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3/14/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 262091SONA03/14/2016SONAL171 TEQ DRBILLBRYANT & ASSOCIATES INC$0.00$100.00O Receipt Type:BLDPM:PART ELEC ROUGHLine Amount:$50.00 Receipt Type:BLDPM:PART FRAMELine Amount:$50.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 262101SONA03/14/2016SONALWATER SEARCHMELLISA ALLY BROWN BROTHERS$0.00$25.00O MATTHHEW MELENDY 151 GULFSTREAM DR Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00GGeneral-visa $25.00 Total Tendered $0.00Change $25.00Receipt Total 262111SONA03/14/2016SONALWATER SEARCHJACKIE REIGHARN$0.00$50.00O POYNER/BANK OWNED 39 WILLOW RD Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00GGeneral-visa $50.00 Total Tendered $0.00Change $50.00Receipt Total 262121SONA03/14/2016SONALDSL ELECTRICAL SERVICES$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 262131SONA03/14/2016SONAL95 TEAKWOOD CIRAMERICAN P B GARAGE DOOR CORP$0.00$172.21O Receipt Type:BLDPM:PERMIT FEESLine Amount:$167.19 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.51 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.51 Receipt Total: $172.21 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $172.21GGeneral-visa $172.21 Total Tendered $0.00Change $172.21Receipt Total 262141SONA03/14/2016SONALFIRE DEPT EFT$0.00$78.63O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$78.63 Receipt Total: $78.63 Tender Information: AmountCodeDescriptionReference $78.63EELECTRONIC FUND TRAN $78.63 Total Tendered $0.00Change $78.63Receipt Total 262151SONA03/14/2016SONALFIRE DEPT EFT$0.00$3,993.23O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$3,993.23 Receipt Total: $3,993.23 Tender Information: AmountCodeDescriptionReference $3,993.23EELECTRONIC FUND TRAN $3,993.23 Total Tendered $0.00Change $3,993.23Receipt Total 262161SONA03/14/2016SONALUNIVERSAL REAL ESTATE$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 262171SONA03/14/2016SONAL3754 CLR, 120 BRIDGE RDUNIVERSAL REAL ESTATE$0.00$129.00O Receipt Type:BLDPM:PERMIT FEESLine Amount:$125.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $129.00 Tender Information: AmountCodeDescriptionReference $129.00GGeneral-visa $129.00 Total Tendered $0.00Change $129.00Receipt Total 262181SONA03/14/2016SONAL171 TEQ DRBILL BRYANT ASSOCIATES INC$0.00$50.00O Receipt Type:BLDPM:PARTIAL INSPECTIONLine Amount:$50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $50.00GGeneral-visa $50.00 Total Tendered $0.00Change $50.00Receipt Total 262191SONA03/14/2016SONALFIRE DEPT$0.00$455.30O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$455.30 Receipt Total: $455.30 Tender Information: AmountCodeDescriptionReference $455.30GGeneral-visa $455.30 Total Tendered $0.00Change $455.30Receipt Total 262201SONA03/14/2016SONALFIRE DEPT$0.00$362.07O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$362.07 Receipt Total: $362.07 Tender Information: AmountCodeDescriptionReference $362.07GGeneral-visa $362.07 Total Tendered $0.00Change $362.07Receipt Total 262211SONA03/14/2016SONALFIRE DEPT$0.00$91.78O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$91.78 Receipt Total: $91.78 Tender Information: AmountCodeDescriptionReference $91.78GGeneral-visa $91.78 Total Tendered $0.00Change $91.78Receipt Total 262221SONA03/14/2016SONALFIRE DEPT$0.00$814.36O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$814.36 Receipt Total: $814.36 Tender Information: AmountCodeDescriptionReference $814.36KCheck $814.36 Total Tendered $0.00Change $814.36Receipt Total 262231SONA03/14/2016SONALCVS CORPORATION$0.00$44.46O Receipt Type:PROPMonth and Year:FEB 2016Line Amount:$44.46 Receipt Total: $44.46 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $44.46KCheck $44.46 Total Tendered $0.00Change $44.46Receipt Total 262241SONA03/14/2016SONALELITE GAS CONTRACTORS$0.00$138.09O Receipt Type:PROPMonth and Year:FEB 2016Line Amount:$138.09 Receipt Total: $138.09 Tender Information: AmountCodeDescriptionReference $138.09KCheck $138.09 Total Tendered $0.00Change $138.09Receipt Total 262251SONA03/14/2016SONAL236 VILLAGE BLVD # 1305TIMOTHY RYDER A TIMOTHY RYDER A C LLC$0.00$75.00O Receipt Type:BLDPM:CHANGE OF CONTRACTORLine Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 262261SONA03/14/2016SONALWATER SEARCHJONES FOSTER JOHNSTON & STUBBS$0.00$25.00O HAROLD JOHNSON 215 FAIRWAY EAST Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 262271SONA03/14/2016SONALWATER SEARCHRELIABLE LIEN SESRCH INC$0.00$25.00O JOHN WILCOX 370 RIVERSIDE DR Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 262281SONA03/14/2016SONALWATER SEARCHONE STEP LIEN SEARCH LLC$0.00$50.00O JORGE VAZQUEZ MARY FOWLER 19116 S E HOMEWOOD AVE Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 262291SONA03/14/2016SONAL47 YACHT CLUB PLTHE PERMIT GROUP$0.00$309.93O Receipt Type:BLDPM:PERMIT FEESLine Amount:$300.91 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.51 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.51 Receipt Total: $309.93 Tender Information: AmountCodeDescriptionReference $309.93KCheck $309.93 Total Tendered $0.00Change $309.93Receipt Total 262301SONA03/14/2016SONALCASE # 2015 - 00003BROOKDALE SENIORLIVING INC$0.00$1,718.88O 205-211 VILLAGE BLVD Receipt Type:MISCDescription:2015 03, 205 211 VILLAGE BLVDLine Amount:$1,718.88 Receipt Total: $1,718.88 Tender Information: AmountCodeDescriptionReference $1,718.88KCheck $1,718.88 Total Tendered $0.00Change $1,718.88Receipt Total 262311SONA03/14/2016SONALBRIAN J. JACKSON $0.00$500.00O Receipt Type:UBAAccount Number:1021802278Line Amount:$500.00 Receipt Total: $500.00 Tender Information: AmountCodeDescriptionReference $500.00Wwater visa-retail $500.00 Total Tendered $0.00Change $500.00Receipt Total 262321SONA03/14/2016SONALMAUREEN SULLIVAN $0.00$23.92O Receipt Type:UBAAccount Number:1111190639Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92Wwater visa-retail $23.92 Total Tendered $0.00Change $23.92Receipt Total 262331SONA03/14/2016SONALJUDITH K. CAMPBELL $0.00$26.63O Receipt Type:UBAAccount Number:1101810134Line Amount:$26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.63Wwater visa-retail $26.63 Total Tendered $0.00Change $26.63Receipt Total 262341SONA03/14/2016SONALGALE JOHN CAMPBELL $0.00$23.92O Receipt Type:UBAAccount Number:1101820117Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92Wwater visa-retail $23.92 Total Tendered $0.00Change $23.92Receipt Total 262351SONA03/14/2016SONALELAINE J MALANDRO $0.00$49.21O Receipt Type:UBAAccount Number:1021802272Line Amount:$49.21 Receipt Total: $49.21 Tender Information: AmountCodeDescriptionReference $49.21Wwater visa-retail $49.21 Total Tendered $0.00Change $49.21Receipt Total 262361SONA03/14/2016SONALWILLIAM ROBISCHON $0.00$30.54O Receipt Type:UBAAccount Number:1033350271Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54Wwater visa-retail $30.54 Total Tendered $0.00Change $30.54Receipt Total 262371SONA03/14/2016SONALBABETTE MALANEY $0.00$26.63O Receipt Type:UBAAccount Number:1111650332Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63Wwater visa-retail $26.63 Total Tendered $0.00Change $26.63Receipt Total 262381SONA03/14/2016SONALDAWN SNOWNEY $0.00$100.00O Receipt Type:UBAAccount Number:2142470137Line Amount:$100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00Wwater visa-retail $100.00 Total Tendered $0.00Change $100.00Receipt Total 262391SONA03/14/2016SONALBARBARA MARTIN $0.00$33.65O Receipt Type:UBAAccount Number:1120810181Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65Wwater visa-retail $33.65 Total Tendered $0.00Change $33.65Receipt Total 262401SONA03/14/2016SONALGEORGE DI LEONARDO $0.00$30.54O Receipt Type:UBAAccount Number:2173300116Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54Wwater visa-retail $30.54 Total Tendered $0.00Change $30.54Receipt Total 262411SONA03/14/2016SONALMARY REINA $0.00$141.05O Receipt Type:UBAAccount Number:1021792224Line Amount:$141.05 Receipt Total: $141.05 Tender Information: AmountCodeDescriptionReference $141.05Wwater visa-retail $141.05 Total Tendered $0.00Change $141.05Receipt Total 262421SONA03/14/2016SONALJOANNA&JOHN THATCHER $0.00$26.63O Receipt Type:UBAAccount Number:1080460154Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63Wwater visa-retail $26.63 Total Tendered $0.00Change $26.63Receipt Total 1665531 LEE03/14/2016LEENATASHA SANFORD $0.00$39.88O Receipt Type:UBAAccount Number:2151800158Line Amount:$39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1665541 LEE03/14/2016LEEMARIO FREYRE $0.00$24.31O Receipt Type:UBAAccount Number:2198330160Line Amount:$24.31 Receipt Total: $24.31 Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 1665551 LEE03/14/2016LEEJEN&TED STOVER $0.00$21.94O Receipt Type:UBAAccount Number:1011190151Line Amount:$21.94 Receipt Total: $21.94 Tender Information: AmountCodeDescriptionReference $21.94KCheck $21.94 Total Tendered $0.00Change $21.94Receipt Total 1665561 LEE03/14/2016LEEBARRY DICKER $0.00$36.76O Receipt Type:UBAAccount Number:2172770732Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1665571 LEE03/14/2016LEETEQUESTA VILLA'S$0.00$58.00O Receipt Type:UBAAccount Number:2200050295Line Amount:$58.00 Receipt Total: $58.00 Tender Information: AmountCodeDescriptionReference $58.00KCheck $58.00 Total Tendered $0.00Change $58.00Receipt Total 1665581 LEE03/14/2016LEEJAMES FITZGERALD $0.00$42.99O Receipt Type:UBAAccount Number:1121560326Line Amount:$42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1665591 LEE03/14/2016LEEDEBRA BOYSON $0.00$27.43O Receipt Type:UBAAccount Number:2201100146Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1665601 LEE03/14/2016LEEVERONICA CRANTON %$0.00$24.31O Receipt Type:UBAAccount Number:2190430207Line Amount:$24.31 Receipt Total: $24.31 Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 1665611 LEE03/14/2016LEETHOMAS DISARNO $0.00$29.71O Receipt Type:UBAAccount Number:1011920273Line Amount:$29.71 Receipt Total: $29.71 Tender Information: AmountCodeDescriptionReference $29.71KCheck $29.71 Total Tendered $0.00Change $29.71Receipt Total 1665621 LEE03/14/2016LEESTEPHEN L GOLAN $0.00$75.38O Receipt Type:UBAAccount Number:1010730110Line Amount:$75.38 Receipt Total: $75.38 Tender Information: AmountCodeDescriptionReference $75.38KCheck $75.38 Total Tendered $0.00Change $75.38Receipt Total 1665631 LEE03/14/2016LEEROBERT HERLIN $0.00$27.43O Receipt Type:UBAAccount Number:1021750817Line Amount:$27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1665641 LEE03/14/2016LEEJIM&MICELLE KAHMANN $0.00$111.05O Receipt Type:UBAAccount Number:2151560126Line Amount:$111.05 Receipt Total: $111.05 Tender Information: AmountCodeDescriptionReference $111.05KCheck $111.05 Total Tendered $0.00Change $111.05Receipt Total 1665651 LEE03/14/2016LEEBRUCE GLOVER $0.00$51.00O Receipt Type:UBAAccount Number:1050130189Line Amount:$51.00 Receipt Total: $51.00 Tender Information: AmountCodeDescriptionReference $51.00KCheck $51.00 Total Tendered $0.00Change $51.00Receipt Total 1665661 LEE03/14/2016LEEALICE HAGER $0.00$48.35O Receipt Type:UBAAccount Number:2140610110Line Amount:$48.35 Receipt Total: $48.35 Tender Information: AmountCodeDescriptionReference $48.35KCheck $48.35 Total Tendered $0.00Change $48.35Receipt Total 1665671 LEE03/14/2016LEERON REYMANN $0.00$105.80O Receipt Type:UBAAccount Number:2176100121Line Amount:$105.80 Receipt Total: $105.80 Tender Information: AmountCodeDescriptionReference $105.80KCheck $105.80 Total Tendered $0.00Change $105.80Receipt Total 1665681 LEE03/14/2016LEEKEN NOLEN %NOZZLE NOLEN $0.00$55.03O Receipt Type:UBAAccount Number:1111790114Line Amount:$55.03 Receipt Total: $55.03 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $55.03KCheck $55.03 Total Tendered $0.00Change $55.03Receipt Total 1665691 LEE03/14/2016LEEJOHN W. GILDERSLEEVE $0.00$30.54O Receipt Type:UBAAccount Number:1121140248Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1665701 LEE03/14/2016LEETHEODORE SPINELLI $0.00$49.21O Receipt Type:UBAAccount Number:1050470143Line Amount:$49.21 Receipt Total: $49.21 Tender