Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/2/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 143541SONA12/02/2013SONALFERRELLGAS$0.00$129.39O 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:$125.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$125.39 5HFHLSW7RWDO $129.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $129.39GGeneral-visa $129.39 7RWDO7HQGHUHG $0.00&KDQJH $129.395HFHLSW7RWDO 143551SONA12/02/2013SONALUNLIMITED A UNLIMITED A C$0.00$119.00O 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:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$40.00 5HFHLSW7RWDO $119.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $119.00GGeneral-visa $119.00 7RWDO7HQGHUHG $0.00&KDQJH $119.005HFHLSW7RWDO 143561SONA12/02/2013SONALC L GOODSON$0.00$244.53O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$3.20 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$3.20 Receipt Type:BLDPM:PERMITLine Amount:$213.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$213.13 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:CREG:REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $244.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $244.53GGeneral-visa $244.53 7RWDO7HQGHUHG $0.00&KDQJH $244.535HFHLSW7RWDO 143571SONA12/02/2013SONAL:$7(56($5+CITY LIEN SEARCH$0.00$50.00O &+(5</%(*,1 6(&29(32,17 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00GGeneral-visa $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 143581SONA12/02/2013SONALFIRE DEPT EFT$0.00$722.64O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$722.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$722.64 5HFHLSW7RWDO $722.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $722.64EELECTRONIC FUND TRAN $722.64 7RWDO7HQGHUHG $0.00&KDQJH $722.645HFHLSW7RWDO 143591SONA12/02/2013SONALFIRE DEPT$0.00$50.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 143601SONA12/02/2013SONALFIRE DEPT$0.00$365.62O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$365.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$365.62 5HFHLSW7RWDO $365.62 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $365.62KCheck $365.62 7RWDO7HQGHUHG $0.00&KDQJH $365.625HFHLSW7RWDO 143611SONA12/02/2013SONALPALM BEACH STATE COLLAGE$0.00$1,099.31O Receipt Type:MISCDescription:REFUND FOR CLASS WITHDRAWL BYLine Amount:$1,099.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW PALM BEACH STAT001-000-204.500BOA$1,099.31 5HFHLSW7RWDO $1,099.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,099.31KCheck $1,099.31 7RWDO7HQGHUHG $0.00&KDQJH $1,099.315HFHLSW7RWDO 143621SONA12/02/2013SONALABIGAIL BRENNAN$0.00$539.11O Receipt Type:CHINSMonth and Year:DEC 2013Line Amount:$539.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.050BOA$539.11 5HFHLSW7RWDO $539.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $539.11KCheck $539.11 7RWDO7HQGHUHG $0.00&KDQJH $539.115HFHLSW7RWDO 143631SONA12/02/2013SONAL:$7(56($5&+CITY LIEN SEARCH$0.00$25.00O 9,1&(170&0$186 6(:22'+$9(1/1 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 143641SONA12/02/2013SONAL:$7(56($5&+A S A P TAX & LIEN SEARCH$0.00$25.00O 0$5<(//(13($5621 52%(5767 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 & DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 143651SONA12/02/2013SONALRITA DICKINSON$0.00$420.26O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.88 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.88 Receipt Type:P&Z:NO PERMITWORK DONE FEELine Amount:$197.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$197.62 Receipt Type:BLDPM:PERMITLine Amount:$191.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$191.88 Receipt Type:CREG:REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. Registra001-180-329.000BOA$25.00 5HFHLSW7RWDO $420.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $420.26KCheck $420.26 7RWDO7HQGHUHG $0.00&KDQJH $420.265HFHLSW7RWDO 143661SONA12/02/2013SONALPBC CLERK & COMPTROLLER$0.00$658.88O Receipt Type:MISCDescription:OCT 2013Line Amount:$658.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC CLERK & COM001-171-351.100BOA$658.88 5HFHLSW7RWDO $658.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $658.88KCheck $658.88 7RWDO7HQGHUHG $0.00&KDQJH $658.885HFHLSW7RWDO 143671SONA12/02/2013SONALFLORIDA POWER & LIGHT COMPANY$0.00$1,500.00O Receipt Type:MISCDescription:TRQ FEST SPONSORLine Amount:$1,500.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW FLORIDA POWER 001-231-366.100BOA$1,500.00 5HFHLSW7RWDO $1,500.00 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,500.00KCheck $1,500.00 7RWDO7HQGHUHG $0.00&KDQJH $1,500.005HFHLSW7RWDO 143681SONA12/02/2013SONALPURPLE DRAGON KARATE$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 143691SONA12/02/2013SONALJUPITER ALUMINUM$0.00$154.40O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.25 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.25 Receipt Type:BLDPM:PERMITLine Amount:$149.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$149.90 5HFHLSW7RWDO $154.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $154.40KCheck $154.40 7RWDO7HQGHUHG $0.00&KDQJH $154.405HFHLSW7RWDO 143701SONA12/02/2013SONALO O B PRICE$0.00$100.00O Receipt Type:P&Z:ZONINGLine 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 143711SONA12/02/2013SONALWILLIAM P SEUFERT - FIRE DEPT$0.00$100.00O DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:FCONT:CONTRIBUTIONLine Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW CONTRIBUTIONS001-192-366.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 143721SONA12/02/2013SONALROBERT WORCESTER$0.00$612.41O Receipt Type:HINSMonth and Year:DEC 2013Line Amount:$612.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$612.41 5HFHLSW7RWDO $612.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $612.41KCheck $612.41 7RWDO7HQGHUHG $0.00&KDQJH $612.415HFHLSW7RWDO 143731SONA12/02/2013SONALTEQ FEST ADMISSION$0.00$30.00O Receipt Type:TQFST:ADMISSIONLine Amount:$28.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW Tequesta Fest001-231-347.100BOA$28.30 Receipt Type:STAXDescription:TEQ SFT ADMISSIONLine Amount:$1.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$1.70 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $10.00CCash $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 143741SONA12/02/2013SONALTEQUESTA FEST$0.00$180.00O Receipt Type:TQFST:VENDOR FEELine Amount:$169.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW Tequesta Fest001-231-347.100BOA$169.81 Receipt Type:STAXDescription:TEQ FST VENDOR FEELine Amount:$10.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$10.19 5HFHLSW7RWDO $180.00 DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.00KCheck $100.00CCash $180.00 7RWDO7HQGHUHG $0.00&KDQJH $180.005HFHLSW7RWDO 143751SONA12/02/2013SONALFIRE DEPT$0.00$150.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$150.00 5HFHLSW7RWDO $150.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00KCheck $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 143761SONA12/02/2013SONALJOAN M. SULLIVAN $0.00$27.49O Receipt Type:UBAAccount Number:2200670215Line 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 143771SONA12/02/2013SONALGEORGE RABONI $0.00$19.05O Receipt Type:UBAAccount Number:2191130300Line Amount:$19.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.05 5HFHLSW7RWDO $19.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.05Wwater visa-retail $19.05 7RWDO7HQGHUHG $0.00&KDQJH $19.055HFHLSW7RWDO 143781SONA12/02/2013SONALKELLY PUTMAN (RENTER)$0.00$30.54O Receipt Type:UBAAccount Number:2201060152Line Amount:$30.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.54 5HFHLSW7RWDO $30.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.54Wwater visa-retail $30.54 7RWDO7HQGHUHG $0.00&KDQJH $30.545HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 143791SONA12/02/2013SONALBARBARA BENDER $0.00$33.78O Receipt Type:UBAAccount Number:2142160116Line Amount:$33.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.78 5HFHLSW7RWDO $33.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.78Wwater visa-retail $33.78 7RWDO7HQGHUHG $0.00&KDQJH $33.785HFHLSW7RWDO 143801SONA12/02/2013SONALMICHAEL J. BURY $0.00$65.66O Receipt Type:UBAAccount Number:2191180122Line Amount:$65.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.66 5HFHLSW7RWDO $65.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.66Wwater visa-retail $65.66 7RWDO7HQGHUHG $0.00&KDQJH $65.665HFHLSW7RWDO 143811SONA12/02/2013SONALTRACY WAGNER $0.00$210.28O Receipt Type:UBAAccount Number:1021889630Line Amount:$210.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$210.28 5HFHLSW7RWDO $210.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $210.28Wwater visa-retail $210.28 7RWDO7HQGHUHG $0.00&KDQJH $210.285HFHLSW7RWDO 143821SONA12/02/2013SONALPLAIN SITE LLC$0.00$24.35O Receipt Type:UBAAccount Number:2191898669Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35Wwater visa-retail $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 143831SONA12/02/2013SONALPLAIN SITE LLC$0.00$79.70O Receipt Type:UBAAccount Number:2191904934Line Amount:$79.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$79.70 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $79.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.70Wwater visa-retail $79.70 7RWDO7HQGHUHG $0.00&KDQJH $79.705HFHLSW7RWDO 143841SONA12/02/2013SONALPLAIN SITE LLC$0.00$156.87O Receipt Type:UBAAccount Number:2191906136Line Amount:$156.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$156.87 5HFHLSW7RWDO $156.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $156.87Wwater visa-retail $156.87 7RWDO7HQGHUHG $0.00&KDQJH $156.875HFHLSW7RWDO 786081 LEE12/02/2013LEEJOSEPH WALSH $0.00$67.16O Receipt Type:UBAAccount Number:1081580149Line Amount:$67.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.16 5HFHLSW7RWDO $67.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.16KCheck $67.16 7RWDO7HQGHUHG $0.00&KDQJH $67.165HFHLSW7RWDO 786091 LEE12/02/2013LEESUSAN&RICHARD EVAN $0.00$50.15O Receipt Type:UBAAccount Number:2161950374Line Amount:$50.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.15 5HFHLSW7RWDO $50.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.15KCheck $50.15 7RWDO7HQGHUHG $0.00&KDQJH $50.155HFHLSW7RWDO 786101 LEE12/02/2013LEEANGELA RESTREPO $0.00$21.86O Receipt Type:UBAAccount Number:2200600234Line Amount:$21.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.86 5HFHLSW7RWDO $21.86 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.86KCheck $21.86 7RWDO7HQGHUHG $0.00&KDQJH $21.865HFHLSW7RWDO 786111 LEE12/02/2013LEEJESSICA ANDERSON (RENTER)$0.00$48.18O Receipt Type:UBAAccount Number:2141710210Line Amount:$48.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.18 5HFHLSW7RWDO $48.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.18KCheck $48.18 7RWDO7HQGHUHG $0.00&KDQJH $48.185HFHLSW7RWDO 786121 LEE12/02/2013LEEJONATHAN BACHMANN $0.00$23.97O Receipt Type:UBAAccount Number:1101180136Line 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 786131 LEE12/02/2013LEEMICHAEL BRAHNEY $0.00$81.08O Receipt Type:UBAAccount Number:1070830630Line Amount:$81.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$81.08 5HFHLSW7RWDO $81.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $81.08KCheck $81.08 7RWDO7HQGHUHG $0.00&KDQJH $81.085HFHLSW7RWDO 786141 LEE12/02/2013LEENICOLE BERUBE $0.00$38.62O Receipt Type:UBAAccount Number:2141050219Line Amount:$38.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.62 5HFHLSW7RWDO $38.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.62KCheck $38.62 7RWDO7HQGHUHG $0.00&KDQJH $38.625HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 786151 LEE12/02/2013LEEEVELYN MC DONALD $0.00$26.42O Receipt Type:UBAAccount Number:2162320175Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 786161 LEE12/02/2013LEEWILLIAM J. WILLIAMS JR. $0.00$33.78O Receipt Type:UBAAccount Number:2161730110Line 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 786171 LEE12/02/2013LEEYOLANDA MC MAHON $0.00$38.74O Receipt Type:UBAAccount Number:2201180169Line 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 786181 LEE12/02/2013LEEGEORGE WARTZOK $0.00$38.74O Receipt Type:UBAAccount Number:2197960118Line 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 786191 LEE12/02/2013LEEDWAIN MC PEAKE $0.00$33.11O Receipt Type:UBAAccount Number:1050750129Line Amount:$33.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.11 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.11KCheck $33.11 7RWDO7HQGHUHG $0.00&KDQJH $33.115HFHLSW7RWDO 786201 LEE12/02/2013LEEDIANE TAYLOR $0.00$38.74O Receipt Type:UBAAccount Number:2191894831Line 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 786211 LEE12/02/2013LEEROBERT MONDE $0.00$260.00O Receipt Type:UBAAccount Number:2191570121Line Amount:$260.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$260.00 5HFHLSW7RWDO $260.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $260.00KCheck $260.00 7RWDO7HQGHUHG $0.00&KDQJH $260.005HFHLSW7RWDO 786221 LEE12/02/2013LEERICHARD WEISS $0.00$23.97O Receipt Type:UBAAccount Number:1101530124Line 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 786231 LEE12/02/2013LEEVINCENT J ARENA III $0.00$38.68O Receipt Type:UBAAccount Number:1100670128Line Amount:$38.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.68 5HFHLSW7RWDO $38.68 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.68KCheck $38.68 7RWDO7HQGHUHG $0.00&KDQJH $38.685HFHLSW7RWDO 786241 LEE12/02/2013LEEKERRI & ED NOYES III $0.00$38.68O Receipt Type:UBAAccount Number:2160690124Line Amount:$38.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.68 5HFHLSW7RWDO $38.