Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/11/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84281SONA07/11/2013SONALFIRE DEPT EFT$0.00$762.12O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$762.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$762.12 5HFHLSW7RWDO $762.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $762.12EELECTRONIC FUND TRAN $762.12 7RWDO7HQGHUHG $0.00&KDQJH $762.125HFHLSW7RWDO 84291SONA07/11/2013SONALPOLICE DEPT$0.00$20.00O Receipt Type:ALARM:PERMITLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 84301SONA07/11/2013SONALFIRE DEPT$0.00$378.30O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$378.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$378.30 5HFHLSW7RWDO $378.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $378.30KCheck $378.30 7RWDO7HQGHUHG $0.00&KDQJH $378.305HFHLSW7RWDO 84311SONA07/11/2013SONALADT$0.00$123.22O 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:$119.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$119.22 5HFHLSW7RWDO $123.22 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $123.22KCheck $123.22 7RWDO7HQGHUHG $0.00&KDQJH $123.225HFHLSW7RWDO 84321SONA07/11/2013SONALCORN MAYA$0.00$800.00O Receipt Type:RCRNTDescription:FIELD RENTAL MAR CNTYLine Amount:$800.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$800.00 5HFHLSW7RWDO $800.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $800.00KCheck $800.00 7RWDO7HQGHUHG $0.00&KDQJH $800.005HFHLSW7RWDO 84331SONA07/11/2013SONALDEVCON SECURITY SERVICES CORP$0.00$83.23O 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:$79.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$79.23 5HFHLSW7RWDO $83.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.23KCheck $83.23 7RWDO7HQGHUHG $0.00&KDQJH $83.235HFHLSW7RWDO 84341SONA07/11/2013SONALABIGAIL BRENNAN$0.00$539.11O Receipt Type:HINSMonth and Year:JULY 2013Line Amount:$539.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$539.11 5HFHLSW7RWDO $539.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $539.11KCheck $539.11 7RWDO7HQGHUHG $0.00&KDQJH $539.115HFHLSW7RWDO 84351SONA07/11/2013SONALSEMINOLE ELECTRIC OF JUPITER$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 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 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 5HFHLSW7RWDO $79.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 84361SONA07/11/2013SONALGREGORY ZEILINSKI$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 84371SONA07/11/2013SONALFIRE DEPT$0.00$88.13O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$88.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$88.13 5HFHLSW7RWDO $88.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $88.13KCheck $88.13 7RWDO7HQGHUHG $0.00&KDQJH $88.135HFHLSW7RWDO 84381SONA07/11/2013SONALFIRE DEPT$0.00$90.00O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$90.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$90.00 5HFHLSW7RWDO $90.00 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.00CCash $90.00 7RWDO7HQGHUHG $0.00&KDQJH $90.005HFHLSW7RWDO 84391SONA07/11/2013SONALBRIAN PAYNE $0.00$37.75O Receipt Type:UBAAccount Number:2191220129Line Amount:$37.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.75 5HFHLSW7RWDO $37.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.75CCash $37.75 7RWDO7HQGHUHG $0.00&KDQJH $37.755HFHLSW7RWDO 84401SONA07/11/2013SONALELSIE I. REGNIS $0.00$20.00O Receipt Type:UBAAccount Number:2200240170Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 84411SONA07/11/2013SONALJOHN HUEBLER $0.00$21.20O Receipt Type:UBAAccount Number:1054150110Line Amount:$21.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.20 5HFHLSW7RWDO $21.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.20CCash $21.20 7RWDO7HQGHUHG $0.00&KDQJH $21.205HFHLSW7RWDO 84421SONA07/11/2013SONALKIMBERLY TAYLOR (RENTER)$0.00$35.73O Receipt Type:UBAAccount Number:2191140741Line Amount:$35.