Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/3/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 108211SONA10/03/2013SONALTONI HOLLAND $0.00$27.13O Receipt Type:UBAAccount Number:2200480139Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13Wwater visa-retail $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 108221SONA10/03/2013SONALANNA&WESLEY WELLS $0.00$69.82O Receipt Type:UBAAccount Number:1063200118Line Amount:$69.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.82 5HFHLSW7RWDO $69.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.82Wwater visa-retail $69.82 7RWDO7HQGHUHG $0.00&KDQJH $69.825HFHLSW7RWDO 108231SONA10/03/2013SONALCAREY DIX $0.00$70.70O Receipt Type:UBAAccount Number:2150830146Line Amount:$70.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.70 5HFHLSW7RWDO $70.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.70Wwater visa-retail $70.70 7RWDO7HQGHUHG $0.00&KDQJH $70.705HFHLSW7RWDO 108241SONA10/03/2013SONALANTONIO GUTIERREZ $0.00$96.23O Receipt Type:UBAAccount Number:2200080206Line Amount:$96.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$96.23 5HFHLSW7RWDO $96.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.23Wwater visa-retail $96.23 7RWDO7HQGHUHG $0.00&KDQJH $96.235HFHLSW7RWDO 108251SONA10/03/2013SONALCALVIN CRONIN $0.00$76.71O Receipt Type:UBAAccount Number:1088250112Line Amount:$76.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.71 . DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $76.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.71KCheck $76.71 7RWDO7HQGHUHG $0.00&KDQJH $76.715HFHLSW7RWDO 108261SONA10/03/2013SONALGARY SMITH$0.00$10.00O Receipt Type:HINSMonth and Year:OCT 2013Line Amount:$10.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$10.00 5HFHLSW7RWDO $10.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.00KCheck $10.00 7RWDO7HQGHUHG $0.00&KDQJH $10.005HFHLSW7RWDO 108271SONA10/03/2013SONALROBERT WORCESTER$0.00$612.41O Receipt Type:HINSMonth and Year:OCT 2013Line Amount:$612.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$612.41 5HFHLSW7RWDO $612.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $612.41KCheck $612.41 7RWDO7HQGHUHG $0.00&KDQJH $612.415HFHLSW7RWDO 108281SONA10/03/2013SONALWILLIAM ALLEN$0.00$56.40O Receipt Type:HINSMonth and Year:OCT 2013Line Amount:$56.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$56.40 5HFHLSW7RWDO $56.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.40KCheck $56.40 7RWDO7HQGHUHG $0.00&KDQJH $56.405HFHLSW7RWDO 108291SONA10/03/2013SONAL'(3 RICHARD & CAROLYN REIKENIS$0.00$143.83O Receipt Type:DEPADDRESS:13081 S E GREEN TURTLE WAYLine Amount:$101.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$101.54 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.83 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 401-000-343.304BOA$8.46 5HFHLSW7RWDO $143.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $143.83KCheck $143.83 7RWDO7HQGHUHG $0.00&KDQJH $143.835HFHLSW7RWDO 108301SONA10/03/2013SONALJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$274.80O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$4.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$4.00 Receipt Type:BLDPM:PERMITLine Amount:$266.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$266.80 5HFHLSW7RWDO $274.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $274.80KCheck $274.80 7RWDO7HQGHUHG $0.00&KDQJH $274.805HFHLSW7RWDO 108311SONA10/03/2013SONALRE NU IT PRESSURE CLEANING$0.00$38.50O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$38.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. Tax001-000-321.000BOA$38.50 5HFHLSW7RWDO $38.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.50KCheck $38.50 7RWDO7HQGHUHG $0.00&KDQJH $38.505HFHLSW7RWDO 108321SONA10/03/2013SONALSTEPHEN J ALLISON$0.00$46.50O Receipt Type:HINSMonth and Year:OCT 2013Line Amount:$46.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$46.50 5HFHLSW7RWDO $46.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.50KCheck $46.50 7RWDO7HQGHUHG $0.00&KDQJH $46.505HFHLSW7RWDO 108331SONA10/03/2013SONALIN THE KITCHEN LLC$0.00$100.00O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$100.00 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. Tax001-000-321.000BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 108341SONA10/03/2013SONALTEAM K5 CONSTRUCTION$0.00$118.29O 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:$114.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$114.29 5HFHLSW7RWDO $118.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $118.29KCheck $118.29 7RWDO7HQGHUHG $0.00&KDQJH $118.295HFHLSW7RWDO 108351SONA10/03/2013SONALMARK&MICHELLE LAVERY $0.00$24.35O Receipt Type:UBAAccount Number:2191892830Line 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 108361SONA10/03/2013SONALMARK&MICHELLE LAVERY $0.00$18.80O Receipt Type:UBAAccount Number:2191330132Line 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 108371SONA10/03/2013SONALMARK LAVERY $0.00$26.08O DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:UBAAccount Number:2160790126Line 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 108381SONA10/03/2013SONALBILL GILBERT ELECTRIC INC$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 108391SONA10/03/2013SONALBILL GILBERT ELECTRIC INC$0.00$127.88O 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:$123.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$123.88 5HFHLSW7RWDO $127.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $127.88KCheck $127.88 7RWDO7HQGHUHG $0.00&KDQJH $127.885HFHLSW7RWDO 108401SONA10/03/2013SONALFIRE DEPT$0.00$118.66O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$118.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$118.66 DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $118.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $118.66KCheck $118.66 7RWDO7HQGHUHG $0.00&KDQJH $118.665HFHLSW7RWDO 108411SONA10/03/2013SONALFIRE DEPT$0.00$182.25O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$182.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$182.25 5HFHLSW7RWDO $182.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $182.25KCheck $182.25 7RWDO7HQGHUHG $0.00&KDQJH $182.255HFHLSW7RWDO 108421SONA10/03/2013SONALLIONEL SMITH $0.00$18.80O Receipt Type:UBAAccount Number:2191860111Line 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 108431SONA10/03/2013SONALMICHAEL SMITH $0.00$41.00O Receipt Type:UBAAccount Number:2191390124Line 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 108441SONA10/03/2013SONALANDREW ARENA $0.00$24.35O Receipt Type:UBAAccount Number:1031940122Line 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: 7 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 108451SONA10/03/2013SONALLAUREN ALFORD $0.00$32.94O Receipt Type:UBAAccount Number:1021802372Line 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 108461SONA10/03/2013SONALESTHER BAARSLAG $0.00$18.82O Receipt Type:UBAAccount Number:1100630113Line 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 108471SONA10/03/2013SONALJERRY TOWNSEND $0.00$35.45O Receipt Type:UBAAccount Number:1121550115Line 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 108481SONA10/03/2013SONALPAUL DACORTE $0.00$46.55O Receipt Type:UBAAccount Number:1120830160Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 108491SONA10/03/2013SONALJAMES SONGER $0.00$24.35O Receipt Type:UBAAccount Number:1034450038Line 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 108501SONA10/03/2013SONALLLOYD WENZEL $0.00$27.13O Receipt Type:UBAAccount Number:1096300117Line 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 108511SONA10/03/2013SONALPETER NATHAN $0.00$49.98O Receipt Type:UBAAccount Number:1070800134Line Amount:$49.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.98 5HFHLSW7RWDO $49.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.98KCheck $49.98 7RWDO7HQGHUHG $0.00&KDQJH $49.985HFHLSW7RWDO 108521SONA10/03/2013SONALATC JETS, LLC$0.00$52.10O Receipt Type:UBAAccount Number:1021760210Line 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 108531SONA10/03/2013SONALRICHARD D. NADEL $0.00$77.88O Receipt Type:UBAAccount Number:1021521746Line Amount:$77.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$77.88 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $77.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $77.88KCheck $77.88 7RWDO7HQGHUHG $0.00&KDQJH $77.885HFHLSW7RWDO 108541SONA10/03/2013SONALWAYNE&LYNDA EVANS $0.00$156.83O Receipt Type:UBAAccount Number:1021756897Line Amount:$156.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$156.83 5HFHLSW7RWDO $156.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $156.83KCheck $156.83 7RWDO7HQGHUHG $0.00&KDQJH $156.835HFHLSW7RWDO 108551SONA10/03/2013SONALRYAN KONKUS $0.00$160.45O Receipt Type:UBAAccount Number:2151035765Line Amount:$160.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$160.45 5HFHLSW7RWDO $160.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $160.45KCheck $160.45 7RWDO7HQGHUHG $0.00&KDQJH $160.455HFHLSW7RWDO 108561SONA10/03/2013SONALMELINDA BARNES $0.00$64.37O Receipt Type:UBAAccount Number:1021580141Line Amount:$64.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.37 5HFHLSW7RWDO $64.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.37KCheck $64.37 7RWDO7HQGHUHG $0.00&KDQJH $64.375HFHLSW7RWDO 108571SONA10/03/2013SONALBOUNCE U$0.00$103.56O Receipt Type:UBAAccount Number:1035825832Line Amount:$103.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.56 5HFHLSW7RWDO $103.56 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.56KCheck $103.56 7RWDO7HQGHUHG $0.00&KDQJH $103.565HFHLSW7RWDO 108581SONA10/03/2013SONALJOSEPH LOPEZ $0.00$18.82O Receipt Type:UBAAccount Number:2197380118Line 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 108591SONA10/03/2013SONALVICKIE BILLY $0.00$32.68O Receipt Type:UBAAccount Number:1120980334Line 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 108601SONA10/03/2013SONALROBERT LUCIA OWNER$0.00$37.90O Receipt Type:UBAAccount Number:1091050150Line Amount:$37.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.90 5HFHLSW7RWDO $37.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.90KCheck $37.90 7RWDO7HQGHUHG $0.00&KDQJH $37.905HFHLSW7RWDO 108611SONA10/03/2013SONALTONY BALLEW (RENTER)$0.00$35.76O Receipt Type:UBAAccount Number:1070740218Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 108621SONA10/03/2013SONALS.P. DAVISON $0.00$29.90O Receipt Type:UBAAccount Number:1020800156Line 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 108631SONA10/03/2013SONALKIRK BIELSKI $0.00$45.31O Receipt Type:UBAAccount Number:1101430128Line Amount:$45.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.31 5HFHLSW7RWDO $45.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.31KCheck $45.31 7RWDO7HQGHUHG $0.00&KDQJH $45.315HFHLSW7RWDO 108641SONA10/03/2013SONALJAMES SHERIDAN $0.00$30.92O Receipt Type:UBAAccount Number:1075650129Line 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 108651SONA10/03/2013SONALBARNEY BALDWIN $0.00$30.92O Receipt Type:UBAAccount Number:1061560169Line 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 108661SONA10/03/2013SONALHILLARY SHANE $0.00$302.44O Receipt Type:UBAAccount Number:1010610198Line Amount:$302.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$302.44 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $302.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $302.44KCheck $302.44 7RWDO7HQGHUHG $0.00&KDQJH $302.445HFHLSW7RWDO 108671SONA10/03/2013SONALEDWARD R HOLMES JR $0.00$27.13O Receipt Type:UBAAccount Number:2191870118Line 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 108681SONA10/03/2013SONALFRED ROGERS $0.00$27.13O Receipt Type:UBAAccount Number:1121170113Line 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 108691SONA10/03/2013SONALELLEN TASSIE $0.00$39.19O Receipt Type:UBAAccount Number:1084400113Line 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 108701SONA10/03/2013SONALCHAROTTE DENISE FREEMAN $0.00$30.94O Receipt Type:UBAAccount Number:2161770244Line Amount:$30.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.94 5HFHLSW7RWDO $30.94 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.94KCheck $30.94 7RWDO7HQGHUHG $0.00&KDQJH $30.945HFHLSW7RWDO 108711SONA10/03/2013SONALSUE-ELLEN MOSLER $0.00$16.40O Receipt Type:UBAAccount Number:1038900122Line 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 108721SONA10/03/2013SONALNEIL S. DEVLIN $0.00$29.90O Receipt Type:UBAAccount Number:1034640537Line 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 108731SONA10/03/2013SONALKIMBERLY HEATLEY $0.00$66.05O Receipt Type:UBAAccount Number:1090300129Line 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 108741SONA10/03/2013SONALBERNARD DEVERIN $0.00$97.74O Receipt Type:UBAAccount Number:1032820112Line Amount:$97.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$97.74 5HFHLSW7RWDO $97.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $97.74KCheck $97.74 7RWDO7HQGHUHG $0.00&KDQJH $97.745HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 108751SONA10/03/2013SONALRICHARD L. ACKMAN $0.00$18.80O Receipt Type:UBAAccount Number:1121180325Line 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 108761SONA10/03/2013SONALRICHARD WEISS $0.00$24.54O Receipt Type:UBAAccount Number:1021790740Line 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 108771SONA10/03/2013SONALVINCENT PIPOLO $0.00$24.35O Receipt Type:UBAAccount Number:2200790140Line 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 108781SONA10/03/2013SONALROBERT F MUELLER $0.00$32.94O Receipt Type:UBAAccount Number:2200910118Line 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 108791SONA10/03/2013SONALROBERT C. GRIFFIN $0.00$21.58O Receipt Type:UBAAccount Number:1033680139Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 108801SONA10/03/2013SONALBARRY SPEAK $0.00$61.40O Receipt Type:UBAAccount Number:2191040115Line 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 108811SONA10/03/2013SONALVALERIE MILEWSKI $0.00$29.90O Receipt Type:UBAAccount Number:1121020136Line 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 108821SONA10/03/2013SONALCHARLES SHAFFER $0.00$169.48O Receipt Type:UBAAccount Number:2151501239Line Amount:$169.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$169.48 5HFHLSW7RWDO $169.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $169.48KCheck $169.48 7RWDO7HQGHUHG $0.00&KDQJH $169.485HFHLSW7RWDO 108831SONA10/03/2013SONALJOHN R. CAMPBELL $0.00$35.76O Receipt Type:UBAAccount Number:1062430114Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76 5HFHLSW7RWDO $35.76 DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 108841SONA10/03/2013SONALCHARLES 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 108851SONA10/03/2013SONALLAURA THOMAS $0.00$26.08O Receipt Type:UBAAccount Number:2140210144Line 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 108861SONA10/03/2013SONALJ. PAUL MC NAMARA $0.00$67.72O Receipt Type:UBAAccount Number:1011770121Line Amount:$67.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.72 5HFHLSW7RWDO $67.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.72KCheck $67.72 7RWDO7HQGHUHG $0.00&KDQJH $67.725HFHLSW7RWDO 108871SONA10/03/2013SONALANTHONY ORRICO $0.00$188.45O Receipt Type:UBAAccount Number:2151490148Line Amount:$188.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$188.45 5HFHLSW7RWDO $188.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $188.45KCheck $188.45 7RWDO7HQGHUHG $0.00&KDQJH $188.455HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 108881SONA10/03/2013SONALANTHONY 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 108891SONA10/03/2013SONALCOLLIN PEARCE $0.00$28.50O Receipt Type:UBAAccount Number:1070860122Line 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 108901SONA10/03/2013SONALDONNA MELISE $0.00$17.73O Receipt Type:UBAAccount Number:2190930140Line Amount:$17.