Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/14/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 138181SONA11/14/2013SONALFIRE DEPT EFT$0.00$725.98O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$725.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$725.98 5HFHLSW7RWDO $725.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $725.98EELECTRONIC FUND TRAN $725.98 7RWDO7HQGHUHG $0.00&KDQJH $725.985HFHLSW7RWDO 138191SONA11/14/2013SONALC D DEPT$0.00$155.25O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$155.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. Tax001-000-321.000BOA$155.25 5HFHLSW7RWDO $155.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $155.25KCheck $155.25 7RWDO7HQGHUHG $0.00&KDQJH $155.255HFHLSW7RWDO 138201SONA11/14/2013SONALGUNSTER LAW FIRM$0.00$250.00O Receipt Type:P&Z:SPR RESUBMITTAL FEELine Amount:$250.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$250.00 5HFHLSW7RWDO $250.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $250.00KCheck $250.00 7RWDO7HQGHUHG $0.00&KDQJH $250.005HFHLSW7RWDO 138211SONA11/14/2013SONALANDREW&SYLVIA PANE OWNER$0.00$19.06O Receipt Type:UBAAccount Number:2160500449Line 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 138221SONA11/14/2013SONALGERALD F. EASTMAN $0.00$90.54O Receipt Type:UBAAccount Number:1021741616Line Amount:$90.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.54 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $90.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.54KCheck $90.54 7RWDO7HQGHUHG $0.00&KDQJH $90.545HFHLSW7RWDO 138231SONA11/14/2013SONALDONALD KRZAN OWNER$0.00$21.52O Receipt Type:UBAAccount Number:2196800124Line 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 138241SONA11/14/2013SONALRANDY GARVEY $0.00$70.70O Receipt Type:UBAAccount Number:1100970125Line 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 138251SONA11/14/2013SONALPAUL J PETERS $0.00$26.49O Receipt Type:UBAAccount Number:1010600110Line Amount:$26.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.49 5HFHLSW7RWDO $26.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.49KCheck $26.49 7RWDO7HQGHUHG $0.00&KDQJH $26.495HFHLSW7RWDO 138261SONA11/14/2013SONALSTEVE REA $0.00$100.00O Receipt Type:UBAAccount Number:1100730566Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 138271SONA11/14/2013SONALSUSAN G REESE $0.00$33.78O Receipt Type:UBAAccount Number:2160490112Line 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 138281SONA11/14/2013SONALMICHAEL SCHMIDT $0.00$87.13O Receipt Type:UBAAccount Number:2144002523Line 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 138291SONA11/14/2013SONALK.N. JENNINGS $0.00$24.68O Receipt Type:UBAAccount Number:1093650120Line 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 138301SONA11/14/2013SONALRODRIGO CRUZ $0.00$24.68O Receipt Type:UBAAccount Number:2200360207Line 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: 4 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 138311SONA11/14/2013SONALBILL FEY $0.00$21.52O Receipt Type:UBAAccount Number:2140570618Line 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 138321SONA11/14/2013SONALBRIAN SIMPSON $0.00$54.82O Receipt Type:UBAAccount Number:2191897075Line Amount:$54.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.82 5HFHLSW7RWDO $54.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.82KCheck $54.82 7RWDO7HQGHUHG $0.00&KDQJH $54.825HFHLSW7RWDO 138331SONA11/14/2013SONALJENNIE G. STEWART $0.00$24.68O Receipt Type:UBAAccount Number:1020650112Line 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 138341SONA11/14/2013SONALADRIENNE JENKINS $0.00$80.00O Receipt Type:UBAAccount Number:2160330135Line Amount:$80.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.00 5HFHLSW7RWDO $80.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.00KCheck $80.00 7RWDO7HQGHUHG $0.00&KDQJH $80.005HFHLSW7RWDO 138351SONA11/14/2013SONALMARK H YOUNG $0.00$28.87O Receipt Type:UBAAccount Number:2142390115Line Amount:$28.