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10/9/2014 (2)DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Villaqe of Tequesta Page: 1 10/9/2014 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 16620 1RENE 10/08/2014 RENEE EDWIN NELSON Receipt Tvpe:UBA Account Number: 2181941310 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 16621 1RENE 10/08/2014 RENEE NELSON E J - FLP Receipt Tvpe:UBA Account Number: 1111520117 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 16622 1RENE 10/08/2014 RENEE DAVID OKUN Receipt Tvpe:UBA Account Number: 2191904042 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $72.75 K Check $72.75 Total Tendered $0.00 Change $72.75 Receipt Total 16623 1RENE 10/08/2014 RENEE LYNN & KELLY WHEAT Receipt Type:UBA Account Number: 2190410184 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $92.00 K Check $92.00 Total Tendered $0.00 Change $92.00 Receipt Total 16624 1RENE 10/08/2014 RENEE CHERYL HIRES Receipt Type:UBA Account Number: 1110810141 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA $0.00 $50.00 0 Line Amount: $50.00 Amount $50.00 Receipt Total: $50.00 $0.00 $50.00 0 Line Amount: $50.00 Amount $50.00 Receipt Total: $50.00 $0.00 $72.75 0 Line Amount: $72.75 Amount $72.75 Receipt Total: $72.75 $0.00 $92.00 0 Line Amount: $92.00 Amount $92.00 Receipt Total: $92.00 $0.00 $50.00 0 Line Amount: $50.00 Amount $50.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 2 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From 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 16625 1RENE 10/08/2014 RENEE SCOTT MC CAA $0.00 $55.53 0 Receipt Tvpe:UBA Account Number: 2141070220 Line Amount: $55.53 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $55.53 Receipt Total: $55.53 Tender Information: Amount Code Description Reference $55.53 K Check $55.53 Total Tendered $0.00 Change $55.53 Receipt Total 16626 1RENE 10/08/2014 RENEE SEAN MC CARTHY $0.00 $46.51 0 Receipt Tvpe:UBA Account Number: 1110970215 Line Amount: $46.51 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $46.51 Receipt Total: $46.51 Tender Information: Amount Code Description Reference $46.51 K Check $46.51 Total Tendered $0.00 Change $46.51 Receipt Total 16627 1RENE 10/08/2014 RENEE MICHAEL NEWMAN $0.00 $63.24 0 Receipt Tvpe:UBA Account Number: 2160240140 Line Amount: $63.24 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $63.24 Receipt Total: $63.24 Tender Information: Amount Code Description Reference $63.24 K Check $63.24 Total Tendered $0.00 Change $63.24 Receipt Total 16628 1RENE 10/08/2014 RENEE SHAWN SMITH $0.00 $26.42 0 Receipt Tvpe:UBA Account Number: 2140890208 Line Amount: $26.42 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $26.42 Receipt Total: $26.42 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 3 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.42 K Check $26.42 Total Tendered $0.00 Change $26.42 Receipt Total 16629 1RENE 10/08/2014 RENEE JOSEPH HALL $0.00 $31.33 0 Receipt Type:UBA Account Number: 1053850110 Line Amount: $31.33 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $31.33 Receipt Total: $31.33 Tender Information: Amount Code Description Reference $31.33 K Check $31.33 Total Tendered $0.00 Change $31.33 Receipt Total 16630 1RENE 10/08/2014 RENEE CARMEN LEGATO $0.00 $62.48 0 Receipt Type:UBA Account Number: 1075050131 Line Amount: $62.48 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $62.48 Receipt Total: $62.48 Tender Information: Amount Code Description Reference $62.48 K Check $62.48 Total Tendered $0.00 Change $62.48 Receipt Total 16631 1RENE 10/08/2014 RENEE SUSAN CHIPPENDALE $0.00 $19.05 0 Receipt Type:UBA Account Number: 1050560128 Line Amount: $19.05 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.05 Receipt Total: $19.05 Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 16632 1RENE 10/08/2014 RENEE ALAN ARMOUR $0.00 $80.58 0 Receipt Tvpe:UBA Account Number: 1021791610 Line Amount: $80.58 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $80.58 Receipt Total: $80.58 Tender Information: Amount Code Description Reference $80.58 K Check $80.58 Total Tendered $0.00 Change $80.58 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 