Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/14/2013 (2)
. DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 114781SONA10/14/2013SONAL'(3HARRY & CHERYL FRY$0.00$145.74O Receipt Type:DEPADDRESS:57 TURTLE CREEK DRLine Amount:$102.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$102.89 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$34.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$34.28 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.57 5HFHLSW7RWDO $145.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $145.74Wwater visa-retail $145.74 7RWDO7HQGHUHG $0.00&KDQJH $145.745HFHLSW7RWDO 114791SONA10/14/2013SONALPAMELA PASSOV $0.00$16.40O Receipt Type:UBAAccount Number:1111690954Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40Wwater visa-retail $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 114801SONA10/14/2013SONALRONALD F. BORAWSKI $0.00$21.83O Receipt Type:UBAAccount Number:1032300133Line Amount:$21.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.83 5HFHLSW7RWDO $21.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.83Wwater visa-retail $21.83 7RWDO7HQGHUHG $0.00&KDQJH $21.835HFHLSW7RWDO 114811SONA10/14/2013SONALFIRE DEPT$0.00$177.85O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$177.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$177.85 5HFHLSW7RWDO $177.85 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $177.85KCheck $177.85 7RWDO7HQGHUHG $0.00&KDQJH $177.855HFHLSW7RWDO 114821SONA10/14/2013SONALFIRE DEPT$0.00$333.88O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$333.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$333.88 5HFHLSW7RWDO $333.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $333.88KCheck $333.88 7RWDO7HQGHUHG $0.00&KDQJH $333.885HFHLSW7RWDO 114831SONA10/14/2013SONALHOLLY WEIZER OWNER$0.00$280.07O Receipt Type:UBAAccount Number:1081590126Line Amount:$280.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$280.07 5HFHLSW7RWDO $280.07 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $280.07KCheck $280.07 7RWDO7HQGHUHG $0.00&KDQJH $280.075HFHLSW7RWDO 114841SONA10/14/2013SONAL:$7(56($5&+LIGHTNING LIEN LETTERS INC$0.00$25.00O '$9,' 67()$1,('(/$12 :,//2:5' Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 114851SONA10/14/2013SONALALPHA FENCE SPECIALISTS INC$0.00$225.64O 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:P&Z:ZONINGLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Land Dev.Fees001-150-341.150BOA$100.00 Receipt Type:BLDPM:PERMITLine Amount:$121.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$121.64 5HFHLSW7RWDO $225.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $225.64KCheck $225.64 7RWDO7HQGHUHG $0.00&KDQJH $225.645HFHLSW7RWDO 114861SONA10/14/2013SONALBOARD OF COUNTY COMMISSIONERS$0.00$7,794.35O Receipt Type:AR401Description:AUG 2013 ASSESSMENT PAYOFFSLine Amount:$7,794.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-115.000BOA$7,794.35 5HFHLSW7RWDO $7,794.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $7,794.35KCheck $7,794.35 7RWDO7HQGHUHG $0.00&KDQJH $7,794.355HFHLSW7RWDO 114871SONA10/14/2013SONALSTACEY & BRADFORD BRADFORD $0.00$60.97O Receipt Type:UBAAccount Number:1051100150Line Amount:$60.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.97 5HFHLSW7RWDO $60.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.97KCheck $60.97 7RWDO7HQGHUHG $0.00&KDQJH $60.975HFHLSW7RWDO 114881SONA10/14/2013SONALDON BLAUVELT $0.00$107.89O Receipt Type:UBAAccount Number:1082060120Line Amount:$107.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$107.89 5HFHLSW7RWDO $107.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $107.89KCheck $107.89 7RWDO7HQGHUHG $0.00&KDQJH $107.895HFHLSW7RWDO 114891SONA10/14/2013SONALMARILYN ALHEIT OWNER$0.00$33.34O Receipt Type:UBAAccount Number:2197230134Line 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: 4 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 114901SONA10/14/2013SONALDONALD KRZAN OWNER$0.00$28.50O Receipt Type:UBAAccount Number:2196800124Line 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 114911SONA10/14/2013SONALJIMMY A CASTO$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 114921SONA10/14/2013SONAL5(&25'5(48(67KAREN BALMUTH$0.00$25.00O Receipt Type:COPYDescription:RECORD REQUESTLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 114931SONA10/14/2013SONALGEORGE V. WESTON $0.00$500.00O Receipt Type:UBAAccount Number:1090550136Line Amount:$500.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$500.00 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $500.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $500.00KCheck $500.00 7RWDO7HQGHUHG $0.00&KDQJH $500.005HFHLSW7RWDO 114941SONA10/14/2013SONALFERRELLGAS$0.00$588.09O Receipt Type:AR001Description:FERRELLGAS SEPT 2013Line Amount:$588.