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.73 5HFHLSW7RWDO $35.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.73CCash $35.73 7RWDO7HQGHUHG $0.00&KDQJH $35.735HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84431SONA07/11/2013SONALRICHARD DOUSE $0.00$50.00O Receipt Type:UBAAccount Number:2191090140Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00CCash $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 84441SONA07/11/2013SONALLISA FLEMING $0.00$38.23O Receipt Type:UBAAccount Number:2197840122Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23CCash $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 84451SONA07/11/2013SONALIDELLE HARRIS $0.00$41.00O Receipt Type:UBAAccount Number:2151050114Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00CCash $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 84461SONA07/11/2013SONALLORI MARIE LAYTON $0.00$30.92O Receipt Type:UBAAccount Number:2142170113Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92CCash $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 84471SONA07/11/2013SONALTENNIS$0.00$130.00O Receipt Type:RECRDescription:TENNISLine Amount:$26.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$26.00 DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:INPAYINSTR NAME & CLASS:DONALD KRZANLine Amount:$104.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$104.00 5HFHLSW7RWDO $130.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.00KCheck $45.00CCash $130.00 7RWDO7HQGHUHG $0.00&KDQJH $130.005HFHLSW7RWDO 84481SONA07/11/2013SONALLEO PETER CARTER OWNER$0.00$35.45O Receipt Type:UBAAccount Number:1090400138Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45Wwater visa-retail $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 84491SONA07/11/2013SONALKAMIE R DAVIS RENTER$0.00$70.60O Receipt Type:UBAAccount Number:2201320161Line Amount:$70.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.60 5HFHLSW7RWDO $70.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.60Wwater visa-retail $70.60 7RWDO7HQGHUHG $0.00&KDQJH $70.605HFHLSW7RWDO 84501SONA07/11/2013SONALJOHN SEVZIK RENTER$0.00$81.84O Receipt Type:UBAAccount Number:2201190210Line Amount:$81.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$81.84 5HFHLSW7RWDO $81.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $81.84Wwater visa-retail $81.84 7RWDO7HQGHUHG $0.00&KDQJH $81.845HFHLSW7RWDO 84511SONA07/11/2013SONALB.F. COCKERHAM $0.00$18.82O Receipt Type:UBAAccount Number:2142380118Line 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: 7 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.82KCheck $18.82 7RWDO7HQGHUHG $0.00&KDQJH $18.825HFHLSW7RWDO 84521SONA07/11/2013SONALAYMEE M ROBAINA $0.00$66.05O Receipt Type:UBAAccount Number:2190880160Line 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 84531SONA07/11/2013SONALRAOUL ROBAINA OWNER$0.00$80.00O Receipt Type:UBAAccount Number:2191010134Line 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 84541SONA07/11/2013SONALTHOMAS E. MYLETT OWNER$0.00$29.90O Receipt Type:UBAAccount Number:1121550337Line 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 84551SONA07/11/2013SONALVILLAGER APARTMENTS$0.00$397.67O Receipt Type:UBAAccount Number:1111240114Line Amount:$397.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$397.67 5HFHLSW7RWDO $397.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $397.67KCheck $397.67 7RWDO7HQGHUHG $0.00&KDQJH $397.675HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84561SONA07/11/2013SONALVILLAGER APARTMENTS$0.00$263.75O Receipt Type:UBAAccount Number:1111230117Line Amount:$263.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$263.75 5HFHLSW7RWDO $263.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $263.75KCheck $263.75 7RWDO7HQGHUHG $0.00&KDQJH $263.755HFHLSW7RWDO 84571SONA07/11/2013SONALVILLAGER APARTMENTS$0.00$148.19O Receipt Type:UBAAccount Number:1111250111Line Amount:$148.