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3/3/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 260151SONA03/03/2016SONALPOLICE DEPT$0.00$20.00O Receipt Type:PRKTK:TICKETLine Amount:$20.00 Receipt Total: $20.00 Tender Information: AmountCodeDescriptionReference $20.00GGeneral-visa $20.00 Total Tendered $0.00Change $20.00Receipt Total 260161SONA03/03/2016SONALMICHAEL'S COLLISION TECHNICIAN$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 260171SONA03/03/2016SONAL150 US 1 SMICHAEL'S COLLISION TECHNICIAN$0.00$91.60O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$91.60 Receipt Total: $91.60 Tender Information: AmountCodeDescriptionReference $91.60GGeneral-visa $91.60 Total Tendered $0.00Change $91.60Receipt Total 260181SONA03/03/2016SONAL44 LIVE OAK CIRTHE HANDYMAN$0.00$183.04O Receipt Type:BLDPM:PERMIT FEESLine Amount:$177.70 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.67 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.67 Receipt Total: $183.04 Tender Information: AmountCodeDescriptionReference $183.04GGeneral-visa $183.04 Total Tendered $0.00Change $183.04Receipt Total 260191SONA03/03/2016SONALDEP # 2161690145GLADYS AMATO$0.00$129.67O Receipt Type:DEPADDRESS:63 HICHORY HILLLine Amount:$91.55 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $129.67 Tender Information: AmountCodeDescriptionReference $129.67Wwater visa-retail $129.67 Total Tendered $0.00Change $129.67Receipt Total DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 260201SONA03/03/2016SONALDEP # 2141560200DAVID W BOUCHARD$0.00$129.67O Receipt Type:DEPADDRESS:425 N CYPRESS DR # 6Line Amount:$91.55 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $129.67 Tender Information: AmountCodeDescriptionReference $129.67Wwater visa-retail $129.67 Total Tendered $0.00Change $129.67Receipt Total 260211SONA03/03/2016SONALMARY MOTHER OF LIGHT$0.00$79.40O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$79.40 Receipt Total: $79.40 Tender Information: AmountCodeDescriptionReference $79.40KCheck $79.40 Total Tendered $0.00Change $79.40Receipt Total 260221SONA03/03/2016SONALMARY MOTHER OF LIGHT ACADAMY$0.00$61.08O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$61.08 Receipt Total: $61.08 Tender Information: AmountCodeDescriptionReference $61.08KCheck $61.08 Total Tendered $0.00Change $61.08Receipt Total 260231SONA03/03/2016SONALENVY OF PALM BEACH INC$0.00$61.66O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$61.66 Receipt Total: $61.66 Tender Information: AmountCodeDescriptionReference $61.66KCheck $61.66 Total Tendered $0.00Change $61.66Receipt Total 260241SONA03/03/2016SONALPRIMA PROPERTIES$0.00$61.66O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$61.66 Receipt Total: $61.66 Tender Information: AmountCodeDescriptionReference $61.66KCheck $61.66 Total Tendered $0.00Change $61.66Receipt Total 260251SONA03/03/2016SONALJOHN D MILLER$0.00$61.66O DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$61.66 Receipt Total: $61.66 Tender Information: AmountCodeDescriptionReference $61.66KCheck $61.66 Total Tendered $0.00Change $61.66Receipt Total 260261SONA03/03/2016SONALDENISE VANDER WAAL$0.00$61.66O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$61.66 Receipt Total: $61.66 Tender Information: AmountCodeDescriptionReference $61.66KCheck $61.66 Total Tendered $0.00Change $61.66Receipt Total 260271SONA03/03/2016SONALDEP # 2191180152DAVID DENNIS$0.00$162.09O Receipt Type:DEPADDRESS:19174 S E FEARNLEY DRLine Amount:$114.44 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Type:SRCHDescription:SURCHARGELine Amount:$9.53 Receipt Total: $162.09 Tender Information: AmountCodeDescriptionReference $162.09KCheck $162.09 Total Tendered $0.00Change $162.09Receipt Total 260281SONA03/03/2016SONAL119 FAIRVIEW WAMERICAN P B GARAGE DOOR$0.00$160.16O Receipt Type:BLDPM:PERMIT FEESLine Amount:$155.50 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.33 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.33 Receipt Total: $160.16 