Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/24/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 119251SONA10/24/2013SONALDEPT OF AIR FORCE $0.00$1,159.35O Receipt Type:UBAAccount Number:2175050110Line Amount:$1,159.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,159.35 5HFHLSW7RWDO $1,159.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,159.35EELECTRONIC FUND TRAN $1,159.35 7RWDO7HQGHUHG $0.00&KDQJH $1,159.355HFHLSW7RWDO 119261SONA10/24/2013SONALST OF FLORIDA$0.00$14,271.70O Receipt Type:AR001Description:SEP 13 SFGTLine Amount:$9,577.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.000BOA$9,577.42 Receipt Type:AR001Description:SEP 13 ST5CLine Amount:$4,694.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.000BOA$4,694.28 5HFHLSW7RWDO $14,271.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $14,271.70EELECTRONIC FUND TRAN $14,271.70 7RWDO7HQGHUHG $0.00&KDQJH $14,271.705HFHLSW7RWDO 119271SONA10/24/2013SONALO O B MARCATI$0.00$100.00O Receipt Type:P&Z:ZONINGLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00GGeneral-visa $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 119281SONA10/24/2013SONALFIRE DEPT$0.00$50.53O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$50.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$50.53 5HFHLSW7RWDO $50.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.53GGeneral-visa $50.53 7RWDO7HQGHUHG $0.00&KDQJH $50.535HFHLSW7RWDO 119291SONA10/24/2013SONALRUSSELL FISHER $0.00$43.63O . DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:UBAAccount Number:2191140121Line Amount:$43.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.63 5HFHLSW7RWDO $43.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.63Wwater visa-retail $43.63 7RWDO7HQGHUHG $0.00&KDQJH $43.635HFHLSW7RWDO 119301SONA10/24/2013SONALGEORGE RABONI $0.00$38.00O Receipt Type:UBAAccount Number:2191130300Line Amount:$38.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.00 5HFHLSW7RWDO $38.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.00Wwater visa-retail $38.00 7RWDO7HQGHUHG $0.00&KDQJH $38.005HFHLSW7RWDO 119311SONA10/24/2013SONAL'(3CHARLES GASPERINO$0.00$116.59O Receipt Type:DEPADDRESS:39 LIVE OAK CIRCLELine 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 $116.59KCheck $116.59 7RWDO7HQGHUHG $0.00&KDQJH $116.595HFHLSW7RWDO 119321SONA10/24/2013SONALFIRE DEPT$0.00$276.53O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$276.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$276.53 5HFHLSW7RWDO $276.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $276.53KCheck $276.53 7RWDO7HQGHUHG $0.00&KDQJH $276.535HFHLSW7RWDO 119331SONA10/24/2013SONALJUPITER TEQUESTA AIR CONDITION$0.00$182.64O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW . DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW DCA Bldg Permit001-000-208.202BOA$2.66 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.66 Receipt Type:BLDPM:PERMITLine Amount:$177.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$177.32 5HFHLSW7RWDO $182.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $182.64KCheck $182.64 7RWDO7HQGHUHG $0.00&KDQJH $182.645HFHLSW7RWDO 119341SONA10/24/2013SONALCOASTAL PLUMBING$0.00$79.00O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 5HFHLSW7RWDO $79.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 119351SONA10/24/2013SONAL'(3DEBORAH H CARRINGTON$0.00$145.74O Receipt Type:DEPADDRESS:19472 COUNTRY CLUB DRLine Amount:$102.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$102.89 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$34.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$34.28 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.57 5HFHLSW7RWDO $145.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $145.74KCheck $145.74 7RWDO7HQGHUHG $0.00&KDQJH $145.745HFHLSW7RWDO 119361SONA10/24/2013SONALBOARD OF COUNTY COMMISSIONERS$0.00$47,380.00O DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:MISCDescription:1ST INSTALLMENTLine Amount:$47,380.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW BOARD OF C C001-192-342.410BOA$47,380.00 5HFHLSW7RWDO $47,380.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47,380.00KCheck $47,380.00 7RWDO7HQGHUHG $0.00&KDQJH $47,380.005HFHLSW7RWDO 119371SONA10/24/2013SONAL:$7(56($5&+LIEN SEARCH PROFESSIONALS INC$0.00$25.00O )('(5$/+20(/2$1&253 :,1*267 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 119381SONA10/24/2013SONAL:$7(56($5&+CITY LIEN SEARCH$0.00$25.00O -3025*$1&+$6( &$1$/&7 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 119391SONA10/24/2013SONALGEORGE WARRACK $0.00$35.73O Receipt Type:UBAAccount Number:1096000130Line 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 119401SONA10/24/2013SONALBOB CLARK $0.00$30.00O Receipt Type:UBAAccount Number:2198500113Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 119411SONA10/24/2013SONALDAVID DIAMOND $0.00$50.00O Receipt Type:UBAAccount Number:1050640222Line 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 119421SONA10/24/2013SONALKELLY DENNIS $0.00$87.13O Receipt Type:UBAAccount Number:2161640159Line Amount:$87.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$87.13 5HFHLSW7RWDO $87.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $87.13KCheck $87.13 7RWDO7HQGHUHG $0.00&KDQJH $87.135HFHLSW7RWDO 119431SONA10/24/2013SONALTERRY W. STEVENS OWNER$0.00$121.83O Receipt Type:UBAAccount Number:2151033735Line Amount:$121.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$121.83 5HFHLSW7RWDO $121.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $121.83KCheck $121.83 7RWDO7HQGHUHG $0.00&KDQJH $121.835HFHLSW7RWDO 119441SONA10/24/2013SONALJOHN HELD OWNER$0.00$50.84O Receipt Type:UBAAccount Number:1021810142Line Amount:$50.