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.000BOA$588.09 5HFHLSW7RWDO $588.09 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $588.09KCheck $588.09 7RWDO7HQGHUHG $0.00&KDQJH $588.095HFHLSW7RWDO 114951SONA10/14/2013SONALJACK JOHN E. NORRIS $0.00$33.34O Receipt Type:UBAAccount Number:2140130218Line 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 114961SONA10/14/2013SONALCARA MC WILLIAMS $0.00$153.93O Receipt Type:UBAAccount Number:2201210226Line Amount:$153.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$153.93 5HFHLSW7RWDO $153.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $153.93Wwater visa-retail $153.93 7RWDO7HQGHUHG $0.00&KDQJH $153.935HFHLSW7RWDO 114971SONA10/14/2013SONALANTHONY CARTER $0.00$59.91O Receipt Type:UBAAccount Number:2200520180Line Amount:$59.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.91 5HFHLSW7RWDO $59.91 DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.91CCash $59.91 7RWDO7HQGHUHG $0.00&KDQJH $59.915HFHLSW7RWDO 114981SONA10/14/2013SONALMEGAN CASSANO $0.00$23.66O Receipt Type:UBAAccount Number:2141320205Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66CCash $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 114991SONA10/14/2013SONALOKEE HAMMOCK INC.$0.00$76.82O Receipt Type:UBAAccount Number:1130820145Line Amount:$76.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.82 5HFHLSW7RWDO $76.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.82CCash $76.82 7RWDO7HQGHUHG $0.00&KDQJH $76.825HFHLSW7RWDO 115001SONA10/14/2013SONALCHARLES N. COPUS $0.00$65.59O Receipt Type:UBAAccount Number:2191912748Line Amount:$65.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.59 5HFHLSW7RWDO $65.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.59CCash $65.59 7RWDO7HQGHUHG $0.00&KDQJH $65.595HFHLSW7RWDO 115011SONA10/14/2013SONALCHRIS & ELAINE GULAM $0.00$20.00O Receipt Type:UBAAccount Number:1020440117Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115021SONA10/14/2013SONALJOANE LAFALAISE $0.00$24.35O Receipt Type:UBAAccount Number:2200230183Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35CCash $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 757331 LEE10/14/2013LEETHOMAS HENRY $0.00$49.33O Receipt Type:UBAAccount Number:1121350421Line 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 757341 LEE10/14/2013LEEAMY&CHARLES CRUCE OWNER$0.00$40.74O Receipt Type:UBAAccount Number:2191720141Line Amount:$40.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.74 5HFHLSW7RWDO $40.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.74KCheck $40.74 7RWDO7HQGHUHG $0.00&KDQJH $40.745HFHLSW7RWDO 757351 LEE10/14/2013LEEGARY HILLIARD $0.00$38.18O Receipt Type:UBAAccount Number:2197100114Line 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 757361 LEE10/14/2013LEEMAYTE MC GRATH $0.00$25.82O Receipt Type:UBAAccount Number:2140960227Line Amount:$25.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.82 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $25.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.82KCheck $25.82 7RWDO7HQGHUHG $0.00&KDQJH $25.825HFHLSW7RWDO 757371 LEE10/14/2013LEEJASON KALBERER $0.00$46.19O Receipt Type:UBAAccount Number:2141360159Line Amount:$46.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.19 5HFHLSW7RWDO $46.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.19KCheck $46.19 7RWDO7HQGHUHG $0.00&KDQJH $46.195HFHLSW7RWDO 757381 LEE10/14/2013LEEMARCO BARRIOS $0.00$28.76O Receipt Type:UBAAccount Number:1100570184Line Amount:$28.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.76 5HFHLSW7RWDO $28.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.76KCheck $28.76 7RWDO7HQGHUHG $0.00&KDQJH $28.765HFHLSW7RWDO 757391 LEE10/14/2013LEECALVIN BOYLE $0.00$32.68O Receipt Type:UBAAccount Number:1121130139Line 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 757401 LEE10/14/2013LEECALVIN F. BOYLE $0.00$18.80O Receipt Type:UBAAccount Number:2160950150Line 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: 9 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80KCheck $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 757411 LEE10/14/2013LEEDONNA&CALVIN BOYLE $0.00$18.80O Receipt Type:UBAAccount Number:2160960150Line 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 757421 LEE10/14/2013LEEPETER SPARGO $0.00$21.58O Receipt Type:UBAAccount Number:2200090233Line 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 757431 LEE10/14/2013LEEMELANIE MC CARTNEY OWNER$0.00$45.00O Receipt Type:UBAAccount Number:2190080130Line Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00KCheck $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO 757441 LEE10/14/2013LEEKEVIN&LAURA PITTMAN $0.00$61.66O Receipt Type:UBAAccount Number:2140330134Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 757451 LEE10/14/2013LEEE. THOMAS BAILEY $0.00$38.23O Receipt Type:UBAAccount Number:1054450117Line 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 757461 LEE10/14/2013LEESTEVE CALDER $0.00$85.17O Receipt Type:UBAAccount Number:1070440129Line Amount:$85.