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.68KCheck $38.68 7RWDO7HQGHUHG $0.00&KDQJH $38.685HFHLSW7RWDO 786251 LEE12/02/2013LEEMARK J ALFORD $0.00$100.00O Receipt Type:UBAAccount Number:2150070122Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 786261 LEE12/02/2013LEEJAMES TURSI $0.00$33.78O Receipt Type:UBAAccount Number:1087450124Line 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 786271 LEE12/02/2013LEEBRANDON GALLO $0.00$91.24O Receipt Type:UBAAccount Number:2142440143Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 786281 LEE12/02/2013LEEMARSHA SYNNOTT $0.00$49.99O Receipt Type:UBAAccount Number:2151600113Line Amount:$49.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.99 5HFHLSW7RWDO $49.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.99KCheck $49.99 7RWDO7HQGHUHG $0.00&KDQJH $49.995HFHLSW7RWDO 786291 LEE12/02/2013LEEANN MARIE GROTHMANN $0.00$95.21O Receipt Type:UBAAccount Number:2151820115Line Amount:$95.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$95.21 5HFHLSW7RWDO $95.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $95.21KCheck $95.21 7RWDO7HQGHUHG $0.00&KDQJH $95.215HFHLSW7RWDO 786301 LEE12/02/2013LEEROBERT BADONE $0.00$38.74O Receipt Type:UBAAccount Number:2197700132Line 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 786311 LEE12/02/2013LEESCOTT VESTREM $0.00$36.00O Receipt Type:UBAAccount Number:2191906464Line Amount:$36.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.00 5HFHLSW7RWDO $36.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.00KCheck $36.00 7RWDO7HQGHUHG $0.00&KDQJH $36.005HFHLSW7RWDO 786321 LEE12/02/2013LEEDANIEL WEINBERGER $0.00$27.49O Receipt Type:UBAAccount Number:2151710126Line Amount:$27.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.49 DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $27.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.49KCheck $27.49 7RWDO7HQGHUHG $0.00&KDQJH $27.495HFHLSW7RWDO 786331 LEE12/02/2013LEEANEESY KAIRALLA $0.00$87.13O Receipt Type:UBAAccount Number:1074750135Line 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 786341 LEE12/02/2013LEELANI SCOZZARI $0.00$67.85O Receipt Type:UBAAccount Number:1088000139Line Amount:$67.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$67.85 5HFHLSW7RWDO $67.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.85KCheck $67.85 7RWDO7HQGHUHG $0.00&KDQJH $67.855HFHLSW7RWDO 786351 LEE12/02/2013LEEK.N. JENNINGS $0.00$30.30O Receipt Type:UBAAccount Number:1093650120Line 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 786361 LEE12/02/2013LEEKURT E LARSEN $0.00$28.87O Receipt Type:UBAAccount Number:1081930110Line Amount:$28.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.87 5HFHLSW7RWDO $28.87 DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.87KCheck $28.87 7RWDO7HQGHUHG $0.00&KDQJH $28.875HFHLSW7RWDO 786371 LEE12/02/2013LEEALVIN HAMMER $0.00$33.11O Receipt Type:UBAAccount Number:2191690192Line 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 786381 LEE12/02/2013LEEMICHAEL BEDELL $0.00$41.52O Receipt Type:UBAAccount Number:2161320274Line Amount:$41.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.52 5HFHLSW7RWDO $41.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.52KCheck $41.52 7RWDO7HQGHUHG $0.00&KDQJH $41.525HFHLSW7RWDO 786391 LEE12/02/2013LEEMORGAN&CONSTANCE FISHER $0.00$58.37O Receipt Type:UBAAccount Number:1081540135Line Amount:$58.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$58.37 5HFHLSW7RWDO $58.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $58.37KCheck $58.37 7RWDO7HQGHUHG $0.00&KDQJH $58.375HFHLSW7RWDO 786401 LEE12/02/2013LEEMARGARET RUDDY $0.00$31.33O Receipt Type:UBAAccount Number:1083350123Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 786411 LEE12/02/2013LEEDAVID KYDD $0.00$190.51O Receipt Type:UBAAccount Number:2160210149Line Amount:$190.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$190.51 5HFHLSW7RWDO $190.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $190.51KCheck $190.51 7RWDO7HQGHUHG $0.00&KDQJH $190.515HFHLSW7RWDO 786421 LEE12/02/2013LEEMONICA ARMOUR $0.00$41.14O Receipt Type:UBAAccount Number:1086750145Line 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 786431 LEE12/02/2013LEERANDY DICKINSON $0.00$59.24O Receipt Type:UBAAccount Number:1021770169Line Amount:$59.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.24 5HFHLSW7RWDO $59.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.24KCheck $59.24 7RWDO7HQGHUHG $0.00&KDQJH $59.245HFHLSW7RWDO 786441 LEE12/02/2013LEEHAROLD VANDERSEA $0.00$41.14O Receipt Type:UBAAccount Number:1061790110Line 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 786451 LEE12/02/2013LEEVICTORIA TAIT OWNER$0.00$138.60O Receipt Type:UBAAccount Number:2144002959Line Amount:$138.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$138.60 DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $138.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $138.60KCheck $138.60 7RWDO7HQGHUHG $0.00&KDQJH $138.605HFHLSW7RWDO 786461 LEE12/02/2013LEEDAVID & ANN PODBIELSKI $0.00$57.89O Receipt Type:UBAAccount Number:1079363555Line Amount:$57.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.89 5HFHLSW7RWDO $57.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.89KCheck $57.89 7RWDO7HQGHUHG $0.00&KDQJH $57.895HFHLSW7RWDO 786471 LEE12/02/2013LEEPETE CEPPO OWNER$0.00$20.80O Receipt Type:UBAAccount Number:1101660287Line Amount:$20.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.80 5HFHLSW7RWDO $20.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.80KCheck $20.80 7RWDO7HQGHUHG $0.00&KDQJH $20.805HFHLSW7RWDO 786481 LEE12/02/2013LEEALAN G. BAKER $0.00$91.24O Receipt Type:UBAAccount Number:2197430139Line 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 786491 LEE12/02/2013LEESHIRLEY F. KENT $0.00$30.54O Receipt Type:UBAAccount Number:2201150177Line Amount:$30.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.54 5HFHLSW7RWDO $30.54 DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.54KCheck $30.54 7RWDO7HQGHUHG $0.00&KDQJH $30.545HFHLSW7RWDO 786501 LEE12/02/2013LEEJ. C. O'BRIEN $0.00$36.22O Receipt Type:UBAAccount Number:1020480115Line 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 786511 LEE12/02/2013LEESHEILA BARNES $0.00$37.74O Receipt Type:UBAAccount Number:2142500137Line Amount:$37.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.74 5HFHLSW7RWDO $37.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.74KCheck $37.74 7RWDO7HQGHUHG $0.00&KDQJH $37.745HFHLSW7RWDO 786521 LEE12/02/2013LEEJOSEPH LAROSA $0.00$17.49O Receipt Type:UBAAccount Number:1012190121Line Amount:$17.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.49 5HFHLSW7RWDO $17.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.49KCheck $17.49 7RWDO7HQGHUHG $0.00&KDQJH $17.495HFHLSW7RWDO 786531 LEE12/02/2013LEEJUAN FELIPE LONGUNOS $0.00$35.00O Receipt Type:UBAAccount Number:2161200135Line Amount:$35.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.00 5HFHLSW7RWDO $35.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.00KCheck $35.00 7RWDO7HQGHUHG $0.00&KDQJH $35.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 786541 LEE12/02/2013LEEJON RAYBUCK $0.00$30.29O Receipt Type:UBAAccount Number:2191700151Line Amount:$30.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.29 5HFHLSW7RWDO $30.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.29KCheck $30.29 7RWDO7HQGHUHG $0.00&KDQJH $30.295HFHLSW7RWDO 786551 LEE12/02/2013LEEEUGENE J. TYRRELL $0.00$21.86O Receipt Type:UBAAccount Number:1033580137Line Amount:$21.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.86 5HFHLSW7RWDO $21.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.86KCheck $21.86 7RWDO7HQGHUHG $0.00&KDQJH $21.865HFHLSW7RWDO 786561 LEE12/02/2013LEEHEATHER S. KEEFE $0.00$35.93O Receipt Type:UBAAccount Number:1021790255Line 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 786571 LEE12/02/2013LEETIMOTHY EATON $0.00$35.93O Receipt Type:UBAAccount Number:1121540620Line 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 786581 LEE12/02/2013LEERIGDON WALDRON $0.00$30.30O Receipt Type:UBAAccount Number:2174540132Line Amount:$30.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.30 DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.30KCheck $30.30 7RWDO7HQGHUHG $0.00&KDQJH $30.305HFHLSW7RWDO 786591 LEE12/02/2013LEESEAN&JENNIFER MATTHEWS $0.00$62.21O Receipt Type:UBAAccount Number:2142230131Line Amount:$62.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.21 5HFHLSW7RWDO $62.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.21KCheck $62.21 7RWDO7HQGHUHG $0.00&KDQJH $62.215HFHLSW7RWDO 786601 LEE12/02/2013LEEDAG J. DORPH OWNER$0.00$21.52O Receipt Type:UBAAccount Number:1111180751Line 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 786611 LEE12/02/2013LEEJANELLE JORGENSON $0.00$40.00O Receipt Type:UBAAccount Number:1111630451Line 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 786621 LEE12/02/2013LEECARLOS DE JESUS $0.00$36.73O Receipt Type:UBAAccount Number:2191610159Line Amount:$36.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.73 5HFHLSW7RWDO $36.73 DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.73KCheck $36.73 7RWDO7HQGHUHG $0.00&KDQJH $36.735HFHLSW7RWDO 786631 LEE12/02/2013LEEROBERT CZAPLICKI $0.00$41.55O Receipt Type:UBAAccount Number:1121650220Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO 786641 LEE12/02/2013LEEJAMES&CHRISTINA PIAZZA $0.00$49.99O Receipt Type:UBAAccount Number:1090350124Line Amount:$49.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.99 5HFHLSW7RWDO $49.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.99KCheck $49.99 7RWDO7HQGHUHG $0.00&KDQJH $49.995HFHLSW7RWDO 786651 LEE12/02/2013LEEA. STEVEN HOLTER $0.00$33.11O Receipt Type:UBAAccount Number:1121620253Line 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 786661 LEE12/02/2013LEEEDWARD N. SCOVILLE $0.00$27.49O Receipt Type:UBAAccount Number:2172550232Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 786671 LEE12/02/2013LEECARL MARTIGNETTI $0.00$99.93O Receipt Type:UBAAccount Number:1030550137Line Amount:$99.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$99.93 5HFHLSW7RWDO $99.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $99.93KCheck $99.93 7RWDO7HQGHUHG $0.00&KDQJH $99.935HFHLSW7RWDO 786681 LEE12/02/2013LEELARRY VICARS $0.00$35.00O Receipt Type:UBAAccount Number:1050370127Line Amount:$35.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.00 5HFHLSW7RWDO $35.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.00KCheck $35.00 7RWDO7HQGHUHG $0.00&KDQJH $35.005HFHLSW7RWDO 786691 LEE12/02/2013LEEMARC MILMAN $0.00$26.42O Receipt Type:UBAAccount Number:2144001520Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 786701 LEE12/02/2013LEEFRANK D'AMBRA $0.00$125.00O Receipt Type:UBAAccount Number:1052070151Line Amount:$125.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.00 5HFHLSW7RWDO $125.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.00KCheck $125.00 7RWDO7HQGHUHG $0.00&KDQJH $125.005HFHLSW7RWDO 786711 LEE12/02/2013LEEVALERIE HAMPE $0.00$44.89O Receipt Type:UBAAccount Number:1110060162Line Amount:$44.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.89 DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $44.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.89KCheck $44.89 7RWDO7HQGHUHG $0.00&KDQJH $44.895HFHLSW7RWDO 786721 LEE12/02/2013LEEDAVID&BARBARA LEVY $0.00$28.87O Receipt Type:UBAAccount Number:1039300141Line 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 786731 LEE12/02/2013LEEDAVID&HELEN MCCARTHY $0.00$41.14O Receipt Type:UBAAccount Number:1080140122Line 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 786741 LEE12/02/2013LEELARRY WASHBURN $0.00$66.27O Receipt Type:UBAAccount Number:1032000116Line Amount:$66.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.27 5HFHLSW7RWDO $66.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.27KCheck $66.27 7RWDO7HQGHUHG $0.00&KDQJH $66.275HFHLSW7RWDO 786751 LEE12/02/2013LEETEQUESTA BREWING COMPANY$0.00$177.74O Receipt Type:UBAAccount Number:1022852887Line Amount:$177.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$177.74 5HFHLSW7RWDO $177.74 DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $177.74KCheck $177.74 7RWDO7HQGHUHG $0.00&KDQJH $177.745HFHLSW7RWDO 786761 LEE12/02/2013LEEPHILIP CATSMAN $0.00$72.76O Receipt Type:UBAAccount Number:1061020187Line Amount:$72.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$72.76 5HFHLSW7RWDO $72.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $72.76KCheck $72.76 7RWDO7HQGHUHG $0.00&KDQJH $72.765HFHLSW7RWDO 786771 LEE12/02/2013LEEERNEST SMITH $0.00$46.06O Receipt Type:UBAAccount Number:1121690228Line Amount:$46.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.06 5HFHLSW7RWDO $46.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.06KCheck $46.06 7RWDO7HQGHUHG $0.00&KDQJH $46.065HFHLSW7RWDO 786781 LEE12/02/2013LEEPLAIN SITE LLC$0.00$79.70O Receipt Type:UBAAccount Number:2191904934Line Amount:$79.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$79.70 5HFHLSW7RWDO $79.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.70KCheck $79.70 7RWDO7HQGHUHG $0.00&KDQJH $79.705HFHLSW7RWDO 786791 LEE12/02/2013LEETRACY WAGNER $0.00$210.28O Receipt Type:UBAAccount Number:1021889630Line Amount:$210.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$210.28 5HFHLSW7RWDO $210.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $210.28KCheck $210.28 7RWDO7HQGHUHG $0.00&KDQJH $210.285HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 786801 LEE12/02/2013LEELYNN MOLLICA $0.00$24.24O Receipt Type:UBAAccount Number:1011970149Line Amount:$24.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.24 5HFHLSW7RWDO $24.