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.84 5HFHLSW7RWDO $50.84 DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.84KCheck $50.84 7RWDO7HQGHUHG $0.00&KDQJH $50.845HFHLSW7RWDO 119451SONA10/24/2013SONALGEORIGA MAVROOKAS AND$0.00$19.06O Receipt Type:UBAAccount Number:1051571045Line Amount:$19.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.06 5HFHLSW7RWDO $19.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.06KCheck $19.06 7RWDO7HQGHUHG $0.00&KDQJH $19.065HFHLSW7RWDO 119461SONA10/24/2013SONALRICHARD CAPELLI $0.00$28.87O Receipt Type:UBAAccount Number:2144000220Line Amount:$28.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.87 5HFHLSW7RWDO $28.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.87KCheck $28.87 7RWDO7HQGHUHG $0.00&KDQJH $28.875HFHLSW7RWDO 119471SONA10/24/2013SONALLES GELBER $0.00$514.64O Receipt Type:UBAAccount Number:1071500226Line Amount:$514.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$514.64 5HFHLSW7RWDO $514.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $514.64KCheck $514.64 7RWDO7HQGHUHG $0.00&KDQJH $514.645HFHLSW7RWDO 119481SONA10/24/2013SONALKIMBERLY FIELD $0.00$19.06O Receipt Type:UBAAccount Number:2141900140Line Amount:$19.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.06 5HFHLSW7RWDO $19.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.06KCheck $19.06 7RWDO7HQGHUHG $0.00&KDQJH $19.065HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 119491SONA10/24/2013SONALRICHARD D. NADEL $0.00$74.81O Receipt Type:UBAAccount Number:1021521746Line Amount:$74.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$74.81 5HFHLSW7RWDO $74.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $74.81KCheck $74.81 7RWDO7HQGHUHG $0.00&KDQJH $74.815HFHLSW7RWDO 119501SONA10/24/2013SONALPETER ZDANIS $0.00$27.49O Receipt Type:UBAAccount Number:1090300218Line Amount:$27.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.49 5HFHLSW7RWDO $27.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.49KCheck $27.49 7RWDO7HQGHUHG $0.00&KDQJH $27.495HFHLSW7RWDO 119511SONA10/24/2013SONALLAWRENCE C GRIFFIN $0.00$24.68O Receipt Type:UBAAccount Number:2172580827Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 119521SONA10/24/2013SONALDAVID & KIRSTIN AUSTIN $0.00$391.80O Receipt Type:UBAAccount Number:1011640131Line Amount:$391.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$391.80 5HFHLSW7RWDO $391.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $391.80KCheck $391.80 7RWDO7HQGHUHG $0.00&KDQJH $391.805HFHLSW7RWDO 119531SONA10/24/2013SONALPETA-GAY DEPASS OWNER$0.00$1.67O Receipt Type:UBAAccount Number:2197420125Line Amount:$1.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1.67 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $1.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1.67KCheck $1.67 7RWDO7HQGHUHG $0.00&KDQJH $1.675HFHLSW7RWDO 119541SONA10/24/2013SONALPEACHES LIBKIE $0.00$33.11O Receipt Type:UBAAccount Number:2172600151Line Amount:$33.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.11 5HFHLSW7RWDO $33.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.11KCheck $33.11 7RWDO7HQGHUHG $0.00&KDQJH $33.115HFHLSW7RWDO 119551SONA10/24/2013SONALANTON GREATON $0.00$19.20O Receipt Type:UBAAccount Number:1092550138Line Amount:$19.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.20 5HFHLSW7RWDO $19.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.20KCheck $19.20 7RWDO7HQGHUHG $0.00&KDQJH $19.205HFHLSW7RWDO 119561SONA10/24/2013SONALCHARLES S. CRAMER $0.00$24.68O Receipt Type:UBAAccount Number:1094400127Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 119571SONA10/24/2013SONALRUSSELL&NANCY COLODNY $0.00$65.23O Receipt Type:UBAAccount Number:1121210294Line Amount:$65.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.23 5HFHLSW7RWDO $65.23 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.23KCheck $65.23 7RWDO7HQGHUHG $0.00&KDQJH $65.235HFHLSW7RWDO 119581SONA10/24/2013SONALEUGENE SACCO $0.00$19.74O Receipt Type:UBAAccount Number:1010310226Line Amount:$19.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.74 5HFHLSW7RWDO $19.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.74KCheck $19.74 7RWDO7HQGHUHG $0.00&KDQJH $19.745HFHLSW7RWDO 119591SONA10/24/2013SONALBLUFFS REAL ESTATE$0.00$24.68O Receipt Type:UBAAccount Number:1054950122Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 119601SONA10/24/2013SONALMYLES E. ROWLEY OWN$0.00$23.97O Receipt Type:UBAAccount Number:1053300197Line Amount:$23.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.97 5HFHLSW7RWDO $23.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.97KCheck $23.97 7RWDO7HQGHUHG $0.00&KDQJH $23.975HFHLSW7RWDO 119611SONA10/24/2013SONALRONALD WORLEY $0.00$21.52O Receipt Type:UBAAccount Number:1110990119Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 5HFHLSW7RWDO $21.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52KCheck $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 119621SONA10/24/2013SONALDANIEL A GLADWIN $0.00$21.86O Receipt Type:UBAAccount Number:2150610117Line Amount:$21.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.86 5HFHLSW7RWDO $21.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.86KCheck $21.86 7RWDO7HQGHUHG $0.00&KDQJH $21.865HFHLSW7RWDO 119631SONA10/24/2013SONALDON CARSON $0.00$38.74O Receipt Type:UBAAccount Number:2173040035Line Amount:$38.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.74 5HFHLSW7RWDO $38.