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8/22/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 08/22/2013 8/22/2013 Village of Tequesta 3:42 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 96121SONA08/22/2013SONALST OF FLORIDA$0.00$25,829.43O Receipt Type:COMMMonth & Year:JUL 2013Line Amount:$25,829.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-315.000BOA$25,829.43 5HFHLSW7RWDO $25,829.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25,829.43EELECTRONIC FUND TRAN $25,829.43 7RWDO7HQGHUHG $0.00&KDQJH $25,829.435HFHLSW7RWDO 96131SONA08/22/2013SONALRISING SUN ACUPUNCTURE$0.00$140.00O Receipt Type:P-LBT:PREPAID LOCAL BUSINESS TAXLine Amount:$140.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Prep Local Busi001-000-223.100BOA$140.00 5HFHLSW7RWDO $140.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $140.00GGeneral-visa $140.00 7RWDO7HQGHUHG $0.00&KDQJH $140.005HFHLSW7RWDO 96141SONA08/22/2013SONALWILLIAM MALM OWNER$0.00$30.92O Receipt Type:UBAAccount Number:1081370203Line 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 96151SONA08/22/2013SONALSHANNON KOLLINGER -RENTER$0.00$94.70O Receipt Type:UBAAccount Number:2197830130Line Amount:$94.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.70 5HFHLSW7RWDO $94.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.70Wwater visa-retail $94.70 7RWDO7HQGHUHG $0.00&KDQJH $94.705HFHLSW7RWDO 96161SONA08/22/2013SONALADRIENNE STEVENS $0.00$60.04O Receipt Type:UBAAccount Number:2200040215Line Amount:$60.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.04 ... 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