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.87 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $28.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.87KCheck $28.87 7RWDO7HQGHUHG $0.00&KDQJH $28.875HFHLSW7RWDO 138361SONA11/14/2013SONALTODD HICKORY (RENTER)$0.00$36.23O Receipt Type:UBAAccount Number:1110330150Line 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 138371SONA11/14/2013SONALFREDERICK W. STORER $0.00$41.14O Receipt Type:UBAAccount Number:2151034469Line Amount:$41.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.14 5HFHLSW7RWDO $41.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.14KCheck $41.14 7RWDO7HQGHUHG $0.00&KDQJH $41.145HFHLSW7RWDO 138381SONA11/14/2013SONALSCOTT RIPPE $0.00$28.87O Receipt Type:UBAAccount Number:1064800115Line 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 138391SONA11/14/2013SONALTHOMAS LEHMAN $0.00$35.93O Receipt Type:UBAAccount Number:1121360725Line 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: 6 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93KCheck $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 138401SONA11/14/2013SONALTOM&MARY LEHMAN $0.00$24.68O Receipt Type:UBAAccount Number:1121476771Line 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 138411SONA11/14/2013SONALJOAN SPAULDING $0.00$96.50O Receipt Type:UBAAccount Number:1075800115Line Amount:$96.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$96.50 5HFHLSW7RWDO $96.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.50KCheck $96.50 7RWDO7HQGHUHG $0.00&KDQJH $96.505HFHLSW7RWDO 138421SONA11/14/2013SONALROBERT&LINDA FROEMMING $0.00$27.49O Receipt Type:UBAAccount Number:2191140828Line 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 138431SONA11/14/2013SONALDONNA MC CARTHY OWNER$0.00$200.00O Receipt Type:UBAAccount Number:1080150146Line Amount:$200.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$200.00 5HFHLSW7RWDO $200.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $200.00KCheck $200.00 7RWDO7HQGHUHG $0.00&KDQJH $200.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 138441SONA11/14/2013SONALDANIEL NELSON $0.00$31.33O Receipt Type:UBAAccount Number:1083250124Line 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 138451SONA11/14/2013SONALOUR SISTER'S PLACE$0.00$1,722.60O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$1,722.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$1,722.60 5HFHLSW7RWDO $1,722.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,722.60KCheck $1,722.60 7RWDO7HQGHUHG $0.00&KDQJH $1,722.605HFHLSW7RWDO 138461SONA11/14/2013SONALELECTRICAL SYSTEMS INC$0.00$104.50O 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:$100.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$100.50 5HFHLSW7RWDO $104.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.50KCheck $104.50 7RWDO7HQGHUHG $0.00&KDQJH $104.505HFHLSW7RWDO 138471SONA11/14/2013SONALELECTRCAL SYSTEMS INC$0.00$104.50O 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:$100.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Bldg Permit001-180-322.000BOA$100.50 5HFHLSW7RWDO $104.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.50KCheck $104.50 7RWDO7HQGHUHG $0.00&KDQJH $104.505HFHLSW7RWDO 138481SONA11/14/2013SONALDONNIE BENNETT LIGHTING$0.00$100.00O Receipt Type:P&Z:LAND DEVELOPMENT FEELine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 138491SONA11/14/2013SONALLAUREN REGGIO OWNER$0.00$55.18O Receipt Type:UBAAccount Number:1100940127Line Amount:$55.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.18 5HFHLSW7RWDO $55.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.18KCheck $55.18 7RWDO7HQGHUHG $0.00&KDQJH $55.185HFHLSW7RWDO 138501SONA11/14/2013SONALFIRE DEPT$0.00$59.33O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$59.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$59.33 5HFHLSW7RWDO $59.