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.74KCheck $38.74 7RWDO7HQGHUHG $0.00&KDQJH $38.745HFHLSW7RWDO 119641SONA10/24/2013SONALJOHN MILLER $0.00$43.59O Receipt Type:UBAAccount Number:1100250524Line Amount:$43.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.59 5HFHLSW7RWDO $43.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.59KCheck $43.59 7RWDO7HQGHUHG $0.00&KDQJH $43.595HFHLSW7RWDO 119651SONA10/24/2013SONALCYNTHIA PAPPACONSTANTINOU $0.00$42.24O Receipt Type:UBAAccount Number:1011250136Line Amount:$42.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.24 5HFHLSW7RWDO $42.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.24KCheck $42.24 7RWDO7HQGHUHG $0.00&KDQJH $42.245HFHLSW7RWDO 119661SONA10/24/2013SONALTRAVEL GALLERYS$0.00$33.78O Receipt Type:UBAAccount Number:1100040116Line Amount:$33.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.78 DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.78KCheck $33.78 7RWDO7HQGHUHG $0.00&KDQJH $33.785HFHLSW7RWDO 119671SONA10/24/2013SONALWAYNE HERRMANN $0.00$41.33O Receipt Type:UBAAccount Number:2172560847Line 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 119681SONA10/24/2013SONALBURTON H. NORRIS $0.00$27.49O Receipt Type:UBAAccount Number:1079665661Line Amount:$27.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.49 5HFHLSW7RWDO $27.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.49KCheck $27.49 7RWDO7HQGHUHG $0.00&KDQJH $27.495HFHLSW7RWDO 119691SONA10/24/2013SONALDALLAS&HILLARY TRAHERN $0.00$27.49O Receipt Type:UBAAccount Number:2190200139Line Amount:$27.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.49 5HFHLSW7RWDO $27.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.49KCheck $27.49 7RWDO7HQGHUHG $0.00&KDQJH $27.495HFHLSW7RWDO 119701SONA10/24/2013SONALJOHN HALLORAN $0.00$300.00O Receipt Type:UBAAccount Number:1032140123Line Amount:$300.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$300.00 5HFHLSW7RWDO $300.00 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $300.00KCheck $300.00 7RWDO7HQGHUHG $0.00&KDQJH $300.005HFHLSW7RWDO 119711SONA10/24/2013SONALVICTOR MATHISON $0.00$21.52O Receipt Type:UBAAccount Number:1100600139Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 5HFHLSW7RWDO $21.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52KCheck $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO 119721SONA10/24/2013SONALDAVID W MUNRO $0.00$27.49O Receipt Type:UBAAccount Number:2151850116Line Amount:$27.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.49 5HFHLSW7RWDO $27.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.49KCheck $27.49 7RWDO7HQGHUHG $0.00&KDQJH $27.495HFHLSW7RWDO 119731SONA10/24/2013SONALKERI SMITH $0.00$19.05O Receipt Type:UBAAccount Number:2191790226Line Amount:$19.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.05 5HFHLSW7RWDO $19.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.05KCheck $19.05 7RWDO7HQGHUHG $0.00&KDQJH $19.055HFHLSW7RWDO 119741SONA10/24/2013SONALCHRISTOPHER GERSCH $0.00$28.87O Receipt Type:UBAAccount Number:2197150119Line Amount:$28.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.87 5HFHLSW7RWDO $28.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.87KCheck $28.87 7RWDO7HQGHUHG $0.00&KDQJH $28.875HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 119751SONA10/24/2013SONALTHOMAS RINGKAMP $0.00$30.30O Receipt Type:UBAAccount Number:1021923232Line Amount:$30.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.30 5HFHLSW7RWDO $30.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.30KCheck $30.30 7RWDO7HQGHUHG $0.00&KDQJH $30.305HFHLSW7RWDO 119761SONA10/24/2013SONALROBERT FEINBERG $0.00$24.68O Receipt Type:UBAAccount Number:2191899139Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 119771SONA10/24/2013SONALSHEPARD V. SLOANE $0.00$35.93O Receipt Type:UBAAccount Number:1021934412Line Amount:$35.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.93 5HFHLSW7RWDO $35.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93KCheck $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 119781SONA10/24/2013SONALROGER DROLET $0.00$38.68O Receipt Type:UBAAccount Number:2143180120Line Amount:$38.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.68 5HFHLSW7RWDO $38.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.68KCheck $38.68 7RWDO7HQGHUHG $0.00&KDQJH $38.685HFHLSW7RWDO 119791SONA10/24/2013SONALCRAIG VOLLHABER $0.00$139.71O Receipt Type:UBAAccount Number:1021931221Line Amount:$139.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$139.71 DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $139.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $139.71KCheck $139.71 7RWDO7HQGHUHG $0.00&KDQJH $139.715HFHLSW7RWDO 119801SONA10/24/2013SONALRICK SMOLIAK $0.00$52.80O Receipt Type:UBAAccount Number:2172610837Line Amount:$52.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.80 5HFHLSW7RWDO $52.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.80KCheck $52.80 7RWDO7HQGHUHG $0.00&KDQJH $52.805HFHLSW7RWDO 119811SONA10/24/2013SONALJOHN MELLUSI $0.00$214.36O Receipt Type:UBAAccount Number:1012220131Line Amount:$214.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$214.36 5HFHLSW7RWDO $214.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $214.36KCheck $214.36 7RWDO7HQGHUHG $0.00&KDQJH $214.365HFHLSW7RWDO 119821SONA10/24/2013SONALTHOMAS A RACKLEY $0.00$41.55O Receipt Type:UBAAccount Number:1055350111Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO 119831SONA10/24/2013SONALCOL. GEORGE R. CREEL $0.00$24.68O Receipt Type:UBAAccount Number:1121380224Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 119841SONA10/24/2013SONALROSE ANTHONY $0.00$36.23O Receipt Type:UBAAccount Number:1111111533Line Amount:$36.