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7/29/2013 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 07/29/2013 7/29/2013 Village of Tequesta 4:22 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 87641SONA07/29/2013SONALPOLICE DEPT$0.00$40.00O Receipt Type:PRKTK:PARKING TICKETLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Parking Tickets001-171-354.101BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 87651SONA07/29/2013SONALTAFAKARA SMITH (RENTER)$0.00$64.67O Receipt Type:UBAAccount Number:2140880161Line Amount:$64.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.67 5HFHLSW7RWDO $64.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.67Wwater visa-retail $64.67 7RWDO7HQGHUHG $0.00&KDQJH $64.675HFHLSW7RWDO 87661SONA07/29/2013SONAL'(3JOE D NSTOTT$0.00$143.83O Receipt Type:DEPADDRESS:18830S E PINENEEDLE LANELine Amount:$101.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$101.54 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