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11/12/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/12/2013 11/12/2013 Village of Tequesta 4:20 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 132621SONA11/12/2013MONOBANK OF AMERICA - (TRAMMELL)$0.00$485.96O Receipt Type:UBAAccount Number:1111851135Line Amount:$485.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$485.96 5HFHLSW7RWDO $485.96 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $485.96KCheck $485.96 7RWDO7HQGHUHG $0.00&KDQJH $485.965HFHLSW7RWDO 132631SONA11/12/2013MONOBARRY SPEAK $0.00$35.93O Receipt Type:UBAAccount Number:2191040115Line 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 132641SONA11/12/2013MONOWILLIAM LINDEN $0.00$27.49O Receipt Type:UBAAccount Number:1070831022Line 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 132651SONA11/12/2013MONOJAY WEINGARTEN $0.00$30.30O Receipt Type:UBAAccount Number:2172580561Line 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 132661SONA11/12/2013MONOPETER K. 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Type:UBAAccount Number:1087900137Line Amount:$91.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$91.24 5HFHLSW7RWDO $91.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $91.24KCheck $91.24 7RWDO7HQGHUHG $0.00&KDQJH $91.245HFHLSW7RWDO 774931 LEE11/12/2013LEEHARRY TZAVARAS $0.00$33.11O Receipt Type:UBAAccount Number:2197920110Line Amount:$33.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.11 DETAIL W/GL DIST RECEIPT REPORT Page: 67 From 03/21/2002 To 11/12/2013 11/12/2013 Village of Tequesta 4:20 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.11KCheck $33.11 7RWDO7HQGHUHG $0.00&KDQJH $33.115HFHLSW7RWDO Grand Total (excl. voids):$19,877.98