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.17 5HFHLSW7RWDO $85.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.17KCheck $85.17 7RWDO7HQGHUHG $0.00&KDQJH $85.175HFHLSW7RWDO 757471 LEE10/14/2013LEEGEORGE M. WILLIAMS $0.00$40.60O Receipt Type:UBAAccount Number:1021522725Line 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 757481 LEE10/14/2013LEET. G. BRADFORD III $0.00$81.93O Receipt Type:UBAAccount Number:2161960126Line 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 757491 LEE10/14/2013LEENATASHA SANFORD (RENTER)$0.00$56.75O Receipt Type:UBAAccount Number:2151800158Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75 DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $56.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75KCheck $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 757501 LEE10/14/2013LEEGOLDEN CHOPSTICKS$0.00$53.55O Receipt Type:UBAAccount Number:1038060177Line 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 757511 LEE10/14/2013LEELINDA MARSHALL $0.00$28.50O Receipt Type:UBAAccount Number:1101140118Line 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 757521 LEE10/14/2013LEEBONNIE CONRAD $0.00$49.07O Receipt Type:UBAAccount Number:1062300165Line Amount:$49.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.07 5HFHLSW7RWDO $49.07 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.07KCheck $49.07 7RWDO7HQGHUHG $0.00&KDQJH $49.075HFHLSW7RWDO 757531 LEE10/14/2013LEEMARY TRAN $0.00$4.84O Receipt Type:UBAAccount Number:2141510186Line Amount:$4.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$4.84 5HFHLSW7RWDO $4.84 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $4.84KCheck $4.84 7RWDO7HQGHUHG $0.00&KDQJH $4.845HFHLSW7RWDO 757541 LEE10/14/2013LEEMARCELO BONOMI $0.00$71.19O Receipt Type:UBAAccount Number:2198430155Line Amount:$71.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.19 5HFHLSW7RWDO $71.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.19KCheck $71.19 7RWDO7HQGHUHG $0.00&KDQJH $71.195HFHLSW7RWDO 757551 LEE10/14/2013LEEJOANN MANGANIELLO $0.00$30.92O Receipt Type:UBAAccount Number:2161950419Line 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 757561 LEE10/14/2013LEEANTHONY & CINDY DEFILIPPO $0.00$49.33O Receipt Type:UBAAccount Number:2151750120Line 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 757571 LEE10/14/2013LEEVALERIE MAYO (RENTER)$0.00$28.50O Receipt Type:UBAAccount Number:2141280224Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 757581 LEE10/14/2013LEEDANA M WHITE $0.00$30.92O Receipt Type:UBAAccount Number:2160050132Line 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 757591 LEE10/14/2013LEEWILLIAM J GNIESKI $0.00$26.08O Receipt Type:UBAAccount Number:2160260113Line 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 757601 LEE10/14/2013LEEKATHERINE SCHMIDT $0.00$25.00O Receipt Type:UBAAccount Number:2141390241Line Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 757611 LEE10/14/2013LEEJENNIFER MATTHEWS $0.00$32.68O Receipt Type:UBAAccount Number:2201780132Line 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 757621 LEE10/14/2013LEEROBERT C. II DAVIS $0.00$33.34O Receipt Type:UBAAccount Number:1101440173Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34 DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 757631 LEE10/14/2013LEEAPRIL DONHAM $0.00$36.00O Receipt Type:UBAAccount Number:2140370115Line 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 757641 LEE10/14/2013LEEMICHAEL BELL $0.00$33.08O Receipt Type:UBAAccount Number:2160160237Line Amount:$33.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.08 5HFHLSW7RWDO $33.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.08KCheck $33.08 7RWDO7HQGHUHG $0.00&KDQJH $33.085HFHLSW7RWDO 757651 LEE10/14/2013LEECHARLES MADANICK $0.00$23.66O Receipt Type:UBAAccount Number:1070420255Line 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 757661 LEE10/14/2013LEESUSAN G REESE $0.00$33.34O Receipt Type:UBAAccount Number:2160490112Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34 5HFHLSW7RWDO $33.34 DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 757671 LEE10/14/2013LEESHARON AMATO OWNER$0.00$79.17O Receipt Type:UBAAccount Number:2150670436Line Amount:$79.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$79.17 5HFHLSW7RWDO $79.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.17KCheck $79.17 7RWDO7HQGHUHG $0.00&KDQJH $79.175HFHLSW7RWDO 757681 LEE10/14/2013LEESCOTT RIPPE $0.00$38.18O Receipt Type:UBAAccount Number:1064800115Line 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 757691 LEE10/14/2013LEEJENNIE G. STEWART $0.00$27.13O Receipt Type:UBAAccount Number:1020650112Line 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 757701 LEE10/14/2013LEEADRIENNE JENKINS $0.00$176.00O Receipt Type:UBAAccount Number:2160330135Line Amount:$176.