4 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 16633 1RENE 10/08/2014 RENEE THOMAS SBLENDORIO $0.00 $33.78 0 Receipt Tvpe:UBA Account Number: 1083000124 Line Amount: $33.78 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.78 Receipt Total: $33.78 Tender Information: Amount Code Description Reference $33.78 K Check $33.78 Total Tendered $0.00 Change $33.78 Receipt Total 16634 1RENE 10/08/2014 RENEE PAT SANDS AND $0.00 $16.61 0 Receipt Tvpe:UBA Account Number: 1110550132 Line Amount: $16.61 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $16.61 Receipt Total: $16.61 Tender Information: Amount Code Description Reference $16.61 K Check $16.61 Total Tendered $0.00 Change $16.61 Receipt Total 16635 1RENE 10/08/2014 RENEE SCOTT WORSLEY $0.00 $33.52 0 Receipt Tvpe:UBA Account Number: 1111320129 Line Amount: $33.52 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.52 Receipt Total: $33.52 Tender Information: Amount Code Description Reference $33.52 K Check $33.52 Total Tendered $0.00 Change $33.52 Receipt Total 16636 1RENE 10/08/2014 RENEE SCOTT WORSLEY $0.00 $24.88 0 Receipt Tvpe:UBA Account Number: 2191904844 Line Amount: $24.88 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $24.88 Receipt Total: $24.88 Tender Information: Amount Code Description Reference $24.88 K Check $24.88 Total Tendered $0.00 Change $24.88 Receipt Total 16637 1RENE 10/08/2014 RENEE JIM SOUERS $0.00 $21.86 0 Receipt Tvpe:UBA Account Number: 1032670151 Line Amount: $21.86 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.86 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 5 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $21.86 Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 16638 1RENE 10/08/2014 RENEE J & J REALTY HOLDING $0.00 $33.78 0 Receipt Tvpe:UBA Account Number: 1111280129 Line Amount: $33.78 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.78 Receipt Total: $33.78 Tender Information: Amount Code Description Reference $33.78 K Check $33.78 Total Tendered $0.00 Change $33.78 Receipt Total 16639 1RENE 10/08/2014 RENEE PAM & JOHN GREENWOOD $0.00 $19.05 0 Receipt Tvpe:UBA Account Number: 1021681624 Line Amount: $19.05 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.05 Receipt Total: $19.05 Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 16640 1RENE 10/08/2014 RENEE ISABEL FERGUSON-OWNER $0.00 $31.33 0 Receipt Tvpe:UBA Account Number: 1021520258 Line Amount: $31.33 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $31.33 Receipt Total: $31.33 Tender Information: Amount Code Description Reference $31.33 K Check $31.33 Total Tendered $0.00 Change $31.33 Receipt Total 16641 1RENE 10/08/2014 RENEE WILLIAM&EMILY MC BRIDE $0.00 $27.49 0 Receipt Tvpe:UBA Account Number: 1121210471 Line Amount: $27.49 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $27.49 Receipt Total: $27.49 AR Water 401-000-115.100 BOA DETAIL W/GL DIST RECEIPT REPORT Tender Information: Amount Code Description $25.00 From 03/21/2002 To 10/09/2014 $25.00 Page: 6 $0.00 Change $25.00 Receipt Total 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.49 K Check $27.49 Total Tendered $0.00 Change $27.49 Receipt Total 16642 1RENE 10/08/2014 RENEE JULIE&JUSTIN WALSH $0.00 $242.10 0 Receipt Type:UBA Account Number: 1073100126 Line Amount: $242.10 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $242.10 Receipt Total: $242.10 Tender Information: Amount Code Description Reference $242.10 K Check $242.10 Total Tendered $0.00 Change $242.10 Receipt Total 16643 1RENE 10/08/2014 RENEE JENNIFER CAMPBELL $0.00 $50.15 0 Receipt Type:UBA Account Number: 2140300211 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 K Check $50.15 Total Tendered $0.00 Change $50.15 Receipt Total 16644 1RENE 10/08/2014 RENEE CALVIN CRONIN $0.00 $38.68 0 Receipt Type:UBA Account Number: 1088250112 Line Amount: $38.68 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $38.68 Receipt Total: $38.68 Tender Information: Amount Code Description Reference $38.68 K Check $38.68 Total Tendered $0.00 Change $38.68 Receipt Total 16645 1RENE 10/08/2014 RENEE IRIS SCHOLLENBERGER $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1100480134 Line Amount: $25.