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12/21/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 39241SONA12/21/2012SONALDEP # 1021520917JOHN CURLEY$0.00$143.83O Receipt Type:DEPADDRESS:3900COUNTY LINE RD # 19DLine Amount:$101.54 GL NoteGL NumberBank CodeAmount CUSTOMER DEP401-000-220.401BOA$101.54 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.83 GL NoteGL NumberBank CodeAmount 401-000-343.302BOA$33.83 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.46 GL NoteGL NumberBank CodeAmount 401-000-343.304BOA$8.46 Receipt Total: $143.83 Tender Information: AmountCodeDescriptionReference $143.83Wwater visa-retail $143.83 Total Tendered $0.00Change $143.83Receipt Total 39251SONA12/21/2012SONALCAREY DIX $0.00$100.00O Receipt Type:UBAAccount Number:2150830146Line Amount:$100.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00CCash $100.00 Total Tendered $0.00Change $100.00Receipt Total 39261SONA12/21/2012SONALSALLY ANN FRASCO $0.00$84.71O Receipt Type:UBAAccount Number:2160620138Line Amount:$84.71 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$84.71 Receipt Total: $84.71 Tender Information: AmountCodeDescriptionReference $84.71CCash $84.71 Total Tendered $0.00Change $84.71Receipt Total 39271SONA12/21/2012SONALWILLIAM TROBAUGH $0.00$50.00O Receipt Type:UBAAccount Number:2171082000Line Amount:$50.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$50.00 Receipt Total: $50.00 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $50.00CCash $50.00 Total Tendered $0.00Change $50.00Receipt Total 39281SONA12/21/2012SONALJAMES LABADIE OWNER$0.00$93.95O Receipt Type:UBAAccount Number:1121137053Line Amount:$93.95 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$93.95 Receipt Total: $93.95 Tender Information: AmountCodeDescriptionReference $93.95Wwater visa-retail $93.95 Total Tendered $0.00Change $93.95Receipt Total 39291SONA12/21/2012SONALPBC TAX COLLECTOR$0.00$371,479.32O Receipt Type:ADTXDistribution #:5 OF 11Line Amount:$371,479.32 GL NoteGL NumberBank CodeAmount 001-000-311.000BOA$371,479.32 Receipt Total: $371,479.32 Tender Information: AmountCodeDescriptionReference $371,479.32EELECTRONIC FUND TRAN $371,479.32 Total Tendered $0.00Change $371,479.32Receipt Total 39301SONA12/21/2012SONALPBC TAX COLLECTOR$0.00$24,948.96O Receipt Type:PBSWDistribution #:5 OF 11Line Amount:$24,948.96 GL NoteGL NumberBank CodeAmount 403-000-343.901BOA$24,948.96 Receipt Total: $24,948.96 Tender Information: AmountCodeDescriptionReference $24,948.96EELECTRONIC FUND TRAN $24,948.96 Total Tendered $0.00Change $24,948.96Receipt Total 39321SONA12/21/2012SONALTHOMAS P. CULLEN $0.00$21.58O Receipt Type:UBAAccount Number:1090700122Line Amount:$21.58 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$21.58 Receipt Total: $21.58 Tender Information: AmountCodeDescriptionReference $21.58KCheck $21.58 Total Tendered $0.00Change $21.58Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 39331SONA12/21/2012SONALBRUCE GREEN $0.00$42.57O Receipt Type:UBAAccount Number:2141590141Line Amount:$42.57 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$42.57 Receipt Total: $42.57 Tender Information: AmountCodeDescriptionReference $42.57KCheck $42.57 Total Tendered $0.00Change $42.57Receipt Total 39341SONA12/21/2012SONALLURBYN ST. VAN $0.00$38.54O Receipt Type:UBAAccount Number:2150440127Line Amount:$38.54 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$38.54 Receipt Total: $38.54 Tender Information: AmountCodeDescriptionReference $38.54KCheck $38.54 Total Tendered $0.00Change $38.54Receipt Total 39351SONA12/21/2012SONALTHOMAS TARDONIA $0.00$66.31O Receipt Type:UBAAccount Number:2161410140Line Amount:$66.31 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$66.31 Receipt Total: $66.31 Tender Information: AmountCodeDescriptionReference $66.31KCheck $66.31 Total Tendered $0.00Change $66.31Receipt Total 39361SONA12/21/2012SONALSTEPHENIE BELLARDINE (RENTER)$0.00$28.58O Receipt Type:UBAAccount Number:2190160205Line Amount:$28.58 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$28.58 Receipt Total: $28.58 Tender Information: AmountCodeDescriptionReference $28.58KCheck $28.58 