type:UBAAccount Number:2190634242Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 DETAIL W/GL DIST RECEIPT REPORT Page: 52 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 675521 LEE07/09/2013LEELUKE A. HMIEL $0.00$33.34O Receipt Type:UBAAccount Number:1066150150Line 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 675531 LEE07/09/2013LEEJOHN MARKOV $0.00$26.08O Receipt Type:UBAAccount Number:1064100112Line 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 675541 LEE07/09/2013LEEBETTY DIXON $0.00$25.00O Receipt Type:UBAAccount Number:2200650204Line Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 675551 LEE07/09/2013LEEBB&T$0.00$122.86O Receipt Type:UBAAccount Number:1021490214Line Amount:$122.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$122.86 5HFHLSW7RWDO $122.86 DETAIL W/GL DIST RECEIPT REPORT Page: 53 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $122.86KCheck $122.86 7RWDO7HQGHUHG $0.00&KDQJH $122.865HFHLSW7RWDO 675561 LEE07/09/2013LEEBB&T$0.00$82.75O Receipt Type:UBAAccount Number:1021490115Line Amount:$82.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$82.75 5HFHLSW7RWDO $82.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $82.75KCheck $82.75 7RWDO7HQGHUHG $0.00&KDQJH $82.755HFHLSW7RWDO 675571 LEE07/09/2013LEE7 ELEVEN INC.$0.00$92.43O Receipt Type:UBAAccount Number:2200030183Line Amount:$92.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$92.43 5HFHLSW7RWDO $92.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $92.43KCheck $92.43 7RWDO7HQGHUHG $0.00&KDQJH $92.435HFHLSW7RWDO 675581 LEE07/09/2013LEE7 ELEVEN INC.$0.00$68.23O Receipt Type:UBAAccount Number:2200020162Line Amount:$68.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$68.23 5HFHLSW7RWDO $68.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $68.23KCheck $68.23 7RWDO7HQGHUHG $0.00&KDQJH $68.235HFHLSW7RWDO 675591 LEE07/09/2013LEE7-ELEVEN STORES, #25402$0.00$49.33O Receipt Type:UBAAccount Number:2160990117Line 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: 54 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 675601 LEE07/09/2013LEEDOLLAR TREE STORES, INC.$0.00$77.38O Receipt Type:UBAAccount Number:1021490769Line Amount:$77.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$77.38 5HFHLSW7RWDO $77.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $77.38KCheck $77.38 7RWDO7HQGHUHG $0.00&KDQJH $77.385HFHLSW7RWDO 675611 LEE07/09/2013LEEDOLLAR TREE STORES, INC.$0.00$18.82O Receipt Type:UBAAccount Number:1021491026Line 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 675621 LEE07/09/2013LEEDOLLAR TREE STORES, INC.$0.00$16.40O Receipt Type:UBAAccount Number:1021490862Line 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 675631 LEE07/09/2013LEEDOLLAR TREE STORES, INC.$0.00$16.40O Receipt Type:UBAAccount Number:1021490994Line 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 675641 LEE07/09/2013LEEPETER PIMENTEL OWNER$0.00$16.40O Receipt Type:UBAAccount Number:1039100136Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 DETAIL W/GL DIST RECEIPT REPORT Page: 55 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 675651 LEE07/09/2013LEEPETER PIMENTEL $0.00$73.82O Receipt Type:UBAAccount Number:1052950123Line Amount:$73.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.82 5HFHLSW7RWDO $73.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.82KCheck $73.82 7RWDO7HQGHUHG $0.00&KDQJH $73.825HFHLSW7RWDO 675661 LEE07/09/2013LEERUSSELL&KARA GRANDE OWN$0.00$540.55O Receipt Type:UBAAccount Number:2172610751Line Amount:$540.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$540.55 5HFHLSW7RWDO $540.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $540.55KCheck $540.55 7RWDO7HQGHUHG $0.00&KDQJH $540.555HFHLSW7RWDO 675671 LEE07/09/2013LEELINDA ROBERTSON OWNER$0.00$23.66O Receipt Type:UBAAccount Number:1111630150Line 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 675681 LEE07/09/2013LEEISABEL FERGUSON-OWNER$0.00$28.50O Receipt Type:UBAAccount Number:1021520258Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 5HFHLSW7RWDO $28.50 DETAIL W/GL DIST RECEIPT REPORT Page: 56 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 675691 LEE07/09/2013LEECHARLES CRISPIN $0.00$39.19O Receipt Type:UBAAccount Number:1061740149Line Amount:$39.