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total Reference $25.00 Receipt Total: $25.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 7 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 16646 1RENE 10/08/2014 RENEE T.D. BANK $0.00 $313.34 0 Receipt Tvpe:UBA Account Number: 1022152155 Line Amount: $313.34 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $313.34 Receipt Total: $313.34 Tender Information: Amount Code Description Reference $313.34 K Check $313.34 Total Tendered $0.00 Change $313.34 Receipt Total 16647 1RENE 10/08/2014 RENEE MICHAEL GOZZO $0.00 $144.06 0 Receipt Tvpe:UBA Account Number: 2151035479 Line Amount: $144.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $144.06 Receipt Total: $144.06 Tender Information: Amount Code Description Reference $144.06 K Check $144.06 Total Tendered $0.00 Change $144.06 Receipt Total 16648 1RENE 10/08/2014 RENEE ISLAND HOUSE NE $0.00 $793.18 0 Receipt Tvpe:UBA Account Number: 1013200113 Line Amount: $793.18 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $793.18 Receipt Total: $793.18 Tender Information: Amount Code Description Reference $793.18 K Check $793.18 Total Tendered $0.00 Change $793.18 Receipt Total 16649 1RENE 10/08/2014 RENEE TEQUESTA COVE CONDO ASSOC. $0.00 $1,064.61 0 Receipt Tvpe:UBA Account Number: 1021490412 Line Amount: $1,064.61 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $1,064.61 Receipt Total: $1,064.61 Tender Information: Amount Code Description Reference $1,064.61 K Check $1,064.61 Total Tendered $0.00 Change $1,064.61 Receipt Total 16650 1RENE 10/08/2014 RENEE DOMINICKCARBONI $0.00 $19.06 0 Receipt Tvpe:UBA Account Number: 1070260149 Line Amount: $19.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.06 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 8 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $19.06 Tender Information: Amount Code Description Reference $19.06 K Check $19.06 Total Tendered $0.00 Change $19.06 Receipt Total 16651 1RENE 10/08/2014 RENEE ERIC CARLSON $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2160180159 Line Amount: $40.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 16652 1RENE 10/08/2014 RENEE MARSHA MC GINN $0.00 $19.06 0 Receipt Tvpe:UBA Account Number: 1111111481 Line Amount: $19.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.06 Receipt Total: $19.06 Tender Information: Amount Code Description Reference $19.06 K Check $19.06 Total Tendered $0.00 Change $19.06 Receipt Total 16653 1RENE 10/08/2014 RENEE RICHARD E. REINKE $0.00 $27.49 0 Receipt Tvpe:UBA Account Number: 2175650121 Line Amount: $27.49 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $27.49 Receipt Total: $27.49 Tender Information: Amount Code Description Reference $27.49 K Check $27.49 Total Tendered $0.00 Change $27.49 Receipt Total 16654 1RENE 10/08/2014 RENEE SANDY PINES $0.00 $935.44 0 Receipt Tvpe:UBA Account Number: 2173900110 Line Amount: $935.44 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $935.44 Receipt Total: $935.44 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 9 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $935.44 K Check $935.44 Total Tendered $0.00 Change $935.44 Receipt Total 16655 1RENE 10/08/2014 RENEE SANDY PINES-FIRELINE $0.00 $227.00 0 Receipt Type:UBA Account Number: 2173900219 Line Amount: $227.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $227.00 Receipt Total: $227.00 Tender Information: Amount Code Description Reference $227.00 K Check $227.00 Total Tendered $0.00 Change $227.00 Receipt Total 16656 1RENE 10/08/2014 RENEE SANDY PINES-FIRELINE $0.00 $69.30 0 Receipt Type:UBA Account Number: 2170002170 Line Amount: $69.30 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $69.30 Receipt Total: $69.30 Tender Information: Amount Code Description Reference $69.30 K Check $69.30 Total Tendered $0.00 Change $69.30 Receipt Total 16657 1RENE 10/08/2014 RENEE SANDY PINES $0.00 $215.90 0 Receipt Type:UBA Account Number: 2177712177 Line Amount: $215.90 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $215.90 Receipt Total: $215.90 Tender Information: Amount Code Description Reference $215.90 