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.23 5HFHLSW7RWDO $36.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.23KCheck $36.23 7RWDO7HQGHUHG $0.00&KDQJH $36.235HFHLSW7RWDO 119851SONA10/24/2013SONALCHARLES V. WROBEL $0.00$19.05O Receipt Type:UBAAccount Number:1095550520Line Amount:$19.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.05 5HFHLSW7RWDO $19.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.05KCheck $19.05 7RWDO7HQGHUHG $0.00&KDQJH $19.055HFHLSW7RWDO 119861SONA10/24/2013SONALTHOMAS WILSON $0.00$24.88O Receipt Type:UBAAccount Number:2161020110Line Amount:$24.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.88 5HFHLSW7RWDO $24.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.88KCheck $24.88 7RWDO7HQGHUHG $0.00&KDQJH $24.885HFHLSW7RWDO 119871SONA10/24/2013SONALROGER SANDBERG $0.00$24.68O Receipt Type:UBAAccount Number:1055050124Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 119881SONA10/24/2013SONALALEX FIEBEL $0.00$35.93O Receipt Type:UBAAccount Number:2198260149Line Amount:$35.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.93 5HFHLSW7RWDO $35.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93KCheck $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 119891SONA10/24/2013SONALLEE C MILES $0.00$21.52O Receipt Type:UBAAccount Number:1084750115Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 5HFHLSW7RWDO $21.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52KCheck $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO 119901SONA10/24/2013SONALJOHN THOMPSON $0.00$49.26O Receipt Type:UBAAccount Number:1012210540Line Amount:$49.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.26 5HFHLSW7RWDO $49.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.26KCheck $49.26 7RWDO7HQGHUHG $0.00&KDQJH $49.265HFHLSW7RWDO 119911SONA10/24/2013SONALFRANK&MIGLIORI J. WARD $0.00$126.89O Receipt Type:UBAAccount Number:2172720253Line Amount:$126.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$126.89 5HFHLSW7RWDO $126.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $126.89KCheck $126.89 7RWDO7HQGHUHG $0.00&KDQJH $126.895HFHLSW7RWDO 119921SONA10/24/2013SONALJ ERENDSON $0.00$23.97O Receipt Type:UBAAccount Number:1110040113Line Amount:$23.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.97 DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $23.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.97KCheck $23.97 7RWDO7HQGHUHG $0.00&KDQJH $23.975HFHLSW7RWDO 119931SONA10/24/2013SONALTHOMAS J. DAVIS $0.00$49.99O Receipt Type:UBAAccount Number:2176350139Line Amount:$49.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.99 5HFHLSW7RWDO $49.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.99KCheck $49.99 7RWDO7HQGHUHG $0.00&KDQJH $49.995HFHLSW7RWDO 119941SONA10/24/2013SONALCATHERINE CARROLL $0.00$52.80O Receipt Type:UBAAccount Number:2172770850Line Amount:$52.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.80 5HFHLSW7RWDO $52.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.80KCheck $52.80 7RWDO7HQGHUHG $0.00&KDQJH $52.805HFHLSW7RWDO 119951SONA10/24/2013SONALROBERT BRITTON $0.00$44.36O Receipt Type:UBAAccount Number:1132120135Line Amount:$44.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.36 5HFHLSW7RWDO $44.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.36KCheck $44.36 7RWDO7HQGHUHG $0.00&KDQJH $44.365HFHLSW7RWDO 119961SONA10/24/2013SONALSUSAN H. STAUDER $0.00$35.93O Receipt Type:UBAAccount Number:1121120231Line Amount:$35.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.93 5HFHLSW7RWDO $35.93 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93KCheck $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 119971SONA10/24/2013SONALKATHLEEN WHITTLE $0.00$19.05O Receipt Type:UBAAccount Number:2150670230Line Amount:$19.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.05 5HFHLSW7RWDO $19.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.05KCheck $19.05 7RWDO7HQGHUHG $0.00&KDQJH $19.055HFHLSW7RWDO 119981SONA10/24/2013SONALJEFF&LISA HEARING M.D. $0.00$35.93O Receipt Type:UBAAccount Number:1023370337Line Amount:$35.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.93 5HFHLSW7RWDO $35.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93KCheck $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 119991SONA10/24/2013SONALHARRY HERSEY $0.00$149.79O Receipt Type:UBAAccount Number:2152000122Line Amount:$149.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$149.79 5HFHLSW7RWDO $149.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $149.79KCheck $149.79 7RWDO7HQGHUHG $0.00&KDQJH $149.795HFHLSW7RWDO 120001SONA10/24/2013SONALCOLLETTE MARIE $0.00$40.49O Receipt Type:UBAAccount Number:1111160522Line Amount:$40.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.49 5HFHLSW7RWDO $40.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.49KCheck $40.49 7RWDO7HQGHUHG $0.00&KDQJH $40.495HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 120011SONA10/24/2013SONALSIMON LACHANCE $0.00$27.71O Receipt Type:UBAAccount Number:2161390925Line Amount:$27.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.71 5HFHLSW7RWDO $27.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.71KCheck $27.71 7RWDO7HQGHUHG $0.00&KDQJH $27.715HFHLSW7RWDO 120021SONA10/24/2013SONALEDWARD AYLWARD $0.00$16.61O Receipt Type:UBAAccount Number:1110920110Line Amount:$16.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.61 5HFHLSW7RWDO $16.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.61KCheck $16.61 7RWDO7HQGHUHG $0.00&KDQJH $16.615HFHLSW7RWDO 120031SONA10/24/2013SONALROGER BUCKWALTER $0.00$74.81O Receipt Type:UBAAccount Number:2160800115Line Amount:$74.