Loading...
10/15/2013 (2)  DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115031SONA10/15/2013SONALOLYMPIA D'AMBROSIO $0.00$40.60O Receipt Type:UBAAccount Number:1101340130Line Amount:$40.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.60 5HFHLSW7RWDO $40.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.60Wwater visa-retail $40.60 7RWDO7HQGHUHG $0.00&KDQJH $40.605HFHLSW7RWDO 115051SONA10/15/2013SONALCHARLES HOCEVAR $0.00$21.24O Receipt Type:UBAAccount Number:1111140449Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24 5HFHLSW7RWDO $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24Wwater visa-retail $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 115061SONA10/15/2013SONALMARIA RAMIREZ (RENTER)$0.00$38.18O Receipt Type:UBAAccount Number:1111130858Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 5HFHLSW7RWDO $38.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18Wwater visa-retail $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 115071SONA10/15/2013SONALWILFREDO VICENS OWNER$0.00$66.05O Receipt Type:UBAAccount Number:2151520138Line Amount:$66.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.05 5HFHLSW7RWDO $66.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.05Wwater visa-retail $66.05 7RWDO7HQGHUHG $0.00&KDQJH $66.055HFHLSW7RWDO 115081SONA10/15/2013SONALPATRICK O'MALLEY $0.00$7.26O Receipt Type:UBAAccount Number:2142280126Line Amount:$7.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$7.26 . DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $7.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $7.26Wwater visa-retail $7.26 7RWDO7HQGHUHG $0.00&KDQJH $7.265HFHLSW7RWDO 115091SONA10/15/2013SONALDEWEY WALLEY $0.00$17.60O Receipt Type:UBAAccount Number:2191930136Line Amount:$17.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.60 5HFHLSW7RWDO $17.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.60Wwater visa-retail $17.60 7RWDO7HQGHUHG $0.00&KDQJH $17.605HFHLSW7RWDO 115101SONA10/15/2013SONAL'(3MEGAN SOMERA$0.00$116.59O Receipt Type:DEPADDRESS:514 N DOVER RDLine Amount:$82.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$82.31 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$34.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$34.28 5HFHLSW7RWDO $116.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $116.59Wwater visa-retail $116.59 7RWDO7HQGHUHG $0.00&KDQJH $116.595HFHLSW7RWDO 115111SONA10/15/2013SONALSHEILA BARNES $0.00$41.24O Receipt Type:UBAAccount Number:2142500137Line Amount:$41.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.24 5HFHLSW7RWDO $41.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.24Wwater visa-retail $41.24 7RWDO7HQGHUHG $0.00&KDQJH $41.245HFHLSW7RWDO 115121SONA10/15/2013SONALO O B MARTIN$0.00$75.00O Receipt Type:BLDPM:EXT PERMIT FEELine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 5HFHLSW7RWDO $75.00  DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.00GGeneral-visa $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO 115131SONA10/15/2013SONALGOODNESS TRUTH & HAPPINESS$0.00$110.00O Receipt Type:HBTX:HOME BUSINESS TAXLine Amount:$110.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Home Bus. Tax001-000-321.001BOA$110.00 5HFHLSW7RWDO $110.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $110.00GGeneral-visa $110.00 7RWDO7HQGHUHG $0.00&KDQJH $110.005HFHLSW7RWDO 115141SONA10/15/2013SONALFPL$0.00$47,332.05O Receipt Type:AR001Description:SEP 2013 UTILITY TAXLine Amount:$47,332.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.000BOA$47,332.05 5HFHLSW7RWDO $47,332.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47,332.05EELECTRONIC FUND TRAN $47,332.05 7RWDO7HQGHUHG $0.00&KDQJH $47,332.055HFHLSW7RWDO 115151SONA10/15/2013SONALVANCE WIESE $0.00$29.90O Receipt Type:UBAAccount Number:2172530238Line 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 115161SONA10/15/2013SONALSTEPHEN DOWNEY $0.00$35.76O Receipt Type:UBAAccount Number:1082010125Line 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: 4 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115171SONA10/15/2013SONALJACQUELINE KEIGHARN $0.00$169.48O Receipt Type:UBAAccount Number:1050620159Line 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 115181SONA10/15/2013SONALROBERT DAVIS $0.00$40.60O Receipt Type:UBAAccount Number:1083150138Line 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 115191SONA10/15/2013SONALSUSAN FITZPATRICK $0.00$61.89O Receipt Type:UBAAccount Number:1020520152Line Amount:$61.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.89 5HFHLSW7RWDO $61.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.89KCheck $61.89 7RWDO7HQGHUHG $0.00&KDQJH $61.895HFHLSW7RWDO 115201SONA10/15/2013SONALTHEODORE E DAVIS $0.00$29.90O Receipt Type:UBAAccount Number:1073400113Line 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 115211SONA10/15/2013SONALDANIEL NELSON $0.00$33.34O Receipt Type:UBAAccount Number:1083250124Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34  DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 115221SONA10/15/2013SONALJUDITH A. WILSON $0.00$65.71O Receipt Type:UBAAccount Number:1051950137Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 115231SONA10/15/2013SONALSCOTT MEIER $0.00$112.55O Receipt Type:UBAAccount Number:1021550148Line 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 115241SONA10/15/2013SONALCHRISTINA M. HULSE RENTER$0.00$29.84O Receipt Type:UBAAccount Number:2200620148Line Amount:$29.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.84 5HFHLSW7RWDO $29.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.84KCheck $29.84 7RWDO7HQGHUHG $0.00&KDQJH $29.845HFHLSW7RWDO 115251SONA10/15/2013SONALDAN GREEN OWNER$0.00$38.23O Receipt Type:UBAAccount Number:1121210533Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23  DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 115261SONA10/15/2013SONALJERYL BLADES $0.00$27.13O Receipt Type:UBAAccount Number:1023405121Line 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 115271SONA10/15/2013SONALROWIN HRYWNAK OWNER$0.00$182.13O Receipt Type:UBAAccount Number:1132010132Line 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 115281SONA10/15/2013SONALJOAN BRENGEL $0.00$21.43O Receipt Type:UBAAccount Number:1031150117Line Amount:$21.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.43 5HFHLSW7RWDO $21.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.43KCheck $21.43 7RWDO7HQGHUHG $0.00&KDQJH $21.435HFHLSW7RWDO 115291SONA10/15/2013SONALJAMES MC GRATH $0.00$41.00O Receipt Type:UBAAccount Number:1020450145Line 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: 7 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115301SONA10/15/2013SONALCAROLYN EDWARDS $0.00$27.35O Receipt Type:UBAAccount Number:2201830288Line Amount:$27.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.35 5HFHLSW7RWDO $27.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.35KCheck $27.35 7RWDO7HQGHUHG $0.00&KDQJH $27.355HFHLSW7RWDO 115311SONA10/15/2013SONALANTHONY&PAT ALESSI $0.00$16.40O Receipt Type:UBAAccount Number:2203066046Line 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 115321SONA10/15/2013SONALALAN FAWCETT $0.00$27.00O Receipt Type:UBAAccount Number:1050792628Line Amount:$27.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.00 5HFHLSW7RWDO $27.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.00KCheck $27.00 7RWDO7HQGHUHG $0.00&KDQJH $27.005HFHLSW7RWDO 115331SONA10/15/2013SONALTHOMAS PERUGINI $0.00$38.00O Receipt Type:UBAAccount Number:2160560137Line Amount:$38.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.00 5HFHLSW7RWDO $38.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.00KCheck $38.00 7RWDO7HQGHUHG $0.00&KDQJH $38.005HFHLSW7RWDO 115341SONA10/15/2013SONALLAWRENCE FERRARA $0.00$26.08O Receipt Type:UBAAccount Number:2161990110Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08  DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 115351SONA10/15/2013SONALTRACY SIANI $0.00$130.52O Receipt Type:UBAAccount Number:1010640118Line Amount:$130.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$130.52 5HFHLSW7RWDO $130.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $130.52KCheck $130.52 7RWDO7HQGHUHG $0.00&KDQJH $130.525HFHLSW7RWDO 115361SONA10/15/2013SONALJOHN MARKOV $0.00$33.34O Receipt Type:UBAAccount Number:1064100112Line 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 115371SONA10/15/2013SONALJR S.F. NINESS $0.00$27.13O Receipt Type:UBAAccount Number:1031900114Line 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 115381SONA10/15/2013SONALH. JOHN MC DONALD $0.00$24.39O Receipt Type:UBAAccount Number:1031320124Line Amount:$24.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.39 5HFHLSW7RWDO $24.39  DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.39KCheck $24.39 7RWDO7HQGHUHG $0.00&KDQJH $24.395HFHLSW7RWDO 115391SONA10/15/2013SONALGAYLE JESSE BONTECOU OWNER$0.00$2.78O Receipt Type:UBAAccount Number:2172523591Line Amount:$2.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$2.78 5HFHLSW7RWDO $2.