K Check $215.90 Total Tendered $0.00 Change $215.90 Receipt Total 16658 1RENE 10/08/2014 RENEE SANDY PINES $0.00 $156.83 0 Receipt Tvpe:UBA Account Number: 2171717227 Line Amount: $156.83 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $156.83 Receipt Total: $156.83 Tender Information: Amount Code Description Reference $156.83 K Check $156.83 Total Tendered $0.00 Change $156.83 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 10 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 16659 1RENE 10/08/2014 RENEE SANDY PINES-FIRELINE $0.00 $69.30 0 Receipt Tvpe:UBA Account Number: 2172172172 Line Amount: $69.30 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $69.30 Receipt Total: $69.30 Tender Information: Amount Code Description Reference $69.30 K Check $69.30 Total Tendered $0.00 Change $69.30 Receipt Total 16660 1RENE 10/08/2014 RENEE SANDY PINES $0.00 $274.96 0 Receipt Tvpe:UBA Account Number: 2174000112 Line Amount: $274.96 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $274.96 Receipt Total: $274.96 Tender Information: Amount Code Description Reference $274.96 K Check $274.96 Total Tendered $0.00 Change $274.96 Receipt Total 16661 1RENE 10/08/2014 RENEE BARBARA CRUMP $0.00 $21.86 0 Receipt Tvpe:UBA Account Number: 2200630142 Line Amount: $21.86 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.86 Receipt Total: $21.86 Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 16662 1RENE 10/08/2014 RENEE KATHLEEN MAYER $0.00 $38.74 0 Receipt Tvpe:UBA Account Number: 2151760141 Line Amount: $38.74 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $38.74 Receipt Total: $38.74 Tender Information: Amount Code Description Reference $38.74 K Check $38.74 Total Tendered $0.00 Change $38.74 Receipt Total 16663 1RENE 10/08/2014 RENEE CAROLYN EDWARDS $0.00 $27.27 0 Receipt Tvpe:UBA Account Number: 2201830288 Line Amount: $27.27 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $27.27 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 11 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $27.27 Tender Information: Amount Code Description Reference $27.27 K Check $27.27 Total Tendered $0.00 Change $27.27 Receipt Total 16664 1RENE 10/08/2014 RENEE ROGER FARBER $0.00 $28.87 0 Receipt Tvpe:UBA Account Number: 1065200131 Line Amount: $28.87 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $28.87 Receipt Total: $28.87 Tender Information: Amount Code Description Reference $28.87 K Check $28.87 Total Tendered $0.00 Change $28.87 Receipt Total 16665 1RENE 10/08/2014 RENEE EARL STEWART $0.00 $76.17 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $76.17 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $76.17 Receipt Total: $76.17 Tender Information: Amount Code Description Reference $76.17 K Check $76.17 Total Tendered $0.00 Change $76.17 Receipt Total 16666 1RENE 10/08/2014 RENEE KENN STEWART OWNER $0.00 $116.24 0 Receipt Tvpe:UBA Account Number: 1075300246 Line Amount: $116.24 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $116.24 Receipt Total: $116.24 Tender Information: Amount Code Description Reference $116.24 K Check $116.24 Total Tendered $0.00 Change $116.24 Receipt Total 16667 1RENE 10/08/2014 RENEE RHONDA&MARKSANDRIDGE $0.00 $127.10 0 Receipt Tvpe:UBA Account Number: 1031340128 Line Amount: $127.10 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $127.10 Receipt Total: $127.10 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 12 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $127.10 K Check $127.10 Total Tendered $0.00 Change $127.10 Receipt Total 16668 1RENE 10/08/2014 RENEE ALAN C. HARRISON $0.00 $21.72 0 Receipt Type:UBA Account Number: 1110090128 Line Amount: $21.72 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.72 Receipt Total: $21.72 Tender Information: Amount Code Description Reference $21.72 K Check $21.72 Total Tendered $0.00 Change $21.72 Receipt Total 16669 1RENE 10/08/2014 RENEE GAIL MC LEAN $0.00 $41.55 0 Receipt Type:UBA Account Number: 1121400111 Line Amount: $41.55 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $41.55 Receipt Total: $41.55 Tender Information: Amount Code Description Reference $41.55 K Check $41.55 Total