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1/13/2014 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 01/13/2014 1/13/2014 Village of Tequesta 4:14 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 149171SONA01/13/2014SONALCHRIS JORDAN $0.00$80.62O Receipt Type:UBAAccount Number:1021642141Line Amount:$80.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.62 5HFHLSW7RWDO $80.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.62Wwater visa-retail $80.62 7RWDO7HQGHUHG $0.00&KDQJH $80.625HFHLSW7RWDO 149181SONA01/13/2014SONALGARY LOTT $0.00$52.80O Receipt Type:UBAAccount Number:2191540154Line Amount:$52.80 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.80 5HFHLSW7RWDO $52.80 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.80Wwater visa-retail $52.80 7RWDO7HQGHUHG $0.00&KDQJH $52.805HFHLSW7RWDO 149191SONA01/13/2014SONALBARBARA BENDER $0.00$31.33O Receipt Type:UBAAccount Number:2142160116Line Amount:$31.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.33 5HFHLSW7RWDO $31.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.33Wwater visa-retail $31.33 7RWDO7HQGHUHG $0.00&KDQJH $31.335HFHLSW7RWDO 149201SONA01/13/2014SONALFIRE DEPT$0.00$118.66O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$118.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$118.66 5HFHLSW7RWDO $118.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $118.66KCheck $118.66 7RWDO7HQGHUHG $0.00&KDQJH $118.665HFHLSW7RWDO 149211SONA01/13/2014SONALFIRE DEPT$0.00$59.33O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$59.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$59.33 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 01/13/2014 1/13/2014 Village of Tequesta 4:14 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $59.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $59.33KCheck $59.33 7RWDO7HQGHUHG $0.00&KDQJH $59.335HFHLSW7RWDO 149221SONA01/13/2014SONALFERRELLGAS$0.00$1,352.51O Receipt Type:PROPMonth and Year:DEC 2013Line Amount:$1,352.51 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$1,352.51 5HFHLSW7RWDO $1,352.51 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,352.51KCheck $1,352.51 7RWDO7HQGHUHG $0.00&KDQJH $1,352.515HFHLSW7RWDO 149231SONA01/13/2014SONAL:$7(56($5&+LIGHTHOUSE TITLE SERVICES INC$0.00$25.00O 521$/' /(1$3/2-,1* 0$*12/,$:$< 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 149241SONA01/13/2014SONAL:$7(56($5&+LIEN SEARCH PROFESSIONALS INC$0.00$25.00O )('(5$/+20(/2$107* :,1*267 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 149251SONA01/13/2014SONALTEQUESTA TOWERS$0.00$368.78O Receipt Type:P&Z:SPM 02 13 ADDITIONAL FEESLine Amount:$368.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW Land Dev.Fees001-150-341.150BOA$368.78 5HFHLSW7RWDO $368.78 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 01/13/2014 1/13/2014 Village of Tequesta 4:14 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $368.78KCheck $368.78 7RWDO7HQGHUHG $0.00&KDQJH $368.785HFHLSW7RWDO 149261SONA01/13/2014SONALRONALD SHONKWILER $0.00$95.35O Receipt Type:UBAAccount Number:2144000626Line Amount:$95.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$95.35 5HFHLSW7RWDO $95.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $95.35KCheck $95.35 7RWDO7HQGHUHG $0.00&KDQJH $95.355HFHLSW7RWDO 149271SONA01/13/2014SONALPHILIP SEIBOLD $0.00$57.51O Receipt Type:UBAAccount Number:2171084143Line 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 149281SONA01/13/2014SONALTHOMAS J. 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