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10/7/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/07/2013 10/7/2013 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 111341SONA10/07/2013SONALDAVID OKUN $0.00$38.54O Receipt Type:UBAAccount Number:2191904042Line Amount:$38.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.54 5HFHLSW7RWDO $38.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.54Wwater visa-retail $38.54 7RWDO7HQGHUHG $0.00&KDQJH $38.545HFHLSW7RWDO 111351SONA10/07/2013SONALGARY ALBANI $0.00$41.33O Receipt Type:UBAAccount Number:2190390121Line Amount:$41.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.33 5HFHLSW7RWDO $41.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.33Wwater visa-retail $41.33 7RWDO7HQGHUHG $0.00&KDQJH $41.335HFHLSW7RWDO 111361SONA10/07/2013SONALJOAN M. 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