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6/13/2016FBWin Cash Receipts - Village (2)
160-16 163- 16 DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 275831SONA06/13/2016SONAL19 TRADEWINDS CIRJUPITER TEQUESTA A JUPITER TEQUESTA A C M$0.00$257.25O Receipt Type:BLDPM:PERMIT FEESLine Amount:$249.75 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.75 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.75 Receipt Total: $257.25 Tender Information: AmountCodeDescriptionReference $257.25CCash $257.25 Total Tendered $0.00Change $257.25Receipt Total 275841SONA06/13/2016SONAL478 DOVER RDJUPITER TEQUESTA A JUPITER TEQUESTA A C M$0.00$216.82O Receipt Type:BLDPM:PERMIT FEESLine Amount:$210.50 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.16 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.16 Receipt Total: $216.82 Tender Information: AmountCodeDescriptionReference $216.82CCash $216.82 Total Tendered $0.00Change $216.82Receipt Total 275851SONA06/13/2016SONALCBP TREAS 310$0.00$1,895.02O Receipt Type:MISCDescription:RCVD OT REIMB ICE APR 2016Line Amount:$1,895.02 Receipt Total: $1,895.02 Tender Information: AmountCodeDescriptionReference $1,895.02EELECTRONIC FUND TRAN $1,895.02 Total Tendered $0.00Change $1,895.02Receipt Total 275861SONA06/13/2016SONAL4 GARDEN ST # 102 NO'DONNELL B16 - 298$0.00$95.09O Receipt Type:BLDPM:PERMIT FEESLine Amount:$91.09 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $95.09 Tender Information: AmountCodeDescriptionReference $95.09BBuilding Dept - visa $95.09 Total Tendered $0.00Change $95.09Receipt Total 275871SONA06/13/2016SONALFIRE DEPT CR CARD$0.00$78.92O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$78.92 Receipt Total: $78.92 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $78.92GGeneral-visa $78.92 Total Tendered $0.00Change $78.92Receipt Total 275881SONA06/13/2016SONAL140 FAIRVIEW EALFORD A ALFORD A C M16 - 162$0.00$263.44O Receipt Type:BLDPM:PERMIT FEESLine Amount:$255.76 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.84 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.84 Receipt Total: $263.44 Tender Information: AmountCodeDescriptionReference $263.44GGeneral-visa $263.44 Total Tendered $0.00Change $263.44Receipt Total 275891SONA06/13/2016SONAL263 RIVER DRIVESAFARI ELECTRIC E16 - 44$0.00$79.00O Receipt Type:BLDPM:SUB PERMIT FEESLine Amount:$75.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 275901SONA06/13/2016SONALWILLIAM ROBISCHON $0.00$33.65O Receipt Type:UBAAccount Number:1033350271Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65Wwater visa-retail $33.65 Total Tendered $0.00Change $33.65Receipt Total 275911SONA06/13/2016SONALFIRE DEPT$0.00$760.08O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$760.08 Receipt Total: $760.08 Tender Information: AmountCodeDescriptionReference $500.00KCheck $168.30KCheck $91.78KCheck $760.08 Total Tendered $0.00Change $760.08Receipt Total DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 275921SONA06/13/2016SONALPNC BANK$0.00$18.49O Receipt Type:UBAAccount Number:1111440112Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 275931SONA06/13/2016SONALFLORIDA POWER & LIGHT$0.00$21.20O Receipt Type:UBAAccount Number:2196000211Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 275941SONA06/13/2016SONALCVS CORPORATION$0.00$39.28O Receipt Type:PROPMonth and Year:MAY 2016Line Amount:$39.28 Receipt Total: $39.28 Tender Information: AmountCodeDescriptionReference $39.28KCheck $39.28 Total Tendered $0.00Change $39.28Receipt Total 275951SONA06/13/2016SONALWATER SEARCHQUALITY RESEARCH SERVICES CORP$0.00$50.00O BANK OWNED (WILMINGTON TRUST) 39 WILLOW RD Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 275961SONA06/13/2016SONALWATER SEARCHCOUNSELORS TITLE COMPANY LLC$0.00$25.00O CARLA MILLER 224 RIVER 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 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 275971SONA06/13/2016SONALWATER SEARCHA S A P TAX & LIEN SEARCH INC$0.00$25.00O DAVID KELLEY 18813 S E FEDERAL HWY 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 275981SONA06/13/2016SONALBENEFITS WORKSHOP$0.00$656.66O Receipt Type:HINSMonth and Year:JUN 2016Line Amount:$656.66 Receipt Total: $656.66 Tender Information: AmountCodeDescriptionReference $656.66KCheck $656.66 Total Tendered $0.00Change $656.66Receipt Total 275991SONA06/13/2016SONALWATER SEARCHMARINER TITLE CO$0.00$50.00O ROY WEINBERG 10099 S E WHITE PELICAN WAY Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 276001SONA06/13/2016SONAL59 RIVER DRCRAFTMASTER CUSTOM POO FP16-15$0.00$334.76O Receipt Type:BLDPM:PERMIT FEESLine Amount:$325.