Information: AmountCodeDescriptionReference $49.21KCheck $49.21 Total Tendered $0.00Change $49.21Receipt Total 1665711 LEE03/14/2016LEECARRIAGE HOUSES OF TEQUESTA$0.00$487.70O Receipt Type:UBAAccount Number:1051550117Line Amount:$487.70 Receipt Total: $487.70 Tender Information: AmountCodeDescriptionReference $487.70KCheck $487.70 Total Tendered $0.00Change $487.70Receipt Total 1665721 LEE03/14/2016LEEMARTIN HAINES $0.00$251.64O Receipt Type:UBAAccount Number:2152020116Line Amount:$251.64 Receipt Total: $251.64 Tender Information: AmountCodeDescriptionReference $251.64KCheck $251.64 Total Tendered $0.00Change $251.64Receipt Total 1665731 LEE03/14/2016LEERAY SIZENSKY $0.00$33.65O Receipt Type:UBAAccount Number:1121030143Line Amount:$33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1665741 LEE03/14/2016LEEELIZABETH BOZIC $0.00$24.51O Receipt Type:UBAAccount Number:1079540761Line Amount:$24.51 Receipt Total: $24.51 Tender Information: AmountCodeDescriptionReference $24.51KCheck $24.51 Total Tendered $0.00Change $24.51Receipt Total 1665751 LEE03/14/2016LEEDONALD BRUNELLE $0.00$52.33O Receipt Type:UBAAccount Number:1132200191Line Amount:$52.33 Receipt Total: $52.33 Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1665761 LEE03/14/2016LEEHARRISON HINE $0.00$65.88O Receipt Type:UBAAccount Number:1071550128Line Amount:$65.88 Receipt Total: $65.88 Tender Information: AmountCodeDescriptionReference $65.88KCheck $65.88 Total Tendered $0.00Change $65.88Receipt Total 1665771 LEE03/14/2016LEEWILLIAMS F ROGERS $0.00$42.99O Receipt Type:UBAAccount Number:1021781736Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1665781 LEE03/14/2016LEEMORRIS FLANCBAUM AND$0.00$105.26O Receipt Type:UBAAccount Number:1010530162Line Amount:$105.26 Receipt Total: $105.26 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $105.26KCheck $105.26 Total Tendered $0.00Change $105.26Receipt Total 1665791 LEE03/14/2016LEEROBERT GENTILE $0.00$37.83O Receipt Type:UBAAccount Number:1021520204Line Amount:$37.83 Receipt Total: $37.83 Tender Information: AmountCodeDescriptionReference $37.83KCheck $37.83 Total Tendered $0.00Change $37.83Receipt Total 1665801 LEE03/14/2016LEEBEN WHITE $0.00$55.03O Receipt Type:UBAAccount Number:1070450129Line Amount:$55.03 Receipt Total: $55.03 Tender Information: AmountCodeDescriptionReference $55.03KCheck $55.03 Total Tendered $0.00Change $55.03Receipt Total 1665811 LEE03/14/2016LEEDELORES ARNETT $0.00$29.35O Receipt Type:UBAAccount Number:2141890131Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1665821 LEE03/14/2016LEENANCY SCHICKLER %$0.00$21.20O Receipt Type:UBAAccount Number:1080340110Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1665831 LEE03/14/2016LEEVINCENT AMELIO $0.00$26.63O Receipt Type:UBAAccount Number:1081560142Line Amount:$26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1665841 LEE03/14/2016LEEMENTJE FERWERDA $0.00$40.37O Receipt Type:UBAAccount Number:1061930116Line Amount:$40.37 Receipt Total: $40.37 Tender Information: AmountCodeDescriptionReference $40.37KCheck $40.37 Total Tendered $0.00Change $40.37Receipt Total 1665851 LEE03/14/2016LEEFRANK FARRELL %$0.00$18.49O Receipt Type:UBAAccount Number:1081880116Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1665861 LEE03/14/2016LEECYNTHIA MC DONALD $0.00$39.88O Receipt Type:UBAAccount Number:1121140139Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1665871 LEE03/14/2016LEENICHOLAS KORNILOFFAND $0.00$172.70O Receipt Type:UBAAccount Number:1073700144Line Amount:$172.70 Receipt Total: $172.70 Tender Information: AmountCodeDescriptionReference $172.70KCheck $172.70 Total Tendered $0.00Change $172.70Receipt Total 1665881 LEE03/14/2016LEETHOMAS WESTHOFF $0.00$23.92O Receipt Type:UBAAccount Number:1061060123Line Amount:$23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1665891 LEE03/14/2016LEESUSAN C WILHELM $0.00$30.54O Receipt Type:UBAAccount Number:2151880117Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1665901 LEE03/14/2016LEEMICHAEL&ANDREA ALTKEN $0.00$147.85O Receipt Type:UBAAccount Number:1073535373Line Amount:$147.85 Receipt Total: $147.85 Tender Information: AmountCodeDescriptionReference $147.85KCheck $147.85 Total Tendered $0.00Change $147.85Receipt Total 1665911 LEE03/14/2016LEECAROL SKINNER MAZIE $0.00$219.79O Receipt Type:UBAAccount Number:2191914514Line Amount:$219.79 Receipt Total: $219.79 Tender Information: AmountCodeDescriptionReference $219.79KCheck $219.79 Total Tendered $0.00Change $219.79Receipt Total 1665921 LEE03/14/2016LEEWILL ROY JR. $0.00$27.20O Receipt Type:UBAAccount Number:1121420245Line Amount:$27.20 Receipt Total: $27.20 Tender Information: AmountCodeDescriptionReference $27.20KCheck $27.20 Total Tendered $0.00Change $27.20Receipt Total 1665931 LEE03/14/2016LEECURTIS W PENLEY $0.00$24.31O Receipt Type:UBAAccount Number:2198230148Line Amount:$24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT Page: 16 From 03/25/2014 To 03/14/2016 3/14/2016 Village of 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Page: 41 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $132.30KCheck $132.30 Total Tendered $0.00Change $132.30Receipt Total 1667191 LEE03/14/2016LEEMARK WOODRUFF $0.00$48.80O Receipt Type:UBAAccount Number:1120850140Line Amount:$48.80 Receipt Total: $48.80 Tender Information: AmountCodeDescriptionReference $48.80KCheck $48.80 Total Tendered $0.00Change $48.80Receipt Total 1667201 LEE03/14/2016LEEJASON HORSLEY $0.00$26.63O Receipt Type:UBAAccount Number:1061180194Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1667211 LEE03/14/2016LEEDIANA THOMSON $0.00$50.65O Receipt Type:UBAAccount Number:1072800150Line Amount:$50.65 Receipt Total: $50.65 Tender Information: AmountCodeDescriptionReference $50.65KCheck $50.65 Total Tendered $0.00Change 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Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.27KCheck $32.27 Total Tendered $0.00Change $32.27Receipt Total 1667441 LEE03/14/2016LEEMOLLY DANIELS $0.00$46.10O Receipt Type:UBAAccount Number:1130330137Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 1667451 LEE03/14/2016LEERICHARD ALLEN $0.00$34.77O Receipt Type:UBAAccount Number:2196830115Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1667461 LEE03/14/2016LEEWALTER L. 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LEE $0.00$42.91O Receipt Type:UBAAccount Number:2161470234Line Amount:$42.91 Receipt Total: $42.91 DETAIL RECEIPT REPORT Page: 49 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.91KCheck $42.91 Total Tendered $0.00Change $42.91Receipt Total 1667591 LEE03/14/2016LEECRAIG MEUMANN $0.00$73.88O Receipt Type:UBAAccount Number:1100590161Line Amount:$73.88 Receipt Total: $73.88 Tender Information: AmountCodeDescriptionReference $73.88KCheck $73.88 Total Tendered $0.00Change $73.88Receipt Total 1667601 LEE03/14/2016LEEBRADLEY E. ROCK %$0.00$33.65O Receipt Type:UBAAccount Number:1033720136Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1667611 LEE03/14/2016LEEKAREN HARRELL $0.00$46.28O Receipt Type:UBAAccount Number:2141400148Line Amount:$46.28 Receipt Total: $46.28 Tender Information: AmountCodeDescriptionReference $46.28KCheck $46.28 Total Tendered $0.00Change $46.28Receipt Total 1667621 LEE03/14/2016LEEGARY HILLIARD $0.00$34.77O Receipt Type:UBAAccount Number:2197100114Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1667631 LEE03/14/2016LEETHOMAS E. MYLETT $0.00$30.54O Receipt Type:UBAAccount Number:1121550337Line Amount:$30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT Page: 50 From 03/25/2014 To 03/14/2016 3/14/2016 Village of Tequesta 4:00 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1667641 LEE03/14/2016LEEMARGARET KACHICH $0.00$32.06O Receipt Type:UBAAccount Number:1086900131Line Amount:$32.06 Receipt Total: $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1667651 LEE03/14/2016LEESTOP & SHOP FOOD$0.00$29.35O Receipt Type:UBAAccount Number:1100220127Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total Grand Total (excl. voids):$33,535.80