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10/30/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/30/2013 10/30/2013 Village of Tequesta 4:09 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122051SONA10/30/2013SONALSILVERIO D'ARCO $0.00$23.97O Receipt Type:UBAAccount Number:2142490121Line 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 122061SONA10/30/2013SONALPETER C SWANBERG $0.00$36.23O Receipt Type:UBAAccount Number:1054100115Line 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 122071SONA10/30/2013SONALRANDY CROPP $0.00$39.05O Receipt Type:UBAAccount Number:1096600121Line Amount:$39.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.05 5HFHLSW7RWDO $39.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.05KCheck $39.05 7RWDO7HQGHUHG $0.00&KDQJH $39.055HFHLSW7RWDO 122081SONA10/30/2013SONALJASON NICKOLSON $0.00$50.00O Receipt Type:UBAAccount Number:2191908929Line 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 122091SONA10/30/2013SONALSTUART GORDON $0.00$26.42O Receipt Type:UBAAccount Number:1111690657Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 10/30/2013 10/30/2013 Village of Tequesta 4:09 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 122101SONA10/30/2013SONALAPRIL DONHAM $0.00$28.63O Receipt Type:UBAAccount Number:2140370115Line Amount:$28.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.63 5HFHLSW7RWDO $28.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.63KCheck $28.63 7RWDO7HQGHUHG $0.00&KDQJH $28.635HFHLSW7RWDO 122111SONA10/30/2013SONALALICE R ROONEY $0.00$19.05O Receipt Type:UBAAccount Number:1050170136Line 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 122121SONA10/30/2013SONALJAMES BRIAN QUINN $0.00$28.87O Receipt Type:UBAAccount Number:1100450139Line 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 122131SONA10/30/2013SONALBRUCE GREEN $0.00$19.06O Receipt Type:UBAAccount Number:2141590141Line Amount:$19.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.06 5HFHLSW7RWDO $19.06 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 10/30/2013 10/30/2013 Village of Tequesta 4:09 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.06KCheck $19.06 7RWDO7HQGHUHG $0.00&KDQJH $19.065HFHLSW7RWDO 122141SONA10/30/2013SONALASHLEY&IAN WAREN OWNER$0.00$23.97O Receipt Type:UBAAccount Number:1110600170Line 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 122151SONA10/30/2013SONALASHLEY&IAN WAREN OWNER$0.00$50.44O Receipt Type:UBAAccount Number:1110600170Line Amount:$50.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.44 5HFHLSW7RWDO $50.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.44KCheck $50.44 7RWDO7HQGHUHG $0.00&KDQJH $50.445HFHLSW7RWDO 122161SONA10/30/2013SONALJOSEPH J OVERTON $0.00$44.13O Receipt Type:UBAAccount Number:2150010113Line Amount:$44.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.13 5HFHLSW7RWDO $44.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.13KCheck $44.13 7RWDO7HQGHUHG $0.00&KDQJH $44.135HFHLSW7RWDO 122171SONA10/30/2013SONALFRANCIS MARAIST $0.00$36.09O Receipt Type:UBAAccount Number:1052150124Line Amount:$36.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.09 5HFHLSW7RWDO $36.09 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.09KCheck $36.09 7RWDO7HQGHUHG $0.00&KDQJH $36.095HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 10/30/2013 10/30/2013 Village of Tequesta 4:09 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 122181SONA10/30/2013SONALBRIAN D. 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