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2/21/2014 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 02/21/2014 2/21/2014 Village of Tequesta 3:33 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 143261RENE02/21/2014RENEECLAUDIA ZELLI-DAUGHTER$0.00$64.28O Receipt Type:UBAAccount Number:2140380112Line Amount:$64.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$64.28 5HFHLSW7RWDO $64.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $64.28KCheck $64.28 7RWDO7HQGHUHG $0.00&KDQJH $64.285HFHLSW7RWDO 143271RENE02/21/2014RENEEANDREW RUSSO $0.00$0.59O Receipt Type:UBAAccount Number:1121260323Line Amount:$0.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$0.59 5HFHLSW7RWDO $0.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $0.59KCheck $0.59 7RWDO7HQGHUHG $0.00&KDQJH $0.595HFHLSW7RWDO 143281RENE02/21/2014RENEEGARY C STUVE $0.00$34.09O Receipt Type:UBAAccount Number:2142560150Line Amount:$34.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$34.09 5HFHLSW7RWDO $34.09 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $34.09KCheck $34.09 7RWDO7HQGHUHG $0.00&KDQJH $34.095HFHLSW7RWDO 143291RENE02/21/2014RENEEH. 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