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.33KCheck $59.33 7RWDO7HQGHUHG $0.00&KDQJH $59.335HFHLSW7RWDO 138511SONA11/14/2013SONALGAYE SMITH$0.00$112.00O Receipt Type:HATSQuantity:4 KHAKI, 4 BLACKLine Amount:$105.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-369.010BOA$105.60 Receipt Type:STAXDescription:4 KHAKI, 4 BLACK HATSLine Amount:$6.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$6.40 5HFHLSW7RWDO $112.00 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $112.00GGeneral-visa $112.00 7RWDO7HQGHUHG $0.00&KDQJH $112.005HFHLSW7RWDO 138521SONA11/14/2013SONALJOANE LAFALAISE $0.00$27.49O Receipt Type:UBAAccount Number:2200230183Line Amount:$27.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.49 5HFHLSW7RWDO $27.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.49Wwater visa-retail $27.49 7RWDO7HQGHUHG $0.00&KDQJH $27.495HFHLSW7RWDO 138531SONA11/14/2013SONALMARIS CHARNEY $0.00$83.02O Receipt Type:UBAAccount Number:1064650132Line Amount:$83.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$83.02 5HFHLSW7RWDO $83.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.02Wwater visa-retail $83.02 7RWDO7HQGHUHG $0.00&KDQJH $83.025HFHLSW7RWDO 138541SONA11/14/2013SONALRAY GLEN HAYS $0.00$88.45O Receipt Type:UBAAccount Number:2190090155Line Amount:$88.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$88.45 5HFHLSW7RWDO $88.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $88.45Wwater visa-retail $88.45 7RWDO7HQGHUHG $0.00&KDQJH $88.455HFHLSW7RWDO 138551SONA11/14/2013SONALKATHERINE HENSEL $0.00$131.88O Receipt Type:UBAAccount Number:1011441160Line Amount:$131.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$131.88 5HFHLSW7RWDO $131.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $131.88Wwater visa-retail $131.88 7RWDO7HQGHUHG $0.00&KDQJH $131.885HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 138561SONA11/14/2013SONALFIRE DEPT$0.00$1,191.03O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,191.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,191.03 5HFHLSW7RWDO $1,191.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,191.03KCheck $1,191.03 7RWDO7HQGHUHG $0.00&KDQJH $1,191.035HFHLSW7RWDO 138571SONA11/14/2013SONALLISA&BRENT KAPLAN RENTER$0.00$16.61O Receipt Type:UBAAccount Number:2151034612Line 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 138581SONA11/14/2013SONALBRIAN TOBIN $0.00$23.97O Receipt Type:UBAAccount Number:1070510144Line 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 138591SONA11/14/2013SONALHOLLY WEIZER OWNER$0.00$183.89O Receipt Type:UBAAccount Number:1081590126Line Amount:$183.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$183.89 5HFHLSW7RWDO $183.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $183.89KCheck $183.89 7RWDO7HQGHUHG $0.00&KDQJH $183.895HFHLSW7RWDO 138601SONA11/14/2013SONALIMPACT LANDSCAPING & IRRIGATIO$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$40.00 DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 138611SONA11/14/2013SONALTRINA CAPUTO $0.00$54.26O Receipt Type:UBAAccount Number:1080470110Line 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 138621SONA11/14/2013SONALSTUART FRISBY $0.00$29.00O Receipt Type:UBAAccount Number:1101700176Line Amount:$29.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.00 5HFHLSW7RWDO $29.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.00KCheck $29.00 7RWDO7HQGHUHG $0.00&KDQJH $29.005HFHLSW7RWDO 138631SONA11/14/2013SONALBETH&LANCE THOMPSON $0.00$40.00O Receipt Type:UBAAccount Number:2190600171Line Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 138641SONA11/14/2013SONALMARTIN HAINES $0.00$262.23O Receipt Type:UBAAccount Number:2152020116Line Amount:$262.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$262.23 5HFHLSW7RWDO $262.23 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $262.23KCheck $262.23 7RWDO7HQGHUHG $0.00&KDQJH $262.235HFHLSW7RWDO 138651SONA11/14/2013SONALJIB YACHT CLUB & MARINA$0.00$1,287.86O Receipt Type:UBAAccount Number:1010060159Line Amount:$1,287.