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.73 5HFHLSW7RWDO $17.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.73KCheck $17.73 7RWDO7HQGHUHG $0.00&KDQJH $17.735HFHLSW7RWDO 108911SONA10/03/2013SONALJEFF RAYNOR $0.00$38.23O Receipt Type:UBAAccount Number:1121550412Line 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 108921SONA10/03/2013SONALSTANLEY BARANSON $0.00$18.80O Receipt Type:UBAAccount Number:1093600115Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 108931SONA10/03/2013SONALJOANNE RUSSELL $0.00$16.40O Receipt Type:UBAAccount Number:2151034229Line 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 108941SONA10/03/2013SONALTRINA CAPUTO $0.00$69.77O Receipt Type:UBAAccount Number:1080470110Line 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 108951SONA10/03/2013SONALMICHAEL&CAROL WILLIS $0.00$46.55O Receipt Type:UBAAccount Number:2190600171Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 108961SONA10/03/2013SONALFRED HEYMAN $0.00$29.90O Receipt Type:UBAAccount Number:2172490234Line 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: 19 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 108971SONA10/03/2013SONALJOE ONSTOTT $0.00$18.80O Receipt Type:UBAAccount Number:1032040121Line 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 108981SONA10/03/2013SONALNANCY HALLIGAN $0.00$18.80O Receipt Type:UBAAccount Number:1091250125Line 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 108991SONA10/03/2013SONALSUZANNE&DOUG BEAN $0.00$69.77O Receipt Type:UBAAccount Number:1085200148Line 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 109001SONA10/03/2013SONALHARRY H. ESBENSHADE $0.00$27.13O Receipt Type:UBAAccount Number:1033980126Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 109011SONA10/03/2013SONALPAR-FECT INC$0.00$16.40O Receipt Type:UBAAccount Number:1039280159Line 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 109021SONA10/03/2013SONALDONALD R. OGLIVIE $0.00$10.61O Receipt Type:UBAAccount Number:1031920128Line Amount:$10.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.61 5HFHLSW7RWDO $10.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.61KCheck $10.61 7RWDO7HQGHUHG $0.00&KDQJH $10.615HFHLSW7RWDO 109031SONA10/03/2013SONALDONALD R. OGLIVIE $0.00$29.56O Receipt Type:UBAAccount Number:1031920128Line Amount:$29.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.56 5HFHLSW7RWDO $29.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.56KCheck $29.56 7RWDO7HQGHUHG $0.00&KDQJH $29.565HFHLSW7RWDO 109041SONA10/03/2013SONALED SABO $0.00$33.34O Receipt Type:UBAAccount Number:1111650322Line 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 109051SONA10/03/2013SONALTHERESE&BRIEN KENNEDY $0.00$104.69O Receipt Type:UBAAccount Number:1011760144Line Amount:$104.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$104.69 DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $104.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.69KCheck $104.69 7RWDO7HQGHUHG $0.00&KDQJH $104.695HFHLSW7RWDO 109061SONA10/03/2013SONALDORIS&GEORGE BROWNING $0.00$464.28O Receipt Type:UBAAccount Number:1074000147Line Amount:$464.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$464.28 5HFHLSW7RWDO $464.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $464.28KCheck $464.28 7RWDO7HQGHUHG $0.00&KDQJH $464.285HFHLSW7RWDO 109071SONA10/03/2013SONALKRISTEN PORTER $0.00$46.61O Receipt Type:UBAAccount Number:1130420139Line Amount:$46.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.61 5HFHLSW7RWDO $46.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.61KCheck $46.61 7RWDO7HQGHUHG $0.00&KDQJH $46.615HFHLSW7RWDO 109081SONA10/03/2013SONALMICHAEL KOTECKI $0.00$41.00O Receipt Type:UBAAccount Number:2151860177Line 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 109091SONA10/03/2013SONALBEACH SOUND CONDO ASSOC$0.00$500.30O Receipt Type:UBAAccount Number:1013700118Line Amount:$500.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$500.30 5HFHLSW7RWDO $500.30 DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $500.30KCheck $500.30 7RWDO7HQGHUHG $0.00&KDQJH $500.305HFHLSW7RWDO 109101SONA10/03/2013SONALBEACH SOUND CONDO ASSOC$0.00$224.03O Receipt Type:UBAAccount Number:1013700217Line Amount:$224.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$224.03 5HFHLSW7RWDO $224.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $224.03KCheck $224.03 7RWDO7HQGHUHG $0.00&KDQJH $224.035HFHLSW7RWDO 109111SONA10/03/2013SONALJAYNE LEHR $0.00$118.88O Receipt Type:UBAAccount Number:1070831923Line Amount:$118.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$118.88 5HFHLSW7RWDO $118.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $118.88KCheck $118.88 7RWDO7HQGHUHG $0.00&KDQJH $118.885HFHLSW7RWDO 109121SONA10/03/2013SONALLEO BARRETT $0.00$35.76O Receipt Type:UBAAccount Number:1070190182Line 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 109131SONA10/03/2013SONALSTEPHEN OSBURN $0.00$40.60O Receipt Type:UBAAccount Number:1070360124Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 109141SONA10/03/2013SONALCOLLETTE MEYER $0.00$369.97O Receipt Type:UBAAccount Number:1011840133Line Amount:$369.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$369.97 5HFHLSW7RWDO $369.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $369.97KCheck $369.97 7RWDO7HQGHUHG $0.00&KDQJH $369.975HFHLSW7RWDO 109151SONA10/03/2013SONALWILLIAM BENNETT $0.00$49.49O Receipt Type:UBAAccount Number:2160350132Line 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 109161SONA10/03/2013SONALERIC CARLSON $0.00$60.00O Receipt Type:UBAAccount Number:2160180159Line Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.00 5HFHLSW7RWDO $60.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.00KCheck $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 109171SONA10/03/2013SONALJEFFREY C. FULFORD $0.00$125.00O Receipt Type:UBAAccount Number:1121240128Line Amount:$125.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.00 5HFHLSW7RWDO $125.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.00KCheck $125.00 7RWDO7HQGHUHG $0.00&KDQJH $125.005HFHLSW7RWDO 109181SONA10/03/2013SONALALVIN STONE $0.00$100.00O Receipt Type:UBAAccount Number:2172522343Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 109191SONA10/03/2013SONALLINDA JOHNSON $0.00$61.40O Receipt Type:UBAAccount Number:1021691262Line 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 109201SONA10/03/2013SONALDEBORAH GALLOWAY $0.00$21.58O Receipt Type:UBAAccount Number:1050880122Line 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 109211SONA10/03/2013SONALDAVID & CAROLYN RUTECKI $0.00$50.00O Receipt Type:UBAAccount Number:2161710178Line 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 109221SONA10/03/2013SONALRICHARD BASTIN $0.00$295.94O Receipt Type:UBAAccount Number:1010490155Line Amount:$295.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$295.94 5HFHLSW7RWDO $295.94 DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $295.94KCheck $295.94 7RWDO7HQGHUHG $0.00&KDQJH $295.945HFHLSW7RWDO 109231SONA10/03/2013SONALJEFFREY SMITH $0.00$35.45O Receipt Type:UBAAccount Number:2150100132Line 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 109241SONA10/03/2013SONALDONALD BRUNELLE $0.00$43.78O Receipt Type:UBAAccount Number:1132200191Line 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 109251SONA10/03/2013SONALKAREN HURLEY $0.00$21.24O Receipt Type:UBAAccount Number:1111680165Line 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 109261SONA10/03/2013SONALHENRY MUCHTIN $0.00$61.40O Receipt Type:UBAAccount Number:2151410112Line Amount:$61.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.40 5HFHLSW7RWDO $61.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.40KCheck $61.40 7RWDO7HQGHUHG $0.00&KDQJH $61.405HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 109271SONA10/03/2013SONALLAVERNE HAGEMAN $0.00$24.35O Receipt Type:UBAAccount Number:2201000120Line 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 109281SONA10/03/2013SONALDAVE SHULA OWNER$0.00$191.94O Receipt Type:UBAAccount Number:1012250277Line Amount:$191.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$191.94 5HFHLSW7RWDO $191.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $191.94KCheck $191.94 7RWDO7HQGHUHG $0.00&KDQJH $191.945HFHLSW7RWDO 109291SONA10/03/2013SONALJAMES GRISWOLD $0.00$16.40O Receipt Type:UBAAccount Number:1064600117Line 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 109301SONA10/03/2013SONALPATRICIA PIERSON $0.00$24.16O Receipt Type:UBAAccount Number:1010550161Line Amount:$24.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.16 5HFHLSW7RWDO $24.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.16KCheck $24.16 7RWDO7HQGHUHG $0.00&KDQJH $24.165HFHLSW7RWDO 109311SONA10/03/2013SONALTHOMAS J. DAVIS $0.00$46.55O Receipt Type:UBAAccount Number:2176350139Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 109321SONA10/03/2013SONALJAMES DUNN $0.00$18.80O Receipt Type:UBAAccount Number:1032120119Line 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 109331SONA10/03/2013SONALJADE NOCELLA OWNER$0.00$35.76O Receipt Type:UBAAccount Number:2197350164Line 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 109341SONA10/03/2013SONALROY L AUBIN $0.00$29.90O Receipt Type:UBAAccount Number:2191500112Line 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 109351SONA10/03/2013SONALWILLIAM SHEVITZ (RENTER)$0.00$29.90O Receipt Type:UBAAccount Number:2200920173Line 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: 28 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 109361SONA10/03/2013SONALALLYSON&RODERICK MC CLAIN $0.00$106.27O Receipt Type:UBAAccount Number:1011870208Line Amount:$106.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$106.27 5HFHLSW7RWDO $106.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $106.27KCheck $106.27 7RWDO7HQGHUHG $0.00&KDQJH $106.275HFHLSW7RWDO 109371SONA10/03/2013SONALH. MICHAEL WEAVER $0.00$27.13O Receipt Type:UBAAccount Number:1021782220Line 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 109381SONA10/03/2013SONALRONALD BROWN $0.00$26.00O Receipt Type:UBAAccount Number:1051210129Line Amount:$26.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.00 5HFHLSW7RWDO $26.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.00KCheck $26.00 7RWDO7HQGHUHG $0.00&KDQJH $26.005HFHLSW7RWDO 109391SONA10/03/2013SONALALL SOURCE PROP MTG.$0.00$42.63O Receipt Type:UBAAccount Number:2141580299Line Amount:$42.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.63 5HFHLSW7RWDO $42.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.63KCheck $42.63 7RWDO7HQGHUHG $0.00&KDQJH $42.635HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 109401SONA10/03/2013SONALCARRIAGE HOUSES OF TEQUESTA$0.00$542.45O Receipt Type:UBAAccount Number:1051550117Line Amount:$542.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$542.45 5HFHLSW7RWDO $542.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $542.45KCheck $542.45 7RWDO7HQGHUHG $0.00&KDQJH $542.455HFHLSW7RWDO 109411SONA10/03/2013SONALROBERT BENTZ $0.00$39.46O Receipt Type:UBAAccount Number:1010430123Line Amount:$39.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.46 5HFHLSW7RWDO $39.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.46KCheck $39.46 7RWDO7HQGHUHG $0.00&KDQJH $39.465HFHLSW7RWDO 109421SONA10/03/2013SONALTHOMAS G. HARGROVE $0.00$24.35O Receipt Type:UBAAccount Number:1034180135Line 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 109431SONA10/03/2013SONALROMERO& SANCHEZ $0.00$43.78O Receipt Type:UBAAccount Number:1079455600Line 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 109441SONA10/03/2013SONALJIB YACHT CLUB & MARINA$0.00$1,453.87O Receipt Type:UBAAccount Number:1010060159Line Amount:$1,453.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,453.87 DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $1,453.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,453.87KCheck $1,453.87 7RWDO7HQGHUHG $0.00&KDQJH $1,453.875HFHLSW7RWDO 109451SONA10/03/2013SONALJIB YACHT CLUB & MARINA$0.00$272.99O Receipt Type:UBAAccount Number:1011170148Line Amount:$272.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$272.99 5HFHLSW7RWDO $272.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $272.99KCheck $272.99 7RWDO7HQGHUHG $0.00&KDQJH $272.995HFHLSW7RWDO 109461SONA10/03/2013SONALSEA MIST CONDO ASSOC$0.00$1,877.12O Receipt Type:UBAAccount Number:1014950114Line Amount:$1,877.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,877.12 5HFHLSW7RWDO $1,877.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,877.12KCheck $1,877.12 7RWDO7HQGHUHG $0.00&KDQJH $1,877.125HFHLSW7RWDO 109471SONA10/03/2013SONALSEA MIST CONDO ASSOC$0.00$59.65O Receipt Type:UBAAccount Number:1014950312Line Amount:$59.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.65 5HFHLSW7RWDO $59.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.65KCheck $59.65 7RWDO7HQGHUHG $0.00&KDQJH $59.655HFHLSW7RWDO 109481SONA10/03/2013SONALVIOLA LAAMANEN $0.00$16.40O Receipt Type:UBAAccount Number:1088400115Line 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: 31 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 109491SONA10/03/2013SONALTURTLE CREEK CLUB$0.00$211.89O Receipt Type:UBAAccount Number:1130770111Line Amount:$211.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$211.89 5HFHLSW7RWDO $211.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $211.89KCheck $211.89 7RWDO7HQGHUHG $0.00&KDQJH $211.895HFHLSW7RWDO 109501SONA10/03/2013SONALTURTLE CREEK CLUB$0.00$138.53O Receipt Type:UBAAccount Number:1131131133Line Amount:$138.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$138.53 5HFHLSW7RWDO $138.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $138.53KCheck $138.53 7RWDO7HQGHUHG $0.00&KDQJH $138.535HFHLSW7RWDO 109511SONA10/03/2013SONALTURTLE CREEK CLUB$0.00$285.19O Receipt Type:UBAAccount Number:1130780118Line Amount:$285.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$285.19 5HFHLSW7RWDO $285.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $285.19KCheck $285.19 7RWDO7HQGHUHG $0.00&KDQJH $285.195HFHLSW7RWDO 109521SONA10/03/2013SONALDAVID ZIRINGER $0.00$20.00O Receipt Type:UBAAccount Number:1020940256Line 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 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 109531SONA10/03/2013SONALJIM MOLTER INC. $0.00$128.19O Receipt Type:UBAAccount Number:2161000123Line 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 109541SONA10/03/2013SONALMIKE DALY $0.00$32.68O Receipt Type:UBAAccount Number:1023391211Line 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 109551SONA10/03/2013SONALZINTA L PETTERSON $0.00$23.66O Receipt Type:UBAAccount Number:1081660121Line 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 109561SONA10/03/2013SONALCARLA D. MILLER $0.00$45.44O Receipt Type:UBAAccount Number:1061810137Line 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 109571SONA10/03/2013SONALDAVE PIERCY OWNER$0.00$16.40O Receipt Type:UBAAccount Number:2140930176Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 109581SONA10/03/2013SONALPATRICIA RUSSELL $0.00$86.78O Receipt Type:UBAAccount Number:2141121214Line Amount:$86.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$86.78 5HFHLSW7RWDO $86.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $86.78KCheck $86.78 7RWDO7HQGHUHG $0.00&KDQJH $86.785HFHLSW7RWDO 109591SONA10/03/2013SONALJOSHUA TANNER $0.00$26.08O Receipt Type:UBAAccount Number:1100910163Line 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 109601SONA10/03/2013SONALWALTER WUSATY $0.00$18.80O Receipt Type:UBAAccount Number:2201400133Line 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 109611SONA10/03/2013SONALMATT GROPP OWNER$0.00$84.65O Receipt Type:UBAAccount Number:2173016729Line Amount:$84.