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$74.81 5HFHLSW7RWDO $74.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $74.81KCheck $74.81 7RWDO7HQGHUHG $0.00&KDQJH $74.815HFHLSW7RWDO 120041SONA10/24/2013SONALJ JOSEPH SCAROLA $0.00$16.61O Receipt Type:UBAAccount Number:1111170116Line Amount:$16.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.61 5HFHLSW7RWDO $16.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.61KCheck $16.61 7RWDO7HQGHUHG $0.00&KDQJH $16.615HFHLSW7RWDO 120051SONA10/24/2013SONALCHRISTINA FREEMAN $0.00$19.05O Receipt Type:UBAAccount Number:2201670130Line Amount:$19.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.05 DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $19.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.05KCheck $19.05 7RWDO7HQGHUHG $0.00&KDQJH $19.055HFHLSW7RWDO 120061SONA10/24/2013SONALHERMAN RITZAU $0.00$150.00O Receipt Type:UBAAccount Number:1052050122Line Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.00 5HFHLSW7RWDO $150.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00CCash $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 120071SONA10/24/2013SONALDAVID JONES $0.00$49.71O Receipt Type:UBAAccount Number:1051571032Line Amount:$49.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.71 5HFHLSW7RWDO $49.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.71CCash $49.71 7RWDO7HQGHUHG $0.00&KDQJH $49.715HFHLSW7RWDO 120081SONA10/24/2013SONALJOHN VALESTIN OWNER$0.00$24.68O Receipt Type:UBAAccount Number:2190860141Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68CCash $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 763821 LEE10/24/2013LEEEDWARD C HILL JR. $0.00$21.52O Receipt Type:UBAAccount Number:1081720115Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 5HFHLSW7RWDO $21.52 DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52KCheck $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO 763831 LEE10/24/2013LEEJOHN CUNNINGHAM $0.00$23.97O Receipt Type:UBAAccount Number:2140570427Line Amount:$23.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.97 5HFHLSW7RWDO $23.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.97KCheck $23.97 7RWDO7HQGHUHG $0.00&KDQJH $23.975HFHLSW7RWDO 763841 LEE10/24/2013LEEHANS HEYNAU $0.00$100.00O Receipt Type:UBAAccount Number:2161900131Line 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 763851 LEE10/24/2013LEEDENISE L. PIPER $0.00$57.63O Receipt Type:UBAAccount Number:2191900135Line Amount:$57.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.63 5HFHLSW7RWDO $57.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.63KCheck $57.63 7RWDO7HQGHUHG $0.00&KDQJH $57.635HFHLSW7RWDO 763861 LEE10/24/2013LEESTEVE A ANDERSON $0.00$21.52O Receipt Type:UBAAccount Number:2160670116Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 5HFHLSW7RWDO $21.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52KCheck $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 763871 LEE10/24/2013LEEDAN&JESSICA CORNS $0.00$138.60O Receipt Type:UBAAccount Number:1052600174Line Amount:$138.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$138.60 5HFHLSW7RWDO $138.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $138.60KCheck $138.60 7RWDO7HQGHUHG $0.00&KDQJH $138.605HFHLSW7RWDO 763881 LEE10/24/2013LEEGLENNA M. ELLIOTT $0.00$38.05O Receipt Type:UBAAccount Number:1061250117Line Amount:$38.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.05 5HFHLSW7RWDO $38.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.05KCheck $38.05 7RWDO7HQGHUHG $0.00&KDQJH $38.055HFHLSW7RWDO 763891 LEE10/24/2013LEETAMMY OSTUNI $0.00$41.55O Receipt Type:UBAAccount Number:2160710236Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO 763901 LEE10/24/2013LEEROBERT MC LAUGHLIN $0.00$21.52O Receipt Type:UBAAccount Number:1051140114Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 5HFHLSW7RWDO $21.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52KCheck $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO 763911 LEE10/24/2013LEEEVELYN MC DONALD $0.00$16.61O Receipt Type:UBAAccount Number:2162320175Line Amount:$16.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.61 DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $16.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.61KCheck $16.61 7RWDO7HQGHUHG $0.00&KDQJH $16.615HFHLSW7RWDO 763921 LEE10/24/2013LEEJOHN FREY $0.00$30.30O Receipt Type:UBAAccount Number:2190603656Line Amount:$30.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.30 5HFHLSW7RWDO $30.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.30KCheck $30.30 7RWDO7HQGHUHG $0.00&KDQJH $30.305HFHLSW7RWDO 763931 LEE10/24/2013LEECHRISTINE TUTTLE $0.00$54.26O Receipt Type:UBAAccount Number:1081820131Line Amount:$54.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.26 5HFHLSW7RWDO $54.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.26KCheck $54.26 7RWDO7HQGHUHG $0.00&KDQJH $54.265HFHLSW7RWDO 763941 LEE10/24/2013LEELINDA LABADIE $0.00$26.08O Receipt Type:UBAAccount Number:1111130360Line 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 763951 LEE10/24/2013LEEMARSHALL RINKER III$0.00$178.19O Receipt Type:UBAAccount Number:1021781654Line Amount:$178.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$178.19 5HFHLSW7RWDO $178.19 DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $178.19KCheck $178.19 7RWDO7HQGHUHG $0.00&KDQJH $178.195HFHLSW7RWDO 763961 LEE10/24/2013LEERICHARD STACK $0.00$279.21O Receipt Type:UBAAccount Number:1013850139Line Amount:$279.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$279.21 5HFHLSW7RWDO $279.