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$148.19 5HFHLSW7RWDO $148.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $148.19KCheck $148.19 7RWDO7HQGHUHG $0.00&KDQJH $148.195HFHLSW7RWDO 84581SONA07/11/2013SONALVILLAGER APARTMENTS$0.00$320.53O Receipt Type:UBAAccount Number:1111220110Line Amount:$320.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$320.53 5HFHLSW7RWDO $320.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $320.53KCheck $320.53 7RWDO7HQGHUHG $0.00&KDQJH $320.535HFHLSW7RWDO 84591SONA07/11/2013SONALROGER BUCHANAN $0.00$32.68O Receipt Type:UBAAccount Number:1096450145Line 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 84601SONA07/11/2013SONALJOHN K DREITH $0.00$49.33O Receipt Type:UBAAccount Number:1051310159Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 84611SONA07/11/2013SONALCHRISTINA M. HULSE RENTER$0.00$35.42O Receipt Type:UBAAccount Number:2200620148Line Amount:$35.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.42 5HFHLSW7RWDO $35.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.42KCheck $35.42 7RWDO7HQGHUHG $0.00&KDQJH $35.425HFHLSW7RWDO 84621SONA07/11/2013SONALDOUG DINZIK $0.00$175.80O Receipt Type:UBAAccount Number:2172611011Line Amount:$175.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$175.80 5HFHLSW7RWDO $175.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $175.80KCheck $175.80 7RWDO7HQGHUHG $0.00&KDQJH $175.805HFHLSW7RWDO 84631SONA07/11/2013SONALDENNIS ALEXANDER $0.00$100.00O Receipt Type:UBAAccount Number:2191110222Line 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 84641SONA07/11/2013SONALJAN STASHAK $0.00$142.27O Receipt Type:UBAAccount Number:1061510147Line Amount:$142.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$142.27 5HFHLSW7RWDO $142.27 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $142.27KCheck $142.27 7RWDO7HQGHUHG $0.00&KDQJH $142.275HFHLSW7RWDO 84651SONA07/11/2013SONALKEVIN DELEHANTY OWNER$0.00$265.26O Receipt Type:UBAAccount Number:1072750132Line Amount:$265.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$265.26 5HFHLSW7RWDO $265.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $265.26KCheck $265.26 7RWDO7HQGHUHG $0.00&KDQJH $265.265HFHLSW7RWDO 84661SONA07/11/2013SONALRE-MAX MASTERS$0.00$18.80O Receipt Type:UBAAccount Number:2190710201Line 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 84671SONA07/11/2013SONALRIVERSIDE OAKS HOMEOWNERS ASSO$0.00$10.78O Receipt Type:UBAAccount Number:2151042457Line Amount:$10.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.78 5HFHLSW7RWDO $10.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.78KCheck $10.78 7RWDO7HQGHUHG $0.00&KDQJH $10.785HFHLSW7RWDO 84681SONA07/11/2013SONALRIVERSIDE OAKS HOMEOWNERS ASSO$0.00$32.54O Receipt Type:UBAAccount Number:2151042457Line Amount:$32.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.54 5HFHLSW7RWDO $32.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.54KCheck $32.54 7RWDO7HQGHUHG $0.00&KDQJH $32.545HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84691SONA07/11/2013SONALBOUNCE U$0.00$46.45O Receipt Type:UBAAccount Number:1035825832Line Amount:$46.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.45 5HFHLSW7RWDO $46.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.45KCheck $46.45 7RWDO7HQGHUHG $0.00&KDQJH $46.455HFHLSW7RWDO 84701SONA07/11/2013SONALESTHER BAARSLAG $0.00$21.24O Receipt Type:UBAAccount Number:1100630113Line 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 84711SONA07/11/2013SONALPAWS FOR PLAY*****$0.00$54.20O Receipt Type:UBAAccount Number:1021511783Line Amount:$54.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.20 5HFHLSW7RWDO $54.