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.65 5HFHLSW7RWDO $84.65 DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.65KCheck $84.65 7RWDO7HQGHUHG $0.00&KDQJH $84.655HFHLSW7RWDO 109621SONA10/03/2013SONALJEFFERY KRIZKA $0.00$22.71O Receipt Type:UBAAccount Number:1111650887Line Amount:$22.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.71 5HFHLSW7RWDO $22.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.71KCheck $22.71 7RWDO7HQGHUHG $0.00&KDQJH $22.715HFHLSW7RWDO 109631SONA10/03/2013SONALBRIT&TAYLOR OSTER OWNER$0.00$24.21O Receipt Type:UBAAccount Number:2161150147Line Amount:$24.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.21 5HFHLSW7RWDO $24.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.21KCheck $24.21 7RWDO7HQGHUHG $0.00&KDQJH $24.215HFHLSW7RWDO 109641SONA10/03/2013SONALVANCE CARLISLE $0.00$84.65O Receipt Type:UBAAccount Number:1021955455Line Amount:$84.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.65 5HFHLSW7RWDO $84.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.65KCheck $84.65 7RWDO7HQGHUHG $0.00&KDQJH $84.655HFHLSW7RWDO 109651SONA10/03/2013SONALCHRISTOPHER FERRANTE $0.00$32.68O Receipt Type:UBAAccount Number:2201140164Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 109661SONA10/03/2013SONALMICHAEL GLASS $0.00$223.68O Receipt Type:UBAAccount Number:1120950142Line Amount:$223.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$223.68 5HFHLSW7RWDO $223.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $223.68KCheck $223.68 7RWDO7HQGHUHG $0.00&KDQJH $223.685HFHLSW7RWDO 109671SONA10/03/2013SONALCORNELIA N LESHAY $0.00$42.67O Receipt Type:UBAAccount Number:2141650200Line Amount:$42.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.67 5HFHLSW7RWDO $42.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.67KCheck $42.67 7RWDO7HQGHUHG $0.00&KDQJH $42.675HFHLSW7RWDO 109681SONA10/03/2013SONALSHARI MESSERSCHMIDT $0.00$18.80O Receipt Type:UBAAccount Number:2172580298Line 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 109691SONA10/03/2013SONALF. MARTIN ASSOCIATES$0.00$16.40O Receipt Type:UBAAccount Number:1039020165Line 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 109701SONA10/03/2013SONALFRANK MARTIN $0.00$24.35O Receipt Type:UBAAccount Number:1021821717Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 109711SONA10/03/2013SONALMRS DAVID STUART $0.00$304.93O Receipt Type:UBAAccount Number:1050800116Line Amount:$304.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$304.93 5HFHLSW7RWDO $304.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $304.93KCheck $304.93 7RWDO7HQGHUHG $0.00&KDQJH $304.935HFHLSW7RWDO 109721SONA10/03/2013SONALTRACI CHIVERS $0.00$64.00O Receipt Type:UBAAccount Number:1010210142Line Amount:$64.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.00 5HFHLSW7RWDO $64.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.00KCheck $64.00 7RWDO7HQGHUHG $0.00&KDQJH $64.005HFHLSW7RWDO 109731SONA10/03/2013SONALMARILYN MEE $0.00$30.00O Receipt Type:UBAAccount Number:2160860131Line 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 109741SONA10/03/2013SONALJAMES 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 DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 109751SONA10/03/2013SONALSUZANNE GOODMAN $0.00$33.34O Receipt Type:UBAAccount Number:2196930124Line 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 109761SONA10/03/2013SONALMARTY LLERENA $0.00$29.90O Receipt Type:UBAAccount Number:1130500121Line 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 109771SONA10/03/2013SONALROBERT&KATIE GRESHAM $0.00$26.08O Receipt Type:UBAAccount Number:2162240145Line 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 109781SONA10/03/2013SONALMICHAEL LLOYD $0.00$90.04O Receipt Type:UBAAccount Number:1074600124Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 38 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 109791SONA10/03/2013SONALKIRT T. LINDEMAN $0.00$49.12O Receipt Type:UBAAccount Number:1011930169Line Amount:$49.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.12 5HFHLSW7RWDO $49.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.12KCheck $49.12 7RWDO7HQGHUHG $0.00&KDQJH $49.125HFHLSW7RWDO 109801SONA10/03/2013SONALDWIGHT HOLLINGSWORTH $0.00$29.90O Receipt Type:UBAAccount Number:2190510239Line 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 109811SONA10/03/2013SONALARTHUR HANOIAN $0.00$18.80O Receipt Type:UBAAccount Number:1092900129Line 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 109821SONA10/03/2013SONALBARBARA BOWMAN $0.00$40.53O Receipt Type:UBAAccount Number:1121560556Line 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 109831SONA10/03/2013SONALJAY WEINGARTEN $0.00$32.68O Receipt Type:UBAAccount Number:2172580561Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 DETAIL W/GL DIST RECEIPT REPORT Page: 39 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 109841SONA10/03/2013SONALJAMES HINTON $0.00$26.08O Receipt Type:UBAAccount Number:1111620638Line 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 109851SONA10/03/2013SONALTODD HOLIHAN $0.00$43.00O Receipt Type:UBAAccount Number:2161870148Line Amount:$43.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.00 5HFHLSW7RWDO $43.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.00CCash $43.00 7RWDO7HQGHUHG $0.00&KDQJH $43.005HFHLSW7RWDO 109861SONA10/03/2013SONALJOHN SHEPPARD $0.00$51.97O Receipt Type:UBAAccount Number:2151033477Line Amount:$51.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.97 5HFHLSW7RWDO $51.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.97CCash $51.97 7RWDO7HQGHUHG $0.00&KDQJH $51.975HFHLSW7RWDO 109871SONA10/03/2013SONALLESLIE STOCKTON $0.00$49.88O Receipt Type:UBAAccount Number:2142220127Line Amount:$49.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.88 5HFHLSW7RWDO $49.88 DETAIL W/GL DIST RECEIPT REPORT Page: 40 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.88CCash $49.88 7RWDO7HQGHUHG $0.00&KDQJH $49.885HFHLSW7RWDO 109881SONA10/03/2013SONALMICHAEL DENNEHY $0.00$260.00O Receipt Type:UBAAccount Number:1100870156Line Amount:$260.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$260.00 5HFHLSW7RWDO $260.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $260.00CCash $260.00 7RWDO7HQGHUHG $0.00&KDQJH $260.005HFHLSW7RWDO 109891SONA10/03/2013SONALCONCH & CRAB RESTAURANT$0.00$192.11O Receipt Type:UBAAccount Number:1021510212Line Amount:$192.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$192.11 5HFHLSW7RWDO $192.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $192.11CCash $192.11 7RWDO7HQGHUHG $0.00&KDQJH $192.115HFHLSW7RWDO 109901SONA10/03/2013SONALAGNES ANDERSON $0.00$25.89O Receipt Type:UBAAccount Number:1111170658Line Amount:$25.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.89 5HFHLSW7RWDO $25.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.89CCash $25.89 7RWDO7HQGHUHG $0.00&KDQJH $25.895HFHLSW7RWDO 109911SONA10/03/2013SONALANTHONY SCOTT WILLIS (RENTER)$0.00$21.58O Receipt Type:UBAAccount Number:2190330309Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 5HFHLSW7RWDO $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58CCash $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 41 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 109921SONA10/03/2013SONALPAUL S. BLAIS $0.00$45.00O Receipt Type:UBAAccount Number:2200460135Line Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00CCash $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO 109931SONA10/03/2013SONALROBERT MILLER $0.00$290.00O Receipt Type:UBAAccount Number:2142580130Line Amount:$290.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$290.00 5HFHLSW7RWDO $290.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $290.00CCash $290.00 7RWDO7HQGHUHG $0.00&KDQJH $290.005HFHLSW7RWDO 120571RENE10/03/2013RENEESUSAN VOGEL $0.00$37.75O Receipt Type:UBAAccount Number:1033230445Line Amount:$37.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.75 5HFHLSW7RWDO $37.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.75KCheck $37.75 7RWDO7HQGHUHG $0.00&KDQJH $37.755HFHLSW7RWDO 120581RENE10/03/2013RENEEBABARA GIGNAC $0.00$26.08O Receipt Type:UBAAccount Number:2142340110Line 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 120591RENE10/03/2013RENEEPAUL HANNA $0.00$239.79O Receipt Type:UBAAccount Number:1013750113Line Amount:$239.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$239.79 DETAIL W/GL DIST RECEIPT REPORT Page: 42 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $239.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $239.79KCheck $239.79 7RWDO7HQGHUHG $0.00&KDQJH $239.795HFHLSW7RWDO 120601RENE10/03/2013RENEEALAN & HEATHER DRUHOT $0.00$40.60O Receipt Type:UBAAccount Number:2162520142Line 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 120611RENE10/03/2013RENEERICHARD ETTINGER $0.00$20.70O Receipt Type:UBAAccount Number:1121450321Line Amount:$20.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.70 5HFHLSW7RWDO $20.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.70KCheck $20.70 7RWDO7HQGHUHG $0.00&KDQJH $20.705HFHLSW7RWDO 120621RENE10/03/2013RENEEOCEAN TOWERS CONDO$0.00$1,135.53O Receipt Type:UBAAccount Number:1013050110Line Amount:$1,135.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,135.53 5HFHLSW7RWDO $1,135.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,135.53KCheck $1,135.53 7RWDO7HQGHUHG $0.00&KDQJH $1,135.535HFHLSW7RWDO 120631RENE10/03/2013RENEEOCEAN TOWERS CONDO$0.00$120.80O Receipt Type:UBAAccount Number:1013050219Line Amount:$120.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$120.80 5HFHLSW7RWDO $120.80 DETAIL W/GL DIST RECEIPT REPORT Page: 43 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.80KCheck $120.80 7RWDO7HQGHUHG $0.00&KDQJH $120.805HFHLSW7RWDO 120641RENE10/03/2013RENEEJUPITER HILLS H.O.A.$0.00$66.05O Receipt Type:UBAAccount Number:1035140139Line 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 120651RENE10/03/2013RENEEJUPITER HILLS HOME ASSOC$0.00$56.75O Receipt Type:UBAAccount Number:1033360118Line 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 120661RENE10/03/2013RENEEJUPITER HILLS VILLAGE$0.00$43.78O Receipt Type:UBAAccount Number:1032520115Line 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 120671RENE10/03/2013RENEEJUPITER HILLS VILLAGE$0.00$49.33O Receipt Type:UBAAccount Number:1032080112Line 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: 44 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 120681RENE10/03/2013RENEEJUPITER HILLS H.O.A.$0.00$1,987.97O Receipt Type:UBAAccount Number:1031730100Line Amount:$1,987.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,987.97 5HFHLSW7RWDO $1,987.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,987.97KCheck $1,987.97 7RWDO7HQGHUHG $0.00&KDQJH $1,987.975HFHLSW7RWDO 120691RENE10/03/2013RENEEJUPITER HILLS VILLAGE ASSOC$0.00$18.80O Receipt Type:UBAAccount Number:1030010117Line 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 120701RENE10/03/2013RENEEKELLY TENBRINK (RENTER)$0.00$69.77O Receipt Type:UBAAccount Number:1062180146Line 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 120711RENE10/03/2013RENEEKATHLEEN J. GARTHAN OWNER$0.00$55.00O Receipt Type:UBAAccount Number:2190940123Line Amount:$55.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.00 5HFHLSW7RWDO $55.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.00KCheck $55.00 7RWDO7HQGHUHG $0.00&KDQJH $55.005HFHLSW7RWDO 120721RENE10/03/2013RENEETEQUESTA FINANCIAL CENTER$0.00$59.65O Receipt Type:UBAAccount Number:1111760311Line Amount:$59.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.65 DETAIL W/GL DIST RECEIPT REPORT Page: 45 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $59.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.65KCheck $59.65 7RWDO7HQGHUHG $0.00&KDQJH $59.655HFHLSW7RWDO 120731RENE10/03/2013RENEETEQUESTA FINANCIAL CENTER$0.00$328.54O Receipt Type:UBAAccount Number:1111760239Line Amount:$328.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$328.54 5HFHLSW7RWDO $328.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $328.54KCheck $328.54 7RWDO7HQGHUHG $0.00&KDQJH $328.545HFHLSW7RWDO 120741RENE10/03/2013RENEEOCEAN SOUND$0.00$1,843.35O Receipt Type:UBAAccount Number:1013650114Line Amount:$1,843.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,843.35 5HFHLSW7RWDO $1,843.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,843.35KCheck $1,843.35 7RWDO7HQGHUHG $0.00&KDQJH $1,843.355HFHLSW7RWDO 120751RENE10/03/2013RENEEOCEAN SOUND$0.00$164.67O Receipt Type:UBAAccount Number:1013650213Line Amount:$164.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$164.67 5HFHLSW7RWDO $164.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $164.67KCheck $164.67 7RWDO7HQGHUHG $0.00&KDQJH $164.675HFHLSW7RWDO 120761RENE10/03/2013RENEEMARY MEROLA $0.00$27.13O Receipt Type:UBAAccount Number:1050310156Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 DETAIL W/GL DIST RECEIPT REPORT Page: 46 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 120771RENE10/03/2013RENEEJIM SOUERS $0.00$52.10O Receipt Type:UBAAccount Number:1032670151Line 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 120781RENE10/03/2013RENEEJACK SCHOFIELD $0.00$49.49O Receipt Type:UBAAccount Number:1021520610Line 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 120791RENE10/03/2013RENEEJASON GATES $0.00$125.73O Receipt Type:UBAAccount Number:2161540232Line 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 120801RENE10/03/2013RENEEGEORGE SCHMIDT $0.00$426.80O Receipt Type:UBAAccount Number:1033510142Line Amount:$426.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$426.80 5HFHLSW7RWDO $426.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $426.80KCheck $426.80 7RWDO7HQGHUHG $0.00&KDQJH $426.805HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 47 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 120811RENE10/03/2013RENEEALICIA RESNIK $0.00$21.24O Receipt Type:UBAAccount Number:1070910116Line 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 120821RENE10/03/2013RENEEPATRICIA CLEVER (RENTER)$0.00$32.68O Receipt Type:UBAAccount Number:1020810122Line 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 120831RENE10/03/2013RENEEJACK DESALVO $0.00$28.57O Receipt Type:UBAAccount Number:2208055115Line Amount:$28.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.57 5HFHLSW7RWDO $28.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.57KCheck $28.57 7RWDO7HQGHUHG $0.00&KDQJH $28.575HFHLSW7RWDO 120841RENE10/03/2013RENEEJOHN HAYES $0.00$85.99O Receipt Type:UBAAccount Number:2151034782Line 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 120851RENE10/03/2013RENEEJENNIFER&CHRIS WEYANDT $0.00$27.13O Receipt Type:UBAAccount Number:2173900328Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 DETAIL W/GL DIST RECEIPT REPORT Page: 48 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 120861RENE10/03/2013RENEECORY BOWMAN $0.00$66.05O Receipt Type:UBAAccount Number:2173401036Line 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 120871RENE10/03/2013RENEESIMON LACHANCE $0.00$29.90O Receipt Type:UBAAccount Number:2161390925Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 120881RENE10/03/2013RENEEMICHAEL WILEY $0.00$29.90O Receipt Type:UBAAccount Number:1130390136Line 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 120891RENE10/03/2013RENEETHOMAS MC MILLEN $0.00$49.33O Receipt Type:UBAAccount Number:1131020160Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 DETAIL W/GL DIST RECEIPT REPORT Page: 49 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 120901RENE10/03/2013RENEEFRANCIS BENSEL $0.00$21.58O Receipt Type:UBAAccount Number:1090450147Line 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 120911RENE10/03/2013RENEEDANIEL&MICHELLE WALLEN $0.00$52.10O Receipt Type:UBAAccount Number:1090800134Line 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 120921RENE10/03/2013RENEEBRENDAN GRACE $0.00$85.04O Receipt Type:UBAAccount Number:1021802248Line Amount:$85.