Tendered $0.00 Change $41.55 Receipt Total 16670 1RENE 10/08/2014 RENEE KYLE SIMMONS $0.00 $23.97 0 Receipt Type:UBA Account Number: 1070870139 Line Amount: $23.97 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $23.97 Receipt Total: $23.97 Tender Information: Amount Code Description Reference $23.97 K Check $23.97 Total Tendered $0.00 Change $23.97 Receipt Total 16671 1RENE 10/08/2014 RENEE HEATHER POSEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021520313 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 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Villaqe of Tequesta Page: 13 10/9/2014 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 16672 1RENE 10/08/2014 RENEE ROWIN HRYWNAK Receipt Tvpe:UBA Account Number: 1132010132 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 16673 1RENE 10/08/2014 RENEE STEVEN JUDD Receipt Tvpe:UBA Account Number: 1130190131 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $38.50 K Check $38.50 Total Tendered $0.00 Change $38.50 Receipt Total 16674 1RENE 10/08/2014 RENEE VICKIE BILLY Receipt Tvpe:UBA Account Number: 1120980334 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 16675 1RENE 10/08/2014 RENEE GLEN ISHAM Receipt Type:UBA Account Number: 2191670127 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $38.74 K Check $38.74 Total Tendered $0.00 Change $38.74 Receipt Total 16676 1RENE 10/08/2014 RENEE RICHARD H. HALL Receipt Type:UBA Account Number: 1080250142 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA $0.00 $19.05 0 Line Amount: $19.05 Amount $19.05 Receipt Total: $19.05 $0.00 $38.50 0 Line Amount: $38.50 Amount $38.50 Receipt Total: $38.50 $0.00 $30.30 0 Line Amount: $30.30 Amount $30.30 Receipt Total: $30.30 $0.00 $38.74 0 Line Amount: $38.74 Amount $38.74 Receipt Total: $38.74 $0.00 $28.87 0 Line Amount: $28.87 Amount $28.87 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 14 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $28.87 Tender Information: Amount Code Description Reference $28.87 K Check $28.87 Total Tendered $0.00 Change $28.87 Receipt Total 16677 1RENE 10/08/2014 RENEE STANLEY KLETT $0.00 $140.00 0 Receipt Tvpe:UBA Account Number: 1061260145 Line Amount: $140.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 16678 1RENE 10/08/2014 RENEE NICOLALERNER $0.00 $113.04 0 Receipt Tvpe:UBA Account Number: 1014100134 Line Amount: $113.04 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $113.04 Receipt Total: $113.04 Tender Information: Amount Code Description Reference $113.04 K Check $113.04 Total Tendered $0.00 Change $113.04 Receipt Total 16679 1RENE 10/08/2014 RENEE KATHLEEN LANDVAY $0.00 $41.55 0 Receipt Tvpe:UBA Account Number: 2172480415 Line Amount: $41.55 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $41.55 Receipt Total: $41.55 Tender Information: Amount Code Description Reference $41.55 K Check $41.55 Total Tendered $0.00 Change $41.55 Receipt Total 16680 1RENE 10/08/2014 RENEE BARBARA HANSON OWNER $0.00 $31.33 0 Receipt Tvpe:UBA Account Number: 1070780137 Line Amount: $31.33 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $31.33 Receipt Total: $31.33 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 15 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.33 K Check $31.33 Total Tendered $0.00 Change $31.33 Receipt Total 16681 1RENE 10/08/2014 RENEE CARMELO SANJUAN $0.00 $23.97 0 Receipt Type:UBA Account Number: 1111670353 Line Amount: $23.97 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $23.97 Receipt Total: $23.97 Tender Information: Amount Code Description Reference $23.97 K Check $23.97 Total Tendered $0.00 Change $23.97 Receipt Total 16682 1RENE 10/08/2014 RENEE SHEILA BELL $0.00 $24.68 0 Receipt Type:UBA Account Number: 1130180148 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 16683 1RENE 10/08/2014 RENEE TINA CHURCH $0.00 $27.49 0 Receipt Type:UBA Account Number: 2191895852 Line Amount: $27.49 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $27.49 Receipt Total: $27.49 Tender Information: Amount Code Description Reference $27.49 K Check $27.49 Total Tendered $0.00 Change $27.49 Receipt Total 16684 1RENE 10/08/2014 RENEE TERRI ROBERTS $0.00 $99.43 