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4/15/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 267071SONA04/15/2016SONALIFRE DEPT$0.00$20.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$20.00 Receipt Total: $20.00 Tender Information: AmountCodeDescriptionReference $20.00CCash $20.00 Total Tendered $0.00Change $20.00Receipt Total 267081SONA04/15/2016SONALFIRE DEPT EFT$0.00$5,925.57O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$5,925.57 Receipt Total: $5,925.57 Tender Information: AmountCodeDescriptionReference $5,925.57EELECTRONIC FUND TRAN $5,925.57 Total Tendered $0.00Change $5,925.57Receipt Total 267091SONA04/15/2016SONALFPL$0.00$36,478.25O Receipt Type:ELTAXMonth and Year:MAR 2016Line Amount:$36,478.25 Receipt Total: $36,478.25 Tender Information: AmountCodeDescriptionReference $36,478.25EELECTRONIC FUND TRAN $36,478.25 Total Tendered $0.00Change $36,478.25Receipt Total 267101SONA04/15/2016SONALDEP # 1081270155LAURA CHRISTIE$0.00$129.67O Receipt Type:DEPADDRESS:281 GOLF VIEW DRLine 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 267111SONA04/15/2016SONAL309 COUNTRY CLUB DRSTUART PLUMBING & SHEET METAL$0.00$45.00O Receipt Type:BLDPM:MINOR REVISION PR16 10Line Amount:$45.00 Receipt Total: $45.00 Tender Information: AmountCodeDescriptionReference $45.00GGeneral-visa $45.00 Total Tendered $0.00Change $45.00Receipt Total 267121SONA04/15/2016SONALSTUART PLUMBING & SHEET METAL$0.00$40.00O DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:CREG:REGISTRATION CR16 88Line Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 267131SONA04/15/2016SONAL325 S BEACH RD # 203JUPITER TEQUESTA ELECTRIC$0.00$79.00O Receipt Type:BLDPM:SUB PERMIT # E16 76Line 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 267141SONA04/15/2016SONALSAFARI ELECTRIC INC$0.00$40.00O Receipt Type:CREG:REGISTRATION # CR16 84Line Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 267151SONA04/15/2016SONALFIVE STAR PAINTING OF JUPITER$0.00$100.00O Receipt Type:LBTX:BUSI LICENSE BTR16 # 24Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 267161SONA04/15/2016SONALWATER SEARCHGEORGE ZINK$0.00$25.00O BANK OWNED 19946 RIVERSIDE DR N 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 267171SONA04/15/2016SONALGO LOCAL ELECTRIC LLC$0.00$40.00O DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:CREG:REGISTRATION # CR16 86Line Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 267181SONA04/15/2016SONAL270 GOLFVIEW DRKOALA POOLS & PRODUCTS B16 161$0.00$353.86O Receipt Type:BLDPM:PERMIT # B16 161Line Amount:$295.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.43 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.43 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $353.86 Tender Information: AmountCodeDescriptionReference $353.86GGeneral-visa $353.86 Total Tendered $0.00Change $353.86Receipt Total 267191SONA04/15/2016SONAL270 GOLFVIEW DRKOALA POOLS & PRODUCTS B16 162$0.00$194.41O Receipt Type:BLDPM:PERMIT # B16 162Line Amount:$188.75 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.83 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.83 Receipt Total: $194.41 Tender Information: AmountCodeDescriptionReference $194.41GGeneral-visa $194.41 Total Tendered $0.00Change $194.41Receipt Total 267201SONA04/15/2016SONALAT YOUR SSERVICE GARAGE DOORS$0.00$40.00O Receipt Type:CREG:REGISTRATION # CR16 87Line Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 267211SONA04/15/2016SONAL23 WILLOW RDAT YOUR SERVICE