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.04 5HFHLSW7RWDO $85.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.04KCheck $85.04 7RWDO7HQGHUHG $0.00&KDQJH $85.045HFHLSW7RWDO 120931RENE10/03/2013RENEENORMAN CREWS $0.00$24.35O Receipt Type:UBAAccount Number:2191770119Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 50 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 120941RENE10/03/2013RENEEBARBARA MOONEY $0.00$100.33O Receipt Type:UBAAccount Number:1010180128Line Amount:$100.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.33 5HFHLSW7RWDO $100.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.33KCheck $100.33 7RWDO7HQGHUHG $0.00&KDQJH $100.335HFHLSW7RWDO 120951RENE10/03/2013RENEEJEANETT E BEYER $0.00$21.58O Receipt Type:UBAAccount Number:2151700112Line 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 120961RENE10/03/2013RENEECARMEN LEGATO $0.00$98.15O Receipt Type:UBAAccount Number:1075050131Line 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 120971RENE10/03/2013RENEEWILLIAM C REGELMANN $0.00$65.59O Receipt Type:UBAAccount Number:2150860134Line Amount:$65.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.59 5HFHLSW7RWDO $65.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.59KCheck $65.59 7RWDO7HQGHUHG $0.00&KDQJH $65.595HFHLSW7RWDO 120981RENE10/03/2013RENEEMARGARET HOOE $0.00$23.66O Receipt Type:UBAAccount Number:2140950153Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 DETAIL W/GL DIST RECEIPT REPORT Page: 51 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 120991RENE10/03/2013RENEEKERRI CAMPASINI RENTER$0.00$38.18O Receipt Type:UBAAccount Number:1111130155Line 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 121001RENE10/03/2013RENEESTEVE EAGEN $0.00$150.00O Receipt Type:UBAAccount Number:1083650123Line Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.00 5HFHLSW7RWDO $150.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00KCheck $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 121011RENE10/03/2013RENEESCOTT COLLINS $0.00$84.60O Receipt Type:UBAAccount Number:1021520753Line Amount:$84.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.60 5HFHLSW7RWDO $84.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.60KCheck $84.60 7RWDO7HQGHUHG $0.00&KDQJH $84.605HFHLSW7RWDO 121021RENE10/03/2013RENEEJUSTIN PAPE $0.00$26.08O Receipt Type:UBAAccount Number:2162190158Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 DETAIL W/GL DIST RECEIPT REPORT Page: 52 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 121031RENE10/03/2013RENEEJEFFREY MICHEL $0.00$32.94O Receipt Type:UBAAccount Number:1130260126Line 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 121041RENE10/03/2013RENEEGOOD SHEPHERD SCHOOL$0.00$39.46O Receipt Type:UBAAccount Number:2140010222Line Amount:$39.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.46 5HFHLSW7RWDO $39.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.46KCheck $39.46 7RWDO7HQGHUHG $0.00&KDQJH $39.465HFHLSW7RWDO 121051RENE10/03/2013RENEEROYAL TEQUESTA LLC-& CAPANO$0.00$11.95O Receipt Type:UBAAccount Number:1035680189Line 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 121061RENE10/03/2013RENEESHELLEY HARDEN $0.00$38.23O Receipt Type:UBAAccount Number:2190120134Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 53 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 121071RENE10/03/2013RENEEVERNER KRAGH $0.00$29.90O Receipt Type:UBAAccount Number:1079594540Line 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 121081RENE10/03/2013RENEEDR. TERRY L. MAPLE $0.00$24.35O Receipt Type:UBAAccount Number:1121350520Line 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 121091RENE10/03/2013RENEEEVA BRESSLER $0.00$30.92O Receipt Type:UBAAccount Number:1100470120Line 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 121101RENE10/03/2013RENEEVAN C. WILLIAMS OWNER$0.00$337.43O Receipt Type:UBAAccount Number:1051573130Line Amount:$337.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$337.43 5HFHLSW7RWDO $337.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $337.43KCheck $337.43 7RWDO7HQGHUHG $0.00&KDQJH $337.435HFHLSW7RWDO 121111RENE10/03/2013RENEEWILLIAM SEAWAY $0.00$49.33O Receipt Type:UBAAccount Number:1121300112Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 DETAIL W/GL DIST RECEIPT REPORT Page: 54 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 121121RENE10/03/2013RENEETHOMAS KODY $0.00$10.96O Receipt Type:UBAAccount Number:1010940159Line Amount:$10.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.96 5HFHLSW7RWDO $10.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.96KCheck $10.96 7RWDO7HQGHUHG $0.00&KDQJH $10.965HFHLSW7RWDO 121131RENE10/03/2013RENEETHOMAS KODY OWNER$0.00$32.80O Receipt Type:UBAAccount Number:1010970146Line Amount:$32.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.80 5HFHLSW7RWDO $32.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.80KCheck $32.80 7RWDO7HQGHUHG $0.00&KDQJH $32.805HFHLSW7RWDO 121141RENE10/03/2013RENEEDEBORAH G DICERO $0.00$38.23O Receipt Type:UBAAccount Number:1130210114Line 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 121151RENE10/03/2013RENEECYNTHIA MC DONALD $0.00$478.45O Receipt Type:UBAAccount Number:1062140142Line Amount:$478.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$478.45 5HFHLSW7RWDO $478.45 DETAIL W/GL DIST RECEIPT REPORT Page: 55 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $478.45KCheck $478.45 7RWDO7HQGHUHG $0.00&KDQJH $478.455HFHLSW7RWDO 121161RENE10/03/2013RENEEOUR SISTER'S PLACE$0.00$18.82O Receipt Type:UBAAccount Number:1021180151Line 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 121171RENE10/03/2013RENEEMARIE PECKHAM $0.00$43.78O Receipt Type:UBAAccount Number:2174600116Line 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 121181RENE10/03/2013RENEEJASON BUCKLES $0.00$35.45O Receipt Type:UBAAccount Number:2173400122Line 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 121191RENE10/03/2013RENEEDONNA JOHNSON OWNER$0.00$110.00O Receipt Type:UBAAccount Number:1021521957Line Amount:$110.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$110.00 5HFHLSW7RWDO $110.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $110.00KCheck $110.00 7RWDO7HQGHUHG $0.00&KDQJH $110.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 56 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 121201RENE10/03/2013RENEEMONICA AYERS OWNER$0.00$69.77O Receipt Type:UBAAccount Number:1100350144Line 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 121211RENE10/03/2013RENEEMALCOLM E NELSON $0.00$32.68O Receipt Type:UBAAccount Number:2190460112Line 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 121221RENE10/03/2013RENEEMARSHA HAZEL $0.00$29.90O Receipt Type:UBAAccount Number:2201300243Line 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 121231RENE10/03/2013RENEEMARTIN DYTRYCH OWNER$0.00$38.23O Receipt Type:UBAAccount Number:1034420159Line 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 121241RENE10/03/2013RENEEMARTIN DYTRYCH $0.00$41.00O Receipt Type:UBAAccount Number:1031800145Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 DETAIL W/GL DIST RECEIPT REPORT Page: 57 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 121251RENE10/03/2013RENEESCOTT HAFT OWNER$0.00$163.15O Receipt Type:UBAAccount Number:1051592521Line Amount:$163.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$163.15 5HFHLSW7RWDO $163.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $163.15KCheck $163.15 7RWDO7HQGHUHG $0.00&KDQJH $163.155HFHLSW7RWDO 121261RENE10/03/2013RENEESAMUEL MARTIN $0.00$58.15O Receipt Type:UBAAccount Number:1011520132Line Amount:$58.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.15 5HFHLSW7RWDO $58.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.15KCheck $58.15 7RWDO7HQGHUHG $0.00&KDQJH $58.155HFHLSW7RWDO 121271RENE10/03/2013RENEEROCIO &DANIEL CARUSO OWNER$0.00$24.35O Receipt Type:UBAAccount Number:2150320147Line 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 121281RENE10/03/2013RENEEJOHN HALLORAN $0.00$60.24O Receipt Type:UBAAccount Number:1032140123Line Amount:$60.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.24 5HFHLSW7RWDO $60.24 DETAIL W/GL DIST RECEIPT REPORT Page: 58 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.24KCheck $60.24 7RWDO7HQGHUHG $0.00&KDQJH $60.245HFHLSW7RWDO 121291RENE10/03/2013RENEEPAUL BRONSON $0.00$57.00O Receipt Type:UBAAccount Number:1100460157Line Amount:$57.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.00 5HFHLSW7RWDO $57.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.00KCheck $57.00 7RWDO7HQGHUHG $0.00&KDQJH $57.005HFHLSW7RWDO 121301RENE10/03/2013RENEEWILLIAM MUSSETT $0.00$93.85O Receipt Type:UBAAccount Number:1121440126Line Amount:$93.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$93.85 5HFHLSW7RWDO $93.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $93.85KCheck $93.85 7RWDO7HQGHUHG $0.00&KDQJH $93.855HFHLSW7RWDO 121311RENE10/03/2013RENEESCOTT&CHAYA STOUGHTON $0.00$46.55O Receipt Type:UBAAccount Number:2172522190Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 121321RENE10/03/2013RENEEMELISSA THOMANN OWNER$0.00$26.10O Receipt Type:UBAAccount Number:1065450164Line Amount:$26.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.10 5HFHLSW7RWDO $26.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.10KCheck $26.10 7RWDO7HQGHUHG $0.00&KDQJH $26.105HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 59 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 121331RENE10/03/2013RENEESTEPHEN L OLDHAM $0.00$80.00O Receipt Type:UBAAccount Number:1021560212Line 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 121341RENE10/03/2013RENEEJAMES CAMPBELL II $0.00$66.05O Receipt Type:UBAAccount Number:2191907061Line 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 121351RENE10/03/2013RENEECRAIG&KAREN WALLACE OWN$0.00$32.68O Receipt Type:UBAAccount Number:2201350202Line 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 121361RENE10/03/2013RENEEMICHAEL FERRARA $0.00$24.35O Receipt Type:UBAAccount Number:1021681832Line 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 121371RENE10/03/2013RENEEPETER VASILOUPOULOS $0.00$38.23O Receipt Type:UBAAccount Number:1021977712Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 DETAIL W/GL DIST RECEIPT REPORT Page: 60 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 121381RENE10/03/2013RENEETHEODORE SPINELLI $0.00$37.95O Receipt Type:UBAAccount Number:1050470143Line Amount:$37.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.95 5HFHLSW7RWDO $37.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.95KCheck $37.95 7RWDO7HQGHUHG $0.00&KDQJH $37.955HFHLSW7RWDO 121391RENE10/03/2013RENEESUSAN ANDERSON $0.00$40.60O Receipt Type:UBAAccount Number:2140600113Line 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 121401RENE10/03/2013RENEESCRIMSHAW HOME OWNERS ASSOC$0.00$365.54O Receipt Type:UBAAccount Number:1021681218Line Amount:$365.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$365.54 5HFHLSW7RWDO $365.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $365.54KCheck $365.54 7RWDO7HQGHUHG $0.00&KDQJH $365.545HFHLSW7RWDO 121411RENE10/03/2013RENEEST. JUDES CHURCH$0.00$16.40O Receipt Type:UBAAccount Number:1033013003Line 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: 61 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 121421RENE10/03/2013RENEEST JUDE'S CHURCH$0.00$110.82O Receipt Type:UBAAccount Number:1039510218Line Amount:$110.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$110.82 5HFHLSW7RWDO $110.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $110.82KCheck $110.82 7RWDO7HQGHUHG $0.00&KDQJH $110.825HFHLSW7RWDO 121431RENE10/03/2013RENEEST. JUDES CHURCH$0.00$73.69O Receipt Type:UBAAccount Number:1039510119Line Amount:$73.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.69 5HFHLSW7RWDO $73.69 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.69KCheck $73.69 7RWDO7HQGHUHG $0.00&KDQJH $73.695HFHLSW7RWDO 121441RENE10/03/2013RENEEDELBERT W. OGDEN $0.00$42.67O Receipt Type:UBAAccount Number:1111170272Line Amount:$42.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.67 5HFHLSW7RWDO $42.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.67KCheck $42.67 7RWDO7HQGHUHG $0.00&KDQJH $42.675HFHLSW7RWDO 121451RENE10/03/2013RENEEWILLIAM&EMILY MC BRIDE $0.00$35.45O Receipt Type:UBAAccount Number:1121210471Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 62 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 121461RENE10/03/2013RENEEKELLY O'HARE $0.00$147.14O Receipt Type:UBAAccount Number:1010280141Line Amount:$147.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$147.14 5HFHLSW7RWDO $147.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $147.14KCheck $147.14 7RWDO7HQGHUHG $0.00&KDQJH $147.145HFHLSW7RWDO 121471RENE10/03/2013RENEEKAREN&JOHNATHAN STEIN $0.00$321.18O Receipt Type:UBAAccount Number:2172731246Line Amount:$321.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$321.18 5HFHLSW7RWDO $321.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $321.18KCheck $321.18 7RWDO7HQGHUHG $0.00&KDQJH $321.185HFHLSW7RWDO 121481RENE10/03/2013RENEEJON SCHMIDT $0.00$51.29O Receipt Type:UBAAccount Number:1061440128Line Amount:$51.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.29 5HFHLSW7RWDO $51.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.29KCheck $51.29 7RWDO7HQGHUHG $0.00&KDQJH $51.295HFHLSW7RWDO 121491RENE10/03/2013RENEERONALD R. FLANSBURG $0.00$89.30O Receipt Type:UBAAccount Number:1130940132Line Amount:$89.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$89.30 5HFHLSW7RWDO $89.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $89.30KCheck $89.30 7RWDO7HQGHUHG $0.00&KDQJH $89.305HFHLSW7RWDO 121501RENE10/03/2013RENEEJAMES NEEDHAM $0.00$40.00O Receipt Type:UBAAccount Number:2172592458Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00 DETAIL W/GL DIST RECEIPT REPORT Page: 63 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 121511RENE10/03/2013RENEEHOPE CARES $0.00$39.46O Receipt Type:UBAAccount Number:1010370129Line Amount:$39.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.46 5HFHLSW7RWDO $39.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.46KCheck $39.46 7RWDO7HQGHUHG $0.00&KDQJH $39.465HFHLSW7RWDO 121521RENE10/03/2013RENEEU.S. POST OFFICE$0.00$123.81O Receipt Type:UBAAccount Number:1037000418Line Amount:$123.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$123.81 5HFHLSW7RWDO $123.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $123.81KCheck $123.81 7RWDO7HQGHUHG $0.00&KDQJH $123.815HFHLSW7RWDO 121531RENE10/03/2013RENEEU.S. POST OFFICE$0.00$65.81O Receipt Type:UBAAccount Number:1037000517Line Amount:$65.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.81 5HFHLSW7RWDO $65.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.81KCheck $65.81 7RWDO7HQGHUHG $0.00&KDQJH $65.815HFHLSW7RWDO 121541RENE10/03/2013RENEEJAMES M. MAURER $0.00$100.00O Receipt Type:UBAAccount Number:2172670153Line 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: 64 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 121551RENE10/03/2013RENEEJAMES M BORING JR ESTATE$0.00$269.94O Receipt Type:UBAAccount Number:1010260116Line Amount:$269.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$269.94 5HFHLSW7RWDO $269.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $269.94KCheck $269.94 7RWDO7HQGHUHG $0.00&KDQJH $269.945HFHLSW7RWDO 121561RENE10/03/2013RENEEDONALD A. SLOTKIN $0.00$17.26O Receipt Type:UBAAccount Number:1011070125Line Amount:$17.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.26 5HFHLSW7RWDO $17.