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$176.00 5HFHLSW7RWDO $176.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $176.00KCheck $176.00 7RWDO7HQGHUHG $0.00&KDQJH $176.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 757711 LEE10/14/2013LEEANN MARIE GROTHMANN $0.00$103.25O Receipt Type:UBAAccount Number:2151820115Line 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 757721 LEE10/14/2013LEESUSAN & JOHN KENDALL $0.00$66.00O Receipt Type:UBAAccount Number:1020640125Line Amount:$66.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.00 5HFHLSW7RWDO $66.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.00KCheck $66.00 7RWDO7HQGHUHG $0.00&KDQJH $66.005HFHLSW7RWDO 757731 LEE10/14/2013LEEWILLIAM R RODGERS $0.00$182.13O Receipt Type:UBAAccount Number:1050410124Line Amount:$182.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$182.13 5HFHLSW7RWDO $182.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $182.13KCheck $182.13 7RWDO7HQGHUHG $0.00&KDQJH $182.135HFHLSW7RWDO 757741 LEE10/14/2013LEEHEIDI GADOUA $0.00$26.08O Receipt Type:UBAAccount Number:2141290185Line 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 757751 LEE10/14/2013LEEART BEAHM OWNER$0.00$30.92O Receipt Type:UBAAccount Number:1070770175Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 757761 LEE10/14/2013LEENICOLE EWING $0.00$156.83O Receipt Type:UBAAccount Number:1021802257Line 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 757771 LEE10/14/2013LEEMOLLY DANIELS (OWNER)$0.00$56.40O Receipt Type:UBAAccount Number:1130330137Line Amount:$56.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.40 5HFHLSW7RWDO $56.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.40KCheck $56.40 7RWDO7HQGHUHG $0.00&KDQJH $56.405HFHLSW7RWDO 757781 LEE10/14/2013LEEMICHAEL ISHAM $0.00$30.00O Receipt Type:UBAAccount Number:2191670229Line 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 757791 LEE10/14/2013LEEDOUG&CATHI PINNELL $0.00$35.69O Receipt Type:UBAAccount Number:2172585531Line Amount:$35.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.69 5HFHLSW7RWDO $35.69 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.69KCheck $35.69 7RWDO7HQGHUHG $0.00&KDQJH $35.695HFHLSW7RWDO 757801 LEE10/14/2013LEEERIC&ERIN SLEEPER OWNER$0.00$26.08O Receipt Type:UBAAccount Number:1051170125Line 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 757811 LEE10/14/2013LEEADRIENNE CARON $0.00$28.26O Receipt Type:UBAAccount Number:2141800196Line Amount:$28.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.26 5HFHLSW7RWDO $28.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.26KCheck $28.26 7RWDO7HQGHUHG $0.00&KDQJH $28.265HFHLSW7RWDO 757821 LEE10/14/2013LEELAUREN LOBEL $0.00$30.92O Receipt Type:UBAAccount Number:1061170139Line 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 757831 LEE10/14/2013LEEJOHN WALSH $0.00$29.90O Receipt Type:UBAAccount Number:1121350841Line 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: 19 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 757841 LEE10/14/2013LEERONALD SHONKWILER $0.00$94.10O Receipt Type:UBAAccount Number:2144000626Line 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 757851 LEE10/14/2013LEEFRED&LORETTA AYER $0.00$28.50O Receipt Type:UBAAccount Number:2141110138Line 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 757861 LEE10/14/2013LEEPAMELA SMITH $0.00$53.55O Receipt Type:UBAAccount Number:2197320126Line 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 757871 LEE10/14/2013LEERICHARD GARLICHS $0.00$56.75O Receipt Type:UBAAccount Number:1070831824Line 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 757881 LEE10/14/2013LEEBILL FEY $0.00$26.08O Receipt Type:UBAAccount Number:2140570618Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 757891 LEE10/14/2013LEELEWIS HAYWARD $0.00$35.76O Receipt Type:UBAAccount Number:2140570526Line 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 757901 LEE10/14/2013LEEJIM MERCAK $0.00$28.50O Receipt Type:UBAAccount Number:1088050114Line 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 757911 LEE10/14/2013LEELARA WHITESIDE (RENTER)$0.00$80.22O Receipt Type:UBAAccount Number:2140840184Line Amount:$80.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.22 5HFHLSW7RWDO $80.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.22KCheck $80.22 7RWDO7HQGHUHG $0.00&KDQJH $80.225HFHLSW7RWDO 757921 LEE10/14/2013LEEBAMBI MINGLE $0.00$83.84O Receipt Type:UBAAccount Number:1070690173Line Amount:$83.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$83.84 5HFHLSW7RWDO $83.84 DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.84KCheck $83.84 7RWDO7HQGHUHG $0.00&KDQJH $83.845HFHLSW7RWDO 757931 LEE10/14/2013LEECAROLYN SADIN $0.00$29.90O Receipt Type:UBAAccount Number:2172540443Line 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 757941 LEE10/14/2013LEECAROLYN SADIN $0.00$100.00O Receipt Type:UBAAccount Number:2172540443Line 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 757951 LEE10/14/2013LEEVICTORIA MURRAY OWNER$0.00$32.68O Receipt Type:UBAAccount Number:2172621058Line 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 757961 LEE10/14/2013LEEGERARD HARRINGTON $0.00$73.94O Receipt Type:UBAAccount Number:2198050130Line Amount:$73.