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Home My WebLink About3/15/2016FBWin Cash Receipts - Village (2) DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 262431SONA03/15/2016SONAL123 FAIRVIEW WALFORD A ALFORD A C$0.00$425.12O Receipt Type:BLDPM:PERMIT FEESLine Amount:$206.36 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.10 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.10 Receipt Type:BLDPM:WORKING WITHOUT PERMITLine Amount:$212.56 Receipt Total: $425.12 Tender Information: AmountCodeDescriptionReference $425.12BBuilding Dept - visa $425.12 Total Tendered $0.00Change $425.12Receipt Total 262441SONA03/15/2016SONAL67 CINNAMON PLALFORD A ALFORD A C$0.00$402.54O Receipt Type:BLDPM:PERMIT FEESLine Amount:$195.41 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.93 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.93 Receipt Type:BLDPM:WORKING WITHOUT PERMITLine Amount:$201.27 Receipt Total: $402.54 Tender Information: AmountCodeDescriptionReference $402.54BBuilding Dept - visa $402.54 Total Tendered $0.00Change $402.54Receipt Total 262451SONA03/15/2016SONALFPL$0.00$39,155.28O Receipt Type:ELTAXMonth and Year:FEB 2016Line Amount:$39,155.28 Receipt Total: $39,155.28 Tender Information: AmountCodeDescriptionReference $39,155.28EELECTRONIC FUND TRAN $39,155.28 Total Tendered $0.00Change $39,155.28Receipt Total 262461SONA03/15/2016SONALFIRE DEPT EFT$0.00$980.19O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$980.19 Receipt Total: $980.19 Tender Information: AmountCodeDescriptionReference $980.19EELECTRONIC FUND TRAN $980.19 Total Tendered $0.00Change $980.19Receipt Total 262471SONA03/15/2016SONALHAZEL A RAIGUE$0.00$40.00O Receipt Type:P&Z:UNDER 200 ATTENDEESLine Amount:$40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 262481SONA03/15/2016SONAL116 GOLFVIEW DROCEANS ELECTRIC OF SO FL LLC$0.00$133.10O Receipt Type:BLDPM:PERMIT FEESLine Amount:$127.88 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.61 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.61 Receipt Total: $133.10 Tender Information: AmountCodeDescriptionReference $133.10GGeneral-visa $133.10 Total Tendered $0.00Change $133.10Receipt Total 262491SONA03/15/2016SONAL11 EASTWINDS CIRFERRELLGAS$0.00$63.56O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$61.09 Receipt Type:FPLRV:LP GAS FEELine Amount:$2.47 Receipt Total: $63.56 Tender Information: AmountCodeDescriptionReference $63.56GGeneral-visa $63.56 Total Tendered $0.00Change $63.56Receipt Total 262501SONA03/15/2016SONAL119 FAIRVIEW WTHE ROOFSMITH$0.00$45.00O Receipt Type:BLDPM:MINOR REVISION FEELine Amount:$45.00 Receipt Total: $45.00 Tender Information: AmountCodeDescriptionReference $45.00GGeneral-visa $45.00 Total Tendered $0.00Change $45.00Receipt Total 262511SONA03/15/2016SONAL19 RIVER DRHALLERUFF ELECTRIC INC$0.00$79.00O Receipt Type:BLDPM:SUB PERMIT FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 262521SONA03/15/2016SONAL316 TEQ DRIRELAND NEALE & GIANINA$0.00$238.19O Receipt Type:BLDPM:PERMIT FEESLine Amount:$231.25 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.47 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.47 Receipt Total: $238.19 Tender Information: AmountCodeDescriptionReference $238.19GGeneral-visa $238.19 Total Tendered $0.00Change $238.19Receipt Total 262531SONA03/15/2016SONALCLIVEDEN JUPITER ISLAND CONDO$0.00$122.20O Receipt Type:ARINS:INV # 102 5952Line Amount:$122.20 Receipt Total: $122.20 Tender Information: AmountCodeDescriptionReference $122.20KCheck $122.20 Total Tendered $0.00Change $122.20Receipt Total 262541SONA03/15/2016SONALFIRE DEPT$0.00$92.07O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$92.07 Receipt Total: $92.07 Tender Information: AmountCodeDescriptionReference $92.07KCheck $92.07 Total Tendered $0.00Change $92.07Receipt Total 262551SONA03/15/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O GREEN MCCAY 260 TEQ CIR 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 