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.26KCheck $17.26 7RWDO7HQGHUHG $0.00&KDQJH $17.265HFHLSW7RWDO 121571RENE10/03/2013RENEEWILLIAM&MARY WEITHAS $0.00$18.80O Receipt Type:UBAAccount Number:1033660135Line 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 121581RENE10/03/2013RENEEANTONY LIVINGSTON RENTER$0.00$41.00O Receipt Type:UBAAccount Number:1130400271Line 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: 65 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 121591RENE10/03/2013RENEESALLY ELSNER OWNER$0.00$41.00O Receipt Type:UBAAccount Number:1121260149Line 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 121601RENE10/03/2013RENEEJULIE&JUSTIN WALSH $0.00$188.45O Receipt Type:UBAAccount Number:1073100126Line Amount:$188.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$188.45 5HFHLSW7RWDO $188.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $188.45KCheck $188.45 7RWDO7HQGHUHG $0.00&KDQJH $188.455HFHLSW7RWDO 121611RENE10/03/2013RENEEGERALD E. WHITE $0.00$142.27O Receipt Type:UBAAccount Number:1075900141Line Amount:$142.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$142.27 5HFHLSW7RWDO $142.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $142.27KCheck $142.27 7RWDO7HQGHUHG $0.00&KDQJH $142.275HFHLSW7RWDO 121621RENE10/03/2013RENEEJAMES BRADY $0.00$18.80O Receipt Type:UBAAccount Number:1032400122Line 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 121631RENE10/03/2013RENEESTANLEY KLETT $0.00$33.34O Receipt Type:UBAAccount Number:1061260145Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34 DETAIL W/GL DIST RECEIPT REPORT Page: 66 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 121641RENE10/03/2013RENEEELBERT BROWN $0.00$145.70O Receipt Type:UBAAccount Number:1010400112Line Amount:$145.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$145.70 5HFHLSW7RWDO $145.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $145.70KCheck $145.70 7RWDO7HQGHUHG $0.00&KDQJH $145.705HFHLSW7RWDO 121651RENE10/03/2013RENEEJ & J REALTY HOLDING$0.00$125.73O Receipt Type:UBAAccount Number:1111280129Line 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 121661RENE10/03/2013RENEEBRUCE SADOW $0.00$51.49O Receipt Type:UBAAccount Number:2172710123Line Amount:$51.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.49 5HFHLSW7RWDO $51.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.49KCheck $51.49 7RWDO7HQGHUHG $0.00&KDQJH $51.495HFHLSW7RWDO 121671RENE10/03/2013RENEEBRUCE SADOW $0.00$27.13O Receipt Type:UBAAccount Number:2172690410Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 DETAIL W/GL DIST RECEIPT REPORT Page: 67 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 121681RENE10/03/2013RENEEBRUCE SADOW $0.00$46.55O Receipt Type:UBAAccount Number:2172710222Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 121691RENE10/03/2013RENEEBRUCE SADOW $0.00$43.78O Receipt Type:UBAAccount Number:2172690519Line 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 121701RENE10/03/2013RENEESTACEY MARSHALL $0.00$69.28O Receipt Type:UBAAccount Number:2140290194Line Amount:$69.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.28 5HFHLSW7RWDO $69.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.28KCheck $69.28 7RWDO7HQGHUHG $0.00&KDQJH $69.285HFHLSW7RWDO 121711RENE10/03/2013RENEEDOROTHY SPARKS $0.00$18.82O Receipt Type:UBAAccount Number:2160600131Line 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: 68 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 121721RENE10/03/2013RENEEDRUE POLLACK $0.00$47.01O Receipt Type:UBAAccount Number:1051010138Line Amount:$47.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.01 5HFHLSW7RWDO $47.01 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.01KCheck $47.01 7RWDO7HQGHUHG $0.00&KDQJH $47.015HFHLSW7RWDO 121731RENE10/03/2013RENEEKEY WEST HOMEOWNERS ASSOC$0.00$238.79O Receipt Type:UBAAccount Number:1021511821Line Amount:$238.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$238.79 5HFHLSW7RWDO $238.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $238.79KCheck $238.79 7RWDO7HQGHUHG $0.00&KDQJH $238.795HFHLSW7RWDO 121741RENE10/03/2013RENEEJOY P. ROSS $0.00$21.58O Receipt Type:UBAAccount Number:2171915050Line 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 121751RENE10/03/2013RENEEJACQUES WULLSCHLEGER $0.00$18.80O Receipt Type:UBAAccount Number:1030350143Line 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 121761RENE10/03/2013RENEEMATTHEW&CATHY GLASS $0.00$94.10O Receipt Type:UBAAccount Number:2161690625Line Amount:$94.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.10 DETAIL W/GL DIST RECEIPT REPORT Page: 69 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $94.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.10KCheck $94.10 7RWDO7HQGHUHG $0.00&KDQJH $94.105HFHLSW7RWDO 121771RENE10/03/2013RENEERUSSELL BOURNE $0.00$23.92O Receipt Type:UBAAccount Number:1010320124Line Amount:$23.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.92 5HFHLSW7RWDO $23.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.92KCheck $23.92 7RWDO7HQGHUHG $0.00&KDQJH $23.925HFHLSW7RWDO 121781RENE10/03/2013RENEEPETER ZDANIS $0.00$29.90O Receipt Type:UBAAccount Number:1090300218Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 121791RENE10/03/2013RENEEKIMBERLY FRYE $0.00$131.53O Receipt Type:UBAAccount Number:1023434404Line 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 121801RENE10/03/2013RENEEBROOKE MASTEN $0.00$52.10O Receipt Type:UBAAccount Number:2171081818Line Amount:$52.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.10 5HFHLSW7RWDO $52.10 DETAIL W/GL DIST RECEIPT REPORT Page: 70 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.10KCheck $52.10 7RWDO7HQGHUHG $0.00&KDQJH $52.105HFHLSW7RWDO 121811RENE10/03/2013RENEEWILLIAM MURPHY $0.00$40.60O Receipt Type:UBAAccount Number:1075110126Line 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 121821RENE10/03/2013RENEEJOANN JOHANSEN $0.00$18.63O Receipt Type:UBAAccount Number:1111680766Line Amount:$18.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.63 5HFHLSW7RWDO $18.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.63KCheck $18.63 7RWDO7HQGHUHG $0.00&KDQJH $18.635HFHLSW7RWDO 121831RENE10/03/2013RENEEJOHN GASPARI $0.00$79.63O Receipt Type:UBAAccount Number:2173021105Line Amount:$79.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$79.63 5HFHLSW7RWDO $79.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.63KCheck $79.63 7RWDO7HQGHUHG $0.00&KDQJH $79.635HFHLSW7RWDO 121841RENE10/03/2013RENEEKEVIN PETROVSKY $0.00$23.66O Receipt Type:UBAAccount Number:2196970163Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 71 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 121851RENE10/03/2013RENEEMARIO FREYRE $0.00$21.58O Receipt Type:UBAAccount Number:2198330160Line 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 121861RENE10/03/2013RENEEBRIAN WILLIAMS OWNER$0.00$80.00O Receipt Type:UBAAccount Number:1080320146Line 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 121871RENE10/03/2013RENEEJEFF HINKLY $0.00$49.35O Receipt Type:UBAAccount Number:2151550139Line Amount:$49.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.35 5HFHLSW7RWDO $49.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.35KCheck $49.35 7RWDO7HQGHUHG $0.00&KDQJH $49.355HFHLSW7RWDO 121881RENE10/03/2013RENEEDALE&MARIAH KNEFELY $0.00$30.92O Receipt Type:UBAAccount Number:1110850122Line 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 121891RENE10/03/2013RENEEGREGORY&VICTORIA RYAN $0.00$40.00O Receipt Type:UBAAccount Number:2172611536Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00 DETAIL W/GL DIST RECEIPT REPORT Page: 72 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 121901RENE10/03/2013RENEEFELICIA FRONTERA $0.00$41.00O Receipt Type:UBAAccount Number:2172593638Line 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 121911RENE10/03/2013RENEEWALTER POMEROY $0.00$16.40O Receipt Type:UBAAccount Number:1064750138Line 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 121921RENE10/03/2013RENEECHRISTINA ARICO $0.00$70.00O Receipt Type:UBAAccount Number:2190980148Line Amount:$70.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.00 5HFHLSW7RWDO $70.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.00KCheck $70.00 7RWDO7HQGHUHG $0.00&KDQJH $70.005HFHLSW7RWDO 121931RENE10/03/2013RENEESUSAN DAVIS $0.00$18.80O Receipt Type:UBAAccount Number:1033800111Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 DETAIL W/GL DIST RECEIPT REPORT Page: 73 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 121941RENE10/03/2013RENEELAWRENCE BENDER $0.00$95.89O Receipt Type:UBAAccount Number:1010090225Line Amount:$95.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$95.89 5HFHLSW7RWDO $95.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $95.89KCheck $95.89 7RWDO7HQGHUHG $0.00&KDQJH $95.895HFHLSW7RWDO 121951RENE10/03/2013RENEERICHARD TABER $0.00$23.92O Receipt Type:UBAAccount Number:1011980116Line Amount:$23.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.92 5HFHLSW7RWDO $23.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.92KCheck $23.92 7RWDO7HQGHUHG $0.00&KDQJH $23.925HFHLSW7RWDO 121961RENE10/03/2013RENEETHOMAS RUPPRECHT $0.00$20.00O Receipt Type:UBAAccount Number:2191550117Line 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 121971RENE10/03/2013RENEELISA GEOVJIAN $0.00$98.15O Receipt Type:UBAAccount Number:1075200145Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 74 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 121981RENE10/03/2013RENEEDAILE ALBANSE $0.00$65.62O Receipt Type:UBAAccount Number:2172562337Line Amount:$65.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.62 5HFHLSW7RWDO $65.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.62KCheck $65.62 7RWDO7HQGHUHG $0.00&KDQJH $65.625HFHLSW7RWDO 121991RENE10/03/2013RENEECECIL NEWMAN $0.00$16.40O Receipt Type:UBAAccount Number:1039110130Line 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 122001RENE10/03/2013RENEECLAIRE B. GUY $0.00$38.23O Receipt Type:UBAAccount Number:1121080633Line 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 122011RENE10/03/2013RENEEHENRY DE MARCO $0.00$18.82O Receipt Type:UBAAccount Number:1070720115Line 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 122021RENE10/03/2013RENEEFIRST UNITED PRES CHURCH$0.00$217.94O Receipt Type:UBAAccount Number:1076000116Line Amount:$217.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$217.94 DETAIL W/GL DIST RECEIPT REPORT Page: 75 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $217.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $217.94KCheck $217.94 7RWDO7HQGHUHG $0.00&KDQJH $217.945HFHLSW7RWDO 122031RENE10/03/2013RENEEFIRST UNITED PRES CHURCH$0.00$59.65O Receipt Type:UBAAccount Number:1076000215Line Amount:$59.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.65 5HFHLSW7RWDO $59.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.65KCheck $59.65 7RWDO7HQGHUHG $0.00&KDQJH $59.655HFHLSW7RWDO 122041RENE10/03/2013RENEELEAH AVERY $0.00$18.61O Receipt Type:UBAAccount Number:1121680149Line Amount:$18.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.61 5HFHLSW7RWDO $18.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.61KCheck $18.61 7RWDO7HQGHUHG $0.00&KDQJH $18.615HFHLSW7RWDO 122051RENE10/03/2013RENEEANDREW GOODYEAR $0.00$120.21O Receipt Type:UBAAccount Number:1073600135Line 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 122061RENE10/03/2013RENEEROBYN BROWN RONALD BROWN$0.00$58.46O Receipt Type:UBAAccount Number:1121250244Line Amount:$58.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.46 5HFHLSW7RWDO $58.46 DETAIL W/GL DIST RECEIPT REPORT Page: 76 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.46KCheck $58.46 7RWDO7HQGHUHG $0.00&KDQJH $58.465HFHLSW7RWDO 122071RENE10/03/2013RENEEDR.JEFFREY RUBIN OWNER$0.00$186.46O Receipt Type:UBAAccount Number:2151033245Line Amount:$186.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$186.46 5HFHLSW7RWDO $186.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $186.46KCheck $186.46 7RWDO7HQGHUHG $0.00&KDQJH $186.465HFHLSW7RWDO 122081RENE10/03/2013RENEEFA CHIN CHEN $0.00$209.83O Receipt Type:UBAAccount Number:2181941952Line Amount:$209.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$209.83 5HFHLSW7RWDO $209.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $209.83KCheck $209.83 7RWDO7HQGHUHG $0.00&KDQJH $209.835HFHLSW7RWDO 122091RENE10/03/2013RENEEJOE MALTESE $0.00$28.50O Receipt Type:UBAAccount Number:1086150127Line 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 122101RENE10/03/2013RENEEFRANCIS B. MARAIST $0.00$46.55O Receipt Type:UBAAccount Number:1096370116Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 77 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122111RENE10/03/2013RENEEBURNHAM LEWIS (RENTER)$0.00$28.50O Receipt Type:UBAAccount Number:2160380133Line 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 122121RENE10/03/2013RENEELARRY JEFFRIES $0.00$23.66O Receipt Type:UBAAccount Number:1053700146Line 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 122131RENE10/03/2013RENEEHELEN BLITSCHTEIN $0.00$16.40O Receipt Type:UBAAccount Number:2208033093Line 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 122141RENE10/03/2013RENEEADREINA&ALEJANDRO BATES $0.00$56.75O Receipt Type:UBAAccount Number:1121270156Line 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 122151RENE10/03/2013RENEEPAULA M QUATTROMANI $0.00$43.02O Receipt Type:UBAAccount Number:1061970175Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 DETAIL W/GL DIST RECEIPT REPORT Page: 78 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $43.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 122161RENE10/03/2013RENEESTEPHEN MILLER $0.00$27.13O Receipt Type:UBAAccount Number:1130580110Line 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 122171RENE10/03/2013RENEEJOAN TAYLOR $0.00$28.50O Receipt Type:UBAAccount Number:1101360147Line 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 122181RENE10/03/2013RENEECHRIS BLACK $0.00$33.65O Receipt Type:UBAAccount Number:1088150133Line Amount:$33.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.65 5HFHLSW7RWDO $33.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.65KCheck $33.65 7RWDO7HQGHUHG $0.00&KDQJH $33.655HFHLSW7RWDO 122191RENE10/03/2013RENEEMELINDA DONGHIA OWNER$0.00$9.81O Receipt Type:UBAAccount Number:2200050380Line Amount:$9.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$9.81 5HFHLSW7RWDO $9.81 DETAIL W/GL DIST RECEIPT REPORT Page: 79 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $9.81KCheck $9.81 7RWDO7HQGHUHG $0.00&KDQJH $9.815HFHLSW7RWDO 122201RENE10/03/2013RENEEAPEX TEXACO $0.00$21.24O Receipt Type:UBAAccount Number:1111740119Line 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 122211RENE10/03/2013RENEEMICHAEL T LINNAN $0.00$33.34O Receipt Type:UBAAccount Number:2160070112Line 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 122221RENE10/03/2013RENEEEARTH WISE PROPERTIES$0.00$27.13O Receipt Type:UBAAccount Number:1020580131Line 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 122231RENE10/03/2013RENEELYNNE RIFKIN JANGAURD $0.00$29.90O Receipt Type:UBAAccount Number:2151230169Line 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: 80 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122241RENE10/03/2013RENEESEAN HYDUK $0.00$38.23O Receipt Type:UBAAccount Number:2161240132Line 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 122251RENE10/03/2013RENEEWILLIAM HOPTON $0.00$144.00O Receipt Type:UBAAccount Number:1130520135Line Amount:$144.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.00 5HFHLSW7RWDO $144.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.00KCheck $144.00 7RWDO7HQGHUHG $0.00&KDQJH $144.005HFHLSW7RWDO 122261RENE10/03/2013RENEETOM LOVE WILSON MONICA $0.00$61.40O Receipt Type:UBAAccount Number:1050210139Line 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 122271RENE10/03/2013RENEENICHOLAS PERRY $0.00$21.42O Receipt Type:UBAAccount Number:1100760185Line Amount:$21.