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.94 5HFHLSW7RWDO $73.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.94KCheck $73.94 7RWDO7HQGHUHG $0.00&KDQJH $73.945HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 757971 LEE10/14/2013LEEJEFF POLICH $0.00$41.00O Receipt Type:UBAAccount Number:1093150156Line 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 757981 LEE10/14/2013LEEJAN M. KOBYLSKI $0.00$29.90O Receipt Type:UBAAccount Number:2200050285Line 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 757991 LEE10/14/2013LEEJEFFREY LESLIE $0.00$45.44O Receipt Type:UBAAccount Number:1081940134Line 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 758001 LEE10/14/2013LEELYNN WATTLES $0.00$40.60O Receipt Type:UBAAccount Number:1062080137Line 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 758011 LEE10/14/2013LEEGAIL MC LEAN $0.00$32.68O Receipt Type:UBAAccount Number:1121400111Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 758021 LEE10/14/2013LEEMISSI WHEELER $0.00$35.45O Receipt Type:UBAAccount Number:1121150136Line 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 758031 LEE10/14/2013LEELAURA HEINS $0.00$75.35O Receipt Type:UBAAccount Number:1023416331Line Amount:$75.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.35 5HFHLSW7RWDO $75.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.35KCheck $75.35 7RWDO7HQGHUHG $0.00&KDQJH $75.355HFHLSW7RWDO 758041 LEE10/14/2013LEEMICHAEL NEWMAN $0.00$70.17O Receipt Type:UBAAccount Number:1081710156Line Amount:$70.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.17 5HFHLSW7RWDO $70.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.17KCheck $70.17 7RWDO7HQGHUHG $0.00&KDQJH $70.175HFHLSW7RWDO 758051 LEE10/14/2013LEESUSAN E DOSS $0.00$30.92O Receipt Type:UBAAccount Number:1051900118Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 758061 LEE10/14/2013LEEGREG HALE $0.00$231.80O Receipt Type:UBAAccount Number:2172680123Line Amount:$231.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$231.80 5HFHLSW7RWDO $231.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $231.80KCheck $231.80 7RWDO7HQGHUHG $0.00&KDQJH $231.805HFHLSW7RWDO 758071 LEE10/14/2013LEEB.P. ELECTRIC, INC.$0.00$16.40O Receipt Type:UBAAccount Number:1039120110Line 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 758081 LEE10/14/2013LEEMICHAEL LAUGHRAN $0.00$30.92O Receipt Type:UBAAccount Number:1081410158Line 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 758091 LEE10/14/2013LEEVLASTA PINKAS $0.00$17.26O Receipt Type:UBAAccount Number:1010270113Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 758101 LEE10/14/2013LEETIM E GOLDSBURY $0.00$43.02O Receipt Type:UBAAccount Number:1052550110Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 5HFHLSW7RWDO $43.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 758111 LEE10/14/2013LEECHRISTINE NG-A-FOOK OWNER$0.00$10.58O Receipt Type:UBAAccount Number:2201560157Line Amount:$10.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$10.58 5HFHLSW7RWDO $10.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.58KCheck $10.58 7RWDO7HQGHUHG $0.00&KDQJH $10.585HFHLSW7RWDO 758121 LEE10/14/2013LEEANTONINO BONVENTRE $0.00$109.18O Receipt Type:UBAAccount Number:2151034504Line Amount:$109.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.18 5HFHLSW7RWDO $109.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.18KCheck $109.18 7RWDO7HQGHUHG $0.00&KDQJH $109.185HFHLSW7RWDO 758131 LEE10/14/2013LEEVULCANO'S OF ETNA INC.$0.00$61.66O Receipt Type:UBAAccount Number:1021480152Line 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 758141 LEE10/14/2013LEELYKES LANDING INC$0.00$402.43O Receipt Type:UBAAccount Number:1014550613Line Amount:$402.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$402.43 DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $402.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $402.43KCheck $402.43 7RWDO7HQGHUHG $0.00&KDQJH $402.435HFHLSW7RWDO 758151 LEE10/14/2013LEELYKES LANDING INC$0.00$138.34O Receipt Type:UBAAccount Number:1014550514Line Amount:$138.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$138.34 5HFHLSW7RWDO $138.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $138.34KCheck $138.34 7RWDO7HQGHUHG $0.00&KDQJH $138.345HFHLSW7RWDO 758161 LEE10/14/2013LEETHE PASSAGES$0.00$225.82O Receipt Type:UBAAccount Number:1013550214Line Amount:$225.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$225.82 5HFHLSW7RWDO $225.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $225.82KCheck $225.82 7RWDO7HQGHUHG $0.00&KDQJH $225.825HFHLSW7RWDO 758171 LEE10/14/2013LEETHE PASSAGES$0.00$1,609.10O Receipt Type:UBAAccount Number:1013550115Line Amount:$1,609.