Total Tendered $0.00Change $28.58Receipt Total 39371SONA12/21/2012SONALVIVIENNE REIBLING $0.00$41.33O Receipt Type:UBAAccount Number:1130250122Line Amount:$41.33 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$41.33 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $41.33 Tender Information: AmountCodeDescriptionReference $41.33KCheck $41.33 Total Tendered $0.00Change $41.33Receipt Total 39381SONA12/21/2012SONALTHOMAS PATERNO $0.00$111.78O Receipt Type:UBAAccount Number:1062210132Line Amount:$111.78 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$111.78 Receipt Total: $111.78 Tender Information: AmountCodeDescriptionReference $111.78KCheck $111.78 Total Tendered $0.00Change $111.78Receipt Total 39391SONA12/21/2012SONALDENNIS MULLIGAN $0.00$21.58O Receipt Type:UBAAccount Number:2201420120Line Amount:$21.58 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$21.58 Receipt Total: $21.58 Tender Information: AmountCodeDescriptionReference $21.58KCheck $21.58 Total Tendered $0.00Change $21.58Receipt Total 39401SONA12/21/2012SONALPBC TAX COLLECTOR$0.00$28,519.61O Receipt Type:PBRRDistribution #:5 OF 11Line Amount:$28,519.61 GL NoteGL NumberBank CodeAmount 402-000-343.400BOA$28,519.61 Receipt Total: $28,519.61 Tender Information: AmountCodeDescriptionReference $28,519.61EELECTRONIC FUND TRAN $28,519.61 Total Tendered $0.00Change $28,519.61Receipt Total 39411SONA12/21/2012SONALPAT SANDS $0.00$20.85O Receipt Type:UBAAccount Number:1110550132Line Amount:$20.85 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$20.85 Receipt Total: $20.85 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $20.85Wwater visa-retail $20.85 Total Tendered $0.00Change $20.85Receipt Total 458121 LEE12/21/2012LEEMICHAEL J JOHNSON $0.00$49.33O Receipt Type:UBAAccount Number:2150120157Line Amount:$49.33 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$49.33 Receipt Total: $49.33 Tender Information: AmountCodeDescriptionReference $49.33KCheck $49.33 Total Tendered $0.00Change $49.33Receipt Total 458131 LEE12/21/2012LEEMICHAEL EFTHYVOULOU $0.00$32.68O Receipt Type:UBAAccount Number:1050160122Line Amount:$32.68 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.68 Receipt Total: $32.68 Tender Information: AmountCodeDescriptionReference $32.68KCheck $32.68 Total Tendered $0.00Change $32.68Receipt Total 458141 LEE12/21/2012LEEMICHAEL EFTHYVOULOU $0.00$30.14O Receipt Type:UBAAccount Number:1050160122Line Amount:$30.14 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$30.14 Receipt Total: $30.14 Tender Information: AmountCodeDescriptionReference $30.14KCheck $30.14 Total Tendered $0.00Change $30.14Receipt Total 458151 LEE12/21/2012LEEJOHN FREY $0.00$27.35O Receipt Type:UBAAccount Number:2190603656Line Amount:$27.35 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$27.35 Receipt Total: $27.35 Tender Information: AmountCodeDescriptionReference $27.35KCheck $27.35 Total Tendered $0.00Change $27.35Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 458161 LEE12/21/2012LEESUNCREST FLORIDA PROPERTIESLLC$0.00$53.52O Receipt Type:UBAAccount Number:1111660844Line Amount:$53.52 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$53.52 Receipt Total: $53.52 Tender Information: AmountCodeDescriptionReference $53.52KCheck $53.52 Total Tendered $0.00Change $53.52Receipt Total 458171 LEE12/21/2012LEEKRIS COSTELLO $0.00$33.34O Receipt Type:UBAAccount Number:2160280148Line Amount:$33.34 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$33.34 Receipt Total: $33.34 Tender Information: AmountCodeDescriptionReference $33.34KCheck $33.34 Total Tendered $0.00Change $33.34Receipt Total 458181 LEE12/21/2012LEESTEPHEN GIORDANO $0.00$16.40O Receipt Type:UBAAccount Number:1100360117Line Amount:$16.40 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$16.40 Receipt Total: $16.40 Tender Information: AmountCodeDescriptionReference $16.40KCheck $16.40 Total Tendered $0.00Change $16.40Receipt Total 458191 LEE12/21/2012LEEWALT JARMAY $0.00$42.00O Receipt Type:UBAAccount Number:1130630145Line Amount:$42.