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $279.21KCheck $279.21 7RWDO7HQGHUHG $0.00&KDQJH $279.215HFHLSW7RWDO 763971 LEE10/24/2013LEEMARTIN GILDAEMEYER $0.00$71.59O Receipt Type:UBAAccount Number:1085450111Line Amount:$71.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.59 5HFHLSW7RWDO $71.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.59KCheck $71.59 7RWDO7HQGHUHG $0.00&KDQJH $71.595HFHLSW7RWDO 763981 LEE10/24/2013LEEBARRETT O'DONNELL $0.00$990.27O Receipt Type:UBAAccount Number:1021944344Line Amount:$990.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$990.27 5HFHLSW7RWDO $990.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $990.27KCheck $990.27 7RWDO7HQGHUHG $0.00&KDQJH $990.275HFHLSW7RWDO 763991 LEE10/24/2013LEEJAMES III BANIC $0.00$16.61O Receipt Type:UBAAccount Number:2141200185Line Amount:$16.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.61 5HFHLSW7RWDO $16.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.61KCheck $16.61 7RWDO7HQGHUHG $0.00&KDQJH $16.615HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 764001 LEE10/24/2013LEELEE GWATKIN $0.00$127.42O Receipt Type:UBAAccount Number:1087200148Line Amount:$127.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$127.42 5HFHLSW7RWDO $127.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $127.42KCheck $127.42 7RWDO7HQGHUHG $0.00&KDQJH $127.425HFHLSW7RWDO 764011 LEE10/24/2013LEELAWRENCE SPARKS RENTER$0.00$33.11O Receipt Type:UBAAccount Number:1130570252Line Amount:$33.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.11 5HFHLSW7RWDO $33.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.11KCheck $33.11 7RWDO7HQGHUHG $0.00&KDQJH $33.115HFHLSW7RWDO 764021 LEE10/24/2013LEEDELORES MORTON $0.00$33.78O Receipt Type:UBAAccount Number:2160840178Line Amount:$33.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.78 5HFHLSW7RWDO $33.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.78KCheck $33.78 7RWDO7HQGHUHG $0.00&KDQJH $33.785HFHLSW7RWDO 764031 LEE10/24/2013LEECHARLES M EVANS $0.00$30.00O Receipt Type:UBAAccount Number:2142360114Line 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 764041 LEE10/24/2013LEEROGER LEE $0.00$35.93O Receipt Type:UBAAccount Number:2151501249Line Amount:$35.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.93 DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93KCheck $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 764051 LEE10/24/2013LEEMATTHEW&CATHY GLASS $0.00$70.70O Receipt Type:UBAAccount Number:2161690625Line Amount:$70.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$70.70 5HFHLSW7RWDO $70.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $70.70KCheck $70.70 7RWDO7HQGHUHG $0.00&KDQJH $70.705HFHLSW7RWDO 764061 LEE10/24/2013LEEMAUREEN NICHOLS $0.00$44.36O Receipt Type:UBAAccount Number:1131010126Line Amount:$44.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.36 5HFHLSW7RWDO $44.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.36KCheck $44.36 7RWDO7HQGHUHG $0.00&KDQJH $44.365HFHLSW7RWDO 764071 LEE10/24/2013LEEWENDIMERE CONDO. ASSOC.$0.00$12.12O Receipt Type:UBAAccount Number:2141880110Line Amount:$12.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$12.12 5HFHLSW7RWDO $12.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $12.12KCheck $12.12 7RWDO7HQGHUHG $0.00&KDQJH $12.125HFHLSW7RWDO 764081 LEE10/24/2013LEEMARY J. CARDULLO $0.00$24.68O Receipt Type:UBAAccount Number:1121450178Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 764091 LEE10/24/2013LEEVINCENT FOWBLE OWNER$0.00$27.49O Receipt Type:UBAAccount Number:1021780647Line Amount:$27.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.49 5HFHLSW7RWDO $27.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.49KCheck $27.49 7RWDO7HQGHUHG $0.00&KDQJH $27.495HFHLSW7RWDO 764101 LEE10/24/2013LEEPAUL HANNA $0.00$115.85O Receipt Type:UBAAccount Number:1013750113Line Amount:$115.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$115.85 5HFHLSW7RWDO $115.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $115.85KCheck $115.85 7RWDO7HQGHUHG $0.00&KDQJH $115.855HFHLSW7RWDO 764111 LEE10/24/2013LEESANDRA NEELD $0.00$266.07O Receipt Type:UBAAccount Number:1010870147Line Amount:$266.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$266.07 5HFHLSW7RWDO $266.07 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $266.07KCheck $266.07 7RWDO7HQGHUHG $0.00&KDQJH $266.075HFHLSW7RWDO 764121 LEE10/24/2013LEEKATHARINE FLANAGAN $0.00$45.40O Receipt Type:UBAAccount Number:2140970143Line Amount:$45.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.40 5HFHLSW7RWDO $45.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.40KCheck $45.40 7RWDO7HQGHUHG $0.00&KDQJH $45.405HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 764131 LEE10/24/2013LEEBRIAN D. PEAPER $0.00$108.38O Receipt Type:UBAAccount Number:1061300135Line Amount:$108.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$108.38 5HFHLSW7RWDO $108.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $108.38KCheck $108.38 7RWDO7HQGHUHG $0.00&KDQJH $108.385HFHLSW7RWDO 764141 LEE10/24/2013LEEVICTORIA A BROWN $0.00$19.06O Receipt Type:UBAAccount Number:1110050110Line Amount:$19.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.06 5HFHLSW7RWDO $19.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.06KCheck $19.06 7RWDO7HQGHUHG $0.00&KDQJH $19.065HFHLSW7RWDO 764151 LEE10/24/2013LEEJOE MERANTE OWNER$0.00$83.71O Receipt Type:UBAAccount Number:1010500141Line Amount:$83.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$83.71 5HFHLSW7RWDO $83.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.71KCheck $83.71 7RWDO7HQGHUHG $0.00&KDQJH $83.715HFHLSW7RWDO 764161 LEE10/24/2013LEEVAN C. WILLIAMS OWNER$0.00$126.89O Receipt Type:UBAAccount Number:1051573130Line Amount:$126.