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,287.86 5HFHLSW7RWDO $1,287.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,287.86KCheck $1,287.86 7RWDO7HQGHUHG $0.00&KDQJH $1,287.865HFHLSW7RWDO 138661SONA11/14/2013SONALJIB YACHT CLUB & MARINA$0.00$255.06O Receipt Type:UBAAccount Number:1011170148Line Amount:$255.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$255.06 5HFHLSW7RWDO $255.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $255.06KCheck $255.06 7RWDO7HQGHUHG $0.00&KDQJH $255.065HFHLSW7RWDO 138671SONA11/14/2013SONALSUE MILLER $0.00$75.00O Receipt Type:UBAAccount Number:2176360260Line Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.00 5HFHLSW7RWDO $75.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.00KCheck $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO 138681SONA11/14/2013SONALPHYLLIS R. LOCKWOOD $0.00$30.54O Receipt Type:UBAAccount Number:2200660130Line Amount:$30.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.54 5HFHLSW7RWDO $30.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.54KCheck $30.54 7RWDO7HQGHUHG $0.00&KDQJH $30.545HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 138691SONA11/14/2013SONALESAM ATTIA $0.00$47.18O Receipt Type:UBAAccount Number:2172750114Line 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 138701SONA11/14/2013SONALJOSEPH ROBERTSON OWNER$0.00$30.30O Receipt Type:UBAAccount Number:1021880511Line 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 138711SONA11/14/2013SONALTERRY & PETRINA ROBERTS $0.00$47.18O Receipt Type:UBAAccount Number:2173200117Line 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 138721SONA11/14/2013SONALJOYCE HUGHES $0.00$21.52O Receipt Type:UBAAccount Number:2160310117Line 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 138731SONA11/14/2013SONALROBERT J LODRICK $0.00$35.93O Receipt Type:UBAAccount Number:2151790115Line Amount:$35.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.93 DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93KCheck $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 138741SONA11/14/2013SONALADELE BRADLEY $0.00$55.18O Receipt Type:UBAAccount Number:2160510132Line Amount:$55.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.18 5HFHLSW7RWDO $55.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.18KCheck $55.18 7RWDO7HQGHUHG $0.00&KDQJH $55.185HFHLSW7RWDO 138751SONA11/14/2013SONALVANCE WIESE $0.00$38.74O Receipt Type:UBAAccount Number:2172530238Line 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 138761SONA11/14/2013SONALLAN BUTLER OWNER$0.00$43.59O Receipt Type:UBAAccount Number:1053100241Line 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 138771SONA11/14/2013SONALLAURA HEINS $0.00$75.00O Receipt Type:UBAAccount Number:1023416331Line Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$75.00 5HFHLSW7RWDO $75.00 DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $75.00KCheck $75.00 7RWDO7HQGHUHG $0.00&KDQJH $75.005HFHLSW7RWDO 138781SONA11/14/2013SONALLEAH & BILL MOORE $0.00$78.91O Receipt Type:UBAAccount Number:1083800130Line Amount:$78.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.91 5HFHLSW7RWDO $78.91 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.91KCheck $78.91 7RWDO7HQGHUHG $0.00&KDQJH $78.915HFHLSW7RWDO 138791SONA11/14/2013SONALSALVATORE ARENA $0.00$27.49O Receipt Type:UBAAccount Number:1021793010Line 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 138801SONA11/14/2013SONALELAINE J MALANDRO $0.00$50.39O Receipt Type:UBAAccount Number:1021802272Line Amount:$50.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.39 5HFHLSW7RWDO $50.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.39KCheck $50.39 7RWDO7HQGHUHG $0.00&KDQJH $50.395HFHLSW7RWDO 138811SONA11/14/2013SONALWAYNE HERRMANN $0.00$36.22O Receipt Type:UBAAccount Number:2172560847Line Amount:$36.