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12/26/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/26/2013 12/26/2013 Village of Tequesta 2:55 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 127171RENE12/26/2013RENEEBOB CLARK $0.00$30.00O Receipt Type:UBAAccount Number:2198500113Line 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 127181RENE12/26/2013RENEEGOLDEN CHOPSTICKS$0.00$46.04O Receipt Type:UBAAccount Number:1038060177Line Amount:$46.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.04 5HFHLSW7RWDO $46.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.04KCheck $46.04 7RWDO7HQGHUHG $0.00&KDQJH $46.045HFHLSW7RWDO 127191RENE12/26/2013RENEEBRODELL RENTALS INC.$0.00$91.24O Receipt Type:UBAAccount Number:1111800130Line 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 127201RENE12/26/2013RENEEGARY VAN BROCK $0.00$47.18O Receipt Type:UBAAccount Number:1021912111Line Amount:$47.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$47.18 5HFHLSW7RWDO $47.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $47.18KCheck $47.18 7RWDO7HQGHUHG $0.00&KDQJH $47.185HFHLSW7RWDO 127211RENE12/26/2013RENEESCOTT&DEBBIE SHAW $0.00$31.33O Receipt Type:UBAAccount Number:1100950124Line Amount:$31.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.33 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 12/26/2013 12/26/2013 Village of Tequesta 2:55 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $31.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.33KCheck $31.33 7RWDO7HQGHUHG $0.00&KDQJH $31.335HFHLSW7RWDO 127221RENE12/26/2013RENEESCOTT SHAW $0.00$30.30O Receipt Type:UBAAccount Number:1079235007Line 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 127231RENE12/26/2013RENEEROBERT B. 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