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2.78KCheck $2.78 7RWDO7HQGHUHG $0.00&KDQJH $2.785HFHLSW7RWDO 115401SONA10/15/2013SONALPATRICK CICALESE $0.00$32.68O Receipt Type:UBAAccount Number:1091700125Line 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 115411SONA10/15/2013SONALADOLFO PARADOA $0.00$35.45O Receipt Type:UBAAccount Number:1020940221Line 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 115421SONA10/15/2013SONALJAMES H RYAN $0.00$158.82O Receipt Type:UBAAccount Number:1080140211Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115431SONA10/15/2013SONALVICTORIA WAITE $0.00$25.00O Receipt Type:UBAAccount Number:2190070133Line 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 115441SONA10/15/2013SONALDAVID & PAMELA HUDSON $0.00$33.34O Receipt Type:UBAAccount Number:2161570147Line 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 115451SONA10/15/2013SONALKENNETH SHORTS $0.00$32.68O Receipt Type:UBAAccount Number:2171089001Line 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 115461SONA10/15/2013SONALMILTON LITTLEFIELD $0.00$26.08O Receipt Type:UBAAccount Number:2162050121Line 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 115471SONA10/15/2013SONALSARAH BURLINGAME $0.00$30.00O Receipt Type:UBAAccount Number:1063000140Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00  DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 115481SONA10/15/2013SONALPAUL CHIARANI OWNER$0.00$18.80O Receipt Type:UBAAccount Number:2173201248Line 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 115491SONA10/15/2013SONALALLA FRIEDMAN $0.00$61.89O Receipt Type:UBAAccount Number:1096650160Line Amount:$61.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.89 5HFHLSW7RWDO $61.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.89KCheck $61.89 7RWDO7HQGHUHG $0.00&KDQJH $61.895HFHLSW7RWDO 115501SONA10/15/2013SONALJAMES NEWMAN $0.00$25.00O Receipt Type:UBAAccount Number:1100980132Line 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 115511SONA10/15/2013SONALOLGA&GERALD SHERMAN $0.00$50.00O Receipt Type:UBAAccount Number:1121140453Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00  DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 115521SONA10/15/2013SONALRHONDA&MARK SANDRIDGE $0.00$323.84O Receipt Type:UBAAccount Number:1031340128Line Amount:$323.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$323.84 5HFHLSW7RWDO $323.84 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $323.84KCheck $323.84 7RWDO7HQGHUHG $0.00&KDQJH $323.845HFHLSW7RWDO 115531SONA10/15/2013SONALWESLEY W OLDHAM $0.00$205.33O Receipt Type:UBAAccount Number:1021641524Line Amount:$205.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$205.33 5HFHLSW7RWDO $205.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $205.33KCheck $205.33 7RWDO7HQGHUHG $0.00&KDQJH $205.335HFHLSW7RWDO 115541SONA10/15/2013SONALSTEVE&TRACIE LISTER OWNER$0.00$41.00O Receipt Type:UBAAccount Number:2172581058Line 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 115551SONA10/15/2013SONALRONALD&HELEN CHABOT $0.00$89.30O Receipt Type:UBAAccount Number:1120800537Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115561SONA10/15/2013SONALHUBERT N. HOFFMAN III $0.00$56.75O Receipt Type:UBAAccount Number:1035241240Line 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 115571SONA10/15/2013SONALHUBERT HOFFMAN $0.00$24.35O Receipt Type:UBAAccount Number:1031280127Line 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 115581SONA10/15/2013SONALLAN BUTLER OWNER$0.00$45.44O Receipt Type:UBAAccount Number:1053100241Line 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 115591SONA10/15/2013SONALFRANCIS RAYMOND $0.00$18.80O Receipt Type:UBAAccount Number:1095500136Line 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 115601SONA10/15/2013SONALCHARLES&MARY JARVIS $0.00$59.50O Receipt Type:UBAAccount Number:1055000169Line Amount:$59.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.50  DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $59.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.50KCheck $59.50 7RWDO7HQGHUHG $0.00&KDQJH $59.505HFHLSW7RWDO 115611SONA10/15/2013SONALDAVID HUGHES $0.00$35.45O Receipt Type:UBAAccount Number:1032920111Line 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 115621SONA10/15/2013SONALSTUART THOMPSON $0.00$27.13O Receipt Type:UBAAccount Number:2191140220Line 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 115631SONA10/15/2013SONALSEAN COBURN OWNER$0.00$50.00O Receipt Type:UBAAccount Number:1111110154Line 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 115641SONA10/15/2013SONALFLOE&THOMAS TRESS $0.00$50.00O Receipt Type:UBAAccount Number:2191896912Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00  DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 115651SONA10/15/2013SONALSCOTT KACZOR $0.00$66.05O Receipt Type:UBAAccount Number:1051240222Line 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 115661SONA10/15/2013SONALKIRK & KIM DUNTEMAN $0.00$38.18O Receipt Type:UBAAccount Number:2144002820Line 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 115671SONA10/15/2013SONALWES&ANGELA JAMISON $0.00$49.49O Receipt Type:UBAAccount Number:2161590134Line 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 115681SONA10/15/2013SONALJAN STASHAK $0.00$202.14O Receipt Type:UBAAccount Number:1061510147Line Amount:$202.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$202.14 5HFHLSW7RWDO $202.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $202.14KCheck $202.14 7RWDO7HQGHUHG $0.00&KDQJH $202.145HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115691SONA10/15/2013SONALDAVID&BARBARA LEVY $0.00$23.88O Receipt Type:UBAAccount Number:1039300141Line 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 115701SONA10/15/2013SONALLARRY WASHBURN $0.00$19.00O Receipt Type:UBAAccount Number:1032000116Line Amount:$19.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.00 5HFHLSW7RWDO $19.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.00KCheck $19.00 7RWDO7HQGHUHG $0.00&KDQJH $19.005HFHLSW7RWDO 115711SONA10/15/2013SONALVINCENT TRAN $0.00$49.49O Receipt Type:UBAAccount Number:2197440129Line 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 115721SONA10/15/2013SONALDOROTHY M CAMPBELL $0.00$136.76O Receipt Type:UBAAccount Number:1070350813Line Amount:$136.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$136.76 5HFHLSW7RWDO $136.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $136.76KCheck $136.76 7RWDO7HQGHUHG $0.00&KDQJH $136.765HFHLSW7RWDO 115731SONA10/15/2013SONALDAVID IVERS $0.00$86.32O Receipt Type:UBAAccount Number:1011800128Line Amount:$86.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$86.32  DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $86.32 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $86.32KCheck $86.32 7RWDO7HQGHUHG $0.00&KDQJH $86.325HFHLSW7RWDO 115741SONA10/15/2013SONALDONALD BROOKS $0.00$46.55O Receipt Type:UBAAccount Number:2172522587Line 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 115751SONA10/15/2013SONALHOLLY PRATT $0.00$32.92O Receipt Type:UBAAccount Number:2191147110Line Amount:$32.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.92 5HFHLSW7RWDO $32.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.92KCheck $32.92 7RWDO7HQGHUHG $0.00&KDQJH $32.925HFHLSW7RWDO 115761SONA10/15/2013SONALJOSEPH MOKOS $0.00$37.33O Receipt Type:UBAAccount Number:1021521432Line Amount:$37.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.33 5HFHLSW7RWDO $37.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.33KCheck $37.33 7RWDO7HQGHUHG $0.00&KDQJH $37.335HFHLSW7RWDO 115771SONA10/15/2013SONALJEAN-PAUL&MELANIE BARRE $0.00$11.10O Receipt Type:UBAAccount Number:1021682941Line Amount:$11.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.10 5HFHLSW7RWDO $11.10  DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.10KCheck $11.10 7RWDO7HQGHUHG $0.00&KDQJH $11.105HFHLSW7RWDO 115781SONA10/15/2013SONALJOHN DR. OSMOND $0.00$37.75O Receipt Type:UBAAccount Number:1032180138Line 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 115791SONA10/15/2013SONALSCOTT BELAIR $0.00$75.47O Receipt Type:UBAAccount Number:1031620111Line Amount:$75.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.47 5HFHLSW7RWDO $75.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.47KCheck $75.47 7RWDO7HQGHUHG $0.00&KDQJH $75.475HFHLSW7RWDO 115801SONA10/15/2013SONALSCOTT BELAIR $0.00$18.80O Receipt Type:UBAAccount Number:1031600127Line 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 115811SONA10/15/2013SONALROBERT C. JONES RENTER$0.00$32.90O Receipt Type:UBAAccount Number:2191899230Line Amount:$32.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.90 5HFHLSW7RWDO $32.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.90KCheck $32.90 7RWDO7HQGHUHG $0.00&KDQJH $32.905HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115821SONA10/15/2013SONALTARA WYNNE OWNER$0.00$32.94O Receipt Type:UBAAccount Number:1121320675Line 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 115831SONA10/15/2013SONALGRAHAM HOGAN OWNER$0.00$85.99O Receipt Type:UBAAccount Number:1070850156Line 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 115841SONA10/15/2013SONALBRIAN ACTON $0.00$329.67O Receipt Type:UBAAccount Number:1061740255Line Amount:$329.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$329.67 5HFHLSW7RWDO $329.