262561SONA03/15/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O JAMES MOLTER 19150 S E HOMEWOOD AVE Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 262571SONA03/15/2016SONALWATER SEARCHLIEN SEARCHES PLUS$0.00$25.00O LINDSEY CANONICO 3 WESTWOOD AVE # 101 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 262581SONA03/15/2016SONALWATER SEARCHHOMETOWN TITLE NETWORK LLC$0.00$25.00O MARC MASLOV 250 BEACH RD # 408 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 262591SONA03/15/2016SONALWATER SEARCHCLARION TITLE CO$0.00$25.00O DOMINICK ARETINO 242 VILLAGE BLVD # 2305 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 262601SONA03/15/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O JOSEPH PIOTROWSKI 160 VILLAGE BLVD # F 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 262611SONA03/15/2016SONAL11 GARDEN ST 3 207 TBRIAN STEPHENS CONSTRUCTION$0.00$692.42O Receipt Type:BLDPM:PERMIT FEESLine Amount:$336.13 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.04 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.04 Receipt Type:BLDPM:WORKING WITHOUT PERMIT FEELine Amount:$346.21 Receipt Total: $692.42 Tender Information: AmountCodeDescriptionReference $692.42KCheck $692.42 Total Tendered $0.00Change $692.42Receipt Total 262621SONA03/15/2016SONALMAXWELL BLDG CORP$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 262631SONA03/15/2016SONAL263 RIVER DRMAXWELL BLDG CORP$0.00$1,770.31O Receipt Type:BLDPM:PERMIT FEESLine Amount:$1,718.75 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$25.78 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$25.78 Receipt Total: $1,770.31 Tender Information: AmountCodeDescriptionReference $1,770.31KCheck $1,770.31 Total Tendered $0.00Change $1,770.31Receipt Total 262641SONA03/15/2016SONAL3477 CANAL CTNRH VENTURES LLC$0.00$30.00O ACCT # 1023477777 Receipt Type:MISCDescription:NSF FEELine Amount:$30.00 Receipt Total: $30.00 Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 262651SONA03/15/2016SONALGEORGE SCHMIDT $0.00$380.08O Receipt Type:UBAAccount Number:1033510142Line Amount:$380.08 Receipt Total: $380.08 Tender Information: AmountCodeDescriptionReference $380.08KCheck $380.08 Total Tendered $0.00Change $380.08Receipt Total DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 262661SONA03/15/2016SONALR CLARENCE HOLLIFIELD $0.00$37.49O Receipt Type:UBAAccount Number:1111630328Line Amount:$37.49 Receipt Total: $37.49 Tender Information: AmountCodeDescriptionReference $37.49KCheck $37.49 Total Tendered $0.00Change $37.49Receipt Total 262671SONA03/15/2016SONALJAN STASHAK $0.00$123.00O Receipt Type:UBAAccount Number:1061510147Line Amount:$123.00 Receipt Total: $123.00 Tender Information: AmountCodeDescriptionReference $123.00KCheck $123.00 Total Tendered $0.00Change $123.00Receipt Total 262681SONA03/15/2016SONALANTONINO BONVENTRE $0.00$37.49O Receipt Type:UBAAccount Number:2151034504Line Amount:$37.49 Receipt Total: $37.49 Tender Information: AmountCodeDescriptionReference $37.49KCheck $37.49 Total Tendered $0.00Change $37.49Receipt Total 262691SONA03/15/2016SONALVULCANO'S OF ETNA INC.$0.00$69.37O Receipt Type:UBAAccount Number:1021480152Line Amount:$69.37 Receipt Total: $69.37 Tender Information: AmountCodeDescriptionReference $69.37KCheck $69.37 Total Tendered $0.00Change $69.37Receipt Total 262701SONA03/15/2016SONALCOURTNEY GEORGE FASHIONS$0.00$21.20O Receipt Type:UBAAccount Number:1111210219Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 262711SONA03/15/2016SONALTIMOTHY&JULIE FISH $0.00$27.43O Receipt Type:UBAAccount Number:1130490148Line Amount:$27.43 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $27.43 Tender Information: AmountCodeDescriptionReference $27.43Wwater visa-retail $27.43 Total Tendered $0.00Change $27.43Receipt Total 262721SONA03/15/2016SONALDIALYNETTE GERENA $0.00$36.76O Receipt Type:UBAAccount Number:2201530183Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76Wwater visa-retail $36.76 Total Tendered $0.00Change $36.76Receipt Total 262731SONA03/15/2016SONALSTEPHEN MUCIA $0.00$56.78O Receipt Type:UBAAccount Number:1111610757Line Amount:$56.78 Receipt Total: $56.78 Tender Information: AmountCodeDescriptionReference $56.78Wwater visa-retail $56.78 Total Tendered $0.00Change $56.78Receipt Total 262741SONA03/15/2016SONALJOSEPH RICCI $0.00$30.54O Receipt Type:UBAAccount Number:1121560627Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54Wwater visa-retail $30.54 Total Tendered $0.00Change $30.54Receipt Total 262751SONA03/15/2016SONALDONNA BOWEN $0.00$40.99O Receipt Type:UBAAccount Number:2200500135Line Amount:$40.99 Receipt Total: $40.99 Tender Information: AmountCodeDescriptionReference $40.99Wwater visa-retail $40.99 Total Tendered $0.00Change $40.99Receipt Total 262761SONA03/15/2016SONALJOHN HUEBLER $0.00$32.06O Receipt Type:UBAAccount Number:1054150110Line Amount:$32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.06Wwater visa-retail $32.06 Total Tendered $0.00Change $32.06Receipt Total 1667661 LEE03/15/2016LEEROBERT STEINER $0.00$18.46O Receipt Type:UBAAccount Number:2161830174Line Amount:$18.46 Receipt Total: $18.46 Tender Information: AmountCodeDescriptionReference $18.46KCheck $18.46 Total Tendered $0.00Change $18.46Receipt Total 1667671 LEE03/15/2016LEESUSAN G REESE $0.00$40.20O Receipt Type:UBAAccount Number:2160490112Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total 1667681 LEE03/15/2016LEEIVORY CLEANERS$0.00$60.22O Receipt Type:UBAAccount Number:1038020159Line Amount:$60.22 Receipt Total: $60.22 Tender Information: AmountCodeDescriptionReference $60.22KCheck $60.22 Total Tendered $0.00Change $60.22Receipt Total 1667691 LEE03/15/2016LEEBEN MC CLAIN $0.00$32.06O Receipt Type:UBAAccount Number:1066400125Line Amount:$32.06 Receipt Total: $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1667701 LEE03/15/2016LEEDANIEL NELSON $0.00$32.06O Receipt Type:UBAAccount Number:1083250124Line Amount:$32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1667711 LEE03/15/2016LEERHONDA KUNDA $0.00$37.49O Receipt Type:UBAAccount Number:1062400178Line Amount:$37.49 Receipt Total: $37.49 Tender Information: AmountCodeDescriptionReference $37.49KCheck $37.49 Total Tendered $0.00Change $37.49Receipt Total 1667721 LEE03/15/2016LEELORI&STEVE GORDON $0.00$90.65O Receipt Type:UBAAccount Number:1121160210Line Amount:$90.65 Receipt Total: $90.65 Tender Information: AmountCodeDescriptionReference $90.65KCheck $90.65 Total Tendered $0.00Change $90.65Receipt Total 1667731 LEE03/15/2016LEEFELICIA MOORE $0.00$89.91O Receipt Type:UBAAccount Number:2200340206Line Amount:$89.91 Receipt Total: $89.91 Tender Information: AmountCodeDescriptionReference $89.91KCheck $89.91 Total Tendered $0.00Change $89.91Receipt Total 1667741 LEE03/15/2016LEERICHARD SLINKMAN $0.00$33.65O Receipt Type:UBAAccount Number:2172540167Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1667751 LEE03/15/2016LEEPHILIP BRENNAN $0.00$29.35O Receipt Type:UBAAccount Number:1081530121Line Amount:$29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1667761 LEE03/15/2016LEEVICKIE BILLY $0.00$33.65O Receipt Type:UBAAccount Number:1120980334Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1667771 LEE03/15/2016LEEJEFFREY NICHOLS $0.00$34.77O Receipt Type:UBAAccount Number:2141730178Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1667781 LEE03/15/2016LEETERRY & PETRINA ROBERTS $0.00$42.99O Receipt Type:UBAAccount Number:2173200117Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1667791 LEE03/15/2016LEEPATRICIA CRONIN %$0.00$30.54O Receipt Type:UBAAccount Number:1032260126Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1667801 LEE03/15/2016LEEROBERT KING $0.00$16.96O Receipt Type:UBAAccount Number:1010240112Line Amount:$16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $16.96KCheck $16.96 Total Tendered $0.00Change $16.96Receipt Total 1667811 LEE03/15/2016LEEC.D. LINDAHL $0.00$26.63O Receipt Type:UBAAccount