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$126.89 5HFHLSW7RWDO $126.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $126.89KCheck $126.89 7RWDO7HQGHUHG $0.00&KDQJH $126.895HFHLSW7RWDO 764171 LEE10/24/2013LEEJEFFREY MICHEL $0.00$32.85O Receipt Type:UBAAccount Number:1130260126Line Amount:$32.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.85 DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $32.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.85KCheck $32.85 7RWDO7HQGHUHG $0.00&KDQJH $32.855HFHLSW7RWDO 764181 LEE10/24/2013LEEDOCTOR'S CHOICE$0.00$33.16O Receipt Type:UBAAccount Number:1100240134Line Amount:$33.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.16 5HFHLSW7RWDO $33.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.16KCheck $33.16 7RWDO7HQGHUHG $0.00&KDQJH $33.165HFHLSW7RWDO 764191 LEE10/24/2013LEEMANUEL VETTI $0.00$54.26O Receipt Type:UBAAccount Number:1082100151Line Amount:$54.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.26 5HFHLSW7RWDO $54.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.26KCheck $54.26 7RWDO7HQGHUHG $0.00&KDQJH $54.265HFHLSW7RWDO 764201 LEE10/24/2013LEEDONALD WHEELER $0.00$27.49O Receipt Type:UBAAccount Number:2172490559Line Amount:$27.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.49 5HFHLSW7RWDO $27.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.49KCheck $27.49 7RWDO7HQGHUHG $0.00&KDQJH $27.495HFHLSW7RWDO 764211 LEE10/24/2013LEEWILLIAM C REGELMANN $0.00$30.30O Receipt Type:UBAAccount Number:2150860134Line Amount:$30.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.30 5HFHLSW7RWDO $30.30 DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.30KCheck $30.30 7RWDO7HQGHUHG $0.00&KDQJH $30.305HFHLSW7RWDO 764221 LEE10/24/2013LEEJOSEPHINE BUNN (RENTER)$0.00$31.33O Receipt Type:UBAAccount Number:1061270169Line Amount:$31.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.33 5HFHLSW7RWDO $31.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.33KCheck $31.33 7RWDO7HQGHUHG $0.00&KDQJH $31.335HFHLSW7RWDO 764231 LEE10/24/2013LEEDENA RHYS $0.00$47.18O Receipt Type:UBAAccount Number:2172760333Line Amount:$47.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.18 5HFHLSW7RWDO $47.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.18KCheck $47.18 7RWDO7HQGHUHG $0.00&KDQJH $47.185HFHLSW7RWDO 764241 LEE10/24/2013LEEJOSEPH & E. DAVIS $0.00$120.48O Receipt Type:UBAAccount Number:1072950120Line Amount:$120.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$120.48 5HFHLSW7RWDO $120.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.48KCheck $120.48 7RWDO7HQGHUHG $0.00&KDQJH $120.485HFHLSW7RWDO 764251 LEE10/24/2013LEEJOHN & SUSAN CURTIN $0.00$96.90O Receipt Type:UBAAccount Number:1050660127Line Amount:$96.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$96.90 5HFHLSW7RWDO $96.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.90KCheck $96.90 7RWDO7HQGHUHG $0.00&KDQJH $96.905HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 764261 LEE10/24/2013LEEWILLIAM E. CAMPBELL $0.00$105.05O Receipt Type:UBAAccount Number:1061910211Line Amount:$105.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$105.05 5HFHLSW7RWDO $105.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $105.05KCheck $105.05 7RWDO7HQGHUHG $0.00&KDQJH $105.055HFHLSW7RWDO 764271 LEE10/24/2013LEEENVIRONMENTAL QUALITY$0.00$54.36O Receipt Type:UBAAccount Number:1039200142Line Amount:$54.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.36 5HFHLSW7RWDO $54.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.36KCheck $54.36 7RWDO7HQGHUHG $0.00&KDQJH $54.365HFHLSW7RWDO 764281 LEE10/24/2013LEEKEVIN MILLIKEN RENTER$0.00$37.74O Receipt Type:UBAAccount Number:1010130166Line Amount:$37.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.74 5HFHLSW7RWDO $37.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.74KCheck $37.74 7RWDO7HQGHUHG $0.00&KDQJH $37.745HFHLSW7RWDO 764291 LEE10/24/2013LEEC STEPHEN MARTIN $0.00$24.88O Receipt Type:UBAAccount Number:1050580122Line Amount:$24.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.88 5HFHLSW7RWDO $24.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.88KCheck $24.88 7RWDO7HQGHUHG $0.00&KDQJH $24.885HFHLSW7RWDO 764301 LEE10/24/2013LEEJEFF RAYNOR $0.00$38.74O Receipt Type:UBAAccount Number:1121550412Line Amount:$38.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.74 DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $38.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.74KCheck $38.74 7RWDO7HQGHUHG $0.00&KDQJH $38.745HFHLSW7RWDO 764311 LEE10/24/2013LEESTANLEY BARANSON $0.00$19.05O Receipt Type:UBAAccount Number:1093600115Line Amount:$19.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.05 5HFHLSW7RWDO $19.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.05KCheck $19.05 7RWDO7HQGHUHG $0.00&KDQJH $19.055HFHLSW7RWDO 764321 LEE10/24/2013LEERICHARD SANDERS $0.00$38.74O Receipt Type:UBAAccount Number:2172522449Line Amount:$38.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.74 5HFHLSW7RWDO $38.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.74KCheck $38.74 7RWDO7HQGHUHG $0.00&KDQJH $38.745HFHLSW7RWDO 764331 LEE10/24/2013LEELOUIS ROMEO $0.00$24.68O Receipt Type:UBAAccount Number:1032760121Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 5HFHLSW7RWDO $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 764341 LEE10/24/2013LEELOUIS&NANCY OSTUNI $0.00$30.30O Receipt Type:UBAAccount Number:2160630170Line Amount:$30.