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $329.67KCheck $329.67 7RWDO7HQGHUHG $0.00&KDQJH $329.675HFHLSW7RWDO 115851SONA10/15/2013SONALFRANK D'AMBRA $0.00$288.06O Receipt Type:UBAAccount Number:1052070151Line Amount:$288.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$288.06 5HFHLSW7RWDO $288.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $288.06KCheck $288.06 7RWDO7HQGHUHG $0.00&KDQJH $288.065HFHLSW7RWDO 115861SONA10/15/2013SONALERNEST SMITH $0.00$200.00O Receipt Type:UBAAccount Number:1121690228Line Amount:$200.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$200.00  DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $200.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $200.00KCheck $200.00 7RWDO7HQGHUHG $0.00&KDQJH $200.005HFHLSW7RWDO 115871SONA10/15/2013SONALJAN LEADER OWNER$0.00$53.54O Receipt Type:UBAAccount Number:1021802264Line Amount:$53.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$53.54 5HFHLSW7RWDO $53.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $53.54KCheck $53.54 7RWDO7HQGHUHG $0.00&KDQJH $53.545HFHLSW7RWDO 115881SONA10/15/2013SONALTHERESA COOK $0.00$75.00O Receipt Type:UBAAccount Number:2190650185Line 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 115891SONA10/15/2013SONALBERTRAND MAC GOWAN $0.00$124.34O Receipt Type:UBAAccount Number:1011560160Line Amount:$124.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$124.34 5HFHLSW7RWDO $124.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $124.34KCheck $124.34 7RWDO7HQGHUHG $0.00&KDQJH $124.345HFHLSW7RWDO 115901SONA10/15/2013SONALTERRY RENSHAW $0.00$35.43O Receipt Type:UBAAccount Number:2191060136Line Amount:$35.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.43 5HFHLSW7RWDO $35.43  DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.43KCheck $35.43 7RWDO7HQGHUHG $0.00&KDQJH $35.435HFHLSW7RWDO 115911SONA10/15/2013SONALROBERT JR FOLSOM $0.00$26.08O Receipt Type:UBAAccount Number:2140530146Line 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 115921SONA10/15/2013SONALLOUIS&KRISTY RASO $0.00$200.99O Receipt Type:UBAAccount Number:1061910197Line Amount:$200.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$200.99 5HFHLSW7RWDO $200.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $200.99KCheck $200.99 7RWDO7HQGHUHG $0.00&KDQJH $200.995HFHLSW7RWDO 115931SONA10/15/2013SONALWILL ROY JR. $0.00$27.35O Receipt Type:UBAAccount Number:1121420245Line Amount:$27.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.35 5HFHLSW7RWDO $27.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.35KCheck $27.35 7RWDO7HQGHUHG $0.00&KDQJH $27.355HFHLSW7RWDO 115941SONA10/15/2013SONALPAUL CHIARANI OWNER$0.00$16.40O Receipt Type:UBAAccount Number:1111490147Line 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: 22 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 115951SONA10/15/2013SONALLOUIS BONAVITA $0.00$16.40O Receipt Type:UBAAccount Number:1111190226Line 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 115961SONA10/15/2013SONALPAUL S. HEUWETTER OWNER$0.00$75.35O Receipt Type:UBAAccount Number:1021933353Line 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 115971SONA10/15/2013SONALPATRICIA & JAMES SPRANKLE $0.00$56.75O Receipt Type:UBAAccount Number:1050610132Line 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 115981SONA10/15/2013SONALJAMES DALEY $0.00$24.35O Receipt Type:UBAAccount Number:1034330326Line 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 115991SONA10/15/2013SONALALEXANDER CASTALDI $0.00$211.44O Receipt Type:UBAAccount Number:1010380136Line Amount:$211.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$211.44  DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $211.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $211.44KCheck $211.44 7RWDO7HQGHUHG $0.00&KDQJH $211.445HFHLSW7RWDO 116001SONA10/15/2013SONALGEORGE HINES $0.00$64.00O Receipt Type:UBAAccount Number:1011350136Line 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 116011SONA10/15/2013SONALWILLIAM E. DOERZBACHER $0.00$27.13O Receipt Type:UBAAccount Number:2171090810Line 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 116021SONA10/15/2013SONALCHRISTOPHER&TAUSHA SCHREIBER $0.00$48.50O Receipt Type:UBAAccount Number:1111090169Line Amount:$48.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.50 5HFHLSW7RWDO $48.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.50KCheck $48.50 7RWDO7HQGHUHG $0.00&KDQJH $48.505HFHLSW7RWDO 116031SONA10/15/2013SONALKIMBERLY HETRICK $0.00$207.43O Receipt Type:UBAAccount Number:2175700158Line Amount:$207.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$207.43 5HFHLSW7RWDO $207.43  DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $207.43KCheck $207.43 7RWDO7HQGHUHG $0.00&KDQJH $207.435HFHLSW7RWDO 116041SONA10/15/2013SONALJOHN BRYAN $0.00$83.79O Receipt Type:UBAAccount Number:2172660112Line Amount:$83.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$83.79 5HFHLSW7RWDO $83.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.79KCheck $83.79 7RWDO7HQGHUHG $0.00&KDQJH $83.795HFHLSW7RWDO 116051SONA10/15/2013SONALPETER MOLLENGARDEN $0.00$152.33O Receipt Type:UBAAccount Number:1066250132Line Amount:$152.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$152.33 5HFHLSW7RWDO $152.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $152.33KCheck $152.33 7RWDO7HQGHUHG $0.00&KDQJH $152.335HFHLSW7RWDO 116061SONA10/15/2013SONALSTEPHEN BURLINGTON $0.00$38.18O Receipt Type:UBAAccount Number:1084850134Line 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 116071SONA10/15/2013SONALMARIANNE YOST $0.00$43.02O Receipt Type:UBAAccount Number:2142350124Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 116081SONA10/15/2013SONALSALVATORE CIRASUOLO $0.00$60.24O Receipt Type:UBAAccount Number:1020980134Line Amount:$60.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.24 5HFHLSW7RWDO $60.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.24KCheck $60.24 7RWDO7HQGHUHG $0.00&KDQJH $60.245HFHLSW7RWDO 116091SONA10/15/2013SONALJOHN BARANZANO OWNER$0.00$61.74O Receipt Type:UBAAccount Number:1121060240Line Amount:$61.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.74 5HFHLSW7RWDO $61.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.74KCheck $61.74 7RWDO7HQGHUHG $0.00&KDQJH $61.745HFHLSW7RWDO 116101SONA10/15/2013SONALANNE RUSSELL $0.00$6.79O Receipt Type:UBAAccount Number:1032860137Line Amount:$6.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$6.79 5HFHLSW7RWDO $6.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $6.79KCheck $6.79 7RWDO7HQGHUHG $0.00&KDQJH $6.795HFHLSW7RWDO 116111SONA10/15/2013SONALBARBARA TAMASI $0.00$86.32O Receipt Type:UBAAccount Number:1010830136Line Amount:$86.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$86.32 5HFHLSW7RWDO $86.32 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $86.32KCheck $86.32 7RWDO7HQGHUHG $0.00&KDQJH $86.325HFHLSW7RWDO 116121SONA10/15/2013SONALROBERT&MARY NESS (OWNER)$0.00$65.71O Receipt Type:UBAAccount Number:1062230160Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71  DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 116131SONA10/15/2013SONALTHOMAS A. FOOS $0.00$28.50O Receipt Type:UBAAccount Number:2161950167Line 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 116141SONA10/15/2013SONALELENA MURPHY $0.00$97.27O Receipt Type:UBAAccount Number:1062220146Line Amount:$97.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$97.27 5HFHLSW7RWDO $97.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $97.27KCheck $97.27 7RWDO7HQGHUHG $0.00&KDQJH $97.275HFHLSW7RWDO 116151SONA10/15/2013SONALMARTIN&AUDREY SINNOTT $0.00$23.66O Receipt Type:UBAAccount Number:1111680469Line 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 116161SONA10/15/2013SONALADRIAN & REBECCA VANVOAST $0.00$77.88O Receipt Type:UBAAccount Number:2161750160Line Amount:$77.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$77.88 5HFHLSW7RWDO $77.88  DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $77.88KCheck $77.88 7RWDO7HQGHUHG $0.00&KDQJH $77.885HFHLSW7RWDO 116171SONA10/15/2013SONALJULIE HINSON $0.00$160.88O Receipt Type:UBAAccount Number:1010580137Line Amount:$160.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$160.88 5HFHLSW7RWDO $160.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $160.88KCheck $160.88 7RWDO7HQGHUHG $0.00&KDQJH $160.885HFHLSW7RWDO 116181SONA10/15/2013SONALLIA GOBIN OWNER$0.00$80.00O Receipt Type:UBAAccount Number:2150890121Line 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 116191SONA10/15/2013SONALLYNNE UNGERBUEHLER $0.00$23.66O Receipt Type:UBAAccount Number:2142290178Line 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 116201SONA10/15/2013SONALPAUL ROBERTS (RENTER)$0.00$35.45O Receipt Type:UBAAccount Number:1021090159Line 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: 28 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 116211SONA10/15/2013SONALJOHN W JAVOR $0.00$38.23O Receipt Type:UBAAccount Number:2150040121Line 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 116221SONA10/15/2013SONALANNE KURKECHIAN $0.00$30.92O Receipt Type:UBAAccount Number:1110240155Line 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 116231SONA10/15/2013SONALJ.D. MATHEWS $0.00$16.55O Receipt Type:UBAAccount Number:1062340112Line Amount:$16.