Tender Information: AmountCodeDescriptionReference $160.16KCheck $160.16 Total Tendered $0.00Change $160.16Receipt Total 260291SONA03/03/2016SONALWATER SEARCHRELIABLE LIEN SEARCH INC$0.00$25.00O NANCY MC CALISTER 61 HICKORY HILL RD Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 260301SONA03/03/2016SONALSTATE OF FLORIDA DEP$0.00$16.96O Receipt Type:UBAAccount Number:2197660123Line Amount:$16.96 Receipt Total: $16.96 Tender Information: AmountCodeDescriptionReference $16.96EELECTRONIC FUND TRAN $16.96 Total Tendered $0.00Change $16.96Receipt Total 260311SONA03/03/2016SONALSTATE OF FLORIDA DEP*$0.00$24.43O Receipt Type:UBAAccount Number:2197751224Line Amount:$24.43 Receipt Total: $24.43 Tender Information: AmountCodeDescriptionReference $24.43EELECTRONIC FUND TRAN $24.43 Total Tendered $0.00Change $24.43Receipt Total 260321SONA03/03/2016SONALSTATE OF FLORIDA DEP$0.00$158.44O Receipt Type:UBAAccount Number:2197771228Line Amount:$158.44 Receipt Total: $158.44 Tender Information: AmountCodeDescriptionReference $158.44EELECTRONIC FUND TRAN $158.44 Total Tendered $0.00Change $158.44Receipt Total 260331SONA03/03/2016SONALSTATE OF FLORIDA DEP*$0.00$16.96O Receipt Type:UBAAccount Number:2197780041Line Amount:$16.96 Receipt Total: $16.96 Tender Information: AmountCodeDescriptionReference $16.96EELECTRONIC FUND TRAN $16.96 Total Tendered $0.00Change $16.96Receipt Total 260341SONA03/03/2016SONALFLORIDA MARINE RESEARCH$0.00$69.33O Receipt Type:UBAAccount Number:2196200110Line Amount:$69.33 Receipt Total: $69.33 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $69.33EELECTRONIC FUND TRAN $69.33 Total Tendered $0.00Change $69.33Receipt Total 260351SONA03/03/2016SONALERNEST MC GEE$0.00$62.00O Receipt Type:HINSMonth and Year:MAR 2016Line Amount:$62.00 Receipt Total: $62.00 Tender Information: AmountCodeDescriptionReference $62.00GGeneral-visa $62.00 Total Tendered $0.00Change $62.00Receipt Total 260361SONA03/03/2016SONALOCEANS ELECTRIC$0.00$100.00O Receipt Type:BLDPM:REINSPECTION FEELine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 260371SONA03/03/2016SONALMARY ANN PEREZ $0.00$21.20O Receipt Type:UBAAccount Number:2140910148Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20Wwater visa-retail $21.20 Total Tendered $0.00Change $21.20Receipt Total 260381SONA03/03/2016SONALW HAZEL LUMB $0.00$26.63O Receipt Type:UBAAccount Number:1051200115Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63Wwater visa-retail $26.63 Total Tendered $0.00Change $26.63Receipt Total 1651801 LEE03/03/2016LEEMARTIN A GANNON $0.00$16.96O Receipt Type:UBAAccount Number:1010160148Line Amount:$16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $16.96KCheck $16.96 Total Tendered $0.00Change $16.96Receipt Total 1651811 LEE03/03/2016LEEDAVID F GIAMARTINO %$0.00$27.43O Receipt Type:UBAAccount Number:1096370232Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1651821 LEE03/03/2016LEECAROL G. DANNER %$0.00$30.54O Receipt Type:UBAAccount Number:1032320174Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1651831 LEE03/03/2016LEEROBERT SILVA $0.00$71.36O Receipt Type:UBAAccount Number:1110930134Line Amount:$71.36 Receipt Total: $71.36 Tender Information: AmountCodeDescriptionReference $71.36KCheck $71.36 Total Tendered $0.00Change $71.36Receipt Total 1651841 LEE03/03/2016LEEHERISSE YSELAINE $0.00$33.78O Receipt Type:UBAAccount Number:2200040215Line Amount:$33.78 Receipt Total: $33.78 Tender Information: AmountCodeDescriptionReference $33.78KCheck $33.78 Total Tendered $0.00Change $33.78Receipt Total 1651851 LEE03/03/2016LEEJAMES SHERIDAN $0.00$29.35O Receipt Type:UBAAccount Number:1075650129Line Amount:$29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1651861 LEE03/03/2016LEEHERBERT LYMAN III $0.00$23.92O Receipt Type:UBAAccount Number:2160500326Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1651871 LEE03/03/2016LEEJOHN WILCOX JR. **$0.00$18.49O Receipt Type:UBAAccount Number:2181941320Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1651881 