GARAGE DOORS$0.00$162.58O Receipt Type:BLDPM:PERMIT # B16 166Line Amount:$157.84 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.37 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.37 Receipt Total: $162.58 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $162.58GGeneral-visa $162.58 Total Tendered $0.00Change $162.58Receipt Total 267221SONA04/15/2016SONALPOLICE 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 267231SONA04/15/2016SONAL27 STARBOARD WAYBLUEWATER CONSTRUCTION#B16-85$0.00$190.42O Receipt Type:BLDPM:PERMIT B16 85Line Amount:$184.88 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.77 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.77 Receipt Total: $190.42 Tender Information: AmountCodeDescriptionReference $190.42GGeneral-visa $190.42 Total Tendered $0.00Change $190.42Receipt Total 267241SONA04/15/2016SONAL399 CYPRESS DRMASONCONSTRUCTION & DEV$0.00$1,000.68O Receipt Type:FPLRV:RENOVATION # FRP16 34Line Amount:$1,000.68 Receipt Total: $1,000.68 Tender Information: AmountCodeDescriptionReference $1,000.68GGeneral-visa $1,000.68 Total Tendered $0.00Change $1,000.68Receipt Total 267251SONA04/15/2016SONALFIRE DEPT$0.00$79.50O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$79.50 Receipt Total: $79.50 Tender Information: AmountCodeDescriptionReference $79.50GGeneral-visa $79.50 Total Tendered $0.00Change $79.50Receipt Total 267261SONA04/15/2016SONAL354 COUNTRY CLUB DRBOYSIE RAMDIAL # B16 - 164$0.00$345.38O Receipt Type:BLDPM:PERMIT B16 164Line Amount:$335.32 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.03 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.03 Receipt Total: $345.38 Tender Information: AmountCodeDescriptionReference $345.38GGeneral-visa $345.38 Total Tendered $0.00Change $345.38Receipt Total 1702941 LEE04/15/2016LEEJANIS YOUNG $0.00$27.43O Receipt Type:UBAAccount Number:1020940141Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1702951 LEE04/15/2016LEEANNINA BIASONE $0.00$52.79O Receipt Type:UBAAccount Number:2151290124Line Amount:$52.79 Receipt Total: $52.79 Tender Information: AmountCodeDescriptionReference $52.79KCheck $52.79 Total Tendered $0.00Change $52.79Receipt Total 1702961 LEE04/15/2016LEETHOMAS HENRY $0.00$40.08O Receipt Type:UBAAccount Number:1121350421Line Amount:$40.08 Receipt Total: $40.08 Tender Information: AmountCodeDescriptionReference $40.08KCheck $40.08 Total Tendered $0.00Change $40.08Receipt Total 1702971 LEE04/15/2016LEEROBERT GENTILE $0.00$45.71O Receipt Type:UBAAccount Number:1021520204Line Amount:$45.71 Receipt Total: $45.71 Tender Information: AmountCodeDescriptionReference $45.71KCheck $45.71 Total Tendered $0.00Change $45.71Receipt Total 1702981 LEE04/15/2016LEEDOCTOR'S CHOICE$0.00$51.02O Receipt Type:UBAAccount Number:1100240134Line Amount:$51.02 Receipt Total: $51.02 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $51.02KCheck $51.02 Total Tendered $0.00Change $51.02Receipt Total 1702991 LEE04/15/2016LEEMARK PERRELLI $0.00$42.57O Receipt Type:UBAAccount Number:1095050159Line Amount:$42.57 Receipt Total: $42.57 Tender Information: AmountCodeDescriptionReference $42.57KCheck $42.57 Total Tendered $0.00Change $42.57Receipt Total 1703001 LEE04/15/2016LEECASSIE AITKEN $0.00$163.77O Receipt Type:UBAAccount Number:1011320141Line Amount:$163.77 Receipt Total: $163.77 Tender Information: AmountCodeDescriptionReference $163.77KCheck $163.77 Total Tendered $0.00Change $163.77Receipt Total 1703011 LEE04/15/2016LEETRACY QUINN $0.00$87.60O Receipt Type:UBAAccount Number:1081320136Line Amount:$87.60 Receipt Total: $87.60 Tender Information: AmountCodeDescriptionReference $87.60KCheck $87.60 Total Tendered $0.00Change $87.60Receipt Total 1703021 LEE04/15/2016LEETEQUESTA INVESTOR LLC.