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.42 5HFHLSW7RWDO $21.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.42KCheck $21.42 7RWDO7HQGHUHG $0.00&KDQJH $21.425HFHLSW7RWDO 122281RENE10/03/2013RENEEMARY J. GLASER $0.00$125.00O Receipt Type:UBAAccount Number:1051090110Line Amount:$125.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.00 DETAIL W/GL DIST RECEIPT REPORT Page: 81 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $125.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.00KCheck $125.00 7RWDO7HQGHUHG $0.00&KDQJH $125.005HFHLSW7RWDO 122291RENE10/03/2013RENEEJOANNE M. TALABAC $0.00$28.36O Receipt Type:UBAAccount Number:2141490226Line Amount:$28.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.36 5HFHLSW7RWDO $28.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.36KCheck $28.36 7RWDO7HQGHUHG $0.00&KDQJH $28.365HFHLSW7RWDO 122301RENE10/03/2013RENEEKENNETH SCHEPPKE $0.00$118.88O Receipt Type:UBAAccount Number:2151300126Line Amount:$118.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$118.88 5HFHLSW7RWDO $118.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $118.88KCheck $118.88 7RWDO7HQGHUHG $0.00&KDQJH $118.885HFHLSW7RWDO 122311RENE10/03/2013RENEEELLEN CASTILLO $0.00$115.75O Receipt Type:UBAAccount Number:1081890130Line Amount:$115.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$115.75 5HFHLSW7RWDO $115.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $115.75KCheck $115.75 7RWDO7HQGHUHG $0.00&KDQJH $115.755HFHLSW7RWDO 122321RENE10/03/2013RENEERICHARD BRIGHT $0.00$150.00O Receipt Type:UBAAccount Number:2172562525Line Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.00 5HFHLSW7RWDO $150.00 DETAIL W/GL DIST RECEIPT REPORT Page: 82 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00KCheck $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 122331RENE10/03/2013RENEEJOANNE & ALEX FONTAINE $0.00$53.55O Receipt Type:UBAAccount Number:2160590121Line 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 122341RENE10/03/2013RENEEKATY COLAIZZO $0.00$21.58O Receipt Type:UBAAccount Number:1021070142Line 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 122351RENE10/03/2013RENEEROY WEINBERG OWNER$0.00$35.45O Receipt Type:UBAAccount Number:1121390169Line 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 122361RENE10/03/2013RENEEDANIEL HOPKINS OWNER$0.00$81.93O Receipt Type:UBAAccount Number:2161450191Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 83 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122371RENE10/03/2013RENEEJOHN N MORGAN $0.00$156.66O Receipt Type:UBAAccount Number:1120970198Line Amount:$156.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$156.66 5HFHLSW7RWDO $156.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $156.66KCheck $156.66 7RWDO7HQGHUHG $0.00&KDQJH $156.665HFHLSW7RWDO 122381RENE10/03/2013RENEECHARLES A. LOFQUIST $0.00$94.92O Receipt Type:UBAAccount Number:1065950139Line Amount:$94.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.92 5HFHLSW7RWDO $94.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.92KCheck $94.92 7RWDO7HQGHUHG $0.00&KDQJH $94.925HFHLSW7RWDO 122391RENE10/03/2013RENEECARL MARTIGNETTI $0.00$103.25O Receipt Type:UBAAccount Number:1030550137Line 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 122401RENE10/03/2013RENEEPHIL ALBERTZ $0.00$38.23O Receipt Type:UBAAccount Number:2150090126Line 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 122411RENE10/03/2013RENEEMARY JO MAIER $0.00$16.40O Receipt Type:UBAAccount Number:1111650431Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 DETAIL W/GL DIST RECEIPT REPORT Page: 84 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 122421RENE10/03/2013RENEEVIA PRODUCTIONS$0.00$18.82O Receipt Type:UBAAccount Number:1038920153Line 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 122431RENE10/03/2013RENEEPATRICK GORDON $0.00$125.83O Receipt Type:UBAAccount Number:1073550131Line Amount:$125.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.83 5HFHLSW7RWDO $125.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.83KCheck $125.83 7RWDO7HQGHUHG $0.00&KDQJH $125.835HFHLSW7RWDO 122441RENE10/03/2013RENEEBARBARA OGDEN $0.00$44.03O Receipt Type:UBAAccount Number:1081680125Line Amount:$44.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.03 5HFHLSW7RWDO $44.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.03KCheck $44.03 7RWDO7HQGHUHG $0.00&KDQJH $44.035HFHLSW7RWDO 122451RENE10/03/2013RENEEDAVID&CYNTHIA SUNSERI $0.00$16.40O Receipt Type:UBAAccount Number:2200704714Line 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: 85 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 122461RENE10/03/2013RENEEJ.E. CARSON $0.00$80.00O Receipt Type:UBAAccount Number:1072700117Line 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 122471RENE10/03/2013RENEEJAMES DRISCOLL $0.00$16.40O Receipt Type:UBAAccount Number:1111110250Line 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 122481RENE10/03/2013RENEEBARRY ROBILLARD $0.00$16.40O Receipt Type:UBAAccount Number:1051130131Line 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 122491RENE10/03/2013RENEEJANE&DAVE HAGLUND $0.00$29.90O Receipt Type:UBAAccount Number:2173011912Line 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: 86 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122501RENE10/03/2013RENEEPHILIP COLAIZZO $0.00$32.68O Receipt Type:UBAAccount Number:1079283441Line 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 122511RENE10/03/2013RENEELARRY VICARS $0.00$35.00O Receipt Type:UBAAccount Number:1050370127Line 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 122521RENE10/03/2013RENEEROB LERMAN OWNER$0.00$40.00O Receipt Type:UBAAccount Number:1021681450Line 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 122531RENE10/03/2013RENEEALLISON&BRADLEY SIMONS $0.00$45.44O Receipt Type:UBAAccount Number:1065350196Line 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 122541RENE10/03/2013RENEEMOLLIE CIAVARELLA $0.00$46.55O Receipt Type:UBAAccount Number:2172700047Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 DETAIL W/GL DIST RECEIPT REPORT Page: 87 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 122551RENE10/03/2013RENEEDIANE FELDMAN OWNER$0.00$82.57O Receipt Type:UBAAccount Number:1011950135Line Amount:$82.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$82.57 5HFHLSW7RWDO $82.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $82.57KCheck $82.57 7RWDO7HQGHUHG $0.00&KDQJH $82.575HFHLSW7RWDO 122561RENE10/03/2013RENEERANDALL GRABLE $0.00$84.65O Receipt Type:UBAAccount Number:1120960214Line Amount:$84.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.65 5HFHLSW7RWDO $84.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.65KCheck $84.65 7RWDO7HQGHUHG $0.00&KDQJH $84.655HFHLSW7RWDO 122571RENE10/03/2013RENEEN.R.&ANN HAMMER $0.00$140.17O Receipt Type:UBAAccount Number:1074300134Line Amount:$140.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$140.17 5HFHLSW7RWDO $140.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $140.17KCheck $140.17 7RWDO7HQGHUHG $0.00&KDQJH $140.175HFHLSW7RWDO 122581RENE10/03/2013RENEECHARLES GENOVA $0.00$41.00O Receipt Type:UBAAccount Number:2174610137Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 5HFHLSW7RWDO $41.00 DETAIL W/GL DIST RECEIPT REPORT Page: 88 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 122591RENE10/03/2013RENEEHEATH A. HABERMANN OWNER$0.00$23.66O Receipt Type:UBAAccount Number:1061730158Line 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 122601RENE10/03/2013RENEEJULIE DOWLER $0.00$23.66O Receipt Type:UBAAccount Number:1100390125Line 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 122611RENE10/03/2013RENEECATHERINE KANIA $0.00$32.00O Receipt Type:UBAAccount Number:2142080111Line Amount:$32.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.00 5HFHLSW7RWDO $32.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.00KCheck $32.00 7RWDO7HQGHUHG $0.00&KDQJH $32.005HFHLSW7RWDO 122621RENE10/03/2013RENEEHEATHER KOSTURA $0.00$38.18O Receipt Type:UBAAccount Number:1054300140Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 89 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122631RENE10/03/2013RENEEELIZABETH E. HEINBAUGH $0.00$32.68O Receipt Type:UBAAccount Number:2191660120Line 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 122641RENE10/03/2013RENEELOIS ARMSTRONG $0.00$58.82O Receipt Type:UBAAccount Number:2191908722Line Amount:$58.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.82 5HFHLSW7RWDO $58.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.82KCheck $58.82 7RWDO7HQGHUHG $0.00&KDQJH $58.825HFHLSW7RWDO 122651RENE10/03/2013RENEETRACY O'DANIELL OWNER$0.00$28.50O Receipt Type:UBAAccount Number:2141770141Line 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 122661RENE10/03/2013RENEELARRY CRUZ $0.00$57.60O Receipt Type:UBAAccount Number:2144001322Line 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 122671RENE10/03/2013RENEESCOTT FITZSIMMONS $0.00$38.23O Receipt Type:UBAAccount Number:2172562126Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 DETAIL W/GL DIST RECEIPT REPORT Page: 90 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 122681RENE10/03/2013RENEEMARY ANN & EDGAR SMITH $0.00$56.75O Receipt Type:UBAAccount Number:1132210144Line 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 122691RENE10/03/2013RENEEMARY MC DONALD $0.00$23.66O Receipt Type:UBAAccount Number:2140470138Line 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 122701RENE10/03/2013RENEEWILL ROY JR. $0.00$48.93O Receipt Type:UBAAccount Number:1121420245Line Amount:$48.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.93 5HFHLSW7RWDO $48.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.93KCheck $48.93 7RWDO7HQGHUHG $0.00&KDQJH $48.935HFHLSW7RWDO 122711RENE10/03/2013RENEETHANNY SCHUCK (RENTER)$0.00$46.55O Receipt Type:UBAAccount Number:1070831260Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 DETAIL W/GL DIST RECEIPT REPORT Page: 91 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 122721RENE10/03/2013RENEESTEVE DUMOND $0.00$29.90O Receipt Type:UBAAccount Number:2151981010Line 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 122731RENE10/03/2013RENEETHERSA SPENCER $0.00$38.18O Receipt Type:UBAAccount Number:2161940163Line 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 122741RENE10/03/2013RENEEMANEY LESHAY $0.00$64.59O Receipt Type:UBAAccount Number:1101860210Line Amount:$64.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.59 5HFHLSW7RWDO $64.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.59KCheck $64.59 7RWDO7HQGHUHG $0.00&KDQJH $64.595HFHLSW7RWDO 122751RENE10/03/2013RENEEMANEY LESHAY $0.00$11.95O Receipt Type:UBAAccount Number:2144003229Line 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: 92 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122761RENE10/03/2013RENEEEMILIANO SAUMELL $0.00$23.66O Receipt Type:UBAAccount Number:1111640481Line 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 122771RENE10/03/2013RENEEJONATHAN M PICCIRILLO $0.00$95.77O Receipt Type:UBAAccount Number:1070620133Line Amount:$95.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$95.77 5HFHLSW7RWDO $95.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $95.77KCheck $95.77 7RWDO7HQGHUHG $0.00&KDQJH $95.775HFHLSW7RWDO 122781RENE10/03/2013RENEETRACY TETER (SON)$0.00$38.23O Receipt Type:UBAAccount Number:2190550114Line 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 122791RENE10/03/2013RENEELISA&SEAN FITZGERALD OWNER$0.00$20.92O Receipt Type:UBAAccount Number:1081690149Line Amount:$20.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.92 5HFHLSW7RWDO $20.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.92KCheck $20.92 7RWDO7HQGHUHG $0.00&KDQJH $20.925HFHLSW7RWDO 122801RENE10/03/2013RENEETINA MARMESH $0.00$24.35O Receipt Type:UBAAccount Number:1130320127Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 DETAIL W/GL DIST RECEIPT REPORT Page: 93 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 122811RENE10/03/2013RENEENEALE IRELAND $0.00$20.00O Receipt Type:UBAAccount Number:1111020136Line 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 122821RENE10/03/2013RENEESTEVE SAMPLES $0.00$43.15O Receipt Type:UBAAccount Number:2190780154Line Amount:$43.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.15 5HFHLSW7RWDO $43.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.15KCheck $43.15 7RWDO7HQGHUHG $0.00&KDQJH $43.155HFHLSW7RWDO 122831RENE10/03/2013RENEER. JAMES BARRETT $0.00$21.39O Receipt Type:UBAAccount Number:2200690131Line Amount:$21.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.39 5HFHLSW7RWDO $21.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.39KCheck $21.39 7RWDO7HQGHUHG $0.00&KDQJH $21.395HFHLSW7RWDO 122841RENE10/03/2013RENEEWILLIAM LINDEN $0.00$29.90O Receipt Type:UBAAccount Number:1070831022Line 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: 94 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 122851RENE10/03/2013RENEECARMEN GRAINGER $0.00$99.16O Receipt Type:UBAAccount Number:1011450147Line Amount:$99.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$99.16 5HFHLSW7RWDO $99.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $99.16KCheck $99.16 7RWDO7HQGHUHG $0.00&KDQJH $99.165HFHLSW7RWDO 122861RENE10/03/2013RENEEROBIN MALONEY OWNER$0.00$16.40O Receipt Type:UBAAccount Number:1111110954Line 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 122871RENE10/03/2013RENEELOIS LATOUR $0.00$21.24O Receipt Type:UBAAccount Number:2140100118Line 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 122881RENE10/03/2013RENEEJOHN DEFRANCESCO OWNER$0.00$43.82O Receipt Type:UBAAccount Number:1031400156Line Amount:$43.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.82 5HFHLSW7RWDO $43.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.82KCheck $43.82 7RWDO7HQGHUHG $0.00&KDQJH $43.825HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 95 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122891RENE10/03/2013RENEECHARLES STAPLES $0.00$150.00O Receipt Type:UBAAccount Number:1031020124Line Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.00 5HFHLSW7RWDO $150.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00KCheck $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 122901RENE10/03/2013RENEEDANIEL MC NEW $0.00$38.23O Receipt Type:UBAAccount Number:1021780725Line 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 122911RENE10/03/2013RENEEKEITH&MICHELLE ALBERT $0.00$18.80O Receipt Type:UBAAccount Number:1020760128Line 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 122921RENE10/03/2013RENEELAWRENCE COVIELLO OWNER$0.00$35.76O Receipt Type:UBAAccount Number:1111610433Line 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 122931RENE10/03/2013RENEEJOSEPH TANGNEY $0.00$49.94O Receipt Type:UBAAccount Number:1070210113Line Amount:$49.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.94 DETAIL W/GL DIST RECEIPT REPORT Page: 96 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $49.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.94KCheck $49.94 7RWDO7HQGHUHG $0.00&KDQJH $49.945HFHLSW7RWDO 122941RENE10/03/2013RENEEGRAHAM KING $0.00$21.75O Receipt Type:UBAAccount Number:1033030048Line Amount:$21.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.75 5HFHLSW7RWDO $21.