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,609.10 5HFHLSW7RWDO $1,609.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,609.10KCheck $1,609.10 7RWDO7HQGHUHG $0.00&KDQJH $1,609.105HFHLSW7RWDO 758181 LEE10/14/2013LEELAURIE SMITH $0.00$16.40O Receipt Type:UBAAccount Number:1051570673Line 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: 27 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 758191 LEE10/14/2013LEEJACQUELYN JERRY $0.00$100.00O Receipt Type:UBAAccount Number:1132400029Line 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 758201 LEE10/14/2013LEEDOUGLAS MAC CREADY $0.00$21.41O Receipt Type:UBAAccount Number:2172570110Line Amount:$21.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.41 5HFHLSW7RWDO $21.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.41KCheck $21.41 7RWDO7HQGHUHG $0.00&KDQJH $21.415HFHLSW7RWDO 758211 LEE10/14/2013LEE7 ELEVEN INC.$0.00$92.43O Receipt Type:UBAAccount Number:2200030183Line Amount:$92.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$92.43 5HFHLSW7RWDO $92.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $92.43KCheck $92.43 7RWDO7HQGHUHG $0.00&KDQJH $92.435HFHLSW7RWDO 758221 LEE10/14/2013LEE7 ELEVEN INC.$0.00$102.10O Receipt Type:UBAAccount Number:2200020162Line Amount:$102.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$102.10 5HFHLSW7RWDO $102.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $102.10KCheck $102.10 7RWDO7HQGHUHG $0.00&KDQJH $102.105HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 758231 LEE10/14/2013LEE7-ELEVEN STORES, #25402$0.00$56.75O Receipt Type:UBAAccount Number:2160990117Line 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 758241 LEE10/14/2013LEEMARK&JEANETTE WARD $0.00$142.27O Receipt Type:UBAAccount Number:1064000154Line 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 758251 LEE10/14/2013LEEPALM BEACH ICE CREAM CO.$0.00$28.50O Receipt Type:UBAAccount Number:1021400112Line 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 758261 LEE10/14/2013LEEJOHN LICHTENBERG $0.00$28.50O Receipt Type:UBAAccount Number:1081800127Line 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 758271 LEE10/14/2013LEEMICHAEL HIGGINS $0.00$46.55O Receipt Type:UBAAccount Number:1120950217Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 758281 LEE10/14/2013LEEALFRED J. BELJAN $0.00$100.00O Receipt Type:UBAAccount Number:1031280220Line 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 758291 LEE10/14/2013LEEBARBARAANN METZGER $0.00$114.70O Receipt Type:UBAAccount Number:1100780520Line Amount:$114.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$114.70 5HFHLSW7RWDO $114.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $114.70KCheck $114.70 7RWDO7HQGHUHG $0.00&KDQJH $114.705HFHLSW7RWDO 758301 LEE10/14/2013LEEDAVID HUGH WHITE $0.00$118.88O Receipt Type:UBAAccount Number:1031820119Line 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 758311 LEE10/14/2013LEESAEED&MYRA KHAN (OWNER)$0.00$139.75O Receipt Type:UBAAccount Number:1010570130Line Amount:$139.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$139.75 5HFHLSW7RWDO $139.75 DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $139.75KCheck $139.75 7RWDO7HQGHUHG $0.00&KDQJH $139.755HFHLSW7RWDO 758321 LEE10/14/2013LEEJACKIE & JEFF MC INTYRE $0.00$49.33O Receipt Type:UBAAccount Number:1090060131Line 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 758331 LEE10/14/2013LEECELESTE LI $0.00$32.80O Receipt Type:UBAAccount Number:1010090133Line 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 758341 LEE10/14/2013LEECYNTHIA BABB $0.00$43.78O Receipt Type:UBAAccount Number:1021792811Line 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 758351 LEE10/14/2013LEEROBERT J LODRICK $0.00$38.23O Receipt Type:UBAAccount Number:2151790115Line 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: 31 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 758361 LEE10/14/2013LEEPAMELA REO $0.00$45.44O Receipt Type:UBAAccount Number:1070760144Line 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 758371 LEE10/14/2013LEECHRIS&MEGAN MC INTYRE RENTER$0.00$46.55O Receipt Type:UBAAccount Number:1120810161Line 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 758381 LEE10/14/2013LEEMIKE AUSTIN $0.00$224.00O Receipt Type:UBAAccount Number:1100960175Line Amount:$224.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$224.00 5HFHLSW7RWDO $224.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $224.00KCheck $224.00 7RWDO7HQGHUHG $0.00&KDQJH $224.005HFHLSW7RWDO 758391 LEE10/14/2013LEEVALERIE GUARNIERI $0.00$56.75O Receipt Type:UBAAccount Number:1020820167Line 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 758401 LEE10/14/2013LEEROBERT HERLIN $0.00$21.70O Receipt Type:UBAAccount Number:1021750817Line Amount:$21.