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.55 5HFHLSW7RWDO $16.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.55KCheck $16.55 7RWDO7HQGHUHG $0.00&KDQJH $16.555HFHLSW7RWDO 116241SONA10/15/2013SONALTATE POSEY $0.00$21.61O Receipt Type:UBAAccount Number:2141130167Line Amount:$21.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.61 5HFHLSW7RWDO $21.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.61KCheck $21.61 7RWDO7HQGHUHG $0.00&KDQJH $21.615HFHLSW7RWDO 116251SONA10/15/2013SONALGLEN CHAMI $0.00$24.75O Receipt Type:UBAAccount Number:2151670136Line Amount:$24.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.75  DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.75KCheck $24.75 7RWDO7HQGHUHG $0.00&KDQJH $24.755HFHLSW7RWDO 116261SONA10/15/2013SONALHABIB JABALI $0.00$27.13O Receipt Type:UBAAccount Number:1121210110Line 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 116271SONA10/15/2013SONALJOAN SAXTON $0.00$32.68O Receipt Type:UBAAccount Number:2190370110Line 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 116281SONA10/15/2013SONALGEORGE MELIT $0.00$100.00O Receipt Type:UBAAccount Number:2151039230Line 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 116291SONA10/15/2013SONALCHRIS BATES $0.00$69.29O Receipt Type:UBAAccount Number:1070350243Line Amount:$69.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.29 5HFHLSW7RWDO $69.29  DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.29KCheck $69.29 7RWDO7HQGHUHG $0.00&KDQJH $69.295HFHLSW7RWDO 116301SONA10/15/2013SONALCASSIE AITKEN RENTER$0.00$50.00O Receipt Type:UBAAccount Number:1011320141Line 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 116311SONA10/15/2013SONALMICHAEL BARFIELD $0.00$25.00O Receipt Type:UBAAccount Number:2190800130Line 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 116321SONA10/15/2013SONALMATTHEW&NANCY PARISI $0.00$16.40O Receipt Type:UBAAccount Number:1051570432Line 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 116331SONA10/15/2013SONALBILL BROWN $0.00$100.00O Receipt Type:UBAAccount Number:1083400151Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 116341SONA10/15/2013SONALDIANA L ARD $0.00$28.50O Receipt Type:UBAAccount Number:2196650179Line 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 116351SONA10/15/2013SONALJULIE SERAFIN $0.00$30.00O Receipt Type:UBAAccount Number:1100330136Line 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 116361SONA10/15/2013SONALRON CHAMIS OWNER$0.00$35.45O Receipt Type:UBAAccount Number:2190380137Line 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 116371SONA10/15/2013SONALCHRIS HIRSCH $0.00$35.50O Receipt Type:UBAAccount Number:2160130129Line Amount:$35.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.50 5HFHLSW7RWDO $35.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.50KCheck $35.50 7RWDO7HQGHUHG $0.00&KDQJH $35.505HFHLSW7RWDO 116381SONA10/15/2013SONALJEFF & VICTORIA COSBY $0.00$28.50O Receipt Type:UBAAccount Number:1088450137Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50  DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 116391SONA10/15/2013SONALROBERT&CHELSEA BIGGS OWNER$0.00$20.04O Receipt Type:UBAAccount Number:2151680139Line Amount:$20.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.04 5HFHLSW7RWDO $20.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.04KCheck $20.04 7RWDO7HQGHUHG $0.00&KDQJH $20.045HFHLSW7RWDO 116401SONA10/15/2013SONALCHARLES DOWNHAM $0.00$18.80O Receipt Type:UBAAccount Number:1095800126Line 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 116411SONA10/15/2013SONALWILLIAM I. HOWELL $0.00$59.50O Receipt Type:UBAAccount Number:1121140129Line Amount:$59.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.50 5HFHLSW7RWDO $59.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.50KCheck $59.50 7RWDO7HQGHUHG $0.00&KDQJH $59.505HFHLSW7RWDO 116421SONA10/15/2013SONALROBERT SULTON $0.00$33.34O Receipt Type:UBAAccount Number:1111140931Line 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: 33 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 116431SONA10/15/2013SONALSTEVE PULLON $0.00$26.27O Receipt Type:UBAAccount Number:1051180174Line Amount:$26.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.27 5HFHLSW7RWDO $26.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.27KCheck $26.27 7RWDO7HQGHUHG $0.00&KDQJH $26.275HFHLSW7RWDO 116441SONA10/15/2013SONALESTHER & BRIAN LABOVICK $0.00$158.82O Receipt Type:UBAAccount Number:1061150142Line 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 116451SONA10/15/2013SONALTOBIN H. WILLIAMS $0.00$179.34O Receipt Type:UBAAccount Number:1072250161Line Amount:$179.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$179.34 5HFHLSW7RWDO $179.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $179.34KCheck $179.34 7RWDO7HQGHUHG $0.00&KDQJH $179.345HFHLSW7RWDO 116461SONA10/15/2013SONALJACK REDINGER $0.00$42.65O Receipt Type:UBAAccount Number:1073450118Line Amount:$42.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.65 5HFHLSW7RWDO $42.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.65KCheck $42.65 7RWDO7HQGHUHG $0.00&KDQJH $42.655HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 116471SONA10/15/2013SONALJAMES ZEIS $0.00$84.65O Receipt Type:UBAAccount Number:2198060127Line 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 116481SONA10/15/2013SONALLOUISE B FLAHERTY $0.00$156.83O Receipt Type:UBAAccount Number:1070830821Line 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 116491SONA10/15/2013SONALBEVERLY MALONE $0.00$18.80O Receipt Type:UBAAccount Number:1033740144Line 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 116501SONA10/15/2013SONALSARA STOUT $0.00$18.80O Receipt Type:UBAAccount Number:2190820127Line 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 116511SONA10/15/2013SONALJ.LEO &MOLLIE RASKIND $0.00$47.05O Receipt Type:UBAAccount Number:1011830150Line Amount:$47.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.05  DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $47.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.05KCheck $47.05 7RWDO7HQGHUHG $0.00&KDQJH $47.055HFHLSW7RWDO 116521SONA10/15/2013SONALGLENN BRUNO $0.00$66.05O Receipt Type:UBAAccount Number:1121200130Line 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 116531SONA10/15/2013SONALJOHN MENARDE $0.00$21.58O Receipt Type:UBAAccount Number:1031980137Line 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 116541SONA10/15/2013SONALSHARON MC CLINSEY $0.00$18.00O Receipt Type:UBAAccount Number:2140920145Line Amount:$18.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.00 5HFHLSW7RWDO $18.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.00KCheck $18.00 7RWDO7HQGHUHG $0.00&KDQJH $18.005HFHLSW7RWDO 116551SONA10/15/2013SONALERNIE DEANGELIS $0.00$70.70O Receipt Type:UBAAccount Number:2151570130Line Amount:$70.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.70 5HFHLSW7RWDO $70.70  DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.70KCheck $70.70 7RWDO7HQGHUHG $0.00&KDQJH $70.705HFHLSW7RWDO 116561SONA10/15/2013SONALEDWARD P FITTS $0.00$132.31O Receipt Type:UBAAccount Number:1010820143Line Amount:$132.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$132.31 5HFHLSW7RWDO $132.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $132.31KCheck $132.31 7RWDO7HQGHUHG $0.00&KDQJH $132.315HFHLSW7RWDO 116571SONA10/15/2013SONALTODD ATWOOD $0.00$41.00O Receipt Type:UBAAccount Number:1120980238Line 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 116581SONA10/15/2013SONALTHOMAS MC CRUDDEN $0.00$33.34O Receipt Type:UBAAccount Number:2142320136Line 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 116591SONA10/15/2013SONALJEROME J RUPAR $0.00$112.55O Receipt Type:UBAAccount Number:2151730113Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 116601SONA10/15/2013SONALRONALD HODGES $0.00$37.24O Receipt Type:UBAAccount Number:1010210237Line Amount:$37.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.24 5HFHLSW7RWDO $37.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.24KCheck $37.24 7RWDO7HQGHUHG $0.00&KDQJH $37.245HFHLSW7RWDO 116611SONA10/15/2013SONALLISA HYMAN $0.00$214.52O Receipt Type:UBAAccount Number:1074650136Line Amount:$214.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$214.52 5HFHLSW7RWDO $214.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $214.52KCheck $214.52 7RWDO7HQGHUHG $0.00&KDQJH $214.525HFHLSW7RWDO 116621SONA10/15/2013SONALROBERT D SHAMBAUGH $0.00$49.33O Receipt Type:UBAAccount Number:2197760110Line 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 116631SONA10/15/2013SONALMARK & GILLIAN MC LEAN $0.00$43.41O Receipt Type:UBAAccount Number:2161740141Line 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 116641SONA10/15/2013SONALGLORIA SINDELAR AND$0.00$38.23O Receipt Type:UBAAccount Number:2191370154Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23  DETAIL W/GL DIST RECEIPT REPORT Page: 38 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 116651SONA10/15/2013SONALCHARLES A. CASSIDY $0.00$35.14O Receipt Type:UBAAccount Number:1121042515Line Amount:$35.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.14 5HFHLSW7RWDO $35.