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$42.00 Receipt Total: $42.00 Tender Information: AmountCodeDescriptionReference $42.00KCheck $42.00 Total Tendered $0.00Change $42.00Receipt Total 458201 LEE12/21/2012LEEKRISTA LOWERY (RENTER)$0.00$40.97O Receipt Type:UBAAccount Number:2162020143Line Amount:$40.97 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.97 DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $40.97 Tender Information: AmountCodeDescriptionReference $40.97KCheck $40.97 Total Tendered $0.00Change $40.97Receipt Total 458211 LEE12/21/2012LEEMATTHEW F. NEILL $0.00$50.00O Receipt Type:UBAAccount Number:2191840157Line Amount:$50.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 458221 LEE12/21/2012LEERINKER MATERIAL CORP. $0.00$78.02O Receipt Type:UBAAccount Number:1111790213Line Amount:$78.02 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$78.02 Receipt Total: $78.02 Tender Information: AmountCodeDescriptionReference $78.02KCheck $78.02 Total Tendered $0.00Change $78.02Receipt Total 458231 LEE12/21/2012LEEINSPECTIONS$0.00$85.74O Receipt Type:ARINS:AR REVENUELine Amount:$85.74 GL NoteGL NumberBank CodeAmount AR INSPECTIONS001-000-115.200BOA$85.74 Receipt Total: $85.74 Tender Information: AmountCodeDescriptionReference $85.74KCheck $85.74 Total Tendered $0.00Change $85.74Receipt Total 458241 LEE12/21/2012LEEPOLICE DEPARTMENT$0.00$10,000.00O Receipt Type:MISCDescription:TRANSFERED CASHLine Amount:$10,000.00 GL NoteGL NumberBank CodeAmount 001-000-202.999BOA$10,000.00 Receipt Total: $10,000.00 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $10,000.00CCash $10,000.00 Total Tendered $0.00Change $10,000.00Receipt Total 458251 LEE12/21/2012LEEPARKING$0.00$20.00O Receipt Type:PRKTK:TICKETSLine Amount:$20.00 GL NoteGL NumberBank CodeAmount Parking Tickets001-171-354.101BOA$20.00 Receipt Total: $20.00 Tender Information: AmountCodeDescriptionReference $20.00CCash $20.00 Total Tendered $0.00Change $20.00Receipt Total 458261 LEE12/21/2012LEEFIRE PLAN$0.00$57.35O Receipt Type:FPLRV:REVIEW FEESLine Amount:$57.35 GL NoteGL NumberBank CodeAmount FIRE PLAN REVIE001-192-342.201BOA$57.35 Receipt Total: $57.35 Tender Information: AmountCodeDescriptionReference $57.35KCheck $57.35 Total Tendered $0.00Change $57.35Receipt Total 458271 LEE12/21/2012LEETOWN OF JUPITER TOWN OF JUPITER DOVER DITCH$0.00$446.00O Receipt Type:AR403Description:MAINT DEC.12Line Amount:$446.00 GL NoteGL NumberBank CodeAmount 403-000-115.000BOA$446.00 Receipt Total: $446.00 Tender Information: AmountCodeDescriptionReference $446.00EELECTRONIC FUND TRAN $446.00 Total Tendered $0.00Change $446.00Receipt Total 458281 LEE12/21/2012LEEINSPECTIONS$0.00$471.43O Receipt Type:ARINS:AR REVENUELine Amount:$471.43 GL NoteGL NumberBank CodeAmount AR INSPECTIONS001-000-115.200BOA$471.43 Receipt Total: $471.43 Tender Information: AmountCodeDescriptionReference $471.43KCheck $471.43 Total Tendered $0.00Change $471.43Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 458291 LEE12/21/2012LEE851 US ONESVI SYSTEMS-SUB$0.00$79.00O Receipt Type:BLDSC:DCALine Amount:$2.00 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMIT FEESLine Amount:$75.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$75.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 458301 LEE12/21/2012LEEVIOLET K. KALMANCOUNSELORS TITLE COMPANY$0.00$25.00O 19794 WILKINSON LEAS RD ACCT #2150340111 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 GL NoteGL NumberBank CodeAmount 001-000-341.101BOA$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 458311 LEE12/21/2012LEESTATE OF FL$0.00$14,316.02O Receipt Type:STREVMonth & Year:DEC. 2012Line Amount:$14,316.02 GL NoteGL NumberBank CodeAmount EFT to BOA001-000-335.120BOA$14,316.02 Receipt Total: $14,316.02 Tender Information: AmountCodeDescriptionReference $14,316.02EELECTRONIC FUND TRAN $14,316.02 Total Tendered $0.00Change $14,316.02Receipt Total 458321 LEE12/21/2012LEESTATE OF FL$0.00$29,968.45O Receipt Type:SFHLFMonth & Year:NOV. 2012Line Amount:$29,968.45 GL NoteGL NumberBank CodeAmount 001-000-335.180BOA$29,968.45 Receipt Total: $29,968.45 DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29,968.45EELECTRONIC FUND TRAN $29,968.45 Total Tendered $0.00Change $29,968.45Receipt