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.22 5HFHLSW7RWDO $36.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.22KCheck $36.22 7RWDO7HQGHUHG $0.00&KDQJH $36.225HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 138821SONA11/14/2013SONALTHOMAS J MAURICE $0.00$35.93O Receipt Type:UBAAccount Number:2151770111Line 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 138831SONA11/14/2013SONALLAURIE SMITH $0.00$16.61O Receipt Type:UBAAccount Number:1051570673Line 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 138841SONA11/14/2013SONALNICHOLAS YARDICH $0.00$30.00O Receipt Type:UBAAccount Number:2142100121Line 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 138851SONA11/14/2013SONALCARMEN GRAINGER $0.00$91.25O Receipt Type:UBAAccount Number:1011450147Line Amount:$91.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$91.25 5HFHLSW7RWDO $91.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $91.25KCheck $91.25 7RWDO7HQGHUHG $0.00&KDQJH $91.255HFHLSW7RWDO 138861SONA11/14/2013SONALLANDFALL ASSOC INC$0.00$857.43O Receipt Type:UBAAccount Number:1013600119Line Amount:$857.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$857.43 DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $857.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $857.43KCheck $857.43 7RWDO7HQGHUHG $0.00&KDQJH $857.435HFHLSW7RWDO 138871SONA11/14/2013SONALLANDFALL ASSOC INC$0.00$214.94O Receipt Type:UBAAccount Number:1013600218Line Amount:$214.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$214.94 5HFHLSW7RWDO $214.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $214.94KCheck $214.94 7RWDO7HQGHUHG $0.00&KDQJH $214.945HFHLSW7RWDO 138881SONA11/14/2013SONALROBERT VAN KEUREN $0.00$28.87O Receipt Type:UBAAccount Number:1110340127Line 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 138891SONA11/14/2013SONALBREWSTER KUMP $0.00$41.14O Receipt Type:UBAAccount Number:2151037768Line Amount:$41.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.14 5HFHLSW7RWDO $41.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.14KCheck $41.14 7RWDO7HQGHUHG $0.00&KDQJH $41.145HFHLSW7RWDO 138901SONA11/14/2013SONALSALOME RODRIGUEZ $0.00$21.84O Receipt Type:UBAAccount Number:2200290182Line Amount:$21.84 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.84 5HFHLSW7RWDO $21.84 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.84KCheck $21.84 7RWDO7HQGHUHG $0.00&KDQJH $21.845HFHLSW7RWDO 138911SONA11/14/2013SONALWILLIAM KENNEDY $0.00$33.78O Receipt Type:UBAAccount Number:1064700116Line 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 138921SONA11/14/2013SONALDREW GILES $0.00$105.05O Receipt Type:UBAAccount Number:1052222105Line 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 138931SONA11/14/2013SONALRICHARD WESTON $0.00$33.11O Receipt Type:UBAAccount Number:2172592345Line 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 138941SONA11/14/2013SONALE. THOMAS BAILEY $0.00$35.93O Receipt Type:UBAAccount Number:1054450117Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 138951SONA11/14/2013SONALJOHN PRICE $0.00$28.87O Receipt Type:UBAAccount Number:2140040117Line 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 138961SONA11/14/2013SONALMICHAEL SAGES OWNER$0.00$28.87O Receipt Type:UBAAccount Number:1070410158Line 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 138971SONA11/14/2013SONALJAN STASHAK $0.00$74.81O Receipt Type:UBAAccount Number:1061510147Line 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 138981SONA11/14/2013SONALSTANLEY SUDOL $0.00$16.61O Receipt Type:UBAAccount Number:1111170945Line 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 138991SONA11/14/2013SONALDANA'S A DANA'S A C$0.00$185.16O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.70 DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.70 Receipt Type:BLDPM:PERMITLine Amount:$179.