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6/19/2014 (2)DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Page: 1 6/19/2014 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17426 1SONA 06/19/2014 SONAL TOWN OF JUPITER $0.00 $202.00 0 Receipt Tvpe:AR403 Description: DOVER DITCH MAINT APR 14 Line Amount: $202.00 GL Note GL Number Bank Code Amount 403-000-115.000 BOA $202.00 Receipt Total: $202.00 Tender Information: Amount Code Description Reference $202.00 E ELECTRONIC FUND TRAI $202.00 Total Tendered $0.00 Change $202.00 Receipt Total 17427 1SONA 06/19/2014 SONAL STATE OF FLORIDA $0.00 $27,274.16 0 Receipt Tvpe:COMM Month & Year: MAY 2014 Line Amount: $27,274.16 GL Note GL Number Bank Code Amount 001-000-315.000 BOA $27,274.16 Receipt Total: $27,274.16 Tender Information: Amount Code Description Reference $27,274.16 E ELECTRONIC FUND TRAI $27,274.16 Total Tendered $0.00 Change $27,274.16 Receipt Total 17428 1SONA 06/19/2014 SONAL TAI CHI $0.00 $22.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $22.00 GL Note GL Number Bank Code Amount REGULAR PR00001-231-347.205 BOA $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 C Cash $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 17429 1SONA 06/19/2014 SONAL CAMP $0.00 $250.00 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $250.00 GL Note GL Number Bank Code Amount CAMP PROGRA1001-231-347.201 BOA $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 17430 1SONA 06/19/2014 SONAL WATER SEARCH SCOTT, HARRIS, BRYAN, BARRA $0.00 $50.00 0 DEUTSCHE BANK/ DIX 19669 N RIVERSIDE DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $50.00 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Received From Page: 2 6/19/2014 3:39 pm Change Receipt Total Stat $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 17431 1SONA 06/19/2014 SONAL DEP # 1032160127 JUNE N BAXTER Receipt Tvpe:DEP ADDRESS: 11995 S E BIRKDALE RUN GL Note GL Number Bank Code $0.00 $145.74 0 Line Amount: $102.89 Amount CUSTOMER DEF401-000-220.401 BOA $102.89 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $34.28 GL Note GL Number Bank Code Amount 401-000-343.302 BOA $34.28 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $8.57 GL Note GL Number Bank Code Amount 401-000-343.304 BOA BOA Tender Information: Amount Code Description Reference $145.74 K Check $145.74 Total Tendered $0.00 Change $145.74 Receipt Total 17432 1SONA 06/19/2014 SONAL FIRE DEPT Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION GL Note GL Number Bank Code AR FIRE TRANS 001-000-115.210 BOA BOA Tender Information: Amount Code Description Reference $614.25 K Check $614.25 Total Tendered $0.00 Change $614.25 Receipt Total 17433 1SONA 06/19/2014 SONAL 300 BEACH RD # 306 H S L PLUMBING LLC Receipt Type:BLDPM PERMIT GL Note GL Number Bank Code $8.57 Receipt Total: $145.74 $0.00 $614.25 0 Line Amount: $614.25 Amount $614.25 Receipt Total: $614.25 $0.00 $130.56 0 Line Amount: $101.56 Amount Bldq Permit 001-180-322.000 BOA $101.56 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 GL Note GL Number Bank Code Amount DCA Bldq Permit 001-000-208.202 BOA $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $2.00 Receipt Type:CREG : REGISTRATION Line Amount: $25.00 GL Note GL Number Bank Code Amount Contr. Reqistra 001-180-329.000 BOA $25.00 DETAIL W/GL DIST RECEIPT REPORT Local Bus. Tax 001-000-321.000 From 03/21/2002 To 06/19/2014 Page: 3 Amount Code Description $20.00 C Cash 6/19/2014 Villaqe of Tequesta $0.00 Change $20.00 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $130.56 Tender Information: Amount Code Description Reference $130.56 K Check $130.56 Total Tendered $0.00 Change $130.56 Receipt Total 17434 1SONA 06/19/2014 SONAL 363 OAK AVE ELECTRICAL SYSTEMS INC $0.00 $113.00 0 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 GL Note GL Number Bank Code Amount DCA Bldq Permit 001-000-208.202 BOA $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $2.00 Receipt Tvpe:BLDPM : PERMIT Line Amount: $109.00 