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.20KCheck $54.20 7RWDO7HQGHUHG $0.00&KDQJH $54.205HFHLSW7RWDO 84721SONA07/11/2013SONALJOHN SPENCER $0.00$32.68O Receipt Type:UBAAccount Number:1121540159Line 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 84731SONA07/11/2013SONALCARL LETSCH $0.00$18.80O Receipt Type:UBAAccount Number:1094200112Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 84741SONA07/11/2013SONALPETER HOLCOMB $0.00$29.90O Receipt Type:UBAAccount Number:1093900112Line 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 84751SONA07/11/2013SONALBOB JUNE $0.00$90.04O Receipt Type:UBAAccount Number:2161470135Line Amount:$90.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.04 5HFHLSW7RWDO $90.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.04KCheck $90.04 7RWDO7HQGHUHG $0.00&KDQJH $90.045HFHLSW7RWDO 84761SONA07/11/2013SONALMARIANNE DEMONSTRANTI $0.00$35.45O Receipt Type:UBAAccount Number:1023455522Line 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 84771SONA07/11/2013SONALVALERIE GUARNIERI $0.00$93.95O Receipt Type:UBAAccount Number:1020820167Line Amount:$93.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$93.95 5HFHLSW7RWDO $93.95 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $93.95KCheck $93.95 7RWDO7HQGHUHG $0.00&KDQJH $93.955HFHLSW7RWDO 84781SONA07/11/2013SONALANGELS IN THE ATTIC$0.00$18.82O Receipt Type:UBAAccount Number:1035970132Line 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 84791SONA07/11/2013SONALHARRY C MIDGLEY III $0.00$143.47O Receipt Type:UBAAccount Number:1010510132Line Amount:$143.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$143.47 5HFHLSW7RWDO $143.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $143.47KCheck $143.47 7RWDO7HQGHUHG $0.00&KDQJH $143.475HFHLSW7RWDO 84801SONA07/11/2013SONALROBERT DAVIS $0.00$38.18O Receipt Type:UBAAccount Number:1083150138Line 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 84811SONA07/11/2013SONALLAVERNE HAGEMAN $0.00$21.58O Receipt Type:UBAAccount Number:2201000120Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 5HFHLSW7RWDO $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84821SONA07/11/2013SONALLISA POTTER OWNER$0.00$32.68O Receipt Type:UBAAccount Number:1090850129Line 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 84831SONA07/11/2013SONALROMERO& SANCHEZ $0.00$41.00O Receipt Type:UBAAccount Number:1079455600Line 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 84841SONA07/11/2013SONALJACQUELYN JERRY $0.00$200.00O Receipt Type:UBAAccount Number:1132400029Line 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 84851SONA07/11/2013SONALRICHARD L. ACKMAN $0.00$24.35O Receipt Type:UBAAccount Number:1121180325Line 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 84861SONA07/11/2013SONALMR. ANTHONY PALAIA $0.00$49.67O Receipt Type:UBAAccount Number:1092350120Line Amount:$49.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.67 DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $49.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.67KCheck $49.67 7RWDO7HQGHUHG $0.00&KDQJH $49.675HFHLSW7RWDO 84871SONA07/11/2013SONALCYNTHIA KEIM $0.00$48.12O Receipt Type:UBAAccount Number:1011790149Line Amount:$48.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.12 5HFHLSW7RWDO $48.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.12KCheck $48.12 7RWDO7HQGHUHG $0.00&KDQJH $48.125HFHLSW7RWDO 84881SONA07/11/2013SONALKENN STEWART OWNER$0.00$53.55O Receipt Type:UBAAccount Number:1075300246Line 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 84891SONA07/11/2013SONALLLOYD FAMILY MARINE$0.00$153.30O Receipt Type:UBAAccount Number:1073650130Line Amount:$153.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$153.30 5HFHLSW7RWDO $153.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $153.30KCheck $153.30 7RWDO7HQGHUHG $0.00&KDQJH $153.305HFHLSW7RWDO 84901SONA07/11/2013SONALMALCOLM G BOURNE JR $0.00$43.99O Receipt Type:UBAAccount Number:1010410126Line Amount:$43.