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.30 5HFHLSW7RWDO $30.30 DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.30KCheck $30.30 7RWDO7HQGHUHG $0.00&KDQJH $30.305HFHLSW7RWDO 764351 LEE10/24/2013LEESTEPHEN SIBLEY $0.00$30.30O Receipt Type:UBAAccount Number:2161391225Line Amount:$30.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.30 5HFHLSW7RWDO $30.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.30KCheck $30.30 7RWDO7HQGHUHG $0.00&KDQJH $30.305HFHLSW7RWDO 764361 LEE10/24/2013LEETHOMAS J. ROWAN $0.00$21.52O Receipt Type:UBAAccount Number:1081330133Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 5HFHLSW7RWDO $21.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52KCheck $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO 764371 LEE10/24/2013LEEJEAN A TRACEY $0.00$47.18O Receipt Type:UBAAccount Number:1132030140Line Amount:$47.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.18 5HFHLSW7RWDO $47.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.18KCheck $47.18 7RWDO7HQGHUHG $0.00&KDQJH $47.185HFHLSW7RWDO 764381 LEE10/24/2013LEEJON RAYBUCK $0.00$27.50O Receipt Type:UBAAccount Number:2191700151Line Amount:$27.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.50 5HFHLSW7RWDO $27.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.50KCheck $27.50 7RWDO7HQGHUHG $0.00&KDQJH $27.505HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 764391 LEE10/24/2013LEEJON RAYBUCK $0.00$30.14O Receipt Type:UBAAccount Number:2191700151Line Amount:$30.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.14 5HFHLSW7RWDO $30.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.14KCheck $30.14 7RWDO7HQGHUHG $0.00&KDQJH $30.145HFHLSW7RWDO 764401 LEE10/24/2013LEEWILLIAM & ROBIN HESTON $0.00$74.44O Receipt Type:UBAAccount Number:2172611239Line Amount:$74.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$74.44 5HFHLSW7RWDO $74.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $74.44KCheck $74.44 7RWDO7HQGHUHG $0.00&KDQJH $74.445HFHLSW7RWDO 764411 LEE10/24/2013LEERICHARD SMITH $0.00$68.63O Receipt Type:UBAAccount Number:1010950156Line Amount:$68.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$68.63 5HFHLSW7RWDO $68.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $68.63KCheck $68.63 7RWDO7HQGHUHG $0.00&KDQJH $68.635HFHLSW7RWDO 764421 LEE10/24/2013LEEKENNETH SWAIN $0.00$19.06O Receipt Type:UBAAccount Number:1111140726Line Amount:$19.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.06 5HFHLSW7RWDO $19.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.06KCheck $19.06 7RWDO7HQGHUHG $0.00&KDQJH $19.065HFHLSW7RWDO 764431 LEE10/24/2013LEERAJ BANSAL $0.00$306.37O Receipt Type:UBAAccount Number:1014000118Line Amount:$306.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$306.37 DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $306.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $306.37KCheck $306.37 7RWDO7HQGHUHG $0.00&KDQJH $306.375HFHLSW7RWDO 764441 LEE10/24/2013LEETIMOTHY EATON $0.00$33.11O Receipt Type:UBAAccount Number:1121540620Line Amount:$33.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.11 5HFHLSW7RWDO $33.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.11KCheck $33.11 7RWDO7HQGHUHG $0.00&KDQJH $33.115HFHLSW7RWDO 764451 LEE10/24/2013LEEMICHAEL J GILDEMEYER $0.00$41.55O Receipt Type:UBAAccount Number:2190110158Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO 764461 LEE10/24/2013LEEJAMES HINTON $0.00$23.97O Receipt Type:UBAAccount Number:1111620638Line Amount:$23.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.97 5HFHLSW7RWDO $23.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.97KCheck $23.97 7RWDO7HQGHUHG $0.00&KDQJH $23.975HFHLSW7RWDO 764471 LEE10/24/2013LEECHARLES PFEIFFER $0.00$31.33O Receipt Type:UBAAccount Number:1066050124Line Amount:$31.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.33 5HFHLSW7RWDO $31.33 DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.33KCheck $31.33 7RWDO7HQGHUHG $0.00&KDQJH $31.335HFHLSW7RWDO 764481 LEE10/24/2013LEEJOHN SEAL $0.00$42.56O Receipt Type:UBAAccount Number:2172522235Line Amount:$42.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.56 5HFHLSW7RWDO $42.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.56KCheck $42.56 7RWDO7HQGHUHG $0.00&KDQJH $42.565HFHLSW7RWDO 764491 LEE10/24/2013LEEEMERALD HARBOUR POA, INC.$0.00$69.30O Receipt Type:UBAAccount Number:1021021021Line Amount:$69.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$69.30 5HFHLSW7RWDO $69.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $69.30KCheck $69.30 7RWDO7HQGHUHG $0.00&KDQJH $69.305HFHLSW7RWDO 764501 LEE10/24/2013LEEEMERALD HARBOUR OF JUPITER$0.00$62.42O Receipt Type:UBAAccount Number:1021682244Line Amount:$62.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.42 5HFHLSW7RWDO $62.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.42KCheck $62.42 7RWDO7HQGHUHG $0.00&KDQJH $62.425HFHLSW7RWDO 764511 LEE10/24/2013LEECHARLES CRISPIN $0.00$39.71O Receipt Type:UBAAccount Number:1061740149Line Amount:$39.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.71 5HFHLSW7RWDO $39.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.71KCheck $39.71 7RWDO7HQGHUHG $0.00&KDQJH $39.715HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 10/24/2013 10/24/2013 Village of Tequesta 3:44 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 764521 LEE10/24/2013LEERENATA PIPER $0.00$77.00O Receipt Type:UBAAccount Number:2172580458Line Amount:$77.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$77.00 5HFHLSW7RWDO $77.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $77.00KCheck $77.00 7RWDO7HQGHUHG $0.00&KDQJH $77.005HFHLSW7RWDO Grand Total (excl. voids):$73,275.53