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.75KCheck $21.75 7RWDO7HQGHUHG $0.00&KDQJH $21.755HFHLSW7RWDO 122951RENE10/03/2013RENEEJEAN HART $0.00$26.08O Receipt Type:UBAAccount Number:2152040110Line 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 122961RENE10/03/2013RENEEBEVERLY MAYER $0.00$35.76O Receipt Type:UBAAccount Number:2140270116Line 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 122971RENE10/03/2013RENEEJOSEPH & CHRISTINA GAUDET $0.00$32.68O Receipt Type:UBAAccount Number:2172581223Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 DETAIL W/GL DIST RECEIPT REPORT Page: 97 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 122981RENE10/03/2013RENEECHRISTOPHER HOUSEN OWNER$0.00$47.72O Receipt Type:UBAAccount Number:1130880141Line 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 122991RENE10/03/2013RENEELAUREN STEWART $0.00$33.34O Receipt Type:UBAAccount Number:2162160157Line 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 123001RENE10/03/2013RENEEJOHN KOVARIK $0.00$18.80O Receipt Type:UBAAccount Number:2198170140Line 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 123011RENE10/03/2013RENEERICHARD & EILEEN REINA $0.00$250.00O Receipt Type:UBAAccount Number:1021790984Line Amount:$250.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$250.00 5HFHLSW7RWDO $250.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $250.00KCheck $250.00 7RWDO7HQGHUHG $0.00&KDQJH $250.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 98 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 123021RENE10/03/2013RENEEEDWARD N. SCOVILLE $0.00$29.90O Receipt Type:UBAAccount Number:2172550232Line 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 123031RENE10/03/2013RENEEDAILEY & ASSOC. INC. $0.00$42.67O Receipt Type:UBAAccount Number:1111530145Line Amount:$42.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.67 5HFHLSW7RWDO $42.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.67KCheck $42.67 7RWDO7HQGHUHG $0.00&KDQJH $42.675HFHLSW7RWDO 123041RENE10/03/2013RENEEGLENN SALTS $0.00$66.31O Receipt Type:UBAAccount Number:2196700115Line Amount:$66.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.31 5HFHLSW7RWDO $66.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.31KCheck $66.31 7RWDO7HQGHUHG $0.00&KDQJH $66.315HFHLSW7RWDO 123051RENE10/03/2013RENEENICK SMITH OWN$0.00$77.88O Receipt Type:UBAAccount Number:2161460151Line 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 123061RENE10/03/2013RENEET. HANNAH $0.00$38.18O Receipt Type:UBAAccount Number:1064350132Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 DETAIL W/GL DIST RECEIPT REPORT Page: 99 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 123071RENE10/03/2013RENEEFREDERICK W. MC CARTHY $0.00$188.11O Receipt Type:UBAAccount Number:1010530152Line Amount:$188.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$188.11 5HFHLSW7RWDO $188.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $188.11KCheck $188.11 7RWDO7HQGHUHG $0.00&KDQJH $188.115HFHLSW7RWDO 123081RENE10/03/2013RENEELESLIE SWENSEN OWNER$0.00$75.91O Receipt Type:UBAAccount Number:1011810135Line Amount:$75.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.91 5HFHLSW7RWDO $75.91 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.91KCheck $75.91 7RWDO7HQGHUHG $0.00&KDQJH $75.915HFHLSW7RWDO 123091RENE10/03/2013RENEESTEPHEN P. LYNCH $0.00$21.58O Receipt Type:UBAAccount Number:1032660139Line 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 749381 LEE10/03/2013LEENANCY B. WALLACE $0.00$215.11O Receipt Type:UBAAccount Number:1061470119Line Amount:$215.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$215.11 5HFHLSW7RWDO $215.11 DETAIL W/GL DIST RECEIPT REPORT Page: 100 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $215.11KCheck $215.11 7RWDO7HQGHUHG $0.00&KDQJH $215.115HFHLSW7RWDO 749391 LEE10/03/2013LEETHEODORE JENKINS $0.00$60.00O Receipt Type:UBAAccount Number:1054650153Line Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.00 5HFHLSW7RWDO $60.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.00KCheck $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 749401 LEE10/03/2013LEEKATHARINE FLANAGAN $0.00$45.31O Receipt Type:UBAAccount Number:2140970143Line Amount:$45.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.31 5HFHLSW7RWDO $45.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.31KCheck $45.31 7RWDO7HQGHUHG $0.00&KDQJH $45.315HFHLSW7RWDO 749411 LEE10/03/2013LEEKAREN RYAN $0.00$30.40O Receipt Type:UBAAccount Number:2161390324Line Amount:$30.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.40 5HFHLSW7RWDO $30.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.40KCheck $30.40 7RWDO7HQGHUHG $0.00&KDQJH $30.405HFHLSW7RWDO 749421 LEE10/03/2013LEEMICHELLE SANTIMAW $0.00$41.33O Receipt Type:UBAAccount Number:2190030200Line Amount:$41.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.33 5HFHLSW7RWDO $41.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.33KCheck $41.33 7RWDO7HQGHUHG $0.00&KDQJH $41.335HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 101 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 749431 LEE10/03/2013LEELISA READER OWNER$0.00$27.13O Receipt Type:UBAAccount Number:2191020161Line 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 749441 LEE10/03/2013LEEJAYE NORRIS-RENTER$0.00$50.00O Receipt Type:UBAAccount Number:1111130736Line 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 749451 LEE10/03/2013LEEJOSEPH&AMY PANDOLFO $0.00$225.00O Receipt Type:UBAAccount Number:2151034224Line Amount:$225.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$225.00 5HFHLSW7RWDO $225.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $225.00KCheck $225.00 7RWDO7HQGHUHG $0.00&KDQJH $225.005HFHLSW7RWDO 749461 LEE10/03/2013LEECHRISTOPHER & KATHY BASARA $0.00$160.00O Receipt Type:UBAAccount Number:2160410140Line Amount:$160.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$160.00 5HFHLSW7RWDO $160.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $160.00KCheck $160.00 7RWDO7HQGHUHG $0.00&KDQJH $160.005HFHLSW7RWDO 749471 LEE10/03/2013LEEDETTA CHANDLER $0.00$114.70O Receipt Type:UBAAccount Number:2144003536Line Amount:$114.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$114.70 DETAIL W/GL DIST RECEIPT REPORT Page: 102 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $114.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $114.70KCheck $114.70 7RWDO7HQGHUHG $0.00&KDQJH $114.705HFHLSW7RWDO 749481 LEE10/03/2013LEEDANIEL KERWIN $0.00$71.00O Receipt Type:UBAAccount Number:1081730153Line Amount:$71.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.00 5HFHLSW7RWDO $71.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.00KCheck $71.00 7RWDO7HQGHUHG $0.00&KDQJH $71.005HFHLSW7RWDO 749491 LEE10/03/2013LEEJOHN E. SUDELIS $0.00$38.54O Receipt Type:UBAAccount Number:1121130412Line Amount:$38.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.54 5HFHLSW7RWDO $38.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.54KCheck $38.54 7RWDO7HQGHUHG $0.00&KDQJH $38.545HFHLSW7RWDO 749501 LEE10/03/2013LEEJESSICA ANDERSON (RENTER)$0.00$23.60O Receipt Type:UBAAccount Number:2141710210Line Amount:$23.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.60 5HFHLSW7RWDO $23.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.60KCheck $23.60 7RWDO7HQGHUHG $0.00&KDQJH $23.605HFHLSW7RWDO 749511 LEE10/03/2013LEELYNNE AVVENIRE $0.00$69.74O Receipt Type:UBAAccount Number:1101790127Line Amount:$69.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.74 5HFHLSW7RWDO $69.74 DETAIL W/GL DIST RECEIPT REPORT Page: 103 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.74KCheck $69.74 7RWDO7HQGHUHG $0.00&KDQJH $69.745HFHLSW7RWDO 749521 LEE10/03/2013LEEVINCE TESTA OWNER$0.00$43.41O Receipt Type:UBAAccount Number:1110300177Line Amount:$43.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.41 5HFHLSW7RWDO $43.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.41KCheck $43.41 7RWDO7HQGHUHG $0.00&KDQJH $43.415HFHLSW7RWDO 749531 LEE10/03/2013LEEPAUL E. BALLARD $0.00$33.34O Receipt Type:UBAAccount Number:1064200142Line 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 749541 LEE10/03/2013LEESCOTT CHIARVALLOTI $0.00$26.08O Receipt Type:UBAAccount Number:2141480189Line 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 749551 LEE10/03/2013LEEJAMES E ODELL $0.00$23.66O Receipt Type:UBAAccount Number:1081670128Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 104 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 749561 LEE10/03/2013LEEROBERT MUNSTERMAN (RENTER)$0.00$63.26O Receipt Type:UBAAccount Number:1101310135Line Amount:$63.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$63.26 5HFHLSW7RWDO $63.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $63.26KCheck $63.26 7RWDO7HQGHUHG $0.00&KDQJH $63.265HFHLSW7RWDO 749571 LEE10/03/2013LEECHARLES P. FLEMING $0.00$27.13O Receipt Type:UBAAccount Number:2200250163Line 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 749581 LEE10/03/2013LEEDOUG POWELL $0.00$73.27O Receipt Type:UBAAccount Number:2191895115Line Amount:$73.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.27 5HFHLSW7RWDO $73.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.27KCheck $73.27 7RWDO7HQGHUHG $0.00&KDQJH $73.275HFHLSW7RWDO 749591 LEE10/03/2013LEECAROLYN MORRA $0.00$75.00O Receipt Type:UBAAccount Number:1070750123Line 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 749601 LEE10/03/2013LEEHELEN MANLEY $0.00$21.24O Receipt Type:UBAAccount Number:2161490115Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24 DETAIL W/GL DIST RECEIPT REPORT Page: 105 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 749611 LEE10/03/2013LEECAROL BOWES $0.00$33.34O Receipt Type:UBAAccount Number:2151034458Line 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 749621 LEE10/03/2013LEECHRIS PANEBIANCO $0.00$48.99O Receipt Type:UBAAccount Number:1080300136Line Amount:$48.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.99 5HFHLSW7RWDO $48.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.99KCheck $48.99 7RWDO7HQGHUHG $0.00&KDQJH $48.995HFHLSW7RWDO 749631 LEE10/03/2013LEEJAMES YOUNG $0.00$73.82O Receipt Type:UBAAccount Number:1070520117Line 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 749641 LEE10/03/2013LEES.B. EMLEY $0.00$29.90O Receipt Type:UBAAccount Number:1050440118Line 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: 106 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 749651 LEE10/03/2013LEEH. DON SMITH $0.00$28.50O Receipt Type:UBAAccount Number:2141060161Line 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 749661 LEE10/03/2013LEEDON H. SMITH $0.00$26.08O Receipt Type:UBAAccount Number:2142550131Line 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 749671 LEE10/03/2013LEEJAY SPINNENWEBER $0.00$90.66O Receipt Type:UBAAccount Number:1121490223Line Amount:$90.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.66 5HFHLSW7RWDO $90.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.66KCheck $90.66 7RWDO7HQGHUHG $0.00&KDQJH $90.665HFHLSW7RWDO 749681 LEE10/03/2013LEEMARK AVERETT $0.00$35.21O Receipt Type:UBAAccount Number:2172541327Line Amount:$35.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.21 5HFHLSW7RWDO $35.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.21KCheck $35.21 7RWDO7HQGHUHG $0.00&KDQJH $35.215HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 107 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 749691 LEE10/03/2013LEEROBERT GROVER $0.00$21.24O Receipt Type:UBAAccount Number:1087150110Line 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 749701 LEE10/03/2013LEENANCY JOHNSON $0.00$38.23O Receipt Type:UBAAccount Number:1020390113Line 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 749711 LEE10/03/2013LEEROBERT A. COWELL OWNER$0.00$28.50O Receipt Type:UBAAccount Number:2143050161Line 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 749721 LEE10/03/2013LEEDAVID & ANN PODBIELSKI $0.00$32.94O Receipt Type:UBAAccount Number:1079363555Line 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 749731 LEE10/03/2013LEEJACQUELINE MULLINS RENTER$0.00$23.66O Receipt Type:UBAAccount Number:2141100237Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 DETAIL W/GL DIST RECEIPT REPORT Page: 108 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 749741 LEE10/03/2013LEEJACQUELINE MULLINS $0.00$33.34O Receipt Type:UBAAccount Number:2141830122Line 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 749751 LEE10/03/2013LEELYNN & KELLY WHEAT OWNER$0.00$36.00O Receipt Type:UBAAccount Number:2190410184Line 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 749761 LEE10/03/2013LEESA MIKELEN $0.00$15.04O Receipt Type:UBAAccount Number:1021320181Line 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 749771 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$33.34O Receipt Type:UBAAccount Number:2140790115Line 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: 109 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 749781 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$314.98O Receipt Type:UBAAccount Number:2140710119Line Amount:$314.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$314.98 5HFHLSW7RWDO $314.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $314.98KCheck $314.98 7RWDO7HQGHUHG $0.00&KDQJH $314.985HFHLSW7RWDO 749791 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$317.40O Receipt Type:UBAAccount Number:2140720116Line Amount:$317.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$317.40 5HFHLSW7RWDO $317.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $317.40KCheck $317.40 7RWDO7HQGHUHG $0.00&KDQJH $317.405HFHLSW7RWDO 749801 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$281.11O Receipt Type:UBAAccount Number:2140730113Line Amount:$281.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$281.11 5HFHLSW7RWDO $281.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $281.11KCheck $281.11 7RWDO7HQGHUHG $0.00&KDQJH $281.115HFHLSW7RWDO 749811 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$273.85O Receipt Type:UBAAccount Number:2140740110Line Amount:$273.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$273.85 5HFHLSW7RWDO $273.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $273.85KCheck $273.85 7RWDO7HQGHUHG $0.00&KDQJH $273.855HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 110 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 749821 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$293.21O Receipt Type:UBAAccount Number:2140750117Line Amount:$293.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$293.21 5HFHLSW7RWDO $293.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $293.21KCheck $293.21 7RWDO7HQGHUHG $0.00&KDQJH $293.215HFHLSW7RWDO 749831 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$525.51O Receipt Type:UBAAccount Number:2140760114Line Amount:$525.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$525.51 5HFHLSW7RWDO $525.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $525.51KCheck $525.51 7RWDO7HQGHUHG $0.00&KDQJH $525.515HFHLSW7RWDO 749841 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$271.43O Receipt Type:UBAAccount Number:2140770111Line Amount:$271.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$271.43 5HFHLSW7RWDO $271.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $271.43KCheck $271.43 7RWDO7HQGHUHG $0.00&KDQJH $271.435HFHLSW7RWDO 749851 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$281.11O Receipt Type:UBAAccount Number:2140780118Line Amount:$281.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$281.11 5HFHLSW7RWDO $281.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $281.11KCheck $281.11 7RWDO7HQGHUHG $0.00&KDQJH $281.115HFHLSW7RWDO 749861 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$458.58O Receipt Type:UBAAccount Number:2140700112Line Amount:$458.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$458.58 DETAIL W/GL DIST RECEIPT REPORT Page: 111 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $458.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $458.58KCheck $458.58 7RWDO7HQGHUHG $0.00&KDQJH $458.585HFHLSW7RWDO 749871 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$267.59O Receipt Type:UBAAccount Number:2140800111Line Amount:$267.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$267.59 5HFHLSW7RWDO $267.