LEE03/03/2016LEERYAN NUQUIST $0.00$29.35O Receipt Type:UBAAccount Number:1110150324Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1651891 LEE03/03/2016LEEANTHONY BENNETT $0.00$42.99O Receipt Type:UBAAccount Number:1050640133Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1651901 LEE03/03/2016LEERICHARD SUN $0.00$36.76O Receipt Type:UBAAccount Number:1121350230Line Amount:$36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1651911 LEE03/03/2016LEEPETER VASILOUPOULOS $0.00$39.88O Receipt Type:UBAAccount Number:1021977712Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1651921 LEE03/03/2016LEEROBERT&MARY HIGGINS $0.00$33.65O Receipt Type:UBAAccount Number:1034080128Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1651931 LEE03/03/2016LEEANDREW ARENA *$0.00$21.20O Receipt Type:UBAAccount Number:1031920148Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1651941 LEE03/03/2016LEEANDREW ARENA $0.00$27.43O Receipt Type:UBAAccount Number:1031940122Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1651951 LEE03/03/2016LEEC COL BUCK $0.00$60.74O Receipt Type:UBAAccount Number:1011990113Line Amount:$60.74 Receipt Total: $60.74 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $60.74KCheck $60.74 Total Tendered $0.00Change $60.74Receipt Total 1651961 LEE03/03/2016LEEVINCENT SMITH $0.00$155.30O Receipt Type:UBAAccount Number:2175710063Line Amount:$155.30 Receipt Total: $155.30 Tender Information: AmountCodeDescriptionReference $155.30KCheck $155.30 Total Tendered $0.00Change $155.30Receipt Total 1651971 LEE03/03/2016LEECHAD VAN BOVEN $0.00$95.30O Receipt Type:UBAAccount Number:1021846353Line Amount:$95.30 Receipt Total: $95.30 Tender Information: AmountCodeDescriptionReference $95.30KCheck $95.30 Total Tendered $0.00Change $95.30Receipt Total 1651981 LEE03/03/2016LEEJON SCHMIDT $0.00$44.56O Receipt Type:UBAAccount Number:1061440128Line Amount:$44.56 Receipt Total: $44.56 Tender Information: AmountCodeDescriptionReference $44.56KCheck $44.56 Total Tendered $0.00Change $44.56Receipt Total 1651991 LEE03/03/2016LEEJOSEPH HAZELTON $0.00$48.35O Receipt Type:UBAAccount Number:1053100251Line Amount:$48.35 Receipt Total: $48.35 Tender Information: AmountCodeDescriptionReference $48.35KCheck $48.35 Total Tendered $0.00Change $48.35Receipt Total 1652001 LEE03/03/2016LEELESLEY BLACKNER $0.00$82.43O Receipt Type:UBAAccount Number:1013930134Line Amount:$82.43 Receipt Total: $82.43 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $82.43KCheck $82.43 Total Tendered $0.00Change $82.43Receipt Total 1652011 LEE03/03/2016LEEDENA RHYS $0.00$39.88O Receipt Type:UBAAccount Number:2172760333Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1652021 LEE03/03/2016LEEJAMES SONGER $0.00$33.65O Receipt Type:UBAAccount Number:1034450038Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1652031 LEE03/03/2016LEETERESA LISTORT $0.00$34.77O Receipt Type:UBAAccount Number:2140440173Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1652041 LEE03/03/2016LEEDENISE BLANKS $0.00$21.20O Receipt Type:UBAAccount Number:2206011116Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1652051 LEE03/03/2016LEEPAUL THOMAS $0.00$42.92O Receipt Type:UBAAccount Number:1021522053Line Amount:$42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.92KCheck $42.92 Total Tendered $0.00Change $42.92Receipt Total 1652061 LEE03/03/2016LEEAMANDA MACK $0.00$97.38O Receipt Type:UBAAccount Number:2144003447Line Amount:$97.38 Receipt Total: $97.38 Tender Information: AmountCodeDescriptionReference $97.38KCheck $97.38 Total Tendered $0.00Change $97.38Receipt Total 1652071 LEE03/03/2016LEEROGER FARBER $0.00$34.77O Receipt Type:UBAAccount Number:1065200131Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1652081 LEE03/03/2016LEEVERNER KRAGH $0.00$33.65O Receipt Type:UBAAccount Number:1079594540Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1652091 LEE03/03/2016LEEDON WEBSTER JR. $0.00$21.20O Receipt Type:UBAAccount Number:1080400111Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1652101 