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11/5/2013 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/05/2013 11/5/2013 Village of Tequesta 4:24 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 125921SONA11/05/2013SONALROBB SELIGMAN $0.00$50.00O Receipt Type:UBAAccount Number:1111190949Line Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00Wwater visa-retail $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 125931SONA11/05/2013SONAL'(3JAMES JANOSKY$0.00$145.74O Receipt Type:DEPADDRESS:19912 GARDENIA DRLine Amount:$102.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$102.89 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$34.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$34.28 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.57 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.57 5HFHLSW7RWDO $145.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $145.74Wwater visa-retail $145.74 7RWDO7HQGHUHG $0.00&KDQJH $145.745HFHLSW7RWDO 125941SONA11/05/2013SONALFIRE DEPT EFT$0.00$360.76O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$360.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$360.76 5HFHLSW7RWDO $360.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $360.76EELECTRONIC FUND TRAN $360.76 7RWDO7HQGHUHG $0.00&KDQJH $360.765HFHLSW7RWDO 125951SONA11/05/2013SONALMONICA SHELLING MASSAGE$0.00$140.00O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$140.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. 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