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.24KCheck $24.24 7RWDO7HQGHUHG $0.00&KDQJH $24.245HFHLSW7RWDO 786811 LEE12/02/2013LEELARRY SPRINGER $0.00$95.21O Receipt Type:UBAAccount Number:2161390611Line Amount:$95.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$95.21 5HFHLSW7RWDO $95.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $95.21KCheck $95.21 7RWDO7HQGHUHG $0.00&KDQJH $95.215HFHLSW7RWDO 786821 LEE12/02/2013LEEMONICA RODGERS $0.00$26.42O Receipt Type:UBAAccount Number:2196960125Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 786831 LEE12/02/2013LEELEWIS DALESSIO $0.00$57.51O Receipt Type:UBAAccount Number:1121190127Line Amount:$57.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.51 5HFHLSW7RWDO $57.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.51KCheck $57.51 7RWDO7HQGHUHG $0.00&KDQJH $57.515HFHLSW7RWDO 786841 LEE12/02/2013LEEMARTHA BEZNER $0.00$35.60O Receipt Type:UBAAccount Number:1021721024Line Amount:$35.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.60 DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.60KCheck $35.60 7RWDO7HQGHUHG $0.00&KDQJH $35.605HFHLSW7RWDO 786851 LEE12/02/2013LEEJAY CRANMER $0.00$48.35O Receipt Type:UBAAccount Number:1030650126Line Amount:$48.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.35 5HFHLSW7RWDO $48.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.35KCheck $48.35 7RWDO7HQGHUHG $0.00&KDQJH $48.355HFHLSW7RWDO 786861 LEE12/02/2013LEEROBERT K THOMAS $0.00$27.49O Receipt Type:UBAAccount Number:1050910129Line 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 786871 LEE12/02/2013LEEJOHN J LYNCH $0.00$21.86O Receipt Type:UBAAccount Number:1034020116Line Amount:$21.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.86 5HFHLSW7RWDO $21.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.86KCheck $21.86 7RWDO7HQGHUHG $0.00&KDQJH $21.865HFHLSW7RWDO 786881 LEE12/02/2013LEEELIZABETH MAGAR $0.00$55.20O Receipt Type:UBAAccount Number:1092810136Line Amount:$55.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.20 5HFHLSW7RWDO $55.20 DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.20KCheck $55.20 7RWDO7HQGHUHG $0.00&KDQJH $55.205HFHLSW7RWDO 786891 LEE12/02/2013LEEANNE KURKECHIAN $0.00$57.99O Receipt Type:UBAAccount Number:1110240155Line Amount:$57.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.99 5HFHLSW7RWDO $57.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.99KCheck $57.99 7RWDO7HQGHUHG $0.00&KDQJH $57.995HFHLSW7RWDO 786901 LEE12/02/2013LEEMICHAEL MC DERMOTT $0.00$51.00O Receipt Type:UBAAccount Number:2160430151Line Amount:$51.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$51.00 5HFHLSW7RWDO $51.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $51.00KCheck $51.00 7RWDO7HQGHUHG $0.00&KDQJH $51.005HFHLSW7RWDO 786911 LEE12/02/2013LEEBETH QUINN $0.00$121.83O Receipt Type:UBAAccount Number:2196810138Line Amount:$121.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$121.83 5HFHLSW7RWDO $121.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $121.83KCheck $121.83 7RWDO7HQGHUHG $0.00&KDQJH $121.835HFHLSW7RWDO 786921 LEE12/02/2013LEEHENRY DE MARCO $0.00$21.52O Receipt Type:UBAAccount Number:1070720115Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 786931 LEE12/02/2013LEECAREN LYMAN OWNER$0.00$23.97O Receipt Type:UBAAccount Number:1080070168Line 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 786941 LEE12/02/2013LEEBONNIE BARBER $0.00$155.38O Receipt Type:UBAAccount Number:1080080217Line Amount:$155.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$155.38 5HFHLSW7RWDO $155.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $155.38KCheck $155.38 7RWDO7HQGHUHG $0.00&KDQJH $155.385HFHLSW7RWDO 786951 LEE12/02/2013LEEROB LERMAN OWNER$0.00$40.00O Receipt Type:UBAAccount Number:1021681450Line 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 786961 LEE12/02/2013LEEDEBORAH VIENS $0.00$35.93O Receipt Type:UBAAccount Number:1091650134Line 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 786971 LEE12/02/2013LEEGUISEPPI CALANDEA $0.00$21.86O Receipt Type:UBAAccount Number:1021792326Line Amount:$21.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.86 DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.86KCheck $21.86 7RWDO7HQGHUHG $0.00&KDQJH $21.865HFHLSW7RWDO 786981 LEE12/02/2013LEEARVID F JOHNSEN $0.00$100.00O Receipt Type:UBAAccount Number:1034060114Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 786991 LEE12/02/2013LEEMONTE SCHLITTEN $0.00$31.33O Receipt Type:UBAAccount Number:1070830234Line 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 787001 LEE12/02/2013LEEDENNIS FAILONI $0.00$41.55O Receipt Type:UBAAccount Number:2198220110Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO 787011 LEE12/02/2013LEEJON&RITA AHLSCHWEDE $0.00$41.88O Receipt Type:UBAAccount Number:1091000135Line Amount:$41.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.88 5HFHLSW7RWDO $41.88 DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.88KCheck $41.88 7RWDO7HQGHUHG $0.00&KDQJH $41.885HFHLSW7RWDO 787021 LEE12/02/2013LEELARRY JEFFRIES $0.00$28.87O Receipt Type:UBAAccount Number:1053700146Line 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 787031 LEE12/02/2013LEEELEANOR&FRED LOWE $0.00$56.79O Receipt Type:UBAAccount Number:1121120343Line Amount:$56.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.79 5HFHLSW7RWDO $56.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.79KCheck $56.79 7RWDO7HQGHUHG $0.00&KDQJH $56.795HFHLSW7RWDO 787041 LEE12/02/2013LEEJAMES DALEY $0.00$30.30O Receipt Type:UBAAccount Number:1034330326Line 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 787051 LEE12/02/2013LEEGEORGE MELIT $0.00$100.00O Receipt Type:UBAAccount Number:2151039230Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 32 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 787061 LEE12/02/2013LEETRACI ROLLINS $0.00$32.91O Receipt Type:UBAAccount Number:1075150155Line Amount:$32.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.91 5HFHLSW7RWDO $32.91 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.91KCheck $32.91 7RWDO7HQGHUHG $0.00&KDQJH $32.915HFHLSW7RWDO 787071 LEE12/02/2013LEEJOAN SOILLEUX $0.00$87.13O Receipt Type:UBAAccount Number:1075100146Line 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 787081 LEE12/02/2013LEEPATRICIA RUSSELL $0.00$171.40O Receipt Type:UBAAccount Number:2141121214Line Amount:$171.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$171.40 5HFHLSW7RWDO $171.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $171.40KCheck $171.40 7RWDO7HQGHUHG $0.00&KDQJH $171.405HFHLSW7RWDO 787091 LEE12/02/2013LEEPETER MOLLENGARDEN $0.00$154.38O Receipt Type:UBAAccount Number:1066250132Line Amount:$154.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$154.38 5HFHLSW7RWDO $154.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $154.38KCheck $154.38 7RWDO7HQGHUHG $0.00&KDQJH $154.385HFHLSW7RWDO 787101 LEE12/02/2013LEESTEPHEN MILLER $0.00$49.99O Receipt Type:UBAAccount Number:1130580110Line Amount:$49.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.99 DETAIL W/GL DIST RECEIPT REPORT Page: 33 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $49.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.99KCheck $49.99 7RWDO7HQGHUHG $0.00&KDQJH $49.995HFHLSW7RWDO 787111 LEE12/02/2013LEEDAVID&MEAGAN GINZER OWNER$0.00$87.50O Receipt Type:UBAAccount Number:2140571270Line Amount:$87.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$87.50 5HFHLSW7RWDO $87.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $87.50KCheck $87.50 7RWDO7HQGHUHG $0.00&KDQJH $87.505HFHLSW7RWDO 787121 LEE12/02/2013LEELAWRENCE COVIELLO OWNER$0.00$87.13O Receipt Type:UBAAccount Number:1111610433Line 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 787131 LEE12/02/2013LEEANNE RUSSELL $0.00$38.40O Receipt Type:UBAAccount Number:1032860137Line Amount:$38.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.40 5HFHLSW7RWDO $38.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.40KCheck $38.40 7RWDO7HQGHUHG $0.00&KDQJH $38.405HFHLSW7RWDO 787141 LEE12/02/2013LEEE L CANTELMO $0.00$308.95O Receipt Type:UBAAccount Number:1071900112Line Amount:$308.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$308.95 5HFHLSW7RWDO $308.95 DETAIL W/GL DIST RECEIPT REPORT Page: 34 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $308.95KCheck $308.95 7RWDO7HQGHUHG $0.00&KDQJH $308.955HFHLSW7RWDO 787151 LEE12/02/2013LEEZINTA L PETTERSON $0.00$26.42O Receipt Type:UBAAccount Number:1081660121Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 787161 LEE12/02/2013LEEBRIT&TAYLOR OSTER OWNER$0.00$24.55O Receipt Type:UBAAccount Number:2161150147Line Amount:$24.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.55 5HFHLSW7RWDO $24.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.55KCheck $24.55 7RWDO7HQGHUHG $0.00&KDQJH $24.555HFHLSW7RWDO 787171 LEE12/02/2013LEEALAN F DAVIS $0.00$22.81O Receipt Type:UBAAccount Number:1062350126Line Amount:$22.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.81 5HFHLSW7RWDO $22.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.81KCheck $22.81 7RWDO7HQGHUHG $0.00&KDQJH $22.815HFHLSW7RWDO 787181 LEE12/02/2013LEECLAIRE B. GUY $0.00$30.30O Receipt Type:UBAAccount Number:1121080633Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 35 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 787191 LEE12/02/2013LEEERIC & KRISTAL CHILD $0.00$30.00O Receipt Type:UBAAccount Number:2162080149Line 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 787201 LEE12/02/2013LEEJOE MALTESE $0.00$23.97O Receipt Type:UBAAccount Number:1086150127Line 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 787211 LEE12/02/2013LEECHRISTOPHER FERRANTE $0.00$27.49O Receipt Type:UBAAccount Number:2201140164Line 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 787221 LEE12/02/2013LEEED ESKANDARIAN $0.00$96.25O Receipt Type:UBAAccount Number:1031540123Line Amount:$96.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$96.25 5HFHLSW7RWDO $96.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.25KCheck $96.25 7RWDO7HQGHUHG $0.00&KDQJH $96.255HFHLSW7RWDO 787231 LEE12/02/2013LEEGARY TOBIS- MD. $0.00$21.52O Receipt Type:UBAAccount Number:1100250326Line Amount:$21.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.52 DETAIL W/GL DIST RECEIPT REPORT Page: 36 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.52KCheck $21.52 7RWDO7HQGHUHG $0.00&KDQJH $21.525HFHLSW7RWDO 787241 LEE12/02/2013LEEGREG&ANN MARIE MARTIN $0.00$50.39O Receipt Type:UBAAccount Number:1032580137Line 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 787251 LEE12/02/2013LEEERICA PATTON $0.00$78.45O Receipt Type:UBAAccount Number:1070380257Line Amount:$78.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.45 5HFHLSW7RWDO $78.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.45KCheck $78.45 7RWDO7HQGHUHG $0.00&KDQJH $78.455HFHLSW7RWDO 787261 LEE12/02/2013LEEMARILYN MEE $0.00$27.49O Receipt Type:UBAAccount Number:2160860131Line 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 787271 LEE12/02/2013LEEKIMBERLY W. LAGUE $0.00$144.19O Receipt Type:UBAAccount Number:1070230137Line Amount:$144.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.19 5HFHLSW7RWDO $144.19 DETAIL W/GL DIST RECEIPT REPORT Page: 37 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.19KCheck $144.19 7RWDO7HQGHUHG $0.00&KDQJH $144.195HFHLSW7RWDO 787281 LEE12/02/2013LEELARRY EATON $0.00$38.74O Receipt Type:UBAAccount Number:2172740210Line 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 787291 LEE12/02/2013LEELEANNA LANDSMANN $0.00$194.52O Receipt Type:UBAAccount Number:1011040137Line Amount:$194.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$194.52 5HFHLSW7RWDO $194.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $194.52KCheck $194.52 7RWDO7HQGHUHG $0.00&KDQJH $194.525HFHLSW7RWDO 787301 LEE12/02/2013LEEFERDINAND MARTIGNETTI $0.00$383.32O Receipt Type:UBAAccount Number:1034200110Line Amount:$383.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$383.32 5HFHLSW7RWDO $383.32 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $383.32KCheck $383.32 7RWDO7HQGHUHG $0.00&KDQJH $383.325HFHLSW7RWDO 787311 LEE12/02/2013LEERENEE NYS $0.00$36.23O Receipt Type:UBAAccount Number:1081280124Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 38 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 787321 LEE12/02/2013LEELEWJACK DORRANCE $0.00$114.97O Receipt Type:UBAAccount Number:2151840126Line Amount:$114.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$114.97 5HFHLSW7RWDO $114.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $114.97KCheck $114.97 7RWDO7HQGHUHG $0.00&KDQJH $114.975HFHLSW7RWDO 787331 LEE12/02/2013LEETEQUESTA BREWING COMPANY$0.00$19.06O Receipt Type:UBAAccount Number:1021170178Line 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 787341 LEE12/02/2013LEECHARLES STAPLES $0.00$150.00O Receipt Type:UBAAccount Number:1031020124Line Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$150.00 5HFHLSW7RWDO $150.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00KCheck $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 787351 LEE12/02/2013LEELOIS LATOUR $0.00$26.42O Receipt Type:UBAAccount Number:2140100118Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 787361 LEE12/02/2013LEERICHARD TABER $0.00$24.24O Receipt Type:UBAAccount Number:1011980116Line Amount:$24.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.24 DETAIL W/GL DIST RECEIPT REPORT Page: 39 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.24KCheck $24.24 7RWDO7HQGHUHG $0.00&KDQJH $24.245HFHLSW7RWDO 787371 LEE12/02/2013LEELAURA SPALDING $0.00$35.00O Receipt Type:UBAAccount Number:1023453000Line Amount:$35.