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11/13/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/13/2013 11/13/2013 Village of Tequesta 4:24 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 134741SONA11/13/2013SONALFL MUNICIPAL INSURANCE TRUST$0.00$15,090.00O Receipt Type:MISCDescription:11 12 RETURN OF PREMIUMLine Amount:$11,786.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW FL MUNICIPAL IN001-000-369.100BOA$11,786.69 Receipt Type:MISCDescription:11 12 RETURN OF PREMIUMLine Amount:$3,303.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW FL MUNICIPAL IN401-000-369.100BOA$3,303.31 5HFHLSW7RWDO $15,090.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15,090.00KCheck $15,090.00 7RWDO7HQGHUHG $0.00&KDQJH $15,090.005HFHLSW7RWDO 134751SONA11/13/2013SONAL:$7(56($5&+ATLANTIC COAST TITLE GROUP LLC$0.00$25.00O %$5%$5$$112*'(1 %81.(53/ 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 134761SONA11/13/2013SONAL:$7(56($5&+CLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O *$<(60,7+ 6+$'</1 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 134781SONA11/13/2013SONALPALM BEACH ROAD RUNNERS INC$0.00$500.00O Receipt Type:MISCDescription:TEQ FST SPONSORLine Amount:$500.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PALM BEACH ROAD001-231-366.100BOA$500.00 5HFHLSW7RWDO $500.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $500.00KCheck $500.00 7RWDO7HQGHUHG $0.00&KDQJH $500.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 11/13/2013 11/13/2013 Village of Tequesta 4:24 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 134791SONA11/13/2013SONALTEQUESTA TIRE CO$0.00$100.00O Receipt Type:MISCDescription:TEQ FST RIDE SPONSORLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW TEQUESTA TIRE C001-231-366.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 134801SONA11/13/2013SONALGREEN MARKET$0.00$40.00O Receipt Type:SPVEN:GR MKT VENDOR FEELine Amount:$37.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW Special Events001-231-347.190BOA$37.74 Receipt Type:STAXDescription:GR MKT VENDOR FEELine Amount:$2.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$2.26 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 134811SONA11/13/2013SONALTEQUESTA FEST$0.00$50.00O Receipt Type:TQFST:VENDOR FEELine Amount:$47.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW Tequesta Fest001-231-347.100BOA$47.17 Receipt Type:STAXDescription:TEQ FST VENDOR FEELine Amount:$2.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$2.83 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 134821SONA11/13/2013SONALRAYMA D BUCKLES$0.00$119.25O Receipt Type:RCRNTDescription:RENTAL OF CONSTI PARK PAVILIONLine Amount:$112.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$112.50 Receipt Type:STAXDescription:RENTAL OF CONSTI PARK PAVILIONLine Amount:$6.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$6.75 5HFHLSW7RWDO $119.25 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 11/13/2013 11/13/2013 Village of Tequesta 4:24 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.25KCheck $119.25 7RWDO7HQGHUHG $0.00&KDQJH $119.255HFHLSW7RWDO 134831SONA11/13/2013SONALTENNIS$0.00$520.00O Receipt Type:RECRDescription:TENNISLine Amount:$104.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$104.00 Receipt Type:INPAYINSTR NAME & CLASS:DONALD KRZANLine Amount:$416.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$416.00 5HFHLSW7RWDO $520.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $465.00KCheck $55.00CCash $520.00 7RWDO7HQGHUHG $0.00&KDQJH $520.005HFHLSW7RWDO 134841SONA11/13/2013SONALROBERT YOUNG $0.00$87.13O Receipt Type:UBAAccount Number:1064550123Line 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 134851SONA11/13/2013SONALDAVID ZERFOSS OWNER$0.00$16.61O Receipt Type:UBAAccount Number:1062110130Line 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 134861SONA11/13/2013SONALJOHN W. 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