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $109.00 Receipt Total: $113.00 Tender Information: Amount Code Description Reference $113.00 K Check $113.00 Total Tendered $0.00 Change $113.00 Receipt Total 17435 1SONA 06/19/2014 SONAL 120 BRIDGE RD MADELINE KB DAY SPA $0.00 $20.00 0 Receipt Tvpe:LBTX LOCAL BUSINESS TAX Line Amount: $20.00 GL Note GL Number Bank Code Amount Local Bus. Tax 001-000-321.000 BOA Tender Information: Amount Code Description $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 17436 1SONA 06/19/2014 SONAL Receipt Type:MISC GL Note GL Number $20.00 Receipt Total: $20.00 Reference BOARD OF COUNTY COMMISSIONER $0.00 $47,380.00 0 Description: 4TH INSTALLMENT Line Amount: $47,380.00 Bank Code Amount BOARD OF CC 001-192-342.410 BOA Tender Information: Amount Code Description $47,380.00 K Check $47,380.00 Total Tendered $0.00 Change $47,380.00 Receipt Total Reference $47,380.00 Receipt Total: $47,380.00 17437 1SONA 06/19/2014 SONAL FIRE DEPPT $0.00 $58.78 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEES Line Amount: $58.78 GL Note GL Number Bank Code Amount DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Page: 4 6/19/2014 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat FIRE PLAN REV1001-192-342.201 BOA $58.78 Receipt Total: $58.78 Tender Information: Amount Code Description Reference $58.78 K Check $58.78 Total Tendered $0.00 Change $58.78 Receipt Total 17438 1SONA 06/19/2014 SONAL VIVIENNE REIBLING $0.00 $53.75 0 Receipt Tvpe:UBA Account Number: 1130250122 Line Amount: $53.75 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $53.75 Receipt Total: $53.75 Tender Information: Amount Code Description Reference $53.75 W water visa -retail $53.75 Total Tendered $0.00 Change $53.75 Receipt Total 17439 1SONA 06/19/2014 SONAL SUSAN LAUBREY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2196600116 Line Amount: $100.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 17440 1SONA 06/19/2014 SONAL JOSEPH DELLARATTA $0.00 $35.93 0 Receipt Tvpe:UBA Account Number: 1033500114 Line Amount: $35.93 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.93 Receipt Total: $35.93 Tender Information: Amount Code Description Reference $35.93 W water visa -retail $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 17441 1SONA 06/19/2014 SONAL JENNIFER SUSKO OWNER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2198320139 Line Amount: $30.54 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $30.54 Receipt Total: $30.54 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Page: 5 6/19/2014 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 17442 1SONA 06/19/2014 SONAL 157U S 1 N R BUILDERS $0.00 $352.36 0 Receipt Type: BLDSC BLDSC: PEERMIT SURCHARGE Line Amount: $3.68 GL Note GL Number Bank Code Amount DCA Bldq Permit 001-000-208.202 BOA $3.68 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.68 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $3.68 Receipt Type:BLDPM : PERMIT Line Amount: $245.00 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $245.00 Receipt Type:P&Z : ZONING FEE Line Amount: $100.00 GL Note GL Number Bank Code Amount Land Dev.Fees 001-150-341.150 BOA $100.00 Receipt Total: $352.36 Tender Information: Amount Code Description Reference $352.36 G General -visa $352.36 Total Tendered $0.00 Change $352.36 Receipt Total 17443 1SONA 06/19/2014 SONAL 515 CYPRESS CIR STEVEN THOMSON $0.00 $88.75 0 Receipt Type:BLDPM PERMIT Line Amount: $84.75 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $84.75 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 GL Note GL Number Bank Code Amount DCA Bldq Permit 001-000-208.202 BOA $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $2.00 Receipt Total: $88.75 Tender Information: Amount Code Description Reference $88.75 G General -visa $88.75 Total Tendered $0.00 Change $88.75 Receipt Total 17444 1SONA 06/19/2014 SONAL 300 BEACH RD # 306 ALBERT R FUSCO JR $0.00 $186.69 0 Receipt Type:BLDPM : PERMIT Line Amount: $181.25 