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.00 5HFHLSW7RWDO $35.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.00KCheck $35.00 7RWDO7HQGHUHG $0.00&KDQJH $35.005HFHLSW7RWDO 787381 LEE12/02/2013LEEMARK SPISIAK $0.00$28.00O Receipt Type:UBAAccount Number:1055400115Line Amount:$28.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.00 5HFHLSW7RWDO $28.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.00KCheck $28.00 7RWDO7HQGHUHG $0.00&KDQJH $28.005HFHLSW7RWDO 787391 LEE12/02/2013LEEJ.P. JONES JR $0.00$27.49O Receipt Type:UBAAccount Number:2191640126Line 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 787401 LEE12/02/2013LEEDAVID & NICOLE HENDRICKSON $0.00$23.97O Receipt Type:UBAAccount Number:1070810141Line Amount:$23.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.97 5HFHLSW7RWDO $23.97 DETAIL W/GL DIST RECEIPT REPORT Page: 40 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.97KCheck $23.97 7RWDO7HQGHUHG $0.00&KDQJH $23.975HFHLSW7RWDO 787411 LEE12/02/2013LEECATHERINE KANIA $0.00$29.00O Receipt Type:UBAAccount Number:2142080111Line 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 787421 LEE12/02/2013LEELARRY CRUZ $0.00$110.64O Receipt Type:UBAAccount Number:2144001322Line Amount:$110.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$110.64 5HFHLSW7RWDO $110.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $110.64KCheck $110.64 7RWDO7HQGHUHG $0.00&KDQJH $110.645HFHLSW7RWDO 787431 LEE12/02/2013LEEEMILIANO SAUMELL $0.00$26.42O Receipt Type:UBAAccount Number:1111640481Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 787441 LEE12/02/2013LEETRACY TETER (SON)$0.00$40.29O Receipt Type:UBAAccount Number:2190550114Line Amount:$40.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.29 5HFHLSW7RWDO $40.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.29KCheck $40.29 7RWDO7HQGHUHG $0.00&KDQJH $40.295HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 41 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 787451 LEE12/02/2013LEEHEATH A. HABERMANN OWNER$0.00$23.97O Receipt Type:UBAAccount Number:1061730158Line 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 787461 LEE12/02/2013LEEJEFF HINKLY $0.00$76.65O Receipt Type:UBAAccount Number:2151550139Line Amount:$76.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.65 5HFHLSW7RWDO $76.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.65KCheck $76.65 7RWDO7HQGHUHG $0.00&KDQJH $76.655HFHLSW7RWDO 787471 LEE12/02/2013LEETIMOTHY PALMER $0.00$24.68O Receipt Type:UBAAccount Number:1021781828Line 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 787481 LEE12/02/2013LEECURTIS W PENLEY $0.00$27.49O Receipt Type:UBAAccount Number:2198230148Line 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 787491 LEE12/02/2013LEEJOHN&BARBARA TYSON $0.00$35.93O Receipt Type:UBAAccount Number:2150270137Line Amount:$35.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.93 DETAIL W/GL DIST RECEIPT REPORT Page: 42 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $35.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.93KCheck $35.93 7RWDO7HQGHUHG $0.00&KDQJH $35.935HFHLSW7RWDO 787501 LEE12/02/2013LEERICHARD TWEEDLE $0.00$55.52O Receipt Type:UBAAccount Number:1110310157Line Amount:$55.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.52 5HFHLSW7RWDO $55.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.52KCheck $55.52 7RWDO7HQGHUHG $0.00&KDQJH $55.525HFHLSW7RWDO 787511 LEE12/02/2013LEELOIS ARMSTRONG $0.00$59.60O Receipt Type:UBAAccount Number:2191908722Line Amount:$59.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$59.60 5HFHLSW7RWDO $59.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.60KCheck $59.60 7RWDO7HQGHUHG $0.00&KDQJH $59.605HFHLSW7RWDO 787521 LEE12/02/2013LEEDAVID&PATRICIA WRIGHT $0.00$30.13O Receipt Type:UBAAccount Number:1090600126Line Amount:$30.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.13 5HFHLSW7RWDO $30.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.13KCheck $30.13 7RWDO7HQGHUHG $0.00&KDQJH $30.135HFHLSW7RWDO 787531 LEE12/02/2013LEEJULIE DOWLER $0.00$23.97O Receipt Type:UBAAccount Number:1100390125Line Amount:$23.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.97 5HFHLSW7RWDO $23.97 DETAIL W/GL DIST RECEIPT REPORT Page: 43 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.97KCheck $23.97 7RWDO7HQGHUHG $0.00&KDQJH $23.975HFHLSW7RWDO 787541 LEE12/02/2013LEERALPH DEMARCO (RENTER)$0.00$30.30O Receipt Type:UBAAccount Number:2201370215Line 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 787551 LEE12/02/2013LEEJOHN GASPARI $0.00$109.35O Receipt Type:UBAAccount Number:2173021105Line Amount:$109.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.35 5HFHLSW7RWDO $109.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.35KCheck $109.35 7RWDO7HQGHUHG $0.00&KDQJH $109.355HFHLSW7RWDO 787561 LEE12/02/2013LEEJOSEPH D. SANTANGELO OWNER$0.00$26.42O Receipt Type:UBAAccount Number:2141780240Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 787571 LEE12/02/2013LEERANDALL EDRINGTON $0.00$33.11O Receipt Type:UBAAccount Number:2161390232Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 44 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 787581 LEE12/02/2013LEEMICHAEL LAUGHRAN $0.00$39.37O Receipt Type:UBAAccount Number:1081410158Line Amount:$39.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.37 5HFHLSW7RWDO $39.37 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.37KCheck $39.37 7RWDO7HQGHUHG $0.00&KDQJH $39.375HFHLSW7RWDO 787591 LEE12/02/2013LEEPATRICIA SKELTON $0.00$57.51O Receipt Type:UBAAccount Number:2198520117Line Amount:$57.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.51 5HFHLSW7RWDO $57.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.51KCheck $57.51 7RWDO7HQGHUHG $0.00&KDQJH $57.515HFHLSW7RWDO 787601 LEE12/02/2013LEERON MAGNETTI $0.00$30.30O Receipt Type:UBAAccount Number:1021681720Line 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 787611 LEE12/02/2013LEEALAN & HEATHER DRUHOT $0.00$36.23O Receipt Type:UBAAccount Number:2162520142Line 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 787621 LEE12/02/2013LEESHAY GRIESE $0.00$30.30O Receipt Type:UBAAccount Number:1033200134Line Amount:$30.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.30 DETAIL W/GL DIST RECEIPT REPORT Page: 45 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.30KCheck $30.30 7RWDO7HQGHUHG $0.00&KDQJH $30.305HFHLSW7RWDO 787631 LEE12/02/2013LEEDR. TERRY L. MAPLE $0.00$27.49O Receipt Type:UBAAccount Number:1121350520Line 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 787641 LEE12/02/2013LEEJEFFREY MICHEL $0.00$38.74O Receipt Type:UBAAccount Number:1130260126Line 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 787651 LEE12/02/2013LEEELIZABETH H FLEITAS $0.00$251.38O Receipt Type:UBAAccount Number:2172562416Line Amount:$251.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$251.38 5HFHLSW7RWDO $251.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $251.38KCheck $251.38 7RWDO7HQGHUHG $0.00&KDQJH $251.385HFHLSW7RWDO 787661 LEE12/02/2013LEEMONICA AYERS OWNER$0.00$105.05O Receipt Type:UBAAccount Number:1100350144Line Amount:$105.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$105.05 5HFHLSW7RWDO $105.05 DETAIL W/GL DIST RECEIPT REPORT Page: 46 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $105.05KCheck $105.05 7RWDO7HQGHUHG $0.00&KDQJH $105.055HFHLSW7RWDO 787671 LEE12/02/2013LEEGEORGE SCHATZLE $0.00$52.80O Receipt Type:UBAAccount Number:2150080129Line Amount:$52.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.80 5HFHLSW7RWDO $52.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.80KCheck $52.80 7RWDO7HQGHUHG $0.00&KDQJH $52.805HFHLSW7RWDO 787681 LEE12/02/2013LEESUSAN ANDERSON $0.00$54.26O Receipt Type:UBAAccount Number:2140600113Line 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 787691 LEE12/02/2013LEEDONNA C. HENDERSON $0.00$50.00O Receipt Type:UBAAccount Number:1111620234Line 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 787701 LEE12/02/2013LEEMARK EBLE $0.00$76.50O Receipt Type:UBAAccount Number:1100230127Line Amount:$76.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.50 5HFHLSW7RWDO $76.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.50KCheck $76.50 7RWDO7HQGHUHG $0.00&KDQJH $76.505HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 47 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 787711 LEE12/02/2013LEECARMELLO VOKE $0.00$19.06O Receipt Type:UBAAccount Number:1111030129Line 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 787721 LEE12/02/2013LEEEARL STEWART $0.00$142.55O Receipt Type:UBAAccount Number:1010310144Line Amount:$142.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$142.55 5HFHLSW7RWDO $142.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $142.55KCheck $142.55 7RWDO7HQGHUHG $0.00&KDQJH $142.555HFHLSW7RWDO 787731 LEE12/02/2013LEEMELISSA THOMANN OWNER$0.00$21.72O Receipt Type:UBAAccount Number:1065450164Line Amount:$21.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.72 5HFHLSW7RWDO $21.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.72KCheck $21.72 7RWDO7HQGHUHG $0.00&KDQJH $21.725HFHLSW7RWDO 787741 LEE12/02/2013LEELAURIE 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 787751 LEE12/02/2013LEEROBERT&MARJORIE HOUSEN $0.00$19.05O Receipt Type:UBAAccount Number:1093100137Line Amount:$19.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.05 DETAIL W/GL DIST RECEIPT REPORT Page: 48 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $19.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.05KCheck $19.05 7RWDO7HQGHUHG $0.00&KDQJH $19.055HFHLSW7RWDO 787761 LEE12/02/2013LEECHERYL BEGIN OWNER$0.00$19.05O Receipt Type:UBAAccount Number:1071079494Line 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 787771 LEE12/02/2013LEESHELLEY HARDEN $0.00$35.93O Receipt Type:UBAAccount Number:2190120134Line 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 787781 LEE12/02/2013LEEROGER FARBER $0.00$28.87O Receipt Type:UBAAccount Number:1065200131Line 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 787791 LEE12/02/2013LEELYNLEY CAPEWELL $0.00$68.66O Receipt Type:UBAAccount Number:2201530163Line Amount:$68.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$68.66 5HFHLSW7RWDO $68.66 DETAIL W/GL DIST RECEIPT REPORT Page: 49 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $68.66KCheck $68.66 7RWDO7HQGHUHG $0.00&KDQJH $68.665HFHLSW7RWDO 787801 LEE12/02/2013LEER CLARENCE HOLLIFIELD $0.00$28.87O Receipt Type:UBAAccount Number:1111630328Line 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 787811 LEE12/02/2013LEELYNLEY CAPEWELL $0.00$46.63O Receipt Type:UBAAccount Number:2201530163Line Amount:$46.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.63 5HFHLSW7RWDO $46.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.63KCheck $46.63 7RWDO7HQGHUHG $0.00&KDQJH $46.635HFHLSW7RWDO 787821 LEE12/02/2013LEEPATRICIA A MORDUE $0.00$66.94O Receipt Type:UBAAccount Number:1121180523Line Amount:$66.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.94 5HFHLSW7RWDO $66.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.94KCheck $66.94 7RWDO7HQGHUHG $0.00&KDQJH $66.945HFHLSW7RWDO 787831 LEE12/02/2013LEEDELORES ARNETT OWNER$0.00$40.95O Receipt Type:UBAAccount Number:2141890131Line Amount:$40.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.95 5HFHLSW7RWDO $40.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.95KCheck $40.95 7RWDO7HQGHUHG $0.00&KDQJH $40.955HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 50 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 787841 LEE12/02/2013LEEJOE NAMATH $0.00$758.50O Receipt Type:UBAAccount Number:1073850114Line Amount:$758.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$758.50 5HFHLSW7RWDO $758.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $758.50KCheck $758.50 7RWDO7HQGHUHG $0.00&KDQJH $758.505HFHLSW7RWDO 787851 LEE12/02/2013LEETEQUESTA PALMS INN$0.00$688.71O Receipt Type:UBAAccount Number:1038540127Line Amount:$688.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$688.71 5HFHLSW7RWDO $688.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $688.71KCheck $688.71 7RWDO7HQGHUHG $0.00&KDQJH $688.715HFHLSW7RWDO 787861 LEE12/02/2013LEEVICTOR VALANTIEJUS $0.00$60.00O Receipt Type:UBAAccount Number:2198070124Line Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$60.00 5HFHLSW7RWDO $60.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.00KCheck $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 787871 LEE12/02/2013LEEREGIONS BANK$0.00$19.05O Receipt Type:UBAAccount Number:1021610137Line 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 787881 LEE12/02/2013LEEREGIONS BANK-MICHAEL BOO$0.00$12.12O Receipt Type:UBAAccount Number:1021620154Line Amount:$12.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$12.12 DETAIL W/GL DIST RECEIPT REPORT Page: 51 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $12.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $12.12KCheck $12.12 7RWDO7HQGHUHG $0.00&KDQJH $12.125HFHLSW7RWDO 787891 LEE12/02/2013LEECHARLES MILETI $0.00$99.93O Receipt Type:UBAAccount Number:1132340141Line Amount:$99.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$99.93 5HFHLSW7RWDO $99.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $99.93KCheck $99.93 7RWDO7HQGHUHG $0.00&KDQJH $99.935HFHLSW7RWDO 787901 LEE12/02/2013LEETUESDAY MORNING$0.00$62.95O Receipt Type:UBAAccount Number:1021491169Line Amount:$62.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.95 5HFHLSW7RWDO $62.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.95KCheck $62.95 7RWDO7HQGHUHG $0.00&KDQJH $62.955HFHLSW7RWDO 787911 LEE12/02/2013LEEMARTIN CO PARKS & REC DEPT$0.00$28.74O Receipt Type:UBAAccount Number:2175500127Line Amount:$28.