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$179.76 5HFHLSW7RWDO $185.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $185.16KCheck $185.16 7RWDO7HQGHUHG $0.00&KDQJH $185.165HFHLSW7RWDO 139001SONA11/14/2013SONALDEBORAH S. WHITE $0.00$51.17O Receipt Type:UBAAccount Number:1072600118Line Amount:$51.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.17 5HFHLSW7RWDO $51.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.17KCheck $51.17 7RWDO7HQGHUHG $0.00&KDQJH $51.175HFHLSW7RWDO 139011SONA11/14/2013SONALSTACEY & BRADFORD BRADFORD $0.00$54.43O Receipt Type:UBAAccount Number:1051100150Line Amount:$54.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$54.43 5HFHLSW7RWDO $54.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.43KCheck $54.43 7RWDO7HQGHUHG $0.00&KDQJH $54.435HFHLSW7RWDO 139021SONA11/14/2013SONALWES&ANGELA JAMISON $0.00$36.23O Receipt Type:UBAAccount Number:2161590134Line 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 139031SONA11/14/2013SONALPARADISE LAWN MAINTENANCE$0.00$46.00O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$46.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Local Bus. Tax001-000-321.000BOA$46.00 5HFHLSW7RWDO $46.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.00KCheck $46.00 7RWDO7HQGHUHG $0.00&KDQJH $46.005HFHLSW7RWDO 139041SONA11/14/2013SONALVIVIENNE REIBLING $0.00$35.93O Receipt Type:UBAAccount Number:1130250122Line Amount:$35.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.93 5HFHLSW7RWDO $35.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93Wwater visa-retail $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 139051SONA11/14/2013SONALCYNTHIA KEIM $0.00$30.62O Receipt Type:UBAAccount Number:1011790149Line Amount:$30.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.62 5HFHLSW7RWDO $30.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.62Wwater visa-retail $30.62 7RWDO7HQGHUHG $0.00&KDQJH $30.625HFHLSW7RWDO 139061SONA11/14/2013SONALMEGAN CASSANO $0.00$21.52O Receipt Type:UBAAccount Number:2141320205Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 5HFHLSW7RWDO $21.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52CCash $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO 139071SONA11/14/2013SONALDELBERT W. OGDEN $0.00$19.06O Receipt Type:UBAAccount Number:1111170272Line 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: 22 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.06CCash $19.06 7RWDO7HQGHUHG $0.00&KDQJH $19.065HFHLSW7RWDO 139081SONA11/14/2013SONALSILVERSTRE MENDOZA OWNE$0.00$28.87O Receipt Type:UBAAccount Number:1101640120Line Amount:$28.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.87 5HFHLSW7RWDO $28.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.87CCash $28.87 7RWDO7HQGHUHG $0.00&KDQJH $28.875HFHLSW7RWDO 139091SONA11/14/2013SONALBRIAN&MICHELLE STEIGERWALD $0.00$33.78O Receipt Type:UBAAccount Number:2140020239Line Amount:$33.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.78 5HFHLSW7RWDO $33.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.78CCash $33.78 7RWDO7HQGHUHG $0.00&KDQJH $33.785HFHLSW7RWDO 139101SONA11/14/2013SONALERIN KATZENBERG OWNER$0.00$1.15O Receipt Type:UBAAccount Number:2191580152Line Amount:$1.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1.15 5HFHLSW7RWDO $1.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1.15CCash $1.15 7RWDO7HQGHUHG $0.00&KDQJH $1.155HFHLSW7RWDO 139111SONA11/14/2013SONALVILLAGE BOOTERY$0.00$19.06O Receipt Type:UBAAccount Number:1021370112Line Amount:$19.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.06 5HFHLSW7RWDO $19.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.06CCash $19.06 7RWDO7HQGHUHG $0.00&KDQJH $19.065HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 11/14/2013 11/14/2013 Village of Tequesta 3:56 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Grand Total (excl. voids):$11,285.92