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.14KCheck $35.14 7RWDO7HQGHUHG $0.00&KDQJH $35.145HFHLSW7RWDO 116661SONA10/15/2013SONALHARRIET FULTON $0.00$35.45O Receipt Type:UBAAccount Number:1021700167Line 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 116671SONA10/15/2013SONALAMY KOWALSKI $0.00$16.40O Receipt Type:UBAAccount Number:2151037781Line 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 116681SONA10/15/2013SONALLESLIE NARDI $0.00$37.92O Receipt Type:UBAAccount Number:1110890130Line Amount:$37.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.92 5HFHLSW7RWDO $37.92  DETAIL W/GL DIST RECEIPT REPORT Page: 39 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.92KCheck $37.92 7RWDO7HQGHUHG $0.00&KDQJH $37.925HFHLSW7RWDO 116691SONA10/15/2013SONALKAREN DAWSON $0.00$50.05O Receipt Type:UBAAccount Number:2143060147Line Amount:$50.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.05 5HFHLSW7RWDO $50.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.05KCheck $50.05 7RWDO7HQGHUHG $0.00&KDQJH $50.055HFHLSW7RWDO 116701SONA10/15/2013SONALTODD HICKORY (RENTER)$0.00$57.60O Receipt Type:UBAAccount Number:1110330150Line 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 116711SONA10/15/2013SONALTENNIS$0.00$130.00O Receipt Type:RECRDescription:TENNISLine Amount:$26.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$26.00 Receipt Type:INPAYINSTR NAME & CLASS:DONALD KRZANLine Amount:$104.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$104.00 5HFHLSW7RWDO $130.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.00KCheck $45.00CCash $130.00 7RWDO7HQGHUHG $0.00&KDQJH $130.005HFHLSW7RWDO 116721SONA10/15/2013SONALMOVIE IN THE PARK$0.00$635.00O Receipt Type:CNCESRE::MIP FOOD & BEVLine Amount:$599.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-365.110BOA$599.06 Receipt Type:STAXDescription:MIP FOOD & BEVLine Amount:$35.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW  DETAIL W/GL DIST RECEIPT REPORT Page: 40 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 001-000-208.500BOA$35.94 5HFHLSW7RWDO $635.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $635.00CCash $635.00 7RWDO7HQGHUHG $0.00&KDQJH $635.005HFHLSW7RWDO 116731SONA10/15/2013SONALMOVIE IN THE PARK$0.00$700.00O Receipt Type:SPVEN:MIP ENTRYLine Amount:$660.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW Special Events001-231-347.190BOA$660.38 Receipt Type:STAXDescription:MIP ENTRYLine Amount:$39.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$39.62 5HFHLSW7RWDO $700.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $700.00CCash $700.00 7RWDO7HQGHUHG $0.00&KDQJH $700.005HFHLSW7RWDO 116741SONA10/15/2013SONALZUMBA$0.00$10.00O Receipt Type:RECRDescription:DAY PASSLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$2.00 Receipt Type:INPAYINSTR NAME & CLASS:VANESSA TURNERLine Amount:$8.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$8.00 5HFHLSW7RWDO $10.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $10.00CCash $10.00 7RWDO7HQGHUHG $0.00&KDQJH $10.005HFHLSW7RWDO 116751SONA10/15/2013SONALFENCING$0.00$75.00O Receipt Type:RECRDescription:FENCINGLine Amount:$15.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$15.00 Receipt Type:INPAYINSTR NAME & CLASS:KIM MOSERLine Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$60.00 5HFHLSW7RWDO $75.00  DETAIL W/GL DIST RECEIPT REPORT Page: 41 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $50.00CCash $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO 116761SONA10/15/2013SONALTAI CHI$0.00$42.00O Receipt Type:RECRDescription:TAI CHILine Amount:$42.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$42.00 5HFHLSW7RWDO $42.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.00CCash $42.00 7RWDO7HQGHUHG $0.00&KDQJH $42.005HFHLSW7RWDO 116771SONA10/15/2013SONALMOVIE IN THE PARK$0.00$30.00O Receipt Type:SPVEN:VENDOR FEELine Amount:$28.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW Special Events001-231-347.190BOA$28.30 Receipt Type:STAXDescription:VENDOR FEELine Amount:$1.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$1.70 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 116781SONA10/15/2013SONALZUMBA$0.00$132.00O Receipt Type:RECRDescription:PUNCH CARDLine Amount:$26.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$26.40 Receipt Type:INPAYINSTR NAME & CLASS:VANESSA TURNERLine Amount:$105.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$105.60 5HFHLSW7RWDO $132.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $132.00KCheck $132.00 7RWDO7HQGHUHG $0.00&KDQJH $132.005HFHLSW7RWDO 123601RENE10/15/2013RENEESTEVEN MATHESON (RENTER)$0.00$32.68O Receipt Type:UBAAccount Number:2200860178Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW  DETAIL W/GL DIST RECEIPT REPORT Page: 42 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68CCash $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 123611RENE10/15/2013RENEEEDWARD BLAIR $0.00$30.14O Receipt Type:UBAAccount Number:2190350201Line Amount:$30.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.14 5HFHLSW7RWDO $30.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.14CCash $30.14 7RWDO7HQGHUHG $0.00&KDQJH $30.145HFHLSW7RWDO 123621RENE10/15/2013RENEESILVERSTRE MENDOZA OWNE$0.00$26.08O Receipt Type:UBAAccount Number:1101640120Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08CCash $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 123631RENE10/15/2013RENEEKRISTY PRESSEY $0.00$54.46O Receipt Type:UBAAccount Number:2200580189Line Amount:$54.46 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.46 5HFHLSW7RWDO $54.46 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.46CCash $54.46 7RWDO7HQGHUHG $0.00&KDQJH $54.465HFHLSW7RWDO 123641RENE10/15/2013RENEEKIMBERLY TAYLOR (RENTER)$0.00$80.00O Receipt Type:UBAAccount Number:2191140741Line Amount:$80.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.00 5HFHLSW7RWDO $80.00  DETAIL W/GL DIST RECEIPT REPORT Page: 43 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.00CCash $80.00 7RWDO7HQGHUHG $0.00&KDQJH $80.005HFHLSW7RWDO 123651RENE10/15/2013RENEEBRIAN PAYNE $0.00$18.80O Receipt Type:UBAAccount Number:2191220129Line Amount:$18.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.80 5HFHLSW7RWDO $18.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.80CCash $18.80 7RWDO7HQGHUHG $0.00&KDQJH $18.805HFHLSW7RWDO 123661RENE10/15/2013RENEEGHAMSHYAM R. PATEL $0.00$29.90O Receipt Type:UBAAccount Number:2190280132Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90CCash $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 123671RENE10/15/2013RENEEPRAVIN&NITA PATEL $0.00$43.78O Receipt Type:UBAAccount Number:1130510142Line Amount:$43.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.78 5HFHLSW7RWDO $43.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.78CCash $43.78 7RWDO7HQGHUHG $0.00&KDQJH $43.785HFHLSW7RWDO 123681RENE10/15/2013RENEEPRADIP PATEL $0.00$30.92O Receipt Type:UBAAccount Number:2144000329Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92CCash $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 44 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 123691RENE10/15/2013RENEELESLEY STUART $0.00$120.00O Receipt Type:UBAAccount Number:2191902721Line Amount:$120.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$120.00 5HFHLSW7RWDO $120.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.00CCash $120.00 7RWDO7HQGHUHG $0.00&KDQJH $120.005HFHLSW7RWDO 758851 LEE10/15/2013LEEPAUL NICHOLS OWNER$0.00$21.43O Receipt Type:UBAAccount Number:1101690159Line Amount:$21.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.43 5HFHLSW7RWDO $21.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.43KCheck $21.43 7RWDO7HQGHUHG $0.00&KDQJH $21.435HFHLSW7RWDO 758861 LEE10/15/2013LEECAPT HICKS DELANO SR $0.00$40.00O Receipt Type:UBAAccount Number:2160480122Line 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 758871 LEE10/15/2013LEESANDRA L. WOOD $0.00$24.35O Receipt Type:UBAAccount Number:2201800125Line 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 758891 LEE10/15/2013LEEJANET VORINAS $0.00$93.95O Receipt Type:UBAAccount Number:2161390539Line Amount:$93.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$93.95  DETAIL W/GL DIST RECEIPT REPORT Page: 45 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $93.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $93.95KCheck $93.95 7RWDO7HQGHUHG $0.00&KDQJH $93.955HFHLSW7RWDO 758901 LEE10/15/2013LEEJEANNE&KEVIN KITZINGER $0.00$33.65O Receipt Type:UBAAccount Number:2160660129Line 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 758911 LEE10/15/2013LEEBREWSTER KUMP $0.00$90.04O Receipt Type:UBAAccount Number:2151037768Line 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 758921 LEE10/15/2013LEERONALD MURPHY $0.00$35.45O Receipt Type:UBAAccount Number:2151690133Line 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 758931 LEE10/15/2013LEEMICHELE BERG OWNER$0.00$30.92O Receipt Type:UBAAccount Number:2161890225Line 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: 46 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 758941 LEE10/15/2013LEEMAUREEN SULLIVAN $0.00$30.00O Receipt Type:UBAAccount Number:1111190639Line 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 758951 LEE10/15/2013LEEPAUL J PETERS $0.00$32.80O Receipt Type:UBAAccount Number:1010600110Line 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 758961 LEE10/15/2013LEEEDWIN L. LAYMAN $0.00$65.71O Receipt Type:UBAAccount Number:1062380127Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 758971 LEE10/15/2013LEEMICHAEL HARDEN $0.00$61.40O Receipt Type:UBAAccount Number:2191400168Line 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: 47 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 758981 LEE10/15/2013LEEJOHN COLLINGS $0.00$27.13O Receipt Type:UBAAccount Number:2191910545Line 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 758991 LEE10/15/2013LEEEARL A. SCOTT $0.00$28.24O Receipt Type:UBAAccount Number:2162380112Line Amount:$28.