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $267.59KCheck $267.59 7RWDO7HQGHUHG $0.00&KDQJH $267.595HFHLSW7RWDO 749881 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$255.49O Receipt Type:UBAAccount Number:2140810118Line Amount:$255.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$255.49 5HFHLSW7RWDO $255.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $255.49KCheck $255.49 7RWDO7HQGHUHG $0.00&KDQJH $255.495HFHLSW7RWDO 749891 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$263.75O Receipt Type:UBAAccount Number:2140660115Line 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 749901 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$401.50O Receipt Type:UBAAccount Number:2140670112Line Amount:$401.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$401.50 5HFHLSW7RWDO $401.50 DETAIL W/GL DIST RECEIPT REPORT Page: 112 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $401.50KCheck $401.50 7RWDO7HQGHUHG $0.00&KDQJH $401.505HFHLSW7RWDO 749911 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$234.72O Receipt Type:UBAAccount Number:2140680119Line Amount:$234.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$234.72 5HFHLSW7RWDO $234.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $234.72KCheck $234.72 7RWDO7HQGHUHG $0.00&KDQJH $234.725HFHLSW7RWDO 749921 LEE10/03/2013LEETEQUESTA GARDEN CONDO$0.00$366.13O Receipt Type:UBAAccount Number:2141111214Line Amount:$366.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$366.13 5HFHLSW7RWDO $366.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $366.13KCheck $366.13 7RWDO7HQGHUHG $0.00&KDQJH $366.135HFHLSW7RWDO 749931 LEE10/03/2013LEESUSAN R. SESSA $0.00$100.00O Receipt Type:UBAAccount Number:2151030107Line 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 749941 LEE10/03/2013LEEISABEL FERGUSON-OWNER$0.00$38.18O Receipt Type:UBAAccount Number:1021520258Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 113 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 749951 LEE10/03/2013LEEGUSTAVE F. WUNDER $0.00$66.05O Receipt Type:UBAAccount Number:1132090125Line 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 749961 LEE10/03/2013LEECLAY HARRIS $0.00$100.00O Receipt Type:UBAAccount Number:2191310135Line 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 749971 LEE10/03/2013LEECHARLEY PROPHIT $0.00$29.92O Receipt Type:UBAAccount Number:2191902121Line Amount:$29.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.92 5HFHLSW7RWDO $29.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.92KCheck $29.92 7RWDO7HQGHUHG $0.00&KDQJH $29.925HFHLSW7RWDO 749981 LEE10/03/2013LEEGUENTER TOEPPER $0.00$16.40O Receipt Type:UBAAccount Number:1100300115Line 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 749991 LEE10/03/2013LEEFRANK GENERAZIO $0.00$21.58O Receipt Type:UBAAccount Number:1034640221Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 DETAIL W/GL DIST RECEIPT REPORT Page: 114 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 750001 LEE10/03/2013LEEDANIEL BARCLAY $0.00$93.95O Receipt Type:UBAAccount Number:2151430116Line Amount:$93.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$93.95 5HFHLSW7RWDO $93.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $93.95KCheck $93.95 7RWDO7HQGHUHG $0.00&KDQJH $93.955HFHLSW7RWDO 750011 LEE10/03/2013LEERICHARD DECOOK $0.00$18.80O Receipt Type:UBAAccount Number:2172720410Line 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 750021 LEE10/03/2013LEEWILLIAM GOLDBERGER $0.00$49.12O Receipt Type:UBAAccount Number:1010460121Line Amount:$49.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.12 5HFHLSW7RWDO $49.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.12KCheck $49.12 7RWDO7HQGHUHG $0.00&KDQJH $49.125HFHLSW7RWDO 750031 LEE10/03/2013LEEWILLIAM R BROWNE $0.00$119.89O Receipt Type:UBAAccount Number:1054250119Line Amount:$119.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$119.89 5HFHLSW7RWDO $119.89 DETAIL W/GL DIST RECEIPT REPORT Page: 115 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.89KCheck $119.89 7RWDO7HQGHUHG $0.00&KDQJH $119.895HFHLSW7RWDO 750041 LEE10/03/2013LEEE. JOHNSTON $0.00$372.18O Receipt Type:UBAAccount Number:1081960128Line Amount:$372.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$372.18 5HFHLSW7RWDO $372.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $372.18KCheck $372.18 7RWDO7HQGHUHG $0.00&KDQJH $372.185HFHLSW7RWDO 750051 LEE10/03/2013LEELAURA BEIGHLEY &SHEILA HILES$0.00$84.65O Receipt Type:UBAAccount Number:1070830930Line Amount:$84.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$84.65 5HFHLSW7RWDO $84.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $84.65KCheck $84.65 7RWDO7HQGHUHG $0.00&KDQJH $84.655HFHLSW7RWDO 750061 LEE10/03/2013LEEDOROTHY CLOUD $0.00$165.94O Receipt Type:UBAAccount Number:1012100142Line Amount:$165.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$165.94 5HFHLSW7RWDO $165.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $165.94KCheck $165.94 7RWDO7HQGHUHG $0.00&KDQJH $165.945HFHLSW7RWDO 750071 LEE10/03/2013LEEDOROTHY CLOUD $0.00$60.28O Receipt Type:UBAAccount Number:1012110149Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 116 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 750081 LEE10/03/2013LEEJOHN L. MEGNA $0.00$18.80O Receipt Type:UBAAccount Number:2201650132Line 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 750091 LEE10/03/2013LEEERNA A. HUEY $0.00$32.68O Receipt Type:UBAAccount Number:1130300116Line 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 750101 LEE10/03/2013LEECHRISTOPHER FISCHER $0.00$29.90O Receipt Type:UBAAccount Number:1130690126Line 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 750111 LEE10/03/2013LEEJAMES TAUBE $0.00$35.76O Receipt Type:UBAAccount Number:1020341616Line 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 750121 LEE10/03/2013LEEDON IDZIK $0.00$65.71O Receipt Type:UBAAccount Number:1070350745Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 DETAIL W/GL DIST RECEIPT REPORT Page: 117 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 750131 LEE10/03/2013LEEJENNIFER PROFERA OWNER$0.00$52.10O Receipt Type:UBAAccount Number:1050920149Line 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 750141 LEE10/03/2013LEEMARIAN EKROSS $0.00$61.40O Receipt Type:UBAAccount Number:2161030226Line 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 750151 LEE10/03/2013LEEKERRY LOVE $0.00$15.04O Receipt Type:UBAAccount Number:1012050127Line 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 750161 LEE10/03/2013LEEKOSTA LLC$0.00$21.43O Receipt Type:UBAAccount Number:2190710211Line Amount:$21.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.43 5HFHLSW7RWDO $21.43 DETAIL W/GL DIST RECEIPT REPORT Page: 118 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.43KCheck $21.43 7RWDO7HQGHUHG $0.00&KDQJH $21.435HFHLSW7RWDO 750171 LEE10/03/2013LEERAYMOND PELLICORE $0.00$67.72O Receipt Type:UBAAccount Number:1010360115Line Amount:$67.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.72 5HFHLSW7RWDO $67.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.72KCheck $67.72 7RWDO7HQGHUHG $0.00&KDQJH $67.725HFHLSW7RWDO 750181 LEE10/03/2013LEESUE ANN BENNETT $0.00$24.35O Receipt Type:UBAAccount Number:2200160166Line 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 750191 LEE10/03/2013LEEBLAIR WOOD $0.00$93.95O Receipt Type:UBAAccount Number:2172580656Line Amount:$93.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$93.95 5HFHLSW7RWDO $93.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $93.95KCheck $93.95 7RWDO7HQGHUHG $0.00&KDQJH $93.955HFHLSW7RWDO 750201 LEE10/03/2013LEEJOHN RICH&MARLYCE PEDERSEN$0.00$23.66O Receipt Type:UBAAccount Number:1081260170Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 119 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 750211 LEE10/03/2013LEELINDA STIVALE OWNER$0.00$21.24O Receipt Type:UBAAccount Number:1111190518Line 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 750221 LEE10/03/2013LEESALLY GUSTMAN $0.00$18.80O Receipt Type:UBAAccount Number:1121140839Line 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 750231 LEE10/03/2013LEEPAUL MOZER $0.00$51.67O Receipt Type:UBAAccount Number:1034000112Line Amount:$51.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.67 5HFHLSW7RWDO $51.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.67KCheck $51.67 7RWDO7HQGHUHG $0.00&KDQJH $51.675HFHLSW7RWDO 750241 LEE10/03/2013LEEJAMES FULLWOOD $0.00$200.00O Receipt Type:UBAAccount Number:2172730129Line 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 750251 LEE10/03/2013LEEJACOB LOCHNER $0.00$43.78O Receipt Type:UBAAccount Number:2150411362Line Amount:$43.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.78 DETAIL W/GL DIST RECEIPT REPORT Page: 120 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $43.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.78KCheck $43.78 7RWDO7HQGHUHG $0.00&KDQJH $43.785HFHLSW7RWDO 750261 LEE10/03/2013LEEROBERT LALLY $0.00$38.23O Receipt Type:UBAAccount Number:2151340124Line 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 750271 LEE10/03/2013LEEMARTHA MURRAY $0.00$23.66O Receipt Type:UBAAccount Number:1111130234Line 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 750281 LEE10/03/2013LEEMARY RIBBLE $0.00$61.66O Receipt Type:UBAAccount Number:1021521521Line 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 750291 LEE10/03/2013LEEJOHN SIBLEY $0.00$43.78O Receipt Type:UBAAccount Number:1050200136Line Amount:$43.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.78 5HFHLSW7RWDO $43.78 . DETAIL W/GL DIST RECEIPT REPORT Page: 121 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.78KCheck $43.78 7RWDO7HQGHUHG $0.00&KDQJH $43.785HFHLSW7RWDO 750301 LEE10/03/2013LEERICHARD E. REINKE $0.00$21.77O Receipt Type:UBAAccount Number:2175650121Line Amount:$21.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.77 5HFHLSW7RWDO $21.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.77KCheck $21.77 7RWDO7HQGHUHG $0.00&KDQJH $21.775HFHLSW7RWDO 750311 LEE10/03/2013LEEMICHAEL MC FADDEN $0.00$26.08O Receipt Type:UBAAccount Number:1086350159Line 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 750321 LEE10/03/2013LEEARMOUR MANOR HOMEOWNERS ASSOC$0.00$41.61O Receipt Type:UBAAccount Number:1051572711Line 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 750331 LEE10/03/2013LEERONALD BERMAN $0.00$78.33O Receipt Type:UBAAccount Number:1013930124Line Amount:$78.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.33 5HFHLSW7RWDO $78.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.33KCheck $78.33 7RWDO7HQGHUHG $0.00&KDQJH $78.335HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 122 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 750341 LEE10/03/2013LEEWALTER MILLETTE OWNER$0.00$29.90O Receipt Type:UBAAccount Number:2191850124Line 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 750351 LEE10/03/2013LEENORMAN D. ADOLFSON $0.00$29.90O Receipt Type:UBAAccount Number:1121450222Line 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 750361 LEE10/03/2013LEETINA CHURCH $0.00$29.90O Receipt Type:UBAAccount Number:2191895852Line 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 750371 LEE10/03/2013LEEJANET FORMAN $0.00$103.67O Receipt Type:UBAAccount Number:1074850165Line 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 750381 LEE10/03/2013LEEWILLIAM VAN KEUREN $0.00$28.50O Receipt Type:UBAAccount Number:1070820114Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 DETAIL W/GL DIST RECEIPT REPORT Page: 123 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 750391 LEE10/03/2013LEEJEFF HILLMANN $0.00$61.40O Receipt Type:UBAAccount Number:2175001226Line 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 750401 LEE10/03/2013LEEMICHAEL & CAROLE HAMPER$0.00$21.24O Receipt Type:UBAAccount Number:1051650133Line 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 750411 LEE10/03/2013LEEKURT EWOLDT $0.00$223.68O Receipt Type:UBAAccount Number:2151310120Line Amount:$223.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$223.68 5HFHLSW7RWDO $223.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $223.68KCheck $223.68 7RWDO7HQGHUHG $0.00&KDQJH $223.685HFHLSW7RWDO 750421 LEE10/03/2013LEEDR. JOHN J. BRODNER $0.00$26.08O Receipt Type:UBAAccount Number:1100250418Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 DETAIL W/GL DIST RECEIPT REPORT Page: 124 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 750431 LEE10/03/2013LEEMARK CATES $0.00$52.10O Receipt Type:UBAAccount Number:2151240153Line 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 750441 LEE10/03/2013LEEKATHERINE PLATZ $0.00$112.55O Receipt Type:UBAAccount Number:2198140125Line Amount:$112.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$112.55 5HFHLSW7RWDO $112.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $112.55KCheck $112.55 7RWDO7HQGHUHG $0.00&KDQJH $112.555HFHLSW7RWDO 750451 LEE10/03/2013LEEROBERT HARP $0.00$94.10O Receipt Type:UBAAccount Number:1080450116Line Amount:$94.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.10 5HFHLSW7RWDO $94.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.10KCheck $94.10 7RWDO7HQGHUHG $0.00&KDQJH $94.105HFHLSW7RWDO 750461 LEE10/03/2013LEEROBERT CHINICK $0.00$32.68O Receipt Type:UBAAccount Number:1033140116Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 125 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 750471 LEE10/03/2013LEEJOHN DICKSON OWN$0.00$29.90O Receipt Type:UBAAccount Number:1121350379Line 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 750481 LEE10/03/2013LEESMOOT FAHLGREN $0.00$43.78O Receipt Type:UBAAccount Number:1030800122Line 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 750491 LEE10/03/2013LEEMILES POWELL $0.00$19.27O Receipt Type:UBAAccount Number:2172550529Line Amount:$19.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.27 5HFHLSW7RWDO $19.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.27KCheck $19.27 7RWDO7HQGHUHG $0.00&KDQJH $19.275HFHLSW7RWDO 750501 LEE10/03/2013LEEENCON$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 750511 LEE10/03/2013LEEENCON$0.00$15.04O Receipt Type:UBAAccount Number:1111380111Line Amount:$15.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$15.04 DETAIL W/GL DIST RECEIPT REPORT Page: 126 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $15.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15.04KCheck $15.04 7RWDO7HQGHUHG $0.00&KDQJH $15.045HFHLSW7RWDO 750521 LEE10/03/2013LEEENCON$0.00$15.04O Receipt Type:UBAAccount Number:1061540221Line 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 750531 LEE10/03/2013LEEENCON$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 750541 LEE10/03/2013LEEENCON$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 750551 LEE10/03/2013LEEENCON$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 DETAIL W/GL DIST RECEIPT REPORT Page: 127 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15.04KCheck $15.04 7RWDO7HQGHUHG $0.00&KDQJH $15.045HFHLSW7RWDO 750561 LEE10/03/2013LEELOXAHATCHEE 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 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 750571 LEE10/03/2013LEEENCON$0.00$117.15O Receipt Type:UBAAccount Number:1100270115Line Amount:$117.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$117.15 5HFHLSW7RWDO $117.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $117.15KCheck $117.15 7RWDO7HQGHUHG $0.00&KDQJH $117.155HFHLSW7RWDO 750581 LEE10/03/2013LEEENCON$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 750591 LEE10/03/2013LEEMARY HUTCHISON OWNER$0.00$131.53O Receipt Type:UBAAccount Number:2161090156Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 128 From 03/21/2002 To 10/03/2013 10/3/2013 Village of Tequesta 4:31 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Grand Total (excl. voids):$48,658.79