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.19 5HFHLSW7RWDO $39.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.19KCheck $39.19 7RWDO7HQGHUHG $0.00&KDQJH $39.195HFHLSW7RWDO 675701 LEE07/09/2013LEECURTIS W PENLEY $0.00$27.13O Receipt Type:UBAAccount Number:2198230148Line 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 675711 LEE07/09/2013LEEEVAN W. LOWE $0.00$103.25O Receipt Type:UBAAccount Number:2160850120Line Amount:$103.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.25 5HFHLSW7RWDO $103.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.25KCheck $103.25 7RWDO7HQGHUHG $0.00&KDQJH $103.255HFHLSW7RWDO 675721 LEE07/09/2013LEEW.JAY HUNSTON $0.00$11.95O Receipt Type:UBAAccount Number:2144002434Line Amount:$11.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.95 5HFHLSW7RWDO $11.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.95KCheck $11.95 7RWDO7HQGHUHG $0.00&KDQJH $11.955HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 57 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 675731 LEE07/09/2013LEEP.I.M.E.$0.00$109.36O Receipt Type:UBAAccount Number:1013350117Line Amount:$109.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.36 5HFHLSW7RWDO $109.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.36KCheck $109.36 7RWDO7HQGHUHG $0.00&KDQJH $109.365HFHLSW7RWDO 675741 LEE07/09/2013LEEJOHN C. EVANS $0.00$19.20O Receipt Type:UBAAccount Number:1011060121Line Amount:$19.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.20 5HFHLSW7RWDO $19.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.20KCheck $19.20 7RWDO7HQGHUHG $0.00&KDQJH $19.205HFHLSW7RWDO 675751 LEE07/09/2013LEEJOHN&PAMELA EVANS $0.00$15.04O Receipt Type:UBAAccount Number:1011290120Line 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 675761 LEE07/09/2013LEEMICHELLE GENTILE $0.00$35.00O Receipt Type:UBAAccount Number:1095200146Line Amount:$35.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.00 5HFHLSW7RWDO $35.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.00KCheck $35.00 7RWDO7HQGHUHG $0.00&KDQJH $35.005HFHLSW7RWDO 675771 LEE07/09/2013LEETHOMAS G. DEGRIPPO $0.00$18.82O Receipt Type:UBAAccount Number:2141910130Line Amount:$18.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.82 DETAIL W/GL DIST RECEIPT REPORT Page: 58 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 675781 LEE07/09/2013LEETAMWEST$0.00$195.36O Receipt Type:UBAAccount Number:1035005000Line 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 675791 LEE07/09/2013LEETAMWEST$0.00$120.80O Receipt Type:UBAAccount Number:1038041016Line 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 675801 LEE07/09/2013LEETAMWEST$0.00$16.40O Receipt Type:UBAAccount Number:1037960482Line 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 675811 LEE07/09/2013LEETAMWEST$0.00$59.65O Receipt Type:UBAAccount Number:1035900232Line Amount:$59.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.65 5HFHLSW7RWDO $59.65 DETAIL W/GL DIST RECEIPT REPORT Page: 59 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.65KCheck $59.65 7RWDO7HQGHUHG $0.00&KDQJH $59.655HFHLSW7RWDO 675821 LEE07/09/2013LEETAMWEST$0.00$120.80O Receipt Type:UBAAccount Number:1037880228Line 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 675831 LEE07/09/2013LEETAMWEST$0.00$120.80O Receipt Type:UBAAccount Number:1035940223Line 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 675841 LEE07/09/2013LEETAMWEST$0.00$16.40O Receipt Type:UBAAccount Number:1038110214Line 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 675851 LEE07/09/2013LEETAMWEST$0.00$18.82O Receipt Type:UBAAccount Number:1038000192Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 60 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 675861 LEE07/09/2013LEETAMWEST$0.00$16.40O Receipt Type:UBAAccount Number:1037920187Line 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 675871 LEE07/09/2013LEETAMWEST$0.00$16.40O Receipt Type:UBAAccount Number:1038070167Line 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 675881 LEE07/09/2013LEETAMWEST$0.00$32.95O Receipt Type:UBAAccount Number:1038150163Line Amount:$32.