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.24 5HFHLSW7RWDO $28.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.24KCheck $28.24 7RWDO7HQGHUHG $0.00&KDQJH $28.245HFHLSW7RWDO 759001 LEE10/15/2013LEEGEORGE E. MOUNT $0.00$131.24O Receipt Type:UBAAccount Number:1061580115Line Amount:$131.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$131.24 5HFHLSW7RWDO $131.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $131.24KCheck $131.24 7RWDO7HQGHUHG $0.00&KDQJH $131.245HFHLSW7RWDO 759011 LEE10/15/2013LEEJACOB DEMERAC $0.00$30.92O Receipt Type:UBAAccount Number:1051750115Line 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 759021 LEE10/15/2013LEEDR. JOHN VANCE $0.00$33.34O Receipt Type:UBAAccount Number:1064300110Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34  DETAIL W/GL DIST RECEIPT REPORT Page: 48 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 759031 LEE10/15/2013LEEJOHN JORDAN $0.00$21.58O Receipt Type:UBAAccount Number:1130410156Line 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 759041 LEE10/15/2013LEEJUDITH WOOD OWNER$0.00$38.18O Receipt Type:UBAAccount Number:1081610136Line 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 759051 LEE10/15/2013LEELAURA JANIS THOMPSON $0.00$33.34O Receipt Type:UBAAccount Number:1111180536Line 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 759061 LEE10/15/2013LEEMR.&MRS.STEVE MASIAK $0.00$38.18O Receipt Type:UBAAccount Number:2161520146Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 5HFHLSW7RWDO $38.18  DETAIL W/GL DIST RECEIPT REPORT Page: 49 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 759071 LEE10/15/2013LEEROBERT&NANCY SIMPSON $0.00$24.35O Receipt Type:UBAAccount Number:2191895080Line 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 759081 LEE10/15/2013LEEMICHELLE VAUGHN $0.00$35.76O Receipt Type:UBAAccount Number:1082040139Line 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 759091 LEE10/15/2013LEETRICIA MURRAY $0.00$24.54O Receipt Type:UBAAccount Number:1121050154Line 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 759101 LEE10/15/2013LEERICHARD ALLEN $0.00$53.55O Receipt Type:UBAAccount Number:2196830115Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 50 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 759111 LEE10/15/2013LEELAURI MATHIEW $0.00$43.02O Receipt Type:UBAAccount Number:2151031131Line 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 759121 LEE10/15/2013LEEMARK H YOUNG $0.00$61.66O Receipt Type:UBAAccount Number:2142390115Line 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 759131 LEE10/15/2013LEEROBERT VAN KEUREN $0.00$30.92O Receipt Type:UBAAccount Number:1110340127Line 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 759141 LEE10/15/2013LEEJOHN NOVAL $0.00$27.13O Receipt Type:UBAAccount Number:2191903513Line 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 759151 LEE10/15/2013LEELESLIE ARRIETA $0.00$26.08O Receipt Type:UBAAccount Number:1110140149Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08  DETAIL W/GL DIST RECEIPT REPORT Page: 51 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 759161 LEE10/15/2013LEEDANIEL D PRAIRIE $0.00$33.64O Receipt Type:UBAAccount Number:1070980122Line Amount:$33.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.64 5HFHLSW7RWDO $33.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.64KCheck $33.64 7RWDO7HQGHUHG $0.00&KDQJH $33.645HFHLSW7RWDO 759171 LEE10/15/2013LEELITTLETON WALKER $0.00$32.68O Receipt Type:UBAAccount Number:1050550220Line 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 759181 LEE10/15/2013LEEDREW GILES $0.00$175.37O Receipt Type:UBAAccount Number:1052222105Line Amount:$175.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$175.37 5HFHLSW7RWDO $175.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $175.37KCheck $175.37 7RWDO7HQGHUHG $0.00&KDQJH $175.375HFHLSW7RWDO 759191 LEE10/15/2013LEEKATHERINE DONAHUE $0.00$38.18O Receipt Type:UBAAccount Number:1110740136Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 5HFHLSW7RWDO $38.18  DETAIL W/GL DIST RECEIPT REPORT Page: 52 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 759201 LEE10/15/2013LEEMARCY&BRIAN LANTZY $0.00$90.01O Receipt Type:UBAAccount Number:1070220137Line Amount:$90.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.01 5HFHLSW7RWDO $90.01 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.01KCheck $90.01 7RWDO7HQGHUHG $0.00&KDQJH $90.015HFHLSW7RWDO 759211 LEE10/15/2013LEEREBECCA MAGNETTI (RENTER)$0.00$41.33O Receipt Type:UBAAccount Number:2200070271Line 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 759221 LEE10/15/2013LEENANCY COPE $0.00$89.30O Receipt Type:UBAAccount Number:2151420129Line 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 759231 LEE10/15/2013LEEGERALD F. EASTMAN $0.00$67.14O Receipt Type:UBAAccount Number:1021741616Line Amount:$67.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.14 5HFHLSW7RWDO $67.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.14KCheck $67.14 7RWDO7HQGHUHG $0.00&KDQJH $67.145HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 53 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 759241 LEE10/15/2013LEERICHARD&SILVIA BOSSO $0.00$43.02O Receipt Type:UBAAccount Number:1066550153Line 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 759251 LEE10/15/2013LEEANGELS IN THE ATTIC$0.00$18.82O Receipt Type:UBAAccount Number:1035970132Line 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 759261 LEE10/15/2013LEEWILLIAM GEDDES $0.00$27.13O Receipt Type:UBAAccount Number:1121560238Line 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 759271 LEE10/15/2013LEERANDY GARVEY $0.00$81.93O Receipt Type:UBAAccount Number:1100970125Line 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 759281 LEE10/15/2013LEESTOP & SHOP FOOD$0.00$28.50O Receipt Type:UBAAccount Number:1100220127Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50  DETAIL W/GL DIST RECEIPT REPORT Page: 54 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 759291 LEE10/15/2013LEERONALD GHIANDA $0.00$21.24O Receipt Type:UBAAccount Number:1111140552Line 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 759301 LEE10/15/2013LEEMONICA K. SHELLING $0.00$35.73O Receipt Type:UBAAccount Number:2201580182Line Amount:$35.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.73 5HFHLSW7RWDO $35.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.73KCheck $35.73 7RWDO7HQGHUHG $0.00&KDQJH $35.735HFHLSW7RWDO 759311 LEE10/15/2013LEEDENNIS ALEXANDER $0.00$50.00O Receipt Type:UBAAccount Number:2191110222Line 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 759321 LEE10/15/2013LEEB.F. COCKERHAM $0.00$30.92O Receipt Type:UBAAccount Number:2142380118Line 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: 55 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 759331 LEE10/15/2013LEESTANLEY MEANS $0.00$56.75O Receipt Type:UBAAccount Number:2198010115Line 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 759341 LEE10/15/2013LEEJOHN PROSUH $0.00$29.90O Receipt Type:UBAAccount Number:1094600128Line 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 759351 LEE10/15/2013LEETOM&MARY LEHMAN $0.00$18.80O Receipt Type:UBAAccount Number:1121476771Line 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 759361 LEE10/15/2013LEETHOMAS LEHMAN $0.00$38.23O Receipt Type:UBAAccount Number:1121360725Line 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: 56 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 759371 LEE10/15/2013LEEKATHERINE LIGHTMAN $0.00$40.00O Receipt Type:UBAAccount Number:2172621256Line 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 759381 LEE10/15/2013LEEEVELYN WEIDMAN $0.00$27.13O Receipt Type:UBAAccount Number:2201120130Line 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 759391 LEE10/15/2013LEEKURT & CHRISTINE MEYBURG $0.00$138.31O Receipt Type:UBAAccount Number:2151033631Line Amount:$138.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$138.31 5HFHLSW7RWDO $138.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $138.31KCheck $138.31 7RWDO7HQGHUHG $0.00&KDQJH $138.315HFHLSW7RWDO 759401 LEE10/15/2013LEEPETER CORNWELL OWNER$0.00$67.72O Receipt Type:UBAAccount Number:1012170157Line 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 759411 LEE10/15/2013LEEPAMELA MINELLI $0.00$37.24O Receipt Type:UBAAccount Number:1011500145Line Amount:$37.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.24  DETAIL W/GL DIST RECEIPT REPORT Page: 57 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $37.