LEE03/03/2016LEEGERALD E. WHITE $0.00$32.06O Receipt Type:UBAAccount Number:1075900141Line Amount:$32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1652111 LEE03/03/2016LEEANTONY LIVINGSTON $0.00$154.70O Receipt Type:UBAAccount Number:1095550530Line Amount:$154.70 Receipt Total: $154.70 Tender Information: AmountCodeDescriptionReference $154.70KCheck $154.70 Total Tendered $0.00Change $154.70Receipt Total 1652121 LEE03/03/2016LEELESLEY HAMMAR $0.00$32.06O Receipt Type:UBAAccount Number:1080060226Line Amount:$32.06 Receipt Total: $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1652131 LEE03/03/2016LEEJAMES RIORDAN $0.00$90.36O Receipt Type:UBAAccount Number:1050430135Line Amount:$90.36 Receipt Total: $90.36 Tender Information: AmountCodeDescriptionReference $90.36KCheck $90.36 Total Tendered $0.00Change $90.36Receipt Total 1652141 LEE03/03/2016LEESTUART R MANOFF $0.00$42.99O Receipt Type:UBAAccount Number:2172580783Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1652151 LEE03/03/2016LEESTEVE&TRACIE LISTER $0.00$39.88O Receipt Type:UBAAccount Number:2172581058Line Amount:$39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1652161 LEE03/03/2016LEESTEVE LISTER $0.00$30.54O Receipt Type:UBAAccount Number:1079435035Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1652171 LEE03/03/2016LEEWILLIAM MURPHY $0.00$34.77O Receipt Type:UBAAccount Number:1075110126Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1652181 LEE03/03/2016LEETROY JOHNSON $0.00$27.43O Receipt Type:UBAAccount Number:2161180155Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1652191 LEE03/03/2016LEEBLAKE WINTERMUTE $0.00$40.20O Receipt Type:UBAAccount Number:1100430149Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total 1652201 LEE03/03/2016LEETONY RODRIGUES $0.00$46.10O Receipt Type:UBAAccount Number:1020700173Line Amount:$46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 1652211 LEE03/03/2016LEEJOSE RODRIGUES ****$0.00$49.21O Receipt Type:UBAAccount Number:1020720140Line Amount:$49.21 Receipt Total: $49.21 Tender Information: AmountCodeDescriptionReference $49.21KCheck $49.21 Total Tendered $0.00Change $49.21Receipt Total 1652221 LEE03/03/2016LEEDR. GENE AMARAL $0.00$90.05O Receipt Type:UBAAccount Number:1130440120Line Amount:$90.05 Receipt Total: $90.05 Tender Information: AmountCodeDescriptionReference $90.05KCheck $90.05 Total Tendered $0.00Change $90.05Receipt Total 1652231 LEE03/03/2016LEEPATRICIA MELCAREK $0.00$21.20O Receipt Type:UBAAccount Number:1050860135Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1652241 LEE03/03/2016LEEROBERT H. KAIRALLA $0.00$41.51O Receipt Type:UBAAccount Number:1011720123Line Amount:$41.51 Receipt Total: $41.51 Tender Information: AmountCodeDescriptionReference $41.51KCheck $41.51 Total Tendered $0.00Change $41.51Receipt Total 1652251 LEE03/03/2016LEEDAVID ZIRINGER %$0.00$95.30O Receipt Type:UBAAccount Number:1020940266Line Amount:$95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 03/03/2016 3/3/2016 Village of Tequesta 4:19 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $95.30KCheck $95.30 Total Tendered $0.00Change $95.30Receipt Total 1652261 LEE03/03/2016LEEDOUG MARTIN AND$0.00$51.04O Receipt Type:UBAAccount Number:1012210246Line Amount:$51.04 Receipt Total: $51.04 Tender Information: AmountCodeDescriptionReference $51.04KCheck $51.04 Total Tendered $0.00Change $51.04Receipt Total 1652271 LEE03/03/2016LEEALEX BARKER $0.00$69.05O Receipt Type:UBAAccount Number:1132080138Line Amount:$69.05 Receipt Total: $69.05 Tender Information: AmountCodeDescriptionReference $69.05KCheck $69.05 Total Tendered $0.00Change $69.05Receipt Total 1652281 LEE03/03/2016LEEWHITE RABBIT PROPERTIES LLC$0.00$52.31O Receipt Type:UBAAccount Number:1021630148Line Amount:$52.31 Receipt Total: $52.31 Tender Information: AmountCodeDescriptionReference $52.31KCheck $52.31 Total Tendered $0.00Change $52.31Receipt Total 1652291 LEE03/03/2016LEES.P. 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