Total 458331 LEE12/21/2012LEEWILLIAM SHEVITZ (RENTER)$0.00$32.68O Receipt Type:UBAAccount Number:2200920173Line Amount:$32.68 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.68 Receipt Total: $32.68 Tender Information: AmountCodeDescriptionReference $32.68KCheck $32.68 Total Tendered $0.00Change $32.68Receipt Total 458341 LEE12/21/2012LEEDAVID MAGRUDER $0.00$95.39O Receipt Type:UBAAccount Number:2175750137Line Amount:$95.39 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$95.39 Receipt Total: $95.39 Tender Information: AmountCodeDescriptionReference $95.39KCheck $95.39 Total Tendered $0.00Change $95.39Receipt Total 458351 LEE12/21/2012LEEROSEMARIE VON ZABERN $0.00$21.24O Receipt Type:UBAAccount Number:1111111236Line Amount:$21.24 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$21.24 Receipt Total: $21.24 Tender Information: AmountCodeDescriptionReference $21.24KCheck $21.24 Total Tendered $0.00Change $21.24Receipt Total 458361 LEE12/21/2012LEECYNTHIA KEIM $0.00$34.86O Receipt Type:UBAAccount Number:1011790149Line Amount:$34.86 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$34.86 Receipt Total: $34.86 Tender Information: AmountCodeDescriptionReference $34.86KCheck $34.86 Total Tendered $0.00Change $34.86Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 458371 LEE12/21/2012LEEDAWN ODOM $0.00$40.00O Receipt Type:UBAAccount Number:2198460123Line Amount:$40.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 458381 LEE12/21/2012LEEFELICIA FRONTERA $0.00$80.00O Receipt Type:UBAAccount Number:2172593638Line Amount:$80.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$80.00 Receipt Total: $80.00 Tender Information: AmountCodeDescriptionReference $80.00KCheck $80.00 Total Tendered $0.00Change $80.00Receipt Total 458391 LEE12/21/2012LEEHEATHER HALES $0.00$77.06O Receipt Type:UBAAccount Number:2191912919Line Amount:$77.06 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$77.06 Receipt Total: $77.06 Tender Information: AmountCodeDescriptionReference $77.06KCheck $77.06 Total Tendered $0.00Change $77.06Receipt Total 458401 LEE12/21/2012LEEMARILYN GREEN $0.00$57.19O Receipt Type:UBAAccount Number:1101570125Line Amount:$57.19 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$57.19 Receipt Total: $57.19 Tender Information: AmountCodeDescriptionReference $57.19KCheck $57.19 Total Tendered $0.00Change $57.19Receipt Total 458411 LEE12/21/2012LEEINSPECTIONS$0.00$477.89O Receipt Type:ARINS:AR REVENUELine Amount:$477.89 GL NoteGL NumberBank CodeAmount AR INSPECTIONS001-000-115.200BOA$477.89 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $477.89 Tender Information: AmountCodeDescriptionReference $477.89KCheck $477.89 Total Tendered $0.00Change $477.89Receipt Total 458421 LEE12/21/2012LEEBOARD OF CTY COMMISSIONERS$0.00$46,000.00O Receipt Type:MISCDescription:EMER. SERVICE FIRELine Amount:$46,000.00 GL NoteGL NumberBank CodeAmount 001-192-342.410BOA$46,000.00 Receipt Total: $46,000.00 Tender Information: AmountCodeDescriptionReference $46,000.00KCheck $46,000.00 Total Tendered $0.00Change $46,000.00Receipt Total 458431 LEE12/21/2012LEEJAMES SHELLEY (OWNER)$0.00$46.55O Receipt Type:UBAAccount Number:2175850149Line Amount:$46.55 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$46.55 Receipt Total: $46.55 Tender Information: AmountCodeDescriptionReference $46.55KCheck $46.55 Total Tendered $0.00Change $46.55Receipt Total 458441 LEE12/21/2012LEETRANSPORTATION$0.00$77.56O Receipt Type:ARTRN:AR FIRELine Amount:$77.56 GL NoteGL NumberBank CodeAmount AR FIRE TRANSPO001-000-115.210BOA$77.56 Receipt Total: $77.56 Tender Information: AmountCodeDescriptionReference $77.56KCheck $77.56 Total Tendered $0.00Change $77.56Receipt Total 458451 LEE12/21/2012LEE72 RIVER DR.ALFORD AIR CONDITIONING$0.00$75.00O Receipt Type:BLDPM:EXPIRED PERMITLine Amount:$75.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$75.00 Receipt Total: $75.00 DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 12/21/2012 12/21/2012 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $75.00CCash $75.00 Total Tendered $0.00Change $75.00Receipt Total Grand Total (excl. voids):$528,851.66