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.95 5HFHLSW7RWDO $32.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.95KCheck $32.95 7RWDO7HQGHUHG $0.00&KDQJH $32.955HFHLSW7RWDO 675891 LEE07/09/2013LEETAMWEST$0.00$16.40O Receipt Type:UBAAccount Number:1037900163Line 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 675901 LEE07/09/2013LEETAMWEST$0.00$122.86O Receipt Type:UBAAccount Number:1035940151Line Amount:$122.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$122.86 DETAIL W/GL DIST RECEIPT REPORT Page: 61 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $122.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $122.86KCheck $122.86 7RWDO7HQGHUHG $0.00&KDQJH $122.865HFHLSW7RWDO 675911 LEE07/09/2013LEETAMWEST$0.00$11.95O Receipt Type:UBAAccount Number:1035920150Line Amount:$11.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.95 5HFHLSW7RWDO $11.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.95KCheck $11.95 7RWDO7HQGHUHG $0.00&KDQJH $11.955HFHLSW7RWDO 675921 LEE07/09/2013LEETAMWEST$0.00$16.40O Receipt Type:UBAAccount Number:1037940130Line 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 675931 LEE07/09/2013LEETAMWEST$0.00$16.40O Receipt Type:UBAAccount Number:1038100123Line 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 675941 LEE07/09/2013LEEGEORGE & JANINE CURRY $0.00$100.00O Receipt Type:UBAAccount Number:1095900135Line 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: 62 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 675951 LEE07/09/2013LEECHARLES MADANICK $0.00$21.24O Receipt Type:UBAAccount Number:1070420255Line 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 675961 LEE07/09/2013LEEROBERT CARPENTER $0.00$23.66O Receipt Type:UBAAccount Number:2161540150Line 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 675971 LEE07/09/2013LEEDANA M WHITE $0.00$35.12O Receipt Type:UBAAccount Number:2160050132Line Amount:$35.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.12 5HFHLSW7RWDO $35.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.12KCheck $35.12 7RWDO7HQGHUHG $0.00&KDQJH $35.125HFHLSW7RWDO 675981 LEE07/09/2013LEEROBERT J WRIGHT $0.00$50.00O Receipt Type:UBAAccount Number:2140460117Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 63 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 675991 LEE07/09/2013LEEJOAN M. SULLIVAN $0.00$27.13O Receipt Type:UBAAccount Number:2200670215Line 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 676001 LEE07/09/2013LEEROBERT&LINDA FROEMMING $0.00$29.90O Receipt Type:UBAAccount Number:2191140828Line 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 676011 LEE07/09/2013LEELEWIS HAYWARD $0.00$35.76O Receipt Type:UBAAccount Number:2140570526Line 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 676021 LEE07/09/2013LEEWILLIAM DALY $0.00$80.00O Receipt Type:UBAAccount Number:1051290149Line 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 676031 LEE07/09/2013LEEEDWIN L. LAYMAN $0.00$45.44O Receipt Type:UBAAccount Number:1062380127Line Amount:$45.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.44 DETAIL W/GL DIST RECEIPT REPORT Page: 64 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $45.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.44KCheck $45.44 7RWDO7HQGHUHG $0.00&KDQJH $45.445HFHLSW7RWDO 676041 LEE07/09/2013LEECARL ZAGER $0.00$35.45O Receipt Type:UBAAccount Number:1121060431Line 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 676051 LEE07/09/2013LEETRACY SMTH $0.00$18.82O Receipt Type:UBAAccount Number:2140430157Line 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 676061 LEE07/09/2013LEEFRITZ STORK $0.00$35.76O Receipt Type:UBAAccount Number:1062310111Line 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 676071 LEE07/09/2013LEEROBERT BADONE $0.00$35.45O Receipt Type:UBAAccount Number:2197700132Line 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: 65 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 676081 LEE07/09/2013LEEMR. & MRS. LUCIA $0.00$53.55O Receipt Type:UBAAccount Number:1052450128Line 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 676091 LEE07/09/2013LEEJAMES BRIAN QUINN $0.00$26.08O Receipt Type:UBAAccount Number:1100450139Line 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 676101 LEE07/09/2013LEEBRUCE CARLETON $0.00$225.47O Receipt Type:UBAAccount Number:1032720113Line Amount:$225.