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.74 5HFHLSW7RWDO $28.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.74KCheck $28.74 7RWDO7HQGHUHG $0.00&KDQJH $28.745HFHLSW7RWDO 787921 LEE12/02/2013LEEBD OF MARTIN CO COMM$0.00$15.24O Receipt Type:UBAAccount Number:1021790136Line Amount:$15.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$15.24 5HFHLSW7RWDO $15.24 DETAIL W/GL DIST RECEIPT REPORT Page: 52 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15.24KCheck $15.24 7RWDO7HQGHUHG $0.00&KDQJH $15.245HFHLSW7RWDO 787931 LEE12/02/2013LEESO MARTIN VOL FIRE DT$0.00$126.55O Receipt Type:UBAAccount Number:2174800114Line Amount:$126.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$126.55 5HFHLSW7RWDO $126.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $126.55KCheck $126.55 7RWDO7HQGHUHG $0.00&KDQJH $126.555HFHLSW7RWDO 787941 LEE12/02/2013LEESO. MARTIN VOL FIRE DEPT$0.00$55.44O Receipt Type:UBAAccount Number:2172172177Line Amount:$55.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.44 5HFHLSW7RWDO $55.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.44KCheck $55.44 7RWDO7HQGHUHG $0.00&KDQJH $55.445HFHLSW7RWDO 787951 LEE12/02/2013LEEMARTIN COUNTY B.O.C.C.$0.00$21.99O Receipt Type:UBAAccount Number:1021684825Line Amount:$21.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.99 5HFHLSW7RWDO $21.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.99KCheck $21.99 7RWDO7HQGHUHG $0.00&KDQJH $21.995HFHLSW7RWDO 787961 LEE12/02/2013LEEPAUL CHAMBERLAIN AND$0.00$24.68O Receipt Type:UBAAccount Number:1021792050Line 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: 53 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 787971 LEE12/02/2013LEEMICHELE MARCUS $0.00$99.93O Receipt Type:UBAAccount Number:1021780575Line Amount:$99.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$99.93 5HFHLSW7RWDO $99.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $99.93KCheck $99.93 7RWDO7HQGHUHG $0.00&KDQJH $99.935HFHLSW7RWDO 787981 LEE12/02/2013LEEJEAN FORD HAMM $0.00$19.05O Receipt Type:UBAAccount Number:1032540126Line 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 787991 LEE12/02/2013LEEROBERT F MUELLER $0.00$35.93O Receipt Type:UBAAccount Number:2200910118Line 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 788001 LEE12/02/2013LEECAROL NOWINSKI $0.00$19.06O Receipt Type:UBAAccount Number:1111160973Line 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 788011 LEE12/02/2013LEEARTHUR KANIA $0.00$598.42O Receipt Type:UBAAccount Number:1030900111Line Amount:$598.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$598.42 DETAIL W/GL DIST RECEIPT REPORT Page: 54 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $598.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $598.42KCheck $598.42 7RWDO7HQGHUHG $0.00&KDQJH $598.425HFHLSW7RWDO 788021 LEE12/02/2013LEEARTHUR KANIA $0.00$440.55O Receipt Type:UBAAccount Number:1030760323Line Amount:$440.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$440.55 5HFHLSW7RWDO $440.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $440.55KCheck $440.55 7RWDO7HQGHUHG $0.00&KDQJH $440.555HFHLSW7RWDO 788031 LEE12/02/2013LEETIMOTHY BROWN $0.00$19.06O Receipt Type:UBAAccount Number:2203022043Line 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 788041 LEE12/02/2013LEEJOE MERANTE OWNER$0.00$227.42O Receipt Type:UBAAccount Number:1010500141Line Amount:$227.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$227.42 5HFHLSW7RWDO $227.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $227.42KCheck $227.42 7RWDO7HQGHUHG $0.00&KDQJH $227.425HFHLSW7RWDO 788051 LEE12/02/2013LEEDAVID&COLLEEN WATERS $0.00$98.99O Receipt Type:UBAAccount Number:1031500138Line Amount:$98.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.99 5HFHLSW7RWDO $98.99 DETAIL W/GL DIST RECEIPT REPORT Page: 55 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.99KCheck $98.99 7RWDO7HQGHUHG $0.00&KDQJH $98.995HFHLSW7RWDO 788061 LEE12/02/2013LEEDAVID HUGHES $0.00$19.05O Receipt Type:UBAAccount Number:1032920111Line 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 788071 LEE12/02/2013LEEDAVID WEINBAUM $0.00$142.55O Receipt Type:UBAAccount Number:1011880127Line Amount:$142.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$142.55 5HFHLSW7RWDO $142.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $142.55KCheck $142.55 7RWDO7HQGHUHG $0.00&KDQJH $142.555HFHLSW7RWDO 788081 LEE12/02/2013LEEDAVID HUGH WHITE $0.00$21.86O Receipt Type:UBAAccount Number:1031820119Line Amount:$21.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.86 5HFHLSW7RWDO $21.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.86KCheck $21.86 7RWDO7HQGHUHG $0.00&KDQJH $21.865HFHLSW7RWDO 788091 LEE12/02/2013LEEDOUGLAS MAC CREADY $0.00$21.88O Receipt Type:UBAAccount Number:2172570110Line Amount:$21.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.88 5HFHLSW7RWDO $21.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.88KCheck $21.88 7RWDO7HQGHUHG $0.00&KDQJH $21.885HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 56 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 788101 LEE12/02/2013LEECHARLES SHEPARDSON $0.00$139.71O Receipt Type:UBAAccount Number:1030300124Line Amount:$139.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$139.71 5HFHLSW7RWDO $139.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $139.71KCheck $139.71 7RWDO7HQGHUHG $0.00&KDQJH $139.715HFHLSW7RWDO 788111 LEE12/02/2013LEEALICIA FREMONT OWNER$0.00$105.05O Receipt Type:UBAAccount Number:2151036681Line 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 788121 LEE12/02/2013LEEVINCENT PIPOLO $0.00$19.05O Receipt Type:UBAAccount Number:2200790140Line 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 788131 LEE12/02/2013LEEJOSE MEDINA $0.00$80.00O Receipt Type:UBAAccount Number:1088500124Line 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 788141 LEE12/02/2013LEEEDWARD&MAUREEN BOUSA $0.00$153.48O Receipt Type:UBAAccount Number:1031787070Line Amount:$153.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$153.48 DETAIL W/GL DIST RECEIPT REPORT Page: 57 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $153.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $153.48KCheck $153.48 7RWDO7HQGHUHG $0.00&KDQJH $153.485HFHLSW7RWDO 788151 LEE12/02/2013LEEPAM RAUCH $0.00$37.74O Receipt Type:UBAAccount Number:1011690126Line Amount:$37.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.74 5HFHLSW7RWDO $37.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.74KCheck $37.74 7RWDO7HQGHUHG $0.00&KDQJH $37.745HFHLSW7RWDO 788161 LEE12/02/2013LEEWILLIAM TAYLOR OWNER$0.00$110.83O Receipt Type:UBAAccount Number:1074950133Line Amount:$110.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$110.83 5HFHLSW7RWDO $110.83 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $110.83KCheck $110.83 7RWDO7HQGHUHG $0.00&KDQJH $110.835HFHLSW7RWDO 788171 LEE12/02/2013LEEJASON LOVELADY $0.00$75.00O Receipt Type:UBAAccount Number:1094000124Line 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 788181 LEE12/02/2013LEEJIM LUNNY $0.00$41.55O Receipt Type:UBAAccount Number:2172521623Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 DETAIL W/GL DIST RECEIPT REPORT Page: 58 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO 788191 LEE12/02/2013LEECARMEN GRAINGER $0.00$132.29O Receipt Type:UBAAccount Number:1011450147Line Amount:$132.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$132.29 5HFHLSW7RWDO $132.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $132.29KCheck $132.29 7RWDO7HQGHUHG $0.00&KDQJH $132.295HFHLSW7RWDO 788201 LEE12/02/2013LEEJOHN KOSS $0.00$24.68O Receipt Type:UBAAccount Number:1034790142Line 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 788211 LEE12/02/2013LEEMARTIN GROSSWALD $0.00$16.61O Receipt Type:UBAAccount Number:1051070123Line 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 788221 LEE12/02/2013LEEJULIAN SAUL $0.00$181.36O Receipt Type:UBAAccount Number:1010190125Line Amount:$181.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$181.36 5HFHLSW7RWDO $181.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $181.36KCheck $181.36 7RWDO7HQGHUHG $0.00&KDQJH $181.365HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 59 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 788231 LEE12/02/2013LEEILLUSTRATED PROPERTIES$0.00$38.25O Receipt Type:UBAAccount Number:2201320171Line Amount:$38.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.25 5HFHLSW7RWDO $38.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.25KCheck $38.25 7RWDO7HQGHUHG $0.00&KDQJH $38.255HFHLSW7RWDO 788241 LEE12/02/2013LEEKENNETH&ADELE BECK $0.00$144.26O Receipt Type:UBAAccount Number:1061400161Line Amount:$144.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.26 5HFHLSW7RWDO $144.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.26KCheck $144.26 7RWDO7HQGHUHG $0.00&KDQJH $144.265HFHLSW7RWDO 788251 LEE12/02/2013LEEROBERT OR SANDRA DIPILLA $0.00$52.80O Receipt Type:UBAAccount Number:1079524319Line Amount:$52.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.80 5HFHLSW7RWDO $52.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.80KCheck $52.80 7RWDO7HQGHUHG $0.00&KDQJH $52.805HFHLSW7RWDO 788261 LEE12/02/2013LEECOLLIN PEARCE $0.00$50.85O Receipt Type:UBAAccount Number:1070860122Line Amount:$50.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.85 5HFHLSW7RWDO $50.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.85KCheck $50.85 7RWDO7HQGHUHG $0.00&KDQJH $50.855HFHLSW7RWDO 788271 LEE12/02/2013LEETHOMAS TRACY $0.00$787.19O Receipt Type:UBAAccount Number:1073950140Line Amount:$787.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$787.19 DETAIL W/GL DIST RECEIPT REPORT Page: 60 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $787.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $787.19KCheck $787.19 7RWDO7HQGHUHG $0.00&KDQJH $787.195HFHLSW7RWDO 788281 LEE12/02/2013LEEJ. PAUL MC NAMARA $0.00$72.40O Receipt Type:UBAAccount Number:1011770121Line Amount:$72.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$72.40 5HFHLSW7RWDO $72.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $72.40KCheck $72.40 7RWDO7HQGHUHG $0.00&KDQJH $72.405HFHLSW7RWDO 788291 LEE12/02/2013LEECAMERON RICHARD S.$0.00$49.99O Receipt Type:UBAAccount Number:1121660343Line Amount:$49.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.99 5HFHLSW7RWDO $49.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.99KCheck $49.99 7RWDO7HQGHUHG $0.00&KDQJH $49.995HFHLSW7RWDO 788301 LEE12/02/2013LEELAURA THOMAS $0.00$23.97O Receipt Type:UBAAccount Number:2140210144Line 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 788311 LEE12/02/2013LEEMICHAEL J GILDEMEYER $0.00$57.51O Receipt Type:UBAAccount Number:2190110158Line Amount:$57.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$57.51 5HFHLSW7RWDO $57.51 DETAIL W/GL DIST RECEIPT REPORT Page: 61 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $57.51KCheck $57.51 7RWDO7HQGHUHG $0.00&KDQJH $57.515HFHLSW7RWDO 788321 LEE12/02/2013LEEWILLIAMS F ROGERS $0.00$29.71O Receipt Type:UBAAccount Number:1021781736Line Amount:$29.71 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.71 5HFHLSW7RWDO $29.71 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.71KCheck $29.71 7RWDO7HQGHUHG $0.00&KDQJH $29.715HFHLSW7RWDO 788331 LEE12/02/2013LEESTEPHEN POLLARD $0.00$600.00O Receipt Type:UBAAccount Number:1010680123Line Amount:$600.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$600.00 5HFHLSW7RWDO $600.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $600.00KCheck $600.00 7RWDO7HQGHUHG $0.00&KDQJH $600.005HFHLSW7RWDO 788341 LEE12/02/2013LEESTEVE TRUDEL $0.00$21.52O Receipt Type:UBAAccount Number:2162130181Line 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 788351 LEE12/02/2013LEEDR. ALAN R. FIESTER $0.00$169.26O Receipt Type:UBAAccount Number:2162530115Line Amount:$169.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$169.26 5HFHLSW7RWDO $169.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $169.26KCheck $169.26 7RWDO7HQGHUHG $0.00&KDQJH $169.265HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 62 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 788361 LEE12/02/2013LEEMARGARET DEVANNEY $0.00$200.00O Receipt Type:UBAAccount Number:2160420246Line 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 788371 LEE12/02/2013LEEJOHN LOGAN $0.00$42.24O Receipt Type:UBAAccount Number:1011510230Line Amount:$42.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.24 5HFHLSW7RWDO $42.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.24KCheck $42.24 7RWDO7HQGHUHG $0.00&KDQJH $42.245HFHLSW7RWDO 788381 LEE12/02/2013LEEJAY WEINGARTEN $0.00$33.11O Receipt Type:UBAAccount Number:2172580561Line 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 788391 LEE12/02/2013LEEEMERALD HARBOUR OF JUPITER$0.00$62.42O Receipt Type:UBAAccount Number:1021682244Line Amount:$62.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.42 5HFHLSW7RWDO $62.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.42KCheck $62.42 7RWDO7HQGHUHG $0.00&KDQJH $62.425HFHLSW7RWDO 788401 LEE12/02/2013LEEGREGORY BERGER $0.00$30.30O Receipt Type:UBAAccount Number:2172770722Line Amount:$30.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.30 DETAIL W/GL DIST RECEIPT REPORT Page: 63 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.30KCheck $30.30 7RWDO7HQGHUHG $0.00&KDQJH $30.305HFHLSW7RWDO 788411 LEE12/02/2013LEEPATRICK CICALESE $0.00$30.30O Receipt Type:UBAAccount Number:1091700125Line 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 788421 LEE12/02/2013LEESTEPHEN L GOLAN $0.00$145.47O Receipt Type:UBAAccount Number:1010730110Line Amount:$145.