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.88 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.88 Receipt Total: $334.76 Tender Information: AmountCodeDescriptionReference $334.76KCheck $334.76 Total Tendered $0.00Change $334.76Receipt Total 276011SONA06/13/2016SONAL59 RIVER DRR GOOD ELECTRIC INC E16-66$0.00$79.00O Receipt Type:BLDPM:SUB PERMIT FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SUTCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 276021SONA06/13/2016SONAL59 RIVER DRCRAFTMASTER CUSTOM POO P16-42$0.00$79.00O Receipt Type:BLDPM:SUB PERMIT FEESLine 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 $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 276031SONA06/13/2016SONALDEP # 1011081088GIANNETTI CONTRACTING CORP$0.00$989.92O Receipt Type:DEPADDRESS:108 LIGHTHOUSE DRLine Amount:$745.84 Receipt Type:CONNDescription:TEMP HYDRANT METERLine Amount:$244.08 Receipt Total: $989.92 Tender Information: AmountCodeDescriptionReference $989.92KCheck $989.92 Total Tendered $0.00Change $989.92Receipt Total 276041SONA06/13/2016SONAL300 BEACH RD # 402GUARDIAN WINDOW B16 - 303$0.00$547.82O Receipt Type:BLDPM:PERMIT FEESLine Amount:$531.86 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$7.98 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$7.98 Receipt Total: $547.82 Tender Information: AmountCodeDescriptionReference $547.82KCheck $547.82 Total Tendered $0.00Change $547.82Receipt Total 276051SONA06/13/2016SONAL300 BEACH RD # 404GUARDIAN WINDOW B16 - 304$0.00$325.73O Receipt Type:BLDPM:PERMIT FEESLine Amount:$316.25 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.74 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.74 Receipt Total: $325.73 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $325.73KCheck $325.73 Total Tendered $0.00Change $325.73Receipt Total 276061SONA06/13/2016SONAL300 BEACH RD # 407GUARDIAN WINDOWS B16 - 301$0.00$633.81O Receipt Type:BLDPM:PERMIT FEESLine Amount:$615.35 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$9.23 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$9.23 Receipt Total: $633.81 Tender Information: AmountCodeDescriptionReference $633.81KCheck $633.81 Total Tendered $0.00Change $633.81Receipt Total 276071SONA06/13/2016SONAL300 BEACH RD # 306GUARDIAN WINDOW B16 - 302$0.00$236.01O Receipt Type:BLDPM:PERMIT FEESLine Amount:$229.13 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.44 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.44 Receipt Total: $236.01 Tender Information: AmountCodeDescriptionReference $236.01KCheck $236.01 Total Tendered $0.00Change $236.01Receipt Total 276081SONA06/13/2016SONAL300 BEACH RD # 304GUARDIAN WINDOW B16 - 305$0.00$480.24O Receipt Type:BLDPM:PERMIT FEESLine Amount:$466.26 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$6.99 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$6.99 Receipt Total: $480.24 Tender Information: AmountCodeDescriptionReference $480.24KCheck $480.24 Total Tendered $0.00Change $480.24Receipt Total 276091SONA06/13/2016SONAL128 FAIRVIEW ECHARLES CARHART$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 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $63.56CCash $63.56 Total Tendered $0.00Change $63.56Receipt Total 276101SONA06/13/2016SONAL67 FAIRVIEWEAGEN STEVEN P B16 - 300$0.00$155.02O Receipt Type:BLDPM:PERMIT FEESLine Amount:$150.50 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.26 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.26 Receipt Total: $155.02 Tender Information: AmountCodeDescriptionReference $155.02GGeneral-visa $155.02 Total Tendered $0.00Change $155.02Receipt Total 276111SONA06/13/2016SONALGARY LOTT $0.00$84.80O Receipt Type:UBAAccount Number:2191540154Line Amount:$84.80 Receipt Total: $84.80 Tender Information: AmountCodeDescriptionReference $84.80Wwater visa-retail $84.80 Total Tendered $0.00Change $84.80Receipt Total 276121SONA06/13/2016SONALLAURIE SMITH %$0.00$18.49O Receipt Type:UBAAccount Number:1051570673Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49Wwater visa-retail $18.49 Total Tendered $0.00Change $18.49Receipt Total 276131SONA06/13/2016SONALIAN GORDON $0.00$229.08O Receipt Type:UBAAccount Number:2203011041Line Amount:$229.08 Receipt Total: $229.08 Tender Information: AmountCodeDescriptionReference $229.08Wwater visa-retail $229.08 Total Tendered $0.00Change $229.08Receipt Total 276141SONA06/13/2016SONALDAYANA GONZALEZ $0.00$30.54O Receipt Type:UBAAccount Number:2201770227Line Amount:$30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $30.54Wwater visa-retail $30.54 Total Tendered $0.00Change $30.54Receipt Total 1766271 LEE06/13/2016LEERALPH VINT $0.00$26.63O Receipt Type:UBAAccount Number:2142050150Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1766281 LEE06/13/2016LEETERRY W. STEVENS $0.00$172.70O Receipt Type:UBAAccount Number:2151033735Line Amount:$172.70 Receipt Total: $172.70 Tender Information: AmountCodeDescriptionReference $172.70KCheck $172.70 Total Tendered $0.00Change $172