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$225.47 5HFHLSW7RWDO $225.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $225.47KCheck $225.47 7RWDO7HQGHUHG $0.00&KDQJH $225.475HFHLSW7RWDO 676111 LEE07/09/2013LEEKARL FISHER RENTER$0.00$66.05O Receipt Type:UBAAccount Number:2190590139Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 66 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 676121 LEE07/09/2013LEEJIM MERCAK $0.00$28.50O Receipt Type:UBAAccount Number:1088050114Line 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 676131 LEE07/09/2013LEEDON LACY $0.00$30.92O Receipt Type:UBAAccount Number:1101550121Line 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 676141 LEE07/09/2013LEESEBASTIAN LOAIZA $0.00$16.40O Receipt Type:UBAAccount Number:1101280125Line 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 676151 LEE07/09/2013LEEMICHAEL HARDEN $0.00$52.10O Receipt Type:UBAAccount Number:2191400168Line 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 676161 LEE07/09/2013LEEGARY ALBANI $0.00$49.72O Receipt Type:UBAAccount Number:2190390121Line Amount:$49.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.72 DETAIL W/GL DIST RECEIPT REPORT Page: 67 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $49.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.72KCheck $49.72 7RWDO7HQGHUHG $0.00&KDQJH $49.725HFHLSW7RWDO 676171 LEE07/09/2013LEECAROL SANSONE $0.00$74.62O Receipt Type:UBAAccount Number:1110250142Line Amount:$74.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$74.62 5HFHLSW7RWDO $74.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $74.62KCheck $74.62 7RWDO7HQGHUHG $0.00&KDQJH $74.625HFHLSW7RWDO 676181 LEE07/09/2013LEEADRIENNE CARON $0.00$28.50O Receipt Type:UBAAccount Number:2141800196Line 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 676191 LEE07/09/2013LEEKIRBY W. SELLERS $0.00$24.35O Receipt Type:UBAAccount Number:2200570125Line 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 676201 LEE07/09/2013LEEBRUCE DORFMAN $0.00$21.75O Receipt Type:UBAAccount Number:2191260199Line Amount:$21.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.75 5HFHLSW7RWDO $21.75 DETAIL W/GL DIST RECEIPT REPORT Page: 68 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.75KCheck $21.75 7RWDO7HQGHUHG $0.00&KDQJH $21.755HFHLSW7RWDO 676211 LEE07/09/2013LEENANCY WATSON $0.00$27.13O Receipt Type:UBAAccount Number:2172611106Line 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 676221 LEE07/09/2013LEELINDSEY SAGES OWNER$0.00$26.08O Receipt Type:UBAAccount Number:1085250140Line 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 676231 LEE07/09/2013LEERON&MILDRED A MARHOFFER $0.00$27.13O Receipt Type:UBAAccount Number:1020410130Line 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 676241 LEE07/09/2013LEEHAROLD HUTCHINSON $0.00$33.34O Receipt Type:UBAAccount Number:2142410118Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 69 From 03/21/2002 To 07/09/2013 7/9/2013 Village of Tequesta 4:19 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 676251 LEE07/09/2013LEEMARK BOLCHOZ $0.00$52.52O Receipt Type:UBAAccount Number:1020470241Line Amount:$52.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.52 5HFHLSW7RWDO $52.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.52KCheck $52.52 7RWDO7HQGHUHG $0.00&KDQJH $52.525HFHLSW7RWDO 676261 LEE07/09/2013LEEJOSEPH DORIA $0.00$38.23O Receipt Type:UBAAccount Number:2196400125Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 676271 LEE07/09/2013LEEJOHN COLLINS $0.00$50.00O Receipt Type:UBAAccount Number:1050530137Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 676281 LEE07/09/2013LEEJOHN QUIGLEY $0.00$140.82O Receipt Type:UBAAccount Number:1064500128Line Amount:$140.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$140.82 5HFHLSW7RWDO $140.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $140.82KCheck $140.82 7RWDO7HQGHUHG $0.00&KDQJH $140.825HFHLSW7RWDO Grand Total (excl. voids):$66,373.01