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.70 DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.70KCheck $21.70 7RWDO7HQGHUHG $0.00&KDQJH $21.705HFHLSW7RWDO 758411 LEE10/14/2013LEESTANLEY SUDOL $0.00$16.40O Receipt Type:UBAAccount Number:1111170945Line 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 758421 LEE10/14/2013LEEROBERT MEYERHOFF $0.00$21.58O Receipt Type:UBAAccount Number:1034900120Line 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 758431 LEE10/14/2013LEEMARK J ALFORD $0.00$16.93O Receipt Type:UBAAccount Number:2150070122Line Amount:$16.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.93 5HFHLSW7RWDO $16.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.93KCheck $16.93 7RWDO7HQGHUHG $0.00&KDQJH $16.935HFHLSW7RWDO 758441 LEE10/14/2013LEERAYMOND F. DAVIDSON $0.00$32.68O Receipt Type:UBAAccount Number:2190360123Line 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: 33 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 758451 LEE10/14/2013LEEHARRISON HINE $0.00$68.23O Receipt Type:UBAAccount Number:1071550128Line Amount:$68.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$68.23 5HFHLSW7RWDO $68.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $68.23KCheck $68.23 7RWDO7HQGHUHG $0.00&KDQJH $68.235HFHLSW7RWDO 758461 LEE10/14/2013LEETHE UPS STORE$0.00$18.82O Receipt Type:UBAAccount Number:1021511418Line 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 758471 LEE10/14/2013LEETEQUESTA TIRE CO., INC.$0.00$57.60O Receipt Type:UBAAccount Number:1111190110Line 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 758481 LEE10/14/2013LEEREAL ESTATE ASSET DISPOSITION$0.00$16.40O Receipt Type:UBAAccount Number:2141400128Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 758491 LEE10/14/2013LEEDR.&MRS.JEROLD MILLER $0.00$33.70O Receipt Type:UBAAccount Number:1093750129Line Amount:$33.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.70 5HFHLSW7RWDO $33.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.70KCheck $33.70 7RWDO7HQGHUHG $0.00&KDQJH $33.705HFHLSW7RWDO 758501 LEE10/14/2013LEEWALTER HARRISON III $0.00$96.74O Receipt Type:UBAAccount Number:1061460196Line Amount:$96.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$96.74 5HFHLSW7RWDO $96.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.74KCheck $96.74 7RWDO7HQGHUHG $0.00&KDQJH $96.745HFHLSW7RWDO 758511 LEE10/14/2013LEELOUIS HEITHAUS $0.00$29.90O Receipt Type:UBAAccount Number:1021802246Line 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 758521 LEE10/14/2013LEEMARK&ARLITA NAEHRING $0.00$719.30O Receipt Type:UBAAccount Number:1121420190Line Amount:$719.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$719.30 5HFHLSW7RWDO $719.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $719.30KCheck $719.30 7RWDO7HQGHUHG $0.00&KDQJH $719.305HFHLSW7RWDO 758531 LEE10/14/2013LEELOUISA WINTER $0.00$24.13O Receipt Type:UBAAccount Number:1020860151Line Amount:$24.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.13 DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.13KCheck $24.13 7RWDO7HQGHUHG $0.00&KDQJH $24.135HFHLSW7RWDO 758541 LEE10/14/2013LEEMICHELLE GENTILE $0.00$55.00O Receipt Type:UBAAccount Number:1095200146Line 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 758551 LEE10/14/2013LEEDELBERT W OGDEN $0.00$23.88O Receipt Type:UBAAccount Number:1111620976Line Amount:$23.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.88 5HFHLSW7RWDO $23.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.88KCheck $23.88 7RWDO7HQGHUHG $0.00&KDQJH $23.885HFHLSW7RWDO 758561 LEE10/14/2013LEESUSAN NEWMAN $0.00$27.13O Receipt Type:UBAAccount Number:1050270135Line 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 758571 LEE10/14/2013LEENICHOLAS YARDICH $0.00$30.00O Receipt Type:UBAAccount Number:2142100121Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 758581 LEE10/14/2013LEESTEPHEN L GOLAN $0.00$153.34O Receipt Type:UBAAccount Number:1010730110Line Amount:$153.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$153.34 5HFHLSW7RWDO $153.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $153.34KCheck $153.34 7RWDO7HQGHUHG $0.00&KDQJH $153.345HFHLSW7RWDO 758591 LEE10/14/2013LEEBEN CALCUTT $0.00$35.45O Receipt Type:UBAAccount Number:2160770115Line 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 758601 LEE10/14/2013LEECHARLES WARNICK $0.00$38.23O Receipt Type:UBAAccount Number:1120890117Line 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 758611 LEE10/14/2013LEEDEBORAH PRESS $0.00$38.18O Receipt Type:UBAAccount Number:1062390124Line 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: 37 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 758621 LEE10/14/2013LEEMELVIN D HOWELL $0.00$27.13O Receipt Type:UBAAccount Number:1050850111Line 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 758631 LEE10/14/2013LEEDEBBIE WALLACE $0.00$35.76O Receipt Type:UBAAccount Number:2162200141Line 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 758641 LEE10/14/2013LEESUSAN C WILHELM $0.00$32.68O Receipt Type:UBAAccount Number:2151880117Line 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 758651 LEE10/14/2013LEESABINE KUHN $0.00$38.18O Receipt Type:UBAAccount Number:2160170131Line 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 758661 LEE10/14/2013LEEAUDREY JOHNSON $0.00$147.79O Receipt Type:UBAAccount Number:1061040112Line Amount:$147.