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.99 5HFHLSW7RWDO $43.99 DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.99KCheck $43.99 7RWDO7HQGHUHG $0.00&KDQJH $43.995HFHLSW7RWDO 84911SONA07/11/2013SONALCHAHNG SUP BANG $0.00$136.76O Receipt Type:UBAAccount Number:2151031434Line 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 84921SONA07/11/2013SONALSTAR CLEANERS$0.00$101.90O Receipt Type:UBAAccount Number:1021500343Line Amount:$101.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$101.90 5HFHLSW7RWDO $101.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $101.90KCheck $101.90 7RWDO7HQGHUHG $0.00&KDQJH $101.905HFHLSW7RWDO 84931SONA07/11/2013SONALROBERT J LODRICK $0.00$41.00O Receipt Type:UBAAccount Number:2151790115Line 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 84941SONA07/11/2013SONALJAMES DAVIDSON $0.00$175.37O Receipt Type:UBAAccount Number:1061080110Line Amount:$175.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$175.37 5HFHLSW7RWDO $175.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $175.37KCheck $175.37 7RWDO7HQGHUHG $0.00&KDQJH $175.375HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 84951SONA07/11/2013SONALJOE&LISA KOPSICK $0.00$120.40O Receipt Type:UBAAccount Number:1012120159Line Amount:$120.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$120.40 5HFHLSW7RWDO $120.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.40KCheck $120.40 7RWDO7HQGHUHG $0.00&KDQJH $120.405HFHLSW7RWDO 84961SONA07/11/2013SONALHOLEMAN HOMES INC.$0.00$16.40O Receipt Type:UBAAccount Number:1039220166Line 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 84971SONA07/11/2013SONALALTERRA HEALTH CARE-FIRE$0.00$120.80O Receipt Type:UBAAccount Number:1035980627Line 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 84981SONA07/11/2013SONALALTERRA HEALTH CARE$0.00$77.38O Receipt Type:UBAAccount Number:1035980429Line 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 84991SONA07/11/2013SONALALTERRA HEALTH CARE$0.00$59.65O Receipt Type:UBAAccount Number:1035980320Line Amount:$59.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.65 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $59.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.65KCheck $59.65 7RWDO7HQGHUHG $0.00&KDQJH $59.655HFHLSW7RWDO 85001SONA07/11/2013SONALMARK&JEANETTE WARD $0.00$114.70O Receipt Type:UBAAccount Number:1064000154Line Amount:$114.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$114.70 5HFHLSW7RWDO $114.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $114.70KCheck $114.70 7RWDO7HQGHUHG $0.00&KDQJH $114.705HFHLSW7RWDO 676291 LEE07/11/2013LEEGARY VAN BROCK $0.00$29.90O Receipt Type:UBAAccount Number:1021912111Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 676301 LEE07/11/2013LEETERESA FREDRICKS $0.00$35.45O Receipt Type:UBAAccount Number:2190300145Line 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 676311 LEE07/11/2013LEESUSAN G REESE $0.00$33.34O Receipt Type:UBAAccount Number:2160490112Line 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: 19 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 676321 LEE07/11/2013LEEBETTY WILLIAMS $0.00$21.58O Receipt Type:UBAAccount Number:2151040117Line 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 676331 LEE07/11/2013LEEMARTHA HILLARD $0.00$18.80O Receipt Type:UBAAccount Number:2200370154Line 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 676341 LEE07/11/2013LEESANDY VINE $0.00$27.13O Receipt Type:UBAAccount Number:1050890129Line 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 676351 LEE07/11/2013LEEKEVIN&LAURA PITTMAN $0.00$57.60O Receipt Type:UBAAccount Number:2140330134Line Amount:$57.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.60 5HFHLSW7RWDO $57.