$0.00$160.28O Receipt Type:UBAAccount Number:1021480343Line Amount:$160.28 Receipt Total: $160.28 Tender Information: AmountCodeDescriptionReference $160.28KCheck $160.28 Total Tendered $0.00Change $160.28Receipt Total 1703031 LEE04/15/2016LEETEQUESTA INVESTOR LLC.$0.00$180.24O Receipt Type:UBAAccount Number:1021480343Line Amount:$180.24 Receipt Total: $180.24 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $180.24KCheck $180.24 Total Tendered $0.00Change $180.24Receipt Total 1703041 LEE04/15/2016LEETEQUESTA INVESTOR LLC.$0.00$37.15O Receipt Type:UBAAccount Number:1021290144Line Amount:$37.15 Receipt Total: $37.15 Tender Information: AmountCodeDescriptionReference $37.15KCheck $37.15 Total Tendered $0.00Change $37.15Receipt Total 1703051 LEE04/15/2016LEETEQUESTA INVESTOR LLC$0.00$18.66O Receipt Type:UBAAccount Number:1021460164Line Amount:$18.66 Receipt Total: $18.66 Tender Information: AmountCodeDescriptionReference $18.66KCheck $18.66 Total Tendered $0.00Change $18.66Receipt Total 1703061 LEE04/15/2016LEEANDREW SEGERMAN $0.00$178.82O Receipt Type:UBAAccount Number:1061840141Line Amount:$178.82 Receipt Total: $178.82 Tender Information: AmountCodeDescriptionReference $178.82KCheck $178.82 Total Tendered $0.00Change $178.82Receipt Total 1703071 LEE04/15/2016LEETEQUESTA NAILS$0.00$117.86O Receipt Type:UBAAccount Number:1021512552Line Amount:$117.86 Receipt Total: $117.86 Tender Information: AmountCodeDescriptionReference $117.86KCheck $117.86 Total Tendered $0.00Change $117.86Receipt Total 1703081 LEE04/15/2016LEEJULIE PAYNE $0.00$87.68O Receipt Type:UBAAccount Number:2151035585Line Amount:$87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $87.68KCheck $87.68 Total Tendered $0.00Change $87.68Receipt Total 1703091 LEE04/15/2016LEETEQUESTA HOMES$0.00$27.43O Receipt Type:UBAAccount Number:2200330118Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1703101 LEE04/15/2016LEEEDWIN&MARY ZIPX $0.00$58.55O Receipt Type:UBAAccount Number:1033210141Line Amount:$58.55 Receipt Total: $58.55 Tender Information: AmountCodeDescriptionReference $58.55KCheck $58.55 Total Tendered $0.00Change $58.55Receipt Total 1703111 LEE04/15/2016LEEGLORIA A. LINDAHL $0.00$100.00O Receipt Type:UBAAccount Number:1131030120Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1703121 LEE04/15/2016LEEBROOKE MASTEN $0.00$58.19O Receipt Type:UBAAccount Number:2171081818Line Amount:$58.19 Receipt Total: $58.19 Tender Information: AmountCodeDescriptionReference $58.19KCheck $58.19 Total Tendered $0.00Change $58.19Receipt Total 1703131 LEE04/15/2016LEEHOLLY WEIZER $0.00$239.02O Receipt Type:UBAAccount Number:1081590126Line Amount:$239.02 Receipt Total: $239.02 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $239.02KCheck $239.02 Total Tendered $0.00Change $239.02Receipt Total 1703141 LEE04/15/2016LEERAUL MASTRAPA $0.00$101.36O Receipt Type:UBAAccount Number:2151950135Line Amount:$101.36 Receipt Total: $101.36 Tender Information: AmountCodeDescriptionReference $101.36KCheck $101.36 Total Tendered $0.00Change $101.36Receipt Total 1703151 LEE04/15/2016LEEJERRY TOWNSEND $0.00$85.48O Receipt Type:UBAAccount Number:1121550115Line Amount:$85.48 Receipt Total: $85.48 Tender Information: AmountCodeDescriptionReference $85.48KCheck $85.48 Total Tendered $0.00Change $85.48Receipt Total 1703161 LEE04/15/2016LEEALBERT P HALL $0.00$37.00O Receipt Type:UBAAccount Number:2191940116Line Amount:$37.00 Receipt Total: $37.00 Tender Information: AmountCodeDescriptionReference $37.00KCheck $37.00 Total Tendered $0.00Change $37.00Receipt Total 1703171 LEE04/15/2016LEETHEODORE SPINELLI $0.00$42.99O Receipt Type:UBAAccount Number:1050470143Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1703181 LEE04/15/2016LEEREGENCY CONDO$0.00$477.42O Receipt Type:UBAAccount Number:1013100114Line Amount:$477.42 Receipt Total: $477.42 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $477.42KCheck $477.42 Total Tendered $0.00Change $477.42Receipt Total 1703191 LEE04/15/2016LEETULLIO DEFILIPPIS $0.00$186.48O Receipt Type:UBAAccount Number:1011740127Line Amount:$186.48 Receipt Total: $186.48 Tender Information: AmountCodeDescriptionReference $186.48KCheck $186.48 Total Tendered $0.00Change $186.48Receipt Total 1703201 LEE04/15/2016LEEJIMMY MC DOWELL $0.00$110.95O Receipt Type:UBAAccount Number:2172680549Line Amount:$110.95 Receipt Total: $110.95 Tender Information: AmountCodeDescriptionReference $110.95KCheck $110.95 Total Tendered $0.00Change $110.95Receipt Total 1703211 LEE04/15/2016LEEMALCOLM G BOURNE JR $0.00$63.64O Receipt Type:UBAAccount Number:1010410126Line Amount:$63.64 Receipt Total: $63.64 Tender Information: AmountCodeDescriptionReference $63.64KCheck $63.64 Total Tendered $0.00Change $63.64Receipt Total 1703221 LEE04/15/2016LEEMARK KASTEN $0.00$100.55O Receipt Type:UBAAccount Number:1121180219Line Amount:$100.55 Receipt Total: $100.55 Tender Information: AmountCodeDescriptionReference $100.55KCheck $100.55 Total Tendered $0.00Change $100.55Receipt Total 1703231 LEE04/15/2016LEEB L RICHARD BLACK $0.00$464.03O Receipt Type:UBAAccount Number:1074100119Line Amount:$464.03 Receipt Total: $464.03 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $464.03KCheck $464.03 Total Tendered $0.00Change $464.03Receipt Total 1703241 LEE04/15/2016LEEGEORGINA WALLIS $0.00$29.41O Receipt Type:UBAAccount Number:1083850196Line Amount:$29.41 Receipt Total: $29.41 Tender Information: AmountCodeDescriptionReference $29.41KCheck $29.41 Total Tendered $0.00Change $29.41Receipt Total 1703251 LEE04/15/2016LEEDARRELL E. SCHULER $0.00$33.65O Receipt Type:UBAAccount Number:2191912828Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1703261 LEE04/15/2016LEEHEATHER BLAUVELT $0.00$35.09O Receipt Type:UBAAccount Number:2141080206Line Amount:$35.09 Receipt Total: $35.09 Tender Information: AmountCodeDescriptionReference $35.09KCheck $35.09 Total Tendered $0.00Change $35.09Receipt Total 1703271 LEE04/15/2016LEESTANLEY SUDOL %$0.00$26.63O Receipt Type:UBAAccount Number:1111170945Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1703281 LEE04/15/2016LEEANNA NEMES $0.00$100.00O Receipt Type:UBAAccount Number:1011200182Line Amount:$100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1703291 LEE04/15/2016LEEANTHONY 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 1703301 LEE04/15/2016LEEP.B. BUILT$0.00$50.65O Receipt Type:UBAAccount Number:1121043333Line Amount:$50.65 Receipt Total: $50.65 Tender Information: AmountCodeDescriptionReference $50.65KCheck $50.65 Total Tendered $0.00Change $50.65Receipt Total 1703311 LEE04/15/2016LEEJAMES M BORING JR ESTATE$0.00$517.09O Receipt Type:UBAAccount Number:1010260116Line Amount:$517.09 Receipt Total: $517.09 Tender