0 Receipt Tvpe:UBA Account Number: 1010560137 Line Amount: $99.43 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $99.43 Receipt Total: $99.43 Tender Information: Amount Code Description Reference $99.43 K Check $99.43 Total Tendered $0.00 Change $99.43 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 16 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 16685 1RENE 10/08/2014 RENEE LISA LAMBERT $0.00 $27.25 0 Receipt Tvpe:UBA Account Number: 1021791046 Line Amount: $27.25 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $27.25 Receipt Total: $27.25 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 16686 1RENE 10/08/2014 RENEE JAMES KAMEN $0.00 $28.87 0 Receipt Tvpe:UBA Account Number: 1063650126 Line Amount: $28.87 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $28.87 Receipt Total: $28.87 Tender Information: Amount Code Description Reference $28.87 K Check $28.87 Total Tendered $0.00 Change $28.87 Receipt Total 16687 1RENE 10/08/2014 RENEE TODD BREMEKAMP $0.00 $58.25 0 Receipt Tvpe:UBA Account Number: 2191904262 Line Amount: $58.25 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $58.25 Receipt Total: $58.25 Tender Information: Amount Code Description Reference $58.25 K Check $58.25 Total Tendered $0.00 Change $58.25 Receipt Total 16688 1RENE 10/08/2014 RENEE STEPHEN OSBURN $0.00 $41.14 0 Receipt Tvpe:UBA Account Number: 1070360124 Line Amount: $41.14 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $41.14 Receipt Total: $41.14 Tender Information: Amount Code Description Reference $41.14 K Check $41.14 Total Tendered $0.00 Change $41.14 Receipt Total 16689 1RENE 10/08/2014 RENEE JEREMIAH MULHERN $0.00 $204.85 0 Receipt Tvpe:UBA Account Number: 2151034422 Line Amount: $204.85 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $204.85 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 17 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $204.85 Tender Information: Amount Code Description Reference $204.85 K Check $204.85 Total Tendered $0.00 Change $204.85 Receipt Total 16690 1RENE 10/08/2014 RENEE ELSIE PRIES $0.00 $30.30 0 Receipt Tvpe:UBA Account Number: 1021812259 Line Amount: $30.30 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $30.30 Receipt Total: $30.30 Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 16691 1RENE 10/08/2014 RENEE GEORIGA MAVROOKAS AND $0.00 $15.97 0 Receipt Tvpe:UBA Account Number: 1051571045 Line Amount: $15.97 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $15.97 Receipt Total: $15.97 Tender Information: Amount Code Description Reference $15.97 K Check $15.97 Total Tendered $0.00 Change $15.97 Receipt Total 16692 1RENE 10/08/2014 RENEE INTRACOASTAL ANIMAL HOSPITA $0.00 $57.51 0 Receipt Tvpe:UBA Account Number: 1021721024 Line Amount: $57.51 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $57.51 Receipt Total: $57.51 Tender Information: Amount Code Description Reference $57.51 K Check $57.51 Total Tendered $0.00 Change $57.51 Receipt Total 16693 1RENE 10/08/2014 RENEE RUSSELL&KARAGRANDE $0.00 $554.57 0 Receipt Tvpe:UBA Account Number: 2172610751 Line Amount: $554.57 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $554.57 Receipt Total: $554.57 DETAIL W/GL DIST RECEIPT REPORT 001-000-115.001 BOA From 03/21/2002 To 10/09/2014 Tender Information: Page: 18 Code Description $123.46 K Check $123.46 Total Tendered $0.00 10/9/2014 Villaqe of Tequesta Receipt Total 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $554.57 K Check $554.57 Total Tendered $0.00 Change $554.57 Receipt Total 16694 1RENE 10/08/2014 RENEE ATLANTIC INTERIOR SERVICES $0.00 $19.06 0 Receipt Type:UBA Account Number: 1038880222 Line Amount: $19.