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.60KCheck $57.60 7RWDO7HQGHUHG $0.00&KDQJH $57.605HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 676361 LEE07/11/2013LEEDAVID&BUNNY WEINSTEIN $0.00$24.35O Receipt Type:UBAAccount Number:1121500144Line 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 676371 LEE07/11/2013LEELITTLETON WALKER $0.00$29.90O Receipt Type:UBAAccount Number:1050550220Line 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 676381 LEE07/11/2013LEEROBERT JR FOLSOM $0.00$28.50O Receipt Type:UBAAccount Number:2140530146Line 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 676391 LEE07/11/2013LEEKELLY HIGGINS $0.00$23.66O Receipt Type:UBAAccount Number:1061320142Line 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 676401 LEE07/11/2013LEEPHILIP SEIBOLD $0.00$70.70O Receipt Type:UBAAccount Number:2171084143Line Amount:$70.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.70 DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $70.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.70KCheck $70.70 7RWDO7HQGHUHG $0.00&KDQJH $70.705HFHLSW7RWDO 676411 LEE07/11/2013LEECHARLES GREENE $0.00$35.45O Receipt Type:UBAAccount Number:1072350116Line 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 676421 LEE07/11/2013LEEJOHN PINKHAM $0.00$119.87O Receipt Type:UBAAccount Number:2176150129Line Amount:$119.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$119.87 5HFHLSW7RWDO $119.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.87KCheck $119.87 7RWDO7HQGHUHG $0.00&KDQJH $119.875HFHLSW7RWDO 676431 LEE07/11/2013LEELORI GIGANTE $0.00$24.00O Receipt Type:UBAAccount Number:2142480154Line Amount:$24.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.00 5HFHLSW7RWDO $24.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.00KCheck $24.00 7RWDO7HQGHUHG $0.00&KDQJH $24.005HFHLSW7RWDO 676441 LEE07/11/2013LEELEATHA VACCARO $0.00$22.00O Receipt Type:UBAAccount Number:1110620120Line Amount:$22.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.00 5HFHLSW7RWDO $22.00 DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.00KCheck $22.00 7RWDO7HQGHUHG $0.00&KDQJH $22.005HFHLSW7RWDO 676451 LEE07/11/2013LEEJIM MATTHEWS $0.00$50.00O Receipt Type:UBAAccount Number:2173450127Line 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 676461 LEE07/11/2013LEEROBERT&GAIL CRONIN $0.00$32.68O Receipt Type:UBAAccount Number:2198380121Line 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 676471 LEE07/11/2013LEETRINA CAPUTO $0.00$73.82O Receipt Type:UBAAccount Number:1080470110Line 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 676481 LEE07/11/2013LEEFRANK FARRELL $0.00$26.08O Receipt Type:UBAAccount Number:1081880116Line 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: 23 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 676491 LEE07/11/2013LEEROBERT P CRONIN JR $0.00$27.13O Receipt Type:UBAAccount Number:2150030124Line 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 676501 LEE07/11/2013LEEJUDITH A. WILSON $0.00$35.76O Receipt Type:UBAAccount Number:1051950137Line 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 676511 LEE07/11/2013LEEMARY M. BRASWELL $0.00$61.40O Receipt Type:UBAAccount Number:1030760122Line 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 676521 LEE07/11/2013LEEROBERT G. MICKLA $0.00$103.67O Receipt Type:UBAAccount Number:2161510149Line 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 676531 LEE07/11/2013LEEWILLIAM I. HOWELL $0.00$21.58O Receipt Type:UBAAccount Number:1121140129Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 676541 LEE07/11/2013LEEJEFF PLATZ $0.00$60.28O Receipt Type:UBAAccount Number:2198160136Line Amount:$60.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.28 5HFHLSW7RWDO $60.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.28KCheck $60.28 7RWDO7HQGHUHG $0.00&KDQJH $60.285HFHLSW7RWDO 676551 LEE07/11/2013LEETOBIN H. WILLIAMS $0.00$128.19O Receipt Type:UBAAccount Number:1072250161Line Amount:$128.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$128.19 5HFHLSW7RWDO $128.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $128.19KCheck $128.19 7RWDO7HQGHUHG $0.00&KDQJH $128.195HFHLSW7RWDO 676561 LEE07/11/2013LEEBEVERLY MALONE $0.00$18.80O Receipt Type:UBAAccount Number:1033740144Line 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 676571 LEE07/11/2013LEEEDWARD P FITTS $0.00$236.77O Receipt Type:UBAAccount Number:1010820143Line Amount:$236.