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.24KCheck $37.24 7RWDO7HQGHUHG $0.00&KDQJH $37.245HFHLSW7RWDO 759421 LEE10/15/2013LEELAWRENCE JR. DUGAN $0.00$40.93O Receipt Type:UBAAccount Number:1081310122Line Amount:$40.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.93 5HFHLSW7RWDO $40.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.93KCheck $40.93 7RWDO7HQGHUHG $0.00&KDQJH $40.935HFHLSW7RWDO 759431 LEE10/15/2013LEELEWJACK DORRANCE $0.00$144.18O Receipt Type:UBAAccount Number:2151840126Line Amount:$144.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.18 5HFHLSW7RWDO $144.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.18KCheck $144.18 7RWDO7HQGHUHG $0.00&KDQJH $144.185HFHLSW7RWDO 759441 LEE10/15/2013LEECHRISTIAN GUARNERI $0.00$52.10O Receipt Type:UBAAccount Number:1050280204Line 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 759451 LEE10/15/2013LEETINA AMIDAN $0.00$28.50O Receipt Type:UBAAccount Number:2162060197Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 5HFHLSW7RWDO $28.50  DETAIL W/GL DIST RECEIPT REPORT Page: 58 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 759461 LEE10/15/2013LEECHRIS D DIMORE $0.00$69.77O Receipt Type:UBAAccount Number:2197390152Line 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 759471 LEE10/15/2013LEECRAIG AMMERMAN $0.00$186.41O Receipt Type:UBAAccount Number:1033220145Line Amount:$186.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$186.41 5HFHLSW7RWDO $186.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $186.41KCheck $186.41 7RWDO7HQGHUHG $0.00&KDQJH $186.415HFHLSW7RWDO 759481 LEE10/15/2013LEEJAMES DIGGS OWNER$0.00$28.76O Receipt Type:UBAAccount Number:2162070128Line 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 759491 LEE10/15/2013LEEWILLIAM HEALY $0.00$33.34O Receipt Type:UBAAccount Number:1070610140Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 59 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 759501 LEE10/15/2013LEEJENNIFER HOLDT $0.00$38.18O Receipt Type:UBAAccount Number:2151034790Line 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 759511 LEE10/15/2013LEEPATRICIA MORGAN $0.00$26.08O Receipt Type:UBAAccount Number:2162410153Line 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 759521 LEE10/15/2013LEECHRISTIAN&MEAGAN MARCHICA $0.00$38.23O Receipt Type:UBAAccount Number:2198370140Line 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 759531 LEE10/15/2013LEESTEPHEN HURLBUT $0.00$105.22O Receipt Type:UBAAccount Number:1012060121Line Amount:$105.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$105.22 5HFHLSW7RWDO $105.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $105.22KCheck $105.22 7RWDO7HQGHUHG $0.00&KDQJH $105.225HFHLSW7RWDO 759541 LEE10/15/2013LEEROBIN QUAIDE OWNER$0.00$21.24O Receipt Type:UBAAccount Number:1101080207Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24  DETAIL W/GL DIST RECEIPT REPORT Page: 60 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 759551 LEE10/15/2013LEEJON POWERS $0.00$120.21O Receipt Type:UBAAccount Number:2142370138Line 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 759561 LEE10/15/2013LEEMICHAEL PAYNE $0.00$32.68O Receipt Type:UBAAccount Number:1121500328Line 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 759571 LEE10/15/2013LEECLAUDETTE CONNORS $0.00$38.18O Receipt Type:UBAAccount Number:1065400122Line 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 759581 LEE10/15/2013LEEERIC ROBERTS OWNER$0.00$30.92O Receipt Type:UBAAccount Number:1080190137Line 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: 61 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 759591 LEE10/15/2013LEEDOUGLAS BLACKBURN $0.00$109.36O Receipt Type:UBAAccount Number:1082160159Line Amount:$109.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.36 5HFHLSW7RWDO $109.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.36KCheck $109.36 7RWDO7HQGHUHG $0.00&KDQJH $109.365HFHLSW7RWDO 759601 LEE10/15/2013LEEGRETCHEN KIMBARK (OWNER)$0.00$82.20O Receipt Type:UBAAccount Number:2151280140Line Amount:$82.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$82.20 5HFHLSW7RWDO $82.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $82.20KCheck $82.20 7RWDO7HQGHUHG $0.00&KDQJH $82.205HFHLSW7RWDO 759611 LEE10/15/2013LEERAMON N. LLERA $0.00$65.71O Receipt Type:UBAAccount Number:2162210114Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 759621 LEE10/15/2013LEEFRANCIS STELLITANO $0.00$207.43O Receipt Type:UBAAccount Number:2151400115Line Amount:$207.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$207.43 5HFHLSW7RWDO $207.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $207.43KCheck $207.43 7RWDO7HQGHUHG $0.00&KDQJH $207.435HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 62 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 759631 LEE10/15/2013LEEMICHAEL GRASHOF OWNER$0.00$33.10O Receipt Type:UBAAccount Number:1061010121Line Amount:$33.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.10 5HFHLSW7RWDO $33.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.10KCheck $33.10 7RWDO7HQGHUHG $0.00&KDQJH $33.105HFHLSW7RWDO 759641 LEE10/15/2013LEEMARIE RONAYNE $0.00$65.71O Receipt Type:UBAAccount Number:1065050121Line Amount:$65.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.71 5HFHLSW7RWDO $65.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.71KCheck $65.71 7RWDO7HQGHUHG $0.00&KDQJH $65.715HFHLSW7RWDO 759651 LEE10/15/2013LEEROBERT GRUNKE $0.00$90.04O Receipt Type:UBAAccount Number:1011240122Line 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 759661 LEE10/15/2013LEEJOHN JOHNSON OWNER$0.00$1.70O Receipt Type:UBAAccount Number:2144005734Line Amount:$1.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1.70 5HFHLSW7RWDO $1.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1.70KCheck $1.70 7RWDO7HQGHUHG $0.00&KDQJH $1.705HFHLSW7RWDO 759671 LEE10/15/2013LEEMEGAN BOOMSMA OWNER$0.00$33.34O Receipt Type:UBAAccount Number:1100360127Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34  DETAIL W/GL DIST RECEIPT REPORT Page: 63 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 759681 LEE10/15/2013LEESUSAN REICHEY $0.00$50.49O Receipt Type:UBAAccount Number:1121050240Line Amount:$50.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.49 5HFHLSW7RWDO $50.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.49KCheck $50.49 7RWDO7HQGHUHG $0.00&KDQJH $50.495HFHLSW7RWDO 759691 LEE10/15/2013LEEADELAIDE LUDWIG OWNER$0.00$114.70O Receipt Type:UBAAccount Number:1052200185Line 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 759701 LEE10/15/2013LEERICK&SHERRY HAYES $0.00$40.60O Receipt Type:UBAAccount Number:1051570350Line 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 759711 LEE10/15/2013LEEDEBORAH MONTEIRO $0.00$38.23O Receipt Type:UBAAccount Number:1130740137Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23  DETAIL W/GL DIST RECEIPT REPORT Page: 64 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 759721 LEE10/15/2013LEEDAWN&ANDREW NEHER $0.00$313.22O Receipt Type:UBAAccount Number:1021780739Line Amount:$313.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$313.22 5HFHLSW7RWDO $313.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $313.22KCheck $313.22 7RWDO7HQGHUHG $0.00&KDQJH $313.225HFHLSW7RWDO 759731 LEE10/15/2013LEEE HEIDI KNAB $0.00$23.66O Receipt Type:UBAAccount Number:2196850126Line 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 759741 LEE10/15/2013LEELISA RICHARDS $0.00$90.04O Receipt Type:UBAAccount Number:2151034435Line 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 759751 LEE10/15/2013LEEMICHELLE MC GHEE $0.00$52.00O Receipt Type:UBAAccount Number:2198470125Line Amount:$52.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.00 5HFHLSW7RWDO $52.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.00KCheck $52.00 7RWDO7HQGHUHG $0.00&KDQJH $52.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 65 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 759761 LEE10/15/2013LEERONALD FENAUGHTY $0.00$188.83O Receipt Type:UBAAccount Number:1083550114Line Amount:$188.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$188.83 5HFHLSW7RWDO $188.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $188.83KCheck $188.83 7RWDO7HQGHUHG $0.00&KDQJH $188.835HFHLSW7RWDO 759771 LEE10/15/2013LEEEDWARD R WEISS $0.00$26.08O Receipt Type:UBAAccount Number:2197110111Line 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 759781 LEE10/15/2013LEEHOWARD MORTON $0.00$2.42O Receipt Type:UBAAccount Number:1083950110Line Amount:$2.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$2.42 5HFHLSW7RWDO $2.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2.42KCheck $2.42 7RWDO7HQGHUHG $0.00&KDQJH $2.425HFHLSW7RWDO 759791 LEE10/15/2013LEERAY&INGRID NICKOLAUS $0.00$18.11O Receipt Type:UBAAccount Number:2151900130Line Amount:$18.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.11 5HFHLSW7RWDO $18.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.11KCheck $18.11 7RWDO7HQGHUHG $0.00&KDQJH $18.115HFHLSW7RWDO 759801 LEE10/15/2013LEEALISON SIH-CRAWAHAW$0.00$27.13O Receipt Type:UBAAccount Number:2161290147Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13  DETAIL W/GL DIST RECEIPT REPORT Page: 66 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 759811 LEE10/15/2013LEESTEVE & CATHY ETTER $0.00$150.50O Receipt Type:UBAAccount Number:1021118904Line Amount:$150.