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$147.79 DETAIL W/GL DIST RECEIPT REPORT Page: 38 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $147.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $147.79KCheck $147.79 7RWDO7HQGHUHG $0.00&KDQJH $147.795HFHLSW7RWDO 758671 LEE10/14/2013LEEH. ALEX BRADFORD $0.00$316.46O Receipt Type:UBAAccount Number:1061830124Line Amount:$316.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$316.46 5HFHLSW7RWDO $316.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $316.46KCheck $316.46 7RWDO7HQGHUHG $0.00&KDQJH $316.465HFHLSW7RWDO 758681 LEE10/14/2013LEEJEREMY&JOHNNAH HILL $0.00$38.23O Receipt Type:UBAAccount Number:1130240135Line 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 758691 LEE10/14/2013LEEGERALDINE GENCO $0.00$150.79O Receipt Type:UBAAccount Number:1053650129Line Amount:$150.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.79 5HFHLSW7RWDO $150.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.79KCheck $150.79 7RWDO7HQGHUHG $0.00&KDQJH $150.795HFHLSW7RWDO 758701 LEE10/14/2013LEERICHARD FULTON $0.00$35.45O Receipt Type:UBAAccount Number:1021912341Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 DETAIL W/GL DIST RECEIPT REPORT Page: 39 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 758711 LEE10/14/2013LEEJAMES TETER $0.00$27.13O Receipt Type:UBAAccount Number:2172631022Line 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 758721 LEE10/14/2013LEENICHOLAS KORNILOFFAND $0.00$158.82O Receipt Type:UBAAccount Number:1073700144Line Amount:$158.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$158.82 5HFHLSW7RWDO $158.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $158.82KCheck $158.82 7RWDO7HQGHUHG $0.00&KDQJH $158.825HFHLSW7RWDO 758731 LEE10/14/2013LEETHOMAS WESTHOFF $0.00$28.50O Receipt Type:UBAAccount Number:1061060123Line 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 758741 LEE10/14/2013LEEMENTJE FERWERDA $0.00$111.78O Receipt Type:UBAAccount Number:1061930116Line Amount:$111.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$111.78 5HFHLSW7RWDO $111.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.78KCheck $111.78 7RWDO7HQGHUHG $0.00&KDQJH $111.785HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 40 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 758751 LEE10/14/2013LEEHEATHER HALES $0.00$36.53O Receipt Type:UBAAccount Number:2191912919Line Amount:$36.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.53 5HFHLSW7RWDO $36.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.53KCheck $36.53 7RWDO7HQGHUHG $0.00&KDQJH $36.535HFHLSW7RWDO 758761 LEE10/14/2013LEEJOHN T. GOLDEN $0.00$66.16O Receipt Type:UBAAccount Number:2161950283Line Amount:$66.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.16 5HFHLSW7RWDO $66.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.16KCheck $66.16 7RWDO7HQGHUHG $0.00&KDQJH $66.165HFHLSW7RWDO 758771 LEE10/14/2013LEEVINCENT AMELIO OWNER$0.00$27.13O Receipt Type:UBAAccount Number:2200870152Line 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 758781 LEE10/14/2013LEECONNIE KIRSHFIELD $0.00$52.10O Receipt Type:UBAAccount Number:2191906735Line 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 758791 LEE10/14/2013LEECHARLES FINN $0.00$41.00O Receipt Type:UBAAccount Number:1050250124Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00 DETAIL W/GL DIST RECEIPT REPORT Page: 41 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 758801 LEE10/14/2013LEEDEBRA NOLAN $0.00$21.24O Receipt Type:UBAAccount Number:2200010275Line 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 758811 LEE10/14/2013LEELUIS MACHADO $0.00$24.35O Receipt Type:UBAAccount Number:2191894229Line 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 758821 LEE10/14/2013LEELUIS A MACHADO $0.00$55.30O Receipt Type:UBAAccount Number:2191380134Line Amount:$55.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.30 5HFHLSW7RWDO $55.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.30KCheck $55.30 7RWDO7HQGHUHG $0.00&KDQJH $55.305HFHLSW7RWDO 758831 LEE10/14/2013LEEJ.P. JONES JR $0.00$24.35O Receipt Type:UBAAccount Number:2191640126Line 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: 42 From 03/21/2002 To 10/14/2013 10/14/2013 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 758841 LEE10/14/2013LEEMARCO VALDEZ $0.00$28.50O Receipt Type:UBAAccount Number:2162390157Line 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 Grand Total (excl. voids):$22,111.95