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $181.25 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.72 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Received From Page: 6 6/19/2014 3:39 pm Change Receipt Total Stat GL Note GL Number Bank Code Amount DCA Bldq Permit 001-000-208.202 BOA $2.72 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.72 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $2.72 Receipt Total: $186.69 Tender Information: Amount Code Description Reference $186.69 G General -visa $186.69 Total Tendered $0.00 Change $186.69 Receipt Total 98355 1 LEE 06/19/2014 LEE BILL RUDLING JR $0.00 $200.00 0 Receipt Type:UBA Account Number: 1021720120 Line Amount: $200.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 98356 1 LEE 06/19/2014 LEE CHARLES GERNHEUSER $0.00 $24.68 0 Receipt Type:UBA Account Number: 2200440161 Line Amount: $24.68 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $24.68 Receipt Total: $24.68 Tender Information: Amount Code Description Reference $24.68 K Check $24.68 Total Tendered $0.00 Change $24.68 Receipt Total 98357 1 LEE 06/19/2014 LEE WILLIAM SHEVITZ (RENTER) $0.00 $33.11 0 Receipt Type:UBA Account Number: 2200920173 Line Amount: $33.11 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.11 Receipt Total: $33.11 Tender Information: Amount Code Description Reference $33.11 K Check $33.11 Total Tendered $0.00 Change $33.11 Receipt Total 98358 1 LEE 06/19/2014 LEE KATHERINE HENSEL $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1011441160 Line Amount: $100.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $100.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Page: 7 6/19/2014 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 98359 1 LEE 06/19/2014 LEE LAUREN ABDUL $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1110800192 Line Amount: $35.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 98360 1 LEE 06/19/2014 LEE TRICIA MURRAY $0.00 $62.89 0 Receipt Tvpe:UBA Account Number: 1121050154 Line Amount: $62.89 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $62.89 Receipt Total: $62.89 Tender Information: Amount Code Description Reference $62.89 K Check $62.89 Total Tendered $0.00 Change $62.89 Receipt Total 98361 1 LEE 06/19/2014 LEE ROBERT VAN KEUREN $0.00 $29.13 0 Receipt Tvpe:UBA Account Number: 1110340127 Line Amount: $29.13 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $29.13 Receipt Total: $29.13 Tender Information: Amount Code Description Reference $29.13 K Check $29.13 Total Tendered $0.00 Change $29.13 Receipt Total 98362 1 LEE 06/19/2014 LEE DEAN MOROZ $0.00 $30.30 0 Receipt Tvpe:UBA Account Number: 1121100237 Line Amount: $30.30 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $30.30 Receipt Total: $30.30 DETAIL W/GL DIST RECEIPT REPORT AR Water 401-000-115.100 BOA From 03/21/2002 To 06/19/2014 Tender Information: Page: 8 Code Description $43.99 K Check $43.99 Total Tendered 6/19/2014 Villaqe of Tequesta $43.99 Receipt Total 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 98363 1 LEE 06/19/2014 LEE HOWARD-LORI**IMPROPER*CLOSE $0.00 $30.00 0 Receipt Type:UBA Account Number: 2140571260 Line Amount: $30.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 98364 1 LEE 06/19/2014 LEE L. PETER PROVOST $0.00 $87.48 0 Receipt Type:UBA Account Number: 1010890128 Line Amount: $87.48 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $87.48 Receipt Total: $87.48 Tender Information: Amount Code Description Reference $87.48 K Check $87.48 Total Tendered $0.00 Change $87.48 Receipt Total 98365 1 LEE 06/19/2014 LEE GEORGE E. MOUNT $0.00 $149.79 0 Receipt Type:UBA Account Number: 1061580115 Line Amount: $149.79 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $149.79 Receipt Total: $149.79 Tender Information: Amount Code Description Reference $149.79 K Check $149.79 Total Tendered $0.00 Change $149.79 Receipt Total 98366 1 LEE 06/19/2014 LEE HOWARD&JAMIE ROTHENBERG $0.00 $43.99 0 Receipt Tvpe:UBA Account Number: 