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.06 Receipt Total: $19.06 Tender Information: Amount Code Description Reference $19.06 K Check $19.06 Total Tendered $0.00 Change $19.06 Receipt Total 16695 1RENE 10/08/2014 RENEE LYNN HAYDEN $0.00 $24.61 0 Receipt Type:UBA Account Number: 1021700187 Line Amount: $24.61 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $24.61 Receipt Total: $24.61 Tender Information: Amount Code Description Reference $24.61 K Check $24.61 Total Tendered $0.00 Change $24.61 Receipt Total 18726 1SONA 10/08/2014 SONAL FIRE DEPT EFT $0.00 $614.08 0 Receipt Type:ARTRN AR FIRE TRANS EFT Line Amount: $614.08 GL Note GL Number Bank Code Amount AR FIRE TRANS 001-000-115.210 BOA $614.08 Receipt Total: $614.08 Tender Information: Amount Code Description Reference $614.08 E ELECTRONIC FUND TRAI $614.08 Total Tendered $0.00 Change $614.08 Receipt Total 18727 1SONA 10/08/2014 SONAL HOWARD EARL FRIESS $0.00 $123.46 0 Receipt Tvpe:HINS Month and Year: OCT 2014 Line Amount: $123.46 GL Note GL Number Bank Code Amount 001-000-115.001 BOA Tender Information: Amount Code Description $123.46 K Check $123.46 Total Tendered $0.00 Change $123.46 Receipt Total Reference $123.46 Receipt Total: $123.46 DETAIL W/GL DIST RECEIPT REPORT 001-000-341.101 BOA From 03/21/2002 To 10/09/2014 Tender Information: Page: 19 Code Description $25.00 K Check $25.00 10/9/2014 Villaqe of Tequesta Change $25.00 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 18728 1SONA 10/08/2014 SONAL STEPHEN ALLISON $0.00 $46.50 0 Receipt Tvpe:HINS Month and Year: OCT 2014 Line Amount: $46.50 GL Note GL Number Bank Code Amount 001-000-115.001 BOA $46.50 Receipt Total: $46.50 Tender Information: Amount Code Description Reference $46.50 K Check $46.50 Total Tendered $0.00 Change $46.50 Receipt Total 18729 1SONA 10/08/2014 SONAL GERALD F PITOCCHELLI $0.00 $138.17 0 Receipt Tvpe:HINS Month and Year: OCT 2014 Line Amount: $138.17 GL Note GL Number Bank Code Amount 001-000-115.001 BOA $138.17 Receipt Total: $138.17 Tender Information: Amount Code Description Reference $138.17 K Check $138.17 Total Tendered $0.00 Change $138.17 Receipt Total 18730 1SONA 10/08/2014 SONAL WATER SEARCH THE CLOSING CONNECTION INC $0.00 $25.00 0 JANIK 513 N CYPRESS DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 18731 1SONA 10/08/2014 SONAL WATER SEARCH GARY, DYTRYCH & RYAN P A $0.00 $25.00 0 JAMES & KATHY BATES 18978 POINT DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total Reference $25.00 Receipt Total: $25.00 18732 1SONA 10/08/2014 SONAL MIRACLE AIR INC $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 GL Note GL Number Bank Code Amount DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 20 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Contr. Reqistra 001-180-329.000 BOA Tender Information: Amount Code Description $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 18733 1 SONA 10/08/2014 SONAL Receipt Tvpe:LBTX GL Note GL Number $40.00 Receipt Total: $40.00 Reference HUGO'S LANDSCAPINF INC $0.00 $38.00 0 BUSINESS LICENSE FEE Line Amount: $38.00 Bank Code Amount Local Bus. Tax 001-000-321.000 BOA Tender Information: Amount Code Description $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 18734 1 SONA 10/08/2014 SONAL Receipt Tvpe:LBTX GL Note GL Number Reference AUTO SLEUTH INC BUSINESS LICENSE FEE Bank Code Local Bus. Tax 001-000-321.000 BOA Tender Information: Amount Code Description $66.00 K Check $66.00 Total Tendered $0.00 Change $66.00 Receipt Total 18735 1 SONA 10/08/2014 SONAL Receipt Type:LBTX GL Note GL Number Reference $38.00 Receipt Total: $38.00 $0.00 $66.00 0 Line Amount: $66.00 Amount $66.00 Receipt Total: $66.00 GULFSTREAM POOL SERVICE LLC $0.00 $40.00 0 BUSINESS LICENSE FEE Line Amount: $40.00 Bank Code Amount Local Bus. Tax 001-000-321.000 BOA Tender Information: Amount Code Description $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 18736 1 SONA 10/08/2014 SONAL Receipt Type:ARTRN GL Note GL Number Reference FIRE DEPT AR FIRE TRANSPORTATION Bank Code $40.00 Receipt Total: $40.00 $0.00 $84.45 0 Line Amount: $84.45 Amount AR FIRE TRANS 001-000-115.210 BOA $84.45 Receipt Total: $84.45 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 21 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.45 K Check $84.45 Total Tendered $0.00 Change $84.45 Receipt Total 18737 1SONA 10/08/2014 SONAL ELITE GAS CONTRACTORS $0.00 $213.63 0 Receipt Type: PROP Month and Year: SEP 2014 Line Amount: $213.63 GL Note GL Number Bank Code Amount 001-000-314.800 BOA $213.63 Receipt Total: $213.63 Tender Information: Amount Code Description Reference $213.63 K Check $213.63 Total Tendered $0.00 Change $213.63 Receipt