Number:1062270114Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1667821 LEE03/15/2016LEEANTHONY DITERLEZZI $0.00$27.43O Receipt Type:UBAAccount Number:2191240113Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1667831 LEE03/15/2016LEEDENISE ROMERO $0.00$52.33O Receipt Type:UBAAccount Number:1079455600Line Amount:$52.33 Receipt Total: $52.33 Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1667841 LEE03/15/2016LEEJOHN C KRUKOWSKI $0.00$36.76O Receipt Type:UBAAccount Number:2191150111Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1667851 LEE03/15/2016LEEMARY DUNN %$0.00$18.49O Receipt Type:UBAAccount Number:1111650656Line Amount:$18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1667861 LEE03/15/2016LEEJOHN PROFERA $0.00$49.21O Receipt Type:UBAAccount Number:1050920149Line Amount:$49.21 Receipt Total: $49.21 Tender Information: AmountCodeDescriptionReference $49.21KCheck $49.21 Total Tendered $0.00Change $49.21Receipt Total 1667871 LEE03/15/2016LEEJR. ROBERT CARNEY $0.00$23.92O Receipt Type:UBAAccount Number:1100680128Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1667881 LEE03/15/2016LEELAWRENCE FERRARA $0.00$40.20O Receipt Type:UBAAccount Number:2161990110Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total 1667891 LEE03/15/2016LEEROBERT BADONE $0.00$39.88O Receipt Type:UBAAccount Number:2197700132Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1667901 LEE03/15/2016LEEJIM R. KOEPNICK $0.00$121.55O Receipt Type:UBAAccount Number:1079284920Line Amount:$121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $121.55KCheck $121.55 Total Tendered $0.00Change $121.55Receipt Total 1667911 LEE03/15/2016LEEMARK CATES $0.00$30.54O Receipt Type:UBAAccount Number:2151240153Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1667921 LEE03/15/2016LEEJR S.F. NINESS $0.00$27.43O Receipt Type:UBAAccount Number:1031900114Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1667931 LEE03/15/2016LEEALAN FAWCETT $0.00$30.54O Receipt Type:UBAAccount Number:1050792628Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1667941 LEE03/15/2016LEEJAMES CAMPBELL II $0.00$39.88O Receipt Type:UBAAccount Number:2191907061Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1667951 LEE03/15/2016LEECAROLYN EDWARDS $0.00$30.54O Receipt Type:UBAAccount Number:2201830288Line Amount:$30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1667961 LEE03/15/2016LEEJOE CAMPBELL $0.00$166.49O Receipt Type:UBAAccount Number:2161340148Line Amount:$166.49 Receipt Total: $166.49 Tender Information: AmountCodeDescriptionReference $166.49KCheck $166.49 Total Tendered $0.00Change $166.49Receipt Total 1667971 LEE03/15/2016LEERANDI WULFF $0.00$39.88O Receipt Type:UBAAccount Number:2150360142Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1667981 LEE03/15/2016LEEJOYCE HUGHES $0.00$18.66O Receipt Type:UBAAccount Number:2160310117Line Amount:$18.66 Receipt Total: $18.66 Tender Information: AmountCodeDescriptionReference $18.66KCheck $18.66 Total Tendered $0.00Change $18.66Receipt Total 1667991 LEE03/15/2016LEEMARK LOPEZ $0.00$69.05O Receipt Type:UBAAccount Number:2191899774Line Amount:$69.05 Receipt Total: $69.05 Tender Information: AmountCodeDescriptionReference $69.05KCheck $69.05 Total Tendered $0.00Change $69.05Receipt Total 1668001 LEE03/15/2016LEEPATRICIA CAPALDI $0.00$46.10O Receipt Type:UBAAccount Number:1030400126Line Amount:$46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 03/15/2016 3/15/2016 Village of Tequesta 3:53 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 1668011 LEE03/15/2016LEEWHITEHALL ASSOC INC$0.00$1,224.59O Receipt Type:UBAAccount Number:1071500116Line Amount:$1,224.59 Receipt Total: $1,224.59 Tender Information: AmountCodeDescriptionReference $1,224.59KCheck $1,224.59 Total Tendered $0.00Change $1,224.59Receipt Total 1668021 LEE03/15/2016LEEOCEAN SOUND****$0.00$188.70O Receipt Type:UBAAccount Number:1013650213Line Amount:$188.70 Receipt Total: $188.70 Tender 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