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$236.77 5HFHLSW7RWDO $236.77 DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $236.77KCheck $236.77 7RWDO7HQGHUHG $0.00&KDQJH $236.775HFHLSW7RWDO 676581 LEE07/11/2013LEEBRIT&TAYLOR OSTER OWNER$0.00$29.66O Receipt Type:UBAAccount Number:2161150147Line Amount:$29.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.66 5HFHLSW7RWDO $29.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.66KCheck $29.66 7RWDO7HQGHUHG $0.00&KDQJH $29.665HFHLSW7RWDO 676591 LEE07/11/2013LEEJACQUELINE LYONS $0.00$26.08O Receipt Type:UBAAccount Number:1110110145Line 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 676601 LEE07/11/2013LEEJAY CRANMER $0.00$47.72O Receipt Type:UBAAccount Number:1030650126Line Amount:$47.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.72 5HFHLSW7RWDO $47.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.72KCheck $47.72 7RWDO7HQGHUHG $0.00&KDQJH $47.725HFHLSW7RWDO 676611 LEE07/11/2013LEECHRIS MARTIN $0.00$144.18O Receipt Type:UBAAccount Number:1055200134Line Amount:$144.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.18 5HFHLSW7RWDO $144.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.18KCheck $144.18 7RWDO7HQGHUHG $0.00&KDQJH $144.185HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 676621 LEE07/11/2013LEETERRY RENSHAW $0.00$32.94O Receipt Type:UBAAccount Number:2191060136Line Amount:$32.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.94 5HFHLSW7RWDO $32.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.94KCheck $32.94 7RWDO7HQGHUHG $0.00&KDQJH $32.945HFHLSW7RWDO 676631 LEE07/11/2013LEEJOHN KOVARIK $0.00$21.58O Receipt Type:UBAAccount Number:2198170140Line 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 676641 LEE07/11/2013LEEBEVERLY RANDAZZO $0.00$43.78O Receipt Type:UBAAccount Number:1070830425Line 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 676651 LEE07/11/2013LEEJON CHARLES BUFF $0.00$44.13O Receipt Type:UBAAccount Number:1021730160Line Amount:$44.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.13 5HFHLSW7RWDO $44.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.13KCheck $44.13 7RWDO7HQGHUHG $0.00&KDQJH $44.135HFHLSW7RWDO 676661 LEE07/11/2013LEEJ.CHARLES BUFF $0.00$73.27O Receipt Type:UBAAccount Number:1031550133Line Amount:$73.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.27 DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $73.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.27KCheck $73.27 7RWDO7HQGHUHG $0.00&KDQJH $73.275HFHLSW7RWDO 676671 LEE07/11/2013LEELEIGH P SMITH JR. OWNER$0.00$90.01O Receipt Type:UBAAccount Number:1051040149Line Amount:$90.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.01 5HFHLSW7RWDO $90.01 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.01KCheck $90.01 7RWDO7HQGHUHG $0.00&KDQJH $90.015HFHLSW7RWDO 676681 LEE07/11/2013LEEGINA ANDERSON OWNER$0.00$65.71O Receipt Type:UBAAccount Number:2151036484Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 676691 LEE07/11/2013LEEDAVID IVERS $0.00$52.84O Receipt Type:UBAAccount Number:1011800128Line Amount:$52.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.84 5HFHLSW7RWDO $52.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.84KCheck $52.84 7RWDO7HQGHUHG $0.00&KDQJH $52.845HFHLSW7RWDO 676701 LEE07/11/2013LEECLAUDETTE CONNORS $0.00$30.92O Receipt Type:UBAAccount Number:1065400122Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 676711 LEE07/11/2013LEEKATHI BALLARD $0.00$46.16O Receipt Type:UBAAccount Number:1130340148Line Amount:$46.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.16 5HFHLSW7RWDO $46.