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$145.47 5HFHLSW7RWDO $145.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $145.47KCheck $145.47 7RWDO7HQGHUHG $0.00&KDQJH $145.475HFHLSW7RWDO 788431 LEE12/02/2013LEEJEAN A TRACEY $0.00$66.94O Receipt Type:UBAAccount Number:1132030140Line Amount:$66.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.94 5HFHLSW7RWDO $66.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.94KCheck $66.94 7RWDO7HQGHUHG $0.00&KDQJH $66.945HFHLSW7RWDO 788441 LEE12/02/2013LEERAJ BANSAL $0.00$1,017.89O Receipt Type:UBAAccount Number:1014000118Line Amount:$1,017.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,017.89 5HFHLSW7RWDO $1,017.89 DETAIL W/GL DIST RECEIPT REPORT Page: 64 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,017.89KCheck $1,017.89 7RWDO7HQGHUHG $0.00&KDQJH $1,017.895HFHLSW7RWDO 788451 LEE12/02/2013LEEKENNETH BOLTON $0.00$126.02O Receipt Type:UBAAccount Number:2162160226Line Amount:$126.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$126.02 5HFHLSW7RWDO $126.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $126.02KCheck $126.02 7RWDO7HQGHUHG $0.00&KDQJH $126.025HFHLSW7RWDO 788461 LEE12/02/2013LEEMONICA ARMOUR $0.00$64.24O Receipt Type:UBAAccount Number:1081640180Line Amount:$64.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.24 5HFHLSW7RWDO $64.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.24KCheck $64.24 7RWDO7HQGHUHG $0.00&KDQJH $64.245HFHLSW7RWDO 788471 LEE12/02/2013LEECHRISTINE TUTTLE $0.00$105.05O Receipt Type:UBAAccount Number:1081820131Line 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 788481 LEE12/02/2013LEERAUL MASTRAPA $0.00$41.55O Receipt Type:UBAAccount Number:2151950135Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 65 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 788491 LEE12/02/2013LEEJAMES FARRAGUT $0.00$19.05O Receipt Type:UBAAccount Number:1121650144Line 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 788501 LEE12/02/2013LEENANCY HALLIGAN $0.00$43.89O Receipt Type:UBAAccount Number:1091250125Line Amount:$43.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.89 5HFHLSW7RWDO $43.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.89KCheck $43.89 7RWDO7HQGHUHG $0.00&KDQJH $43.895HFHLSW7RWDO 788511 LEE12/02/2013LEEJONATHAN PEYTON AND$0.00$32.10O Receipt Type:UBAAccount Number:1050340149Line Amount:$32.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.10 5HFHLSW7RWDO $32.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.10KCheck $32.10 7RWDO7HQGHUHG $0.00&KDQJH $32.105HFHLSW7RWDO 788521 LEE12/02/2013LEECHRISTIE FLANAGAN $0.00$19.05O Receipt Type:UBAAccount Number:1014550333Line 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 788531 LEE12/02/2013LEEJOHN ELETTO RENTER$0.00$24.68O Receipt Type:UBAAccount Number:1021680979Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 DETAIL W/GL DIST RECEIPT REPORT Page: 66 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 788541 LEE12/02/2013LEEALICE LAMONT MENGEL $0.00$35.93O Receipt Type:UBAAccount Number:1092200140Line 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 788551 LEE12/02/2013LEETERRY W. STEVENS OWNER$0.00$172.15O Receipt Type:UBAAccount Number:2151033735Line Amount:$172.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$172.15 5HFHLSW7RWDO $172.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $172.15KCheck $172.15 7RWDO7HQGHUHG $0.00&KDQJH $172.155HFHLSW7RWDO 788561 LEE12/02/2013LEEJOHN & LOUISE VADALA $0.00$28.87O Receipt Type:UBAAccount Number:1082050147Line 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 788571 LEE12/02/2013LEERIVERSIDE MEMORIAL PARK$0.00$145.58O Receipt Type:UBAAccount Number:2192030111Line Amount:$145.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$145.58 5HFHLSW7RWDO $145.58 DETAIL W/GL DIST RECEIPT REPORT Page: 67 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $145.58KCheck $145.58 7RWDO7HQGHUHG $0.00&KDQJH $145.585HFHLSW7RWDO 788581 LEE12/02/2013LEEGEORGE & JANINE CURRY $0.00$24.68O Receipt Type:UBAAccount Number:1095900135Line 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 788591 LEE12/02/2013LEEGEORGE&JANINE CURRY OWN$0.00$41.55O Receipt Type:UBAAccount Number:1121610173Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO 788601 LEE12/02/2013LEEC B REAL ESTATE MANAGEMENT$0.00$21.86O Receipt Type:UBAAccount Number:2201460233Line Amount:$21.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.86 5HFHLSW7RWDO $21.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.86KCheck $21.86 7RWDO7HQGHUHG $0.00&KDQJH $21.865HFHLSW7RWDO 788611 LEE12/02/2013LEEHURBET LINDSEY $0.00$306.29O Receipt Type:UBAAccount Number:1080370111Line Amount:$306.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$306.29 5HFHLSW7RWDO $306.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $306.29KCheck $306.29 7RWDO7HQGHUHG $0.00&KDQJH $306.295HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 68 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 788621 LEE12/02/2013LEEDONALD A. SLOTKIN $0.00$26.49O Receipt Type:UBAAccount Number:1011070125Line 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 788631 LEE12/02/2013LEELINDA LABADIE $0.00$21.72O Receipt Type:UBAAccount Number:1111130360Line Amount:$21.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.72 5HFHLSW7RWDO $21.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.72KCheck $21.72 7RWDO7HQGHUHG $0.00&KDQJH $21.725HFHLSW7RWDO 788641 LEE12/02/2013LEEHOLLY POWELL OWNER$0.00$44.36O Receipt Type:UBAAccount Number:1020420123Line Amount:$44.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.36 5HFHLSW7RWDO $44.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.36KCheck $44.36 7RWDO7HQGHUHG $0.00&KDQJH $44.365HFHLSW7RWDO 788651 LEE12/02/2013LEERICHARD ETTINGER $0.00$89.06O Receipt Type:UBAAccount Number:1121450321Line Amount:$89.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$89.06 5HFHLSW7RWDO $89.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $89.06KCheck $89.06 7RWDO7HQGHUHG $0.00&KDQJH $89.065HFHLSW7RWDO 788661 LEE12/02/2013LEEJAMES BRACONE $0.00$24.68O Receipt Type:UBAAccount Number:1021060152Line Amount:$24.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.68 DETAIL W/GL DIST RECEIPT REPORT Page: 69 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.68KCheck $24.68 7RWDO7HQGHUHG $0.00&KDQJH $24.685HFHLSW7RWDO 788671 LEE12/02/2013LEEWILLIAM SEAWAY $0.00$49.99O Receipt Type:UBAAccount Number:1121300112Line Amount:$49.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.99 5HFHLSW7RWDO $49.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.99KCheck $49.99 7RWDO7HQGHUHG $0.00&KDQJH $49.995HFHLSW7RWDO 788681 LEE12/02/2013LEEAMERICAN LEGION$0.00$108.38O Receipt Type:UBAAccount Number:1021522616Line Amount:$108.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$108.38 5HFHLSW7RWDO $108.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $108.38KCheck $108.38 7RWDO7HQGHUHG $0.00&KDQJH $108.385HFHLSW7RWDO 788691 LEE12/02/2013LEEKEITH SNOW $0.00$31.33O Receipt Type:UBAAccount Number:1110450147Line 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 788701 LEE12/02/2013LEELAURIE CORRY $0.00$62.23O Receipt Type:UBAAccount Number:1120900123Line Amount:$62.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$62.23 5HFHLSW7RWDO $62.23 DETAIL W/GL DIST RECEIPT REPORT Page: 70 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $62.23KCheck $62.23 7RWDO7HQGHUHG $0.00&KDQJH $62.235HFHLSW7RWDO 788711 LEE12/02/2013LEERONALD L. JOHNSON $0.00$24.68O Receipt Type:UBAAccount Number:1093400137Line 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 788721 LEE12/02/2013LEERONALD WORLEY $0.00$28.87O Receipt Type:UBAAccount Number:1110990119Line 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 788731 LEE12/02/2013LEEJANE MC CULLOCH $0.00$19.06O Receipt Type:UBAAccount Number:1110680122Line 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 788741 LEE12/02/2013LEECLYDE W. MCCULLOUGH $0.00$21.52O Receipt Type:UBAAccount Number:2142270166Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 71 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 788751 LEE12/02/2013LEEJOHN FUNKEY $0.00$144.19O Receipt Type:UBAAccount Number:1086850127Line Amount:$144.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$144.19 5HFHLSW7RWDO $144.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $144.19KCheck $144.19 7RWDO7HQGHUHG $0.00&KDQJH $144.195HFHLSW7RWDO 788761 LEE12/02/2013LEEJIB CONDO ASSOC.INC$0.00$388.14O Receipt Type:UBAAccount Number:1010070115Line Amount:$388.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$388.14 5HFHLSW7RWDO $388.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $388.14KCheck $388.14 7RWDO7HQGHUHG $0.00&KDQJH $388.145HFHLSW7RWDO 788771 LEE12/02/2013LEEJIB CLUB CONDO ASSOC., INC.$0.00$122.39O Receipt Type:UBAAccount Number:1010070214Line Amount:$122.39 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$122.39 5HFHLSW7RWDO $122.39 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $122.39KCheck $122.39 7RWDO7HQGHUHG $0.00&KDQJH $122.395HFHLSW7RWDO 788781 LEE12/02/2013LEEKRISTINA&MICHAEL BLACKMON $0.00$133.61O Receipt Type:UBAAccount Number:1011920148Line Amount:$133.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$133.61 5HFHLSW7RWDO $133.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $133.61KCheck $133.61 7RWDO7HQGHUHG $0.00&KDQJH $133.615HFHLSW7RWDO 788791 LEE12/02/2013LEESEAWATCH@JUP ISLAND CONDO$0.00$227.00O Receipt Type:UBAAccount Number:1013450215Line Amount:$227.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$227.00 DETAIL W/GL DIST RECEIPT REPORT Page: 72 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $227.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $227.00KCheck $227.00 7RWDO7HQGHUHG $0.00&KDQJH $227.005HFHLSW7RWDO 788801 LEE12/02/2013LEESEAWACH@JUP ISLAND CONDO$0.00$1,752.93O Receipt Type:UBAAccount Number:1013450116Line Amount:$1,752.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$1,752.93 5HFHLSW7RWDO $1,752.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,752.93KCheck $1,752.93 7RWDO7HQGHUHG $0.00&KDQJH $1,752.935HFHLSW7RWDO 788811 LEE12/02/2013LEETEQUESTA COVE CONDO ASSOC.$0.00$469.45O Receipt Type:UBAAccount Number:1021490412Line Amount:$469.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$469.45 5HFHLSW7RWDO $469.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $469.45KCheck $469.45 7RWDO7HQGHUHG $0.00&KDQJH $469.455HFHLSW7RWDO 788821 LEE12/02/2013LEESPACKLER LLC$0.00$56.88O Receipt Type:UBAAccount Number:2142010160Line Amount:$56.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.88 5HFHLSW7RWDO $56.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.88KCheck $56.88 7RWDO7HQGHUHG $0.00&KDQJH $56.885HFHLSW7RWDO 788831 LEE12/02/2013LEEROBERT RITCHIE OWNER$0.00$286.13O Receipt Type:UBAAccount Number:1010250136Line Amount:$286.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$286.13 5HFHLSW7RWDO $286.13 DETAIL W/GL DIST RECEIPT REPORT Page: 73 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $286.13KCheck $286.13 7RWDO7HQGHUHG $0.00&KDQJH $286.135HFHLSW7RWDO 788841 LEE12/02/2013LEECLYDE R. GIBB $0.00$293.54O Receipt Type:UBAAccount Number:1013900143Line Amount:$293.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$293.54 5HFHLSW7RWDO $293.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $293.54KCheck $293.54 7RWDO7HQGHUHG $0.00&KDQJH $293.545HFHLSW7RWDO 788851 LEE12/02/2013LEEWALTER HARRISON III $0.00$117.66O Receipt Type:UBAAccount Number:1061460196Line Amount:$117.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$117.66 5HFHLSW7RWDO $117.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $117.66KCheck $117.66 7RWDO7HQGHUHG $0.00&KDQJH $117.665HFHLSW7RWDO 788861 LEE12/02/2013LEESA MIKELEN $0.00$15.24O Receipt Type:UBAAccount Number:1021320181Line Amount:$15.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$15.24 5HFHLSW7RWDO $15.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15.24KCheck $15.24 7RWDO7HQGHUHG $0.00&KDQJH $15.245HFHLSW7RWDO 788871 LEE12/02/2013LEEJOHN D. RYNARD $0.00$19.16O Receipt Type:UBAAccount Number:1061000121Line Amount:$19.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$19.16 5HFHLSW7RWDO $19.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.16KCheck $19.16 7RWDO7HQGHUHG $0.00&KDQJH $19.165HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 74 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 788881 LEE12/02/2013LEETHOMAS RUPPRECHT $0.00$20.00O Receipt Type:UBAAccount Number:2191550117Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 788891 LEE12/02/2013LEENATE OR JOSEPH SULLIVAN $0.00$29.99O Receipt Type:UBAAccount Number:1011950299Line Amount:$29.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.99 5HFHLSW7RWDO $29.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.99KCheck $29.99 7RWDO7HQGHUHG $0.00&KDQJH $29.995HFHLSW7RWDO 788901 LEE12/02/2013LEECAROLE&JACK SCALO $0.00$19.06O Receipt Type:UBAAccount Number:2200050660Line 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 788911 LEE12/02/2013LEEROBBIN ETCHELLS $0.00$16.61O Receipt Type:UBAAccount Number:1111150721Line 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 788921 LEE12/02/2013LEEL RICHARD AMMON $0.00$26.42O Receipt Type:UBAAccount Number:1051800119Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 DETAIL W/GL DIST RECEIPT REPORT Page: 75 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 788931 LEE12/02/2013LEEDAVID&CONSTANCE CLAPP $0.00$154.61O Receipt Type:UBAAccount Number:1030850137Line Amount:$154.61 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$154.61 5HFHLSW7RWDO $154.61 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $154.61KCheck $154.61 7RWDO7HQGHUHG $0.00&KDQJH $154.615HFHLSW7RWDO 788941 LEE12/02/2013LEEALMONT VILLAS$0.00$246.17O Receipt Type:UBAAccount Number:2141990116Line Amount:$246.