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.50 5HFHLSW7RWDO $150.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.50KCheck $150.50 7RWDO7HQGHUHG $0.00&KDQJH $150.505HFHLSW7RWDO 759821 LEE10/15/2013LEEALAINA OUVIER $0.00$38.18O Receipt Type:UBAAccount Number:1110100124Line 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 759831 LEE10/15/2013LEEMARILYN & GASPER TAORMINA $0.00$64.00O Receipt Type:UBAAccount Number:1012140126Line 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 759841 LEE10/15/2013LEEHOLLY HOOVER $0.00$26.08O Receipt Type:UBAAccount Number:1087550126Line 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: 67 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 759851 LEE10/15/2013LEEGABRIELLA GALLINA $0.00$30.00O Receipt Type:UBAAccount Number:1110370128Line 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 759861 LEE10/15/2013LEEROBERT RINEARSON $0.00$92.90O Receipt Type:UBAAccount Number:1070350564Line Amount:$92.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$92.90 5HFHLSW7RWDO $92.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $92.90KCheck $92.90 7RWDO7HQGHUHG $0.00&KDQJH $92.905HFHLSW7RWDO 759871 LEE10/15/2013LEEGLORIA MRS. PETKAS $0.00$67.72O Receipt Type:UBAAccount Number:1010330114Line 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 759881 LEE10/15/2013LEENICHOLAS&TAMMY WAYNE $0.00$22.00O Receipt Type:UBAAccount Number:2140200137Line Amount:$22.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.00 5HFHLSW7RWDO $22.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.00KCheck $22.00 7RWDO7HQGHUHG $0.00&KDQJH $22.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 68 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 759891 LEE10/15/2013LEECHRIS & ELLEN KENNEDY $0.00$38.23O Receipt Type:UBAAccount Number:1021792131Line 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 759901 LEE10/15/2013LEEWILLIAM ROBISCHON $0.00$18.80O Receipt Type:UBAAccount Number:1033350271Line 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 759911 LEE10/15/2013LEEJOEL CAMPBELL $0.00$27.13O Receipt Type:UBAAccount Number:2191250158Line 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 759921 LEE10/15/2013LEEJOHN&CAROL BARNHART OWN$0.00$150.50O Receipt Type:UBAAccount Number:2176200143Line Amount:$150.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.50 5HFHLSW7RWDO $150.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.50KCheck $150.50 7RWDO7HQGHUHG $0.00&KDQJH $150.505HFHLSW7RWDO 759931 LEE10/15/2013LEETERRI CLARKE $0.00$28.50O Receipt Type:UBAAccount Number:2162470145Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50  DETAIL W/GL DIST RECEIPT REPORT Page: 69 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 759941 LEE10/15/2013LEEDAVID V HARKINS $0.00$46.55O Receipt Type:UBAAccount Number:1033020021Line 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 759951 LEE10/15/2013LEEED ESKANDARIAN $0.00$11.23O Receipt Type:UBAAccount Number:1031520122Line Amount:$11.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.23 5HFHLSW7RWDO $11.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.23KCheck $11.23 7RWDO7HQGHUHG $0.00&KDQJH $11.235HFHLSW7RWDO 759961 LEE10/15/2013LEEED ESKANDARIAN $0.00$131.53O Receipt Type:UBAAccount Number:1031540123Line 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 759971 LEE10/15/2013LEEJON KRONE &REBECCA BROCK$0.00$8.42O Receipt Type:UBAAccount Number:2150190148Line Amount:$8.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$8.42 5HFHLSW7RWDO $8.42  DETAIL W/GL DIST RECEIPT REPORT Page: 70 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $8.42KCheck $8.42 7RWDO7HQGHUHG $0.00&KDQJH $8.425HFHLSW7RWDO 759981 LEE10/15/2013LEERAMONA REVILS-RENTER$0.00$32.68O Receipt Type:UBAAccount Number:2201490149Line 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 759991 LEE10/15/2013LEEPAUL T. PUGLIESE $0.00$29.68O Receipt Type:UBAAccount Number:2172490452Line Amount:$29.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.68 5HFHLSW7RWDO $29.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.68KCheck $29.68 7RWDO7HQGHUHG $0.00&KDQJH $29.685HFHLSW7RWDO 760001 LEE10/15/2013LEEANN RIDLON $0.00$29.90O Receipt Type:UBAAccount Number:2197820236Line 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 760011 LEE10/15/2013LEEWILLIAM P BAIRD SR $0.00$27.13O Receipt Type:UBAAccount Number:2191780123Line 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: 71 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 760021 LEE10/15/2013LEETINA PERONI $0.00$138.01O Receipt Type:UBAAccount Number:1087350125Line Amount:$138.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$138.01 5HFHLSW7RWDO $138.01 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $138.01KCheck $138.01 7RWDO7HQGHUHG $0.00&KDQJH $138.015HFHLSW7RWDO 760031 LEE10/15/2013LEEFRANK MAURNO $0.00$90.04O Receipt Type:UBAAccount Number:2161660136Line 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 760041 LEE10/15/2013LEEGERRY BENSON $0.00$89.23O Receipt Type:UBAAccount Number:1011430160Line Amount:$89.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$89.23 5HFHLSW7RWDO $89.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $89.23KCheck $89.23 7RWDO7HQGHUHG $0.00&KDQJH $89.235HFHLSW7RWDO 760051 LEE10/15/2013LEESTEPHANIE MAUCERI $0.00$35.45O Receipt Type:UBAAccount Number:2172690269Line 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 760061 LEE10/15/2013LEEJAMES&CHRISTINA PIAZZA $0.00$41.00O Receipt Type:UBAAccount Number:1090350124Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00  DETAIL W/GL DIST RECEIPT REPORT Page: 72 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 760071 LEE10/15/2013LEEALEXANDER ROSE $0.00$30.93O Receipt Type:UBAAccount Number:1050230123Line Amount:$30.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.93 5HFHLSW7RWDO $30.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.93KCheck $30.93 7RWDO7HQGHUHG $0.00&KDQJH $30.935HFHLSW7RWDO 760081 LEE10/15/2013LEEJUDITH DEMETER (OWNER)$0.00$98.15O Receipt Type:UBAAccount Number:1101220167Line 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 760091 LEE10/15/2013LEEANGELA ARDELEAN OWNER$0.00$27.13O Receipt Type:UBAAccount Number:2191895561Line 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 760101 LEE10/15/2013LEEJOANN ANTONACCIO $0.00$20.00O Receipt Type:UBAAccount Number:2201250147Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00  DETAIL W/GL DIST RECEIPT REPORT Page: 73 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 760111 LEE10/15/2013LEEJESSE G. OAKLEY $0.00$33.34O Receipt Type:UBAAccount Number:2162360224Line 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 760121 LEE10/15/2013LEERANDY EARLE $0.00$56.75O Receipt Type:UBAAccount Number:2172700230Line 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 760131 LEE10/15/2013LEEKATHLEEN PFEIFLER $0.00$27.25O Receipt Type:UBAAccount Number:2191914732Line Amount:$27.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.25 5HFHLSW7RWDO $27.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.25KCheck $27.25 7RWDO7HQGHUHG $0.00&KDQJH $27.255HFHLSW7RWDO 760141 LEE10/15/2013LEECARY M. LEVINE OWNER$0.00$33.34O Receipt Type:UBAAccount Number:2161500138Line 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  DETAIL W/GL DIST RECEIPT REPORT Page: 74 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 760151 LEE10/15/2013LEEKELLY MARTIN $0.00$53.55O Receipt Type:UBAAccount Number:1064950129Line 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 760161 LEE10/15/2013LEEGARET J. PILLING $0.00$18.80O Receipt Type:UBAAccount Number:1033400125Line 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 760171 LEE10/15/2013LEEROSARIO LOPARDO $0.00$53.55O Receipt Type:UBAAccount Number:1088100142Line 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 760181 LEE10/15/2013LEERUSH SIMONSON $0.00$18.90O Receipt Type:UBAAccount Number:1130230118Line Amount:$18.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.90 5HFHLSW7RWDO $18.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.90KCheck $18.90 7RWDO7HQGHUHG $0.00&KDQJH $18.905HFHLSW7RWDO 760191 LEE10/15/2013LEERUSH SIMONSON $0.00$24.35O Receipt Type:UBAAccount Number:1130220111Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35  DETAIL W/GL DIST RECEIPT REPORT Page: 75 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 760201 LEE10/15/2013LEEJOSEPH BIGHAM $0.00$112.55O Receipt Type:UBAAccount Number:1021956719Line 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 760211 LEE10/15/2013LEEYVETTE&CONOR ALEXANDER $0.00$69.77O Receipt Type:UBAAccount Number:2196920127Line 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 760221 LEE10/15/2013LEEMICHAEL & STEPHANIE GORDON $0.00$69.77O Receipt Type:UBAAccount Number:2161650156Line 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 760231 LEE10/15/2013LEEDANICA PAPALI $0.00$35.76O Receipt Type:UBAAccount Number:1100280183Line 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: 76 From 03/21/2002 To 10/15/2013 10/15/2013 Village of Tequesta 4:27 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO Grand Total (excl. voids):$67,504.18