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.16KCheck $46.16 7RWDO7HQGHUHG $0.00&KDQJH $46.165HFHLSW7RWDO 676721 LEE07/11/2013LEEMICHAEL GRASHOF OWNER$0.00$38.18O Receipt Type:UBAAccount Number:1061010121Line 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 676731 LEE07/11/2013LEECASSIE AITKEN RENTER$0.00$50.00O Receipt Type:UBAAccount Number:1011320141Line 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 676741 LEE07/11/2013LEEWILLIAM FUNKEY OWNER$0.00$258.39O Receipt Type:UBAAccount Number:1021802362Line Amount:$258.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$258.39 5HFHLSW7RWDO $258.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $258.39KCheck $258.39 7RWDO7HQGHUHG $0.00&KDQJH $258.395HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 676751 LEE07/11/2013LEEKEVIN MC DONOUGH $0.00$25.00O Receipt Type:UBAAccount Number:2191894318Line 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 676761 LEE07/11/2013LEEJOHN DR. OSMOND $0.00$21.58O Receipt Type:UBAAccount Number:1032180138Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 5HFHLSW7RWDO $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 676771 LEE07/11/2013LEENICHOLAS&TAMMY WAYNE $0.00$23.66O Receipt Type:UBAAccount Number:2140200137Line 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 676781 LEE07/11/2013LEESTACIE BROWN $0.00$21.58O Receipt Type:UBAAccount Number:1121369990Line 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 676791 LEE07/11/2013LEEELEANOR&FRED LOWE $0.00$59.00O Receipt Type:UBAAccount Number:1121120343Line Amount:$59.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.00 DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $59.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.00KCheck $59.00 7RWDO7HQGHUHG $0.00&KDQJH $59.005HFHLSW7RWDO 676801 LEE07/11/2013LEEJESSICA SCOTTEN OWNER$0.00$75.00O Receipt Type:UBAAccount Number:2199958121Line Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.00 5HFHLSW7RWDO $75.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.00KCheck $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO 676811 LEE07/11/2013LEEMARK WILEY $0.00$45.44O Receipt Type:UBAAccount Number:2197090118Line Amount:$45.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.44 5HFHLSW7RWDO $45.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.44KCheck $45.44 7RWDO7HQGHUHG $0.00&KDQJH $45.445HFHLSW7RWDO 676821 LEE07/11/2013LEEDANIEL SMITH $0.00$18.80O Receipt Type:UBAAccount Number:1050540138Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 676831 LEE07/11/2013LEEGERRY BENSON $0.00$136.03O Receipt Type:UBAAccount Number:1011430160Line Amount:$136.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.03 5HFHLSW7RWDO $136.03 DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.03KCheck $136.03 7RWDO7HQGHUHG $0.00&KDQJH $136.035HFHLSW7RWDO 676841 LEE07/11/2013LEEED WORTMAN $0.00$46.10O Receipt Type:UBAAccount Number:2191904141Line Amount:$46.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.10 5HFHLSW7RWDO $46.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.10KCheck $46.10 7RWDO7HQGHUHG $0.00&KDQJH $46.105HFHLSW7RWDO 676851 LEE07/11/2013LEESCOTT&ANNE AMEDEO OWNER$0.00$30.92O Receipt Type:UBAAccount Number:2197210154Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 676861 LEE07/11/2013LEEJUDITH DEMETER (OWNER)$0.00$90.04O Receipt Type:UBAAccount Number:1101220167Line Amount:$90.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.04 5HFHLSW7RWDO $90.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.04KCheck $90.04 7RWDO7HQGHUHG $0.00&KDQJH $90.045HFHLSW7RWDO 676871 LEE07/11/2013LEEJOANN ANTONACCIO $0.00$20.00O Receipt Type:UBAAccount Number:2201250147Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 07/11/2013 7/11/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 676881 LEE07/11/2013LEETHOMAS MURPHY $0.00$119.87O Receipt Type:UBAAccount Number:1034720119Line Amount:$119.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$119.87 5HFHLSW7RWDO $119.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.87KCheck $119.87 7RWDO7HQGHUHG $0.00&KDQJH $119.875HFHLSW7RWDO Grand Total (excl. voids):$11,385.36