Total 18738 1SONA 10/08/2014 SONAL MICHAEL BELL $0.00 $41.55 0 Receipt Type:UBA Account Number: 1021720925 Line Amount: $41.55 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $41.55 Receipt Total: $41.55 Tender Information: Amount Code Description Reference $41.55 K Check $41.55 Total Tendered $0.00 Change $41.55 Receipt Total 18739 1SONA 10/08/2014 SONAL TERRANCE C FORBES $0.00 $44.71 0 Receipt Type:UBA Account Number: 2151590117 Line Amount: $44.71 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $44.71 Receipt Total: $44.71 Tender Information: Amount Code Description Reference $44.71 K Check $44.71 Total Tendered $0.00 Change $44.71 Receipt Total 18740 1SONA 10/08/2014 SONAL 16 COCONUT LN ALFORD A ALFORD A C INC $0.00 $285.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $276.88 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $276.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.15 GL Note GL Number Bank Code Amount DCA Bldq Permit 001-000-208.202 BOA $4.15 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.15 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $4.15 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 22 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $285.18 Tender Information: Amount Code Description Reference $285.18 G General -visa $285.18 Total Tendered $0.00 Change $285.18 Receipt Total 18741 1SONA 10/08/2014 SONAL 275 BEACH RD # 103 A HOME DEPOT AT HOME SERVICES $0.00 $100.00 0 Receipt Tvpe:BLDPM : REINSPECTION FEE Line Amount: $100.00 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 18742 1SONA 10/08/2014 SONAL ROBERT KNAPP $0.00 $99.87 0 Receipt Tvpe:UBA Account Number: 2174900163 Line Amount: $99.87 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $99.87 Receipt Total: $99.87 Tender Information: Amount Code Description Reference $99.87 W water visa -retail $99.87 Total Tendered $0.00 Change $99.87 Receipt Total 18743 1SONA 10/08/2014 SONAL LINDA ROBERTSON $0.00 $26.42 0 Receipt Tvpe:UBA Account Number: 1111630150 Line Amount: $26.42 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $26.42 Receipt Total: $26.42 Tender Information: Amount Code Description Reference $26.42 W water visa -retail $26.42 Total Tendered $0.00 Change $26.42 Receipt Total 18745 1SONA 10/08/2014 SONAL BETTY DIXON $0.00 $22.03 0 Receipt Tvpe:UBA Account Number: 2200650204 Line Amount: $22.03 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $22.03 Receipt Total: $22.03 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Page: 23 10/9/2014 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.03 W water visa -retail $22.03 Total Tendered $0.00 Change $22.03 Receipt Total 18746 1SONA 10/08/2014 SONAL ROBERT CROLIUS $0.00 $71.59 0 Receipt Type:UBA Account Number: 2172610847 Line Amount: $71.59 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $71.59 Receipt Total: $71.59 Tender Information: Amount Code Description Reference $71.59 W water visa -retail $71.59 Total Tendered $0.00 Change $71.59 Receipt Total 18747 1SONA 10/08/2014 SONAL ADAM T. SCHMIDT $0.00 $63.28 0 Receipt Type:UBA Account Number: 1055250132 Line Amount: $63.28 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $63.28 Receipt Total: $63.28 Tender Information: Amount Code Description Reference $63.28 W water visa -retail $63.28 Total Tendered $0.00 Change $63.28 Receipt Total 18748 1SONA 10/08/2014 SONAL ANDREW STOCK $0.00 $79.48 0 Receipt Type:UBA Account Number: 1032840126 Line Amount: $79.48 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $79.48 Receipt Total: $79.48 Tender Information: Amount Code Description Reference $79.48 W water visa -retail $79.48 Total Tendered $0.00 Change $79.48 Receipt Total 18749 1SONA 10/08/2014 SONAL BARB CARPENTER $0.00 $21.72 0 Receipt Tvpe:UBA Account Number: 1100520153 Line Amount: $21.72 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.72 Receipt Total: $21.72 Tender Information: Amount Code Description Reference $21.72 W water visa -retail $21.72 Total Tendered $0.00 Change $21.72 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 10/09/2014 Villaqe of Tequesta Page: 24 10/9/2014 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $10,320.59