2140050131 Line Amount: $43.99 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $43.99 K Check $43.99 Total Tendered $0.00 Change $43.99 Receipt Total Reference $43.99 Receipt Total: $43.99 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Villaqe of Tequesta Page: 9 6/19/2014 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 98367 1 LEE 06/19/2014 LEE CARL KEEVER Receipt Tvpe:UBA Account Number: 1061130141 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $70.70 K Check $70.70 Total Tendered $0.00 Change $70.70 Receipt Total 98368 1 LEE 06/19/2014 LEE BROOKE MASTEN Receipt Tvpe:UBA Account Number: 2171081818 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $121.44 K Check $121.44 Total Tendered $0.00 Change $121.44 Receipt Total 98369 1 LEE 06/19/2014 LEE DOUGLASS. GREGG Receipt Tvpe:UBA Account Number: 1023446376 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 98370 1 LEE 06/19/2014 LEE LESLIE MEUMANN Receipt Type:UBA Account Number: 1100590161 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $21.56 K Check $21.56 Total Tendered $0.00 Change $21.56 Receipt Total 98371 1 LEE 06/19/2014 LEE ROGER BUCKWALTER Receipt Type:UBA Account Number: 2160800115 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA $0.00 $70.70 0 Line Amount: $70.70 Amount $70.70 Receipt Total: $70.70 $0.00 $121.44 0 Line Amount: $121.44 Amount $121.44 Receipt Total: $121.44 $0.00 $30.00 0 Line Amount: $30.00 Amount $30.00 Receipt Total: $30.00 $0.00 $21.56 0 Line Amount: $21.56 Amount $21.56 Receipt Total: $21.56 $0.00 $71.35 0 Line Amount: $71.35 Amount $71.35 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Page: 10 6/19/2014 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $71.35 Tender Information: Amount Code Description Reference $71.35 K Check $71.35 Total Tendered $0.00 Change $71.35 Receipt Total 98372 1 LEE 06/19/2014 LEE LORI MARIE LAYTON $0.00 $26.66 0 Receipt Tvpe:UBA Account Number: 2142170113 Line Amount: $26.66 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $26.66 Receipt Total: $26.66 Tender Information: Amount Code Description Reference $26.66 C Cash $26.66 Total Tendered $0.00 Change $26.66 Receipt Total 98373 1 LEE 06/19/2014 LEE JAMES KROLL $0.00 $50.15 0 Receipt Tvpe:UBA Account Number: 1021521623 Line Amount: $50.15 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $50.15 Receipt Total: $50.15 Tender Information: Amount Code Description Reference $50.15 C Cash $50.15 Total Tendered $0.00 Change $50.15 Receipt Total 98374 1 LEE 06/19/2014 LEE EVA LUTZON $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1020930149 Line Amount: $50.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 98375 1 LEE 06/19/2014 LEE PAUL MOROCK $0.00 $43.89 0 Receipt Tvpe:UBA Account Number: 2200680137 Line Amount: $43.89 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $43.89 Receipt Total: $43.89 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 06/19/2014 Page: 11 6/19/2014 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.89 C Cash $43.89 Total Tendered $0.00 Change $43.89 Receipt Total 98376 1 LEE 06/19/2014 LEE LOUIS RIVERA $0.00 $106.00 0 Receipt Type:UBA Account Number: 2151035969 Line Amount: $106.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 C Cash $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 98377 1 LEE 06/19/2014 LEE WILLIAM GREEN $0.00 $55.42 0 Receipt Type:UBA Account Number: 2191900911 Line Amount: $55.42 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $55.42 Receipt Total: $55.42 Tender Information: Amount Code Description Reference $55.42 C Cash $55.42 Total Tendered $0.00 Change $55.42 Receipt Total 98378 1 LEE 06/19/2014 LEE JERSON VASQUEZ $0.00 $39.05 0 Receipt Type:UBA Account Number: 2191914920 Line Amount: $39.05 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $39.05 Receipt Total: $39.05 Tender Information: Amount Code Description Reference $39.05 C Cash $39.05 Total Tendered $0.00 Change $39.05 Receipt Total Grand Total (excl. voids): $78,621.10