Information: AmountCodeDescriptionReference $517.09KCheck $517.09 Total Tendered $0.00Change $517.09Receipt Total 1703321 LEE04/15/2016LEEDIANA BRADLEY $0.00$29.35O Receipt Type:UBAAccount Number:2140120136Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1703331 LEE04/15/2016LEEENVIRONMENTAL QUALITY$0.00$38.67O Receipt Type:UBAAccount Number:1039200142Line Amount:$38.67 Receipt Total: $38.67 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $38.67KCheck $38.67 Total Tendered $0.00Change $38.67Receipt Total 1703341 LEE04/15/2016LEEMARTIN HAINES $0.00$178.92O Receipt Type:UBAAccount Number:2152020116Line Amount:$178.92 Receipt Total: $178.92 Tender Information: AmountCodeDescriptionReference $178.92KCheck $178.92 Total Tendered $0.00Change $178.92Receipt Total 1703351 LEE04/15/2016LEEWILLIAM BYRNE %$0.00$36.76O Receipt Type:UBAAccount Number:1021696293Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1703361 LEE04/15/2016LEEROBIN&DEAN KORAVOS $0.00$26.63O Receipt Type:UBAAccount Number:1081870159Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1703371 LEE04/15/2016LEEMICHELLE MC GHEE $0.00$37.00O Receipt Type:UBAAccount Number:2198470125Line Amount:$37.00 Receipt Total: $37.00 Tender Information: AmountCodeDescriptionReference $37.00KCheck $37.00 Total Tendered $0.00Change $37.00Receipt Total 1703381 LEE04/15/2016LEEDAWN ODOM $0.00$40.00O Receipt Type:UBAAccount Number:2198460123Line Amount:$40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1703391 LEE04/15/2016LEELETITIA FOX $0.00$70.44O Receipt Type:UBAAccount Number:1121470236Line Amount:$70.44 Receipt Total: $70.44 Tender Information: AmountCodeDescriptionReference $70.44KCheck $70.44 Total Tendered $0.00Change $70.44Receipt Total 1703401 LEE04/15/2016LEEMICHAEL BERRY $0.00$5.06O Receipt Type:UBAAccount Number:1121500444Line Amount:$5.06 Receipt Total: $5.06 Tender Information: AmountCodeDescriptionReference $5.06KCheck $5.06 Total Tendered $0.00Change $5.06Receipt Total 1703411 LEE04/15/2016LEERIORDAN CHEATHAM $0.00$73.74O Receipt Type:UBAAccount Number:1130800138Line Amount:$73.74 Receipt Total: $73.74 Tender Information: AmountCodeDescriptionReference $73.74KCheck $73.74 Total Tendered $0.00Change $73.74Receipt Total 1703421 LEE04/15/2016LEEAYMEE M ROBAINA $0.00$42.99O Receipt Type:UBAAccount Number:2190880160Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1703431 LEE04/15/2016LEERAOUL ROBAINA $0.00$84.84O Receipt Type:UBAAccount Number:2191010134Line Amount:$84.84 Receipt Total: $84.84 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 04/15/2016 4/15/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $84.84KCheck $84.84 Total Tendered $0.00Change $84.84Receipt Total 1703441 LEE04/15/2016LEEJOHN AIELLO $0.00$46.10O Receipt Type:UBAAccount Number:2172520146Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 1703451 LEE04/15/2016LEEHABIB JABALI $0.00$33.65O Receipt Type:UBAAccount Number:1121210110Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1703461 LEE04/15/2016LEECOURTNEY LEMASNEY $0.00$305.78O Receipt Type:UBAAccount Number:2172720355Line Amount:$305.78 Receipt Total: $305.78 Tender Information: AmountCodeDescriptionReference $305.78KCheck $305.78 Total Tendered $0.00Change $305.78Receipt Total 1703471 LEE04/15/2016LEEED WORTMAN $0.00$30.00O Receipt Type:UBAAccount Number:2191904141Line Amount:$30.00 Receipt Total: $30.00 Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total 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