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$246.17 5HFHLSW7RWDO $246.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $246.17KCheck $246.17 7RWDO7HQGHUHG $0.00&KDQJH $246.175HFHLSW7RWDO 788951 LEE12/02/2013LEECREATIVE CHOICE HOMES INC$0.00$172.33O Receipt Type:UBAAccount Number:1014050137Line Amount:$172.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$172.33 5HFHLSW7RWDO $172.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $172.33KCheck $172.33 7RWDO7HQGHUHG $0.00&KDQJH $172.335HFHLSW7RWDO 788961 LEE12/02/2013LEESCOTT THOMSON $0.00$52.33O Receipt Type:UBAAccount Number:2198130168Line Amount:$52.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.33 5HFHLSW7RWDO $52.33 DETAIL W/GL DIST RECEIPT REPORT Page: 76 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.33KCheck $52.33 7RWDO7HQGHUHG $0.00&KDQJH $52.335HFHLSW7RWDO 788971 LEE12/02/2013LEEJOSEPH & E. DAVIS $0.00$178.19O Receipt Type:UBAAccount Number:1072950120Line Amount:$178.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$178.19 5HFHLSW7RWDO $178.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $178.19KCheck $178.19 7RWDO7HQGHUHG $0.00&KDQJH $178.195HFHLSW7RWDO 788981 LEE12/02/2013LEEFIRST UNITED METH. CHURCH$0.00$33.24O Receipt Type:UBAAccount Number:2160300127Line Amount:$33.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.24 5HFHLSW7RWDO $33.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.24KCheck $33.24 7RWDO7HQGHUHG $0.00&KDQJH $33.245HFHLSW7RWDO 788991 LEE12/02/2013LEEMARTIN HAINES $0.00$305.26O Receipt Type:UBAAccount Number:2152020116Line Amount:$305.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$305.26 5HFHLSW7RWDO $305.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $305.26KCheck $305.26 7RWDO7HQGHUHG $0.00&KDQJH $305.265HFHLSW7RWDO 789001 LEE12/02/2013LEETURTLE CREEK$0.00$343.80O Receipt Type:UBAAccount Number:1096500115Line Amount:$343.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$343.80 5HFHLSW7RWDO $343.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $343.80KCheck $343.80 7RWDO7HQGHUHG $0.00&KDQJH $343.805HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 77 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 789011 LEE12/02/2013LEETURTLE CREEK #1-REC.BLDG.$0.00$804.05O Receipt Type:UBAAccount Number:1096250113Line Amount:$804.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$804.05 5HFHLSW7RWDO $804.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $804.05KCheck $804.05 7RWDO7HQGHUHG $0.00&KDQJH $804.055HFHLSW7RWDO 789021 LEE12/02/2013LEETURTLE CREEK$0.00$281.11O Receipt Type:UBAAccount Number:1131380115Line Amount:$281.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$281.11 5HFHLSW7RWDO $281.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $281.11KCheck $281.11 7RWDO7HQGHUHG $0.00&KDQJH $281.115HFHLSW7RWDO 789031 LEE12/02/2013LEETURTLE CREEK #1-REC.BLDG.$0.00$642.42O Receipt Type:UBAAccount Number:1096350112Line Amount:$642.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$642.42 5HFHLSW7RWDO $642.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $642.42KCheck $642.42 7RWDO7HQGHUHG $0.00&KDQJH $642.425HFHLSW7RWDO 789041 LEE12/02/2013LEETURTLE CREEK$0.00$216.42O Receipt Type:UBAAccount Number:1131370118Line Amount:$216.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$216.42 5HFHLSW7RWDO $216.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $216.42KCheck $216.42 7RWDO7HQGHUHG $0.00&KDQJH $216.425HFHLSW7RWDO 789051 LEE12/02/2013LEETURTLE CREEK #1-REC.BLDG.$0.00$591.80O Receipt Type:UBAAccount Number:1096050115Line Amount:$591.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$591.80 DETAIL W/GL DIST RECEIPT REPORT Page: 78 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $591.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $591.80KCheck $591.80 7RWDO7HQGHUHG $0.00&KDQJH $591.805HFHLSW7RWDO 789061 LEE12/02/2013LEETURTLE CREEK #1-REC.BLDG.$0.00$726.05O Receipt Type:UBAAccount Number:1095700110Line Amount:$726.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$726.05 5HFHLSW7RWDO $726.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $726.05KCheck $726.05 7RWDO7HQGHUHG $0.00&KDQJH $726.055HFHLSW7RWDO 789071 LEE12/02/2013LEEWILLIAM E. CAMPBELL $0.00$247.89O Receipt Type:UBAAccount Number:1061910211Line Amount:$247.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$247.89 5HFHLSW7RWDO $247.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $247.89KCheck $247.89 7RWDO7HQGHUHG $0.00&KDQJH $247.895HFHLSW7RWDO 789081 LEE12/02/2013LEEAMERIGAS PROPANE L.P$0.00$19.05O Receipt Type:UBAAccount Number:1036480110Line 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 789091 LEE12/02/2013LEEMATTHEW KANE $0.00$33.11O Receipt Type:UBAAccount Number:1050240127Line Amount:$33.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.11 5HFHLSW7RWDO $33.11 DETAIL W/GL DIST RECEIPT REPORT Page: 79 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.11KCheck $33.11 7RWDO7HQGHUHG $0.00&KDQJH $33.115HFHLSW7RWDO 789101 LEE12/02/2013LEEFRANCIS SPINELLI OWNER$0.00$21.53O Receipt Type:UBAAccount Number:1101100279Line Amount:$21.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.53 5HFHLSW7RWDO $21.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.53KCheck $21.53 7RWDO7HQGHUHG $0.00&KDQJH $21.535HFHLSW7RWDO 789111 LEE12/02/2013LEEJEFF RAYNOR $0.00$41.55O Receipt Type:UBAAccount Number:1121550412Line Amount:$41.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.55 5HFHLSW7RWDO $41.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.55KCheck $41.55 7RWDO7HQGHUHG $0.00&KDQJH $41.555HFHLSW7RWDO 789121 LEE12/02/2013LEEMICHAEL&JESSICA BILLS OWN$0.00$100.00O Receipt Type:UBAAccount Number:1021522172Line Amount:$100.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$100.00 5HFHLSW7RWDO $100.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $100.00KCheck $100.00 7RWDO7HQGHUHG $0.00&KDQJH $100.005HFHLSW7RWDO 789131 LEE12/02/2013LEEBRENDA LLOYD $0.00$7.00O Receipt Type:UBAAccount Number:2140520125Line Amount:$7.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$7.00 5HFHLSW7RWDO $7.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $7.00KCheck $7.00 7RWDO7HQGHUHG $0.00&KDQJH $7.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 80 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 789141 LEE12/02/2013LEEDAWN ODOM $0.00$27.49O Receipt Type:UBAAccount Number:2198460123Line 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 789151 LEE12/02/2013LEEJAMES A. LOUDEN $0.00$27.49O Receipt Type:UBAAccount Number:1091300139Line 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 789161 LEE12/02/2013LEEKEITH TIESTE $0.00$40.00O Receipt Type:UBAAccount Number:1121310153Line 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 789171 LEE12/02/2013LEEEUGENE TESTA OWNER$0.00$44.36O Receipt Type:UBAAccount Number:2197940134Line Amount:$44.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$44.36 5HFHLSW7RWDO $44.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $44.36KCheck $44.36 7RWDO7HQGHUHG $0.00&KDQJH $44.365HFHLSW7RWDO 789181 LEE12/02/2013LEECAROLYN SCHWARTZ $0.00$24.00O Receipt Type:UBAAccount Number:1110260146Line Amount:$24.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.00 DETAIL W/GL DIST RECEIPT REPORT Page: 81 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $24.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.00KCheck $24.00 7RWDO7HQGHUHG $0.00&KDQJH $24.005HFHLSW7RWDO 789191 LEE12/02/2013LEEARIKA PERRY $0.00$50.00O Receipt Type:UBAAccount Number:1070600146Line 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 789201 LEE12/02/2013LEEJEREMY RURY $0.00$71.73O Receipt Type:UBAAccount Number:1021933343Line Amount:$71.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.73 5HFHLSW7RWDO $71.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.73KCheck $71.73 7RWDO7HQGHUHG $0.00&KDQJH $71.735HFHLSW7RWDO 789211 LEE12/02/2013LEEVANCE CARLISLE $0.00$33.12O Receipt Type:UBAAccount Number:1021955455Line Amount:$33.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.12 5HFHLSW7RWDO $33.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.12KCheck $33.12 7RWDO7HQGHUHG $0.00&KDQJH $33.125HFHLSW7RWDO 789221 LEE12/02/2013LEEALBERT CANNON OWNER$0.00$19.06O Receipt Type:UBAAccount Number:2204034073Line 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: 82 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $19.06KCheck $19.06 7RWDO7HQGHUHG $0.00&KDQJH $19.065HFHLSW7RWDO 789231 LEE12/02/2013LEESAM R. STONE $0.00$21.86O Receipt Type:UBAAccount Number:2161391133Line Amount:$21.86 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.86 5HFHLSW7RWDO $21.86 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.86KCheck $21.86 7RWDO7HQGHUHG $0.00&KDQJH $21.865HFHLSW7RWDO 789241 LEE12/02/2013LEERICHARD VALENTINE $0.00$23.97O Receipt Type:UBAAccount Number:2162490156Line 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 789251 LEE12/02/2013LEEPHIL CARY $0.00$177.74O Receipt Type:UBAAccount Number:1061450675Line Amount:$177.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$177.74 5HFHLSW7RWDO $177.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $177.74KCheck $177.74 7RWDO7HQGHUHG $0.00&KDQJH $177.745HFHLSW7RWDO 789261 LEE12/02/2013LEEALLISON&BRADLEY SIMONS $0.00$43.59O Receipt Type:UBAAccount Number:1065350196Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 83 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 789271 LEE12/02/2013LEEF. MARTIN ASSOCIATES$0.00$16.61O Receipt Type:UBAAccount Number:1039020165Line 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 789281 LEE12/02/2013LEEFRANK MARTIN $0.00$27.49O Receipt Type:UBAAccount Number:1021821717Line 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 789291 LEE12/02/2013LEEWANDA ROBBINS $0.00$42.00O Receipt Type:UBAAccount Number:2197850139Line Amount:$42.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$42.00 5HFHLSW7RWDO $42.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $42.00KCheck $42.00 7RWDO7HQGHUHG $0.00&KDQJH $42.005HFHLSW7RWDO 789301 LEE12/02/2013LEECLAIRE E WRIGHT $0.00$18.38O Receipt Type:UBAAccount Number:1021680666Line Amount:$18.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$18.38 5HFHLSW7RWDO $18.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $18.38KCheck $18.38 7RWDO7HQGHUHG $0.00&KDQJH $18.385HFHLSW7RWDO 789311 LEE12/02/2013LEEJAMES HAYES OWNER$0.00$23.80O Receipt Type:UBAAccount Number:1111640632Line Amount:$23.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.80 DETAIL W/GL DIST RECEIPT REPORT Page: 84 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $23.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.80KCheck $23.80 7RWDO7HQGHUHG $0.00&KDQJH $23.805HFHLSW7RWDO 789321 LEE12/02/2013LEEGLEN SPIVEY $0.00$236.79O Receipt Type:UBAAccount Number:1062150121Line Amount:$236.79 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$236.79 5HFHLSW7RWDO $236.79 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $236.79KCheck $236.79 7RWDO7HQGHUHG $0.00&KDQJH $236.795HFHLSW7RWDO 789331 LEE12/02/2013LEETHOMAS KNAPP $0.00$55.70O Receipt Type:UBAAccount Number:2172590916Line Amount:$55.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.70 5HFHLSW7RWDO $55.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.70KCheck $55.70 7RWDO7HQGHUHG $0.00&KDQJH $55.705HFHLSW7RWDO 789341 LEE12/02/2013LEEPHYLLIS PASCALE OWNER$0.00$33.11O Receipt Type:UBAAccount Number:1121660657Line 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 789351 LEE12/02/2013LEENANCY JAROSKY $0.00$36.22O Receipt Type:UBAAccount Number:1095900220Line Amount:$36.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.22 5HFHLSW7RWDO $36.22 DETAIL W/GL DIST RECEIPT REPORT Page: 85 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.22KCheck $36.22 7RWDO7HQGHUHG $0.00&KDQJH $36.225HFHLSW7RWDO 789361 LEE12/02/2013LEEEDWIN OLMSTEAD $0.00$27.49O Receipt Type:UBAAccount Number:1090220158Line 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 789371 LEE12/02/2013LEEDAVID BURTT $0.00$71.36O Receipt Type:UBAAccount Number:1011120153Line Amount:$71.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$71.36 5HFHLSW7RWDO $71.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $71.36KCheck $71.36 7RWDO7HQGHUHG $0.00&KDQJH $71.365HFHLSW7RWDO 789381 LEE12/02/2013LEEDANIEL HOPKINS OWNER$0.00$83.02O Receipt Type:UBAAccount Number:2161450191Line Amount:$83.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$83.02 5HFHLSW7RWDO $83.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.02KCheck $83.02 7RWDO7HQGHUHG $0.00&KDQJH $83.025HFHLSW7RWDO 789391 LEE12/02/2013LEEARTHUR MAYFIELD $0.00$26.42O Receipt Type:UBAAccount Number:2140090136Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 86 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 789401 LEE12/02/2013LEEANNA&WESLEY WELLS $0.00$48.38O Receipt Type:UBAAccount Number:1063200118Line Amount:$48.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.38 5HFHLSW7RWDO $48.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.38KCheck $48.38 7RWDO7HQGHUHG $0.00&KDQJH $48.385HFHLSW7RWDO 789411 LEE12/02/2013LEEJOSEPH P. KELLY OWNER$0.00$91.22O Receipt Type:UBAAccount Number:1082070147Line Amount:$91.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$91.22 5HFHLSW7RWDO $91.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $91.22KCheck $91.22 7RWDO7HQGHUHG $0.00&KDQJH $91.225HFHLSW7RWDO 789421 LEE12/02/2013LEEJ ANDREW NICOLL $0.00$50.00O Receipt Type:UBAAccount Number:1101730139Line 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 789431 LEE12/02/2013LEEHENRY MUCHTIN $0.00$76.36O Receipt Type:UBAAccount Number:2151410112Line Amount:$76.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.36 5HFHLSW7RWDO $76.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.36KCheck $76.36 7RWDO7HQGHUHG $0.00&KDQJH $76.365HFHLSW7RWDO 789441 LEE12/02/2013LEEELIZABETH PILDIS $0.00$79.94O Receipt Type:UBAAccount Number:1012091043Line Amount:$79.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$79.94 DETAIL W/GL DIST RECEIPT REPORT Page: 87 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $79.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.94KCheck $79.94 7RWDO7HQGHUHG $0.00&KDQJH $79.945HFHLSW7RWDO 789451 LEE12/02/2013LEELENORA SMITH $0.00$35.93O Receipt Type:UBAAccount Number:2198020169Line 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 789461 LEE12/02/2013LEEJOHN BLACKMON $0.00$27.49O Receipt Type:UBAAccount Number:1094500129Line 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 789471 LEE12/02/2013LEEROBERT S SCHWENGER $0.00$27.89O Receipt Type:UBAAccount Number:2197800117Line Amount:$27.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.89 5HFHLSW7RWDO $27.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.89KCheck $27.89 7RWDO7HQGHUHG $0.00&KDQJH $27.895HFHLSW7RWDO 789481 LEE12/02/2013LEEJAMES DAVIDSON $0.00$160.97O Receipt Type:UBAAccount Number:1061080110Line Amount:$160.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$160.97 5HFHLSW7RWDO $160.97 DETAIL W/GL DIST RECEIPT REPORT Page: 88 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $160.97KCheck $160.97 7RWDO7HQGHUHG $0.00&KDQJH $160.975HFHLSW7RWDO 789491 LEE12/02/2013LEERICHARD DECOOK $0.00$19.05O Receipt Type:UBAAccount Number:2172720410Line 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 789501 LEE12/02/2013LEEJOAN MELLUSI OWNER$0.00$26.42O Receipt Type:UBAAccount Number:1111120534Line Amount:$26.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.42 5HFHLSW7RWDO $26.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.42KCheck $26.42 7RWDO7HQGHUHG $0.00&KDQJH $26.425HFHLSW7RWDO 789511 LEE12/02/2013LEEJOAQUIN M BORRERO $0.00$33.78O Receipt Type:UBAAccount Number:1070680118Line 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 789521 LEE12/02/2013LEEDOMINICK CARBONI $0.00$21.52O Receipt Type:UBAAccount Number:1070260149Line 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 DETAIL W/GL DIST RECEIPT REPORT Page: 89 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 789531 LEE12/02/2013LEEJAMES DUNN $0.00$19.05O Receipt Type:UBAAccount Number:1032120119Line 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 789541 LEE12/02/2013LEEJOANN JOHANSEN $0.00$38.29O Receipt Type:UBAAccount Number:1111680766Line Amount:$38.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.29 5HFHLSW7RWDO $38.29 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.29KCheck $38.29 7RWDO7HQGHUHG $0.00&KDQJH $38.295HFHLSW7RWDO 789551 LEE12/02/2013LEEJOHN L. MEGNA $0.00$19.05O Receipt Type:UBAAccount Number:2201650132Line 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 789561 LEE12/02/2013LEEDAVE SHULA OWNER$0.00$101.51O Receipt Type:UBAAccount Number:1012250277Line Amount:$101.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$101.51 5HFHLSW7RWDO $101.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $101.51KCheck $101.51 7RWDO7HQGHUHG $0.00&KDQJH $101.515HFHLSW7RWDO 789571 LEE12/02/2013LEECAROL LABRIOLA AND$0.00$33.11O Receipt Type:UBAAccount Number:1032090139Line Amount:$33.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.11 DETAIL W/GL DIST RECEIPT REPORT Page: 90 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $33.11 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.11KCheck $33.11 7RWDO7HQGHUHG $0.00&KDQJH $33.115HFHLSW7RWDO 789581 LEE12/02/2013LEEISABEL FERGUSON-OWNER$0.00$36.23O Receipt Type:UBAAccount Number:1021520258Line 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 789591 LEE12/02/2013LEEEDWIN HOLMER $0.00$45.54O Receipt Type:UBAAccount Number:1031050125Line Amount:$45.54 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.54 5HFHLSW7RWDO $45.54 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.54KCheck $45.54 7RWDO7HQGHUHG $0.00&KDQJH $45.545HFHLSW7RWDO 789601 LEE12/02/2013LEEPAUL MOZER $0.00$41.06O Receipt Type:UBAAccount Number:1034000112Line Amount:$41.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.06 5HFHLSW7RWDO $41.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.06KCheck $41.06 7RWDO7HQGHUHG $0.00&KDQJH $41.065HFHLSW7RWDO 789611 LEE12/02/2013LEEBRADLEY E. ROCK $0.00$202.91O Receipt Type:UBAAccount Number:1033720136Line Amount:$202.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$202.91 5HFHLSW7RWDO $202.91 DETAIL W/GL DIST RECEIPT REPORT Page: 91 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $202.91KCheck $202.91 7RWDO7HQGHUHG $0.00&KDQJH $202.915HFHLSW7RWDO 789621 LEE12/02/2013LEERUTH GROVER $0.00$19.05O Receipt Type:UBAAccount Number:1020490122Line 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 789631 LEE12/02/2013LEEEDWARD MOONEY $0.00$17.49O Receipt Type:UBAAccount Number:1010750148Line Amount:$17.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$17.49 5HFHLSW7RWDO $17.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $17.49KCheck $17.49 7RWDO7HQGHUHG $0.00&KDQJH $17.495HFHLSW7RWDO 789641 LEE12/02/2013LEEPATRICIA PIERSON $0.00$20.16O Receipt Type:UBAAccount Number:1010550161Line Amount:$20.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.16 5HFHLSW7RWDO $20.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.16KCheck $20.16 7RWDO7HQGHUHG $0.00&KDQJH $20.165HFHLSW7RWDO 789651 LEE12/02/2013LEEDOUGLASS GRANGARD $0.00$110.64O Receipt Type:UBAAccount Number:1110950227Line Amount:$110.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$110.64 5HFHLSW7RWDO $110.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $110.64KCheck $110.64 7RWDO7HQGHUHG $0.00&KDQJH $110.645HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 92 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 789661 LEE12/02/2013LEERONALD BERMAN $0.00$65.00O Receipt Type:UBAAccount Number:1013930124Line Amount:$65.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.00 5HFHLSW7RWDO $65.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.00KCheck $65.00 7RWDO7HQGHUHG $0.00&KDQJH $65.005HFHLSW7RWDO 789671 LEE12/02/2013LEEALICE HAGER $0.00$33.78O Receipt Type:UBAAccount Number:2140610110Line 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 789681 LEE12/02/2013LEEJOHN M. NOSSAL $0.00$41.88O Receipt Type:UBAAccount Number:2172760111Line Amount:$41.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.88 5HFHLSW7RWDO $41.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.88KCheck $41.88 7RWDO7HQGHUHG $0.00&KDQJH $41.885HFHLSW7RWDO 789691 LEE12/02/2013LEEGREG YOUNG $0.00$83.02O Receipt Type:UBAAccount Number:1070300132Line Amount:$83.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$83.02 5HFHLSW7RWDO $83.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $83.02KCheck $83.02 7RWDO7HQGHUHG $0.00&KDQJH $83.025HFHLSW7RWDO 789701 LEE12/02/2013LEEJOHN J. SCHINTO $0.00$96.38O Receipt Type:UBAAccount Number:1010680225Line Amount:$96.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$96.38 DETAIL W/GL DIST RECEIPT REPORT Page: 93 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $96.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.38KCheck $96.38 7RWDO7HQGHUHG $0.00&KDQJH $96.385HFHLSW7RWDO 789711 LEE12/02/2013LEELAVERNE HAGEMAN $0.00$24.68O Receipt Type:UBAAccount Number:2201000120Line 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 789721 LEE12/02/2013LEELAN BUTLER OWNER$0.00$50.15O Receipt Type:UBAAccount Number:1053100241Line Amount:$50.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$50.15 5HFHLSW7RWDO $50.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.15KCheck $50.15 7RWDO7HQGHUHG $0.00&KDQJH $50.155HFHLSW7RWDO 789731 LEE12/02/2013LEEMARY P. MURPHY $0.00$30.30O Receipt Type:UBAAccount Number:1033700112Line 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 789741 LEE12/02/2013LEEC STEPHEN MARTIN $0.00$27.29O Receipt Type:UBAAccount Number:1050580122Line Amount:$27.29 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.29 5HFHLSW7RWDO $27.29 DETAIL W/GL DIST RECEIPT REPORT Page: 94 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.29KCheck $27.29 7RWDO7HQGHUHG $0.00&KDQJH $27.295HFHLSW7RWDO 789751 LEE12/02/2013LEEJAMES HOULIHAN $0.00$104.64O Receipt Type:UBAAccount Number:2190400110Line Amount:$104.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$104.64 5HFHLSW7RWDO $104.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.64KCheck $104.64 7RWDO7HQGHUHG $0.00&KDQJH $104.645HFHLSW7RWDO 789761 LEE12/02/2013LEEMRS SHARON SEAGREN $0.00$72.02O Receipt Type:UBAAccount Number:1010660129Line Amount:$72.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$72.02 5HFHLSW7RWDO $72.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $72.02KCheck $72.02 7RWDO7HQGHUHG $0.00&KDQJH $72.025HFHLSW7RWDO 789771 LEE12/02/2013LEEJAYNE LEHR $0.00$76.36O Receipt Type:UBAAccount Number:1070831923Line Amount:$76.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$76.36 5HFHLSW7RWDO $76.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $76.36KCheck $76.36 7RWDO7HQGHUHG $0.00&KDQJH $76.365HFHLSW7RWDO 789781 LEE12/02/2013LEESUNTRUST BANK$0.00$43.93O Receipt Type:UBAAccount Number:1079545627Line Amount:$43.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.93 5HFHLSW7RWDO $43.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.93KCheck $43.93 7RWDO7HQGHUHG $0.00&KDQJH $43.935HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 95 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 789791 LEE12/02/2013LEEROGER BARON $0.00$19.05O Receipt Type:UBAAccount Number:1131000112Line 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 789801 LEE12/02/2013LEEOLIVIA JOHN EASTERLING $0.00$39.06O Receipt Type:UBAAccount Number:1011100159Line Amount:$39.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$39.06 5HFHLSW7RWDO $39.06 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $39.06KCheck $39.06 7RWDO7HQGHUHG $0.00&KDQJH $39.065HFHLSW7RWDO 789811 LEE12/02/2013LEEJOHN EASTERLING OWNER$0.00$22.03O Receipt Type:UBAAccount Number:1121210379Line Amount:$22.03 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$22.03 5HFHLSW7RWDO $22.03 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $22.03KCheck $22.03 7RWDO7HQGHUHG $0.00&KDQJH $22.035HFHLSW7RWDO 789821 LEE12/02/2013LEEJOHN SIBLEY $0.00$49.99O Receipt Type:UBAAccount Number:1050200136Line Amount:$49.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.99 5HFHLSW7RWDO $49.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.99KCheck $49.99 7RWDO7HQGHUHG $0.00&KDQJH $49.995HFHLSW7RWDO 789831 LEE12/02/2013LEEROBERT A RUTZ $0.00$90.50O Receipt Type:UBAAccount Number:2198200116Line Amount:$90.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.50 DETAIL W/GL DIST RECEIPT REPORT Page: 96 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $90.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.50KCheck $90.50 7RWDO7HQGHUHG $0.00&KDQJH $90.505HFHLSW7RWDO 789841 LEE12/02/2013LEEHESTER W SIEBREGHT $0.00$24.68O Receipt Type:UBAAccount Number:2172562621Line 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 789851 LEE12/02/2013LEECHRISSY WHEATON $0.00$111.77O Receipt Type:UBAAccount Number:1011820156Line Amount:$111.77 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$111.77 5HFHLSW7RWDO $111.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.77KCheck $111.77 7RWDO7HQGHUHG $0.00&KDQJH $111.775HFHLSW7RWDO 789861 LEE12/02/2013LEEJANE GRAVELLE $0.00$27.49O Receipt Type:UBAAccount Number:1121042225Line 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 789871 LEE12/02/2013LEEDAVID & LOIS VOLK $0.00$33.11O Receipt Type:UBAAccount Number:2161170124Line Amount:$33.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.11 5HFHLSW7RWDO $33.11 DETAIL W/GL DIST RECEIPT REPORT Page: 97 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.11KCheck $33.11 7RWDO7HQGHUHG $0.00&KDQJH $33.115HFHLSW7RWDO 789881 LEE12/02/2013LEEJIM R. KOEPNICK $0.00$104.64O Receipt Type:UBAAccount Number:1079284920Line Amount:$104.64 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$104.64 5HFHLSW7RWDO $104.64 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $104.64KCheck $104.64 7RWDO7HQGHUHG $0.00&KDQJH $104.645HFHLSW7RWDO 789891 LEE12/02/2013LEEMARILYN MACK OWNER$0.00$55.13O Receipt Type:UBAAccount Number:1121680282Line Amount:$55.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.13 5HFHLSW7RWDO $55.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.13KCheck $55.13 7RWDO7HQGHUHG $0.00&KDQJH $55.135HFHLSW7RWDO 789901 LEE12/02/2013LEEDEBORAH LOVQUIST $0.00$155.38O Receipt Type:UBAAccount Number:1062000188Line Amount:$155.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$155.38 5HFHLSW7RWDO $155.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $155.38KCheck $155.38 7RWDO7HQGHUHG $0.00&KDQJH $155.385HFHLSW7RWDO 789911 LEE12/02/2013LEEROBERT MANNION $0.00$46.91O Receipt Type:UBAAccount Number:1079264221Line Amount:$46.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.91 5HFHLSW7RWDO $46.91 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.91KCheck $46.91 7RWDO7HQGHUHG $0.00&KDQJH $46.915HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 98 From 03/21/2002 To 12/02/2013 12/2/2013 Village of Tequesta 4:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 789921 LEE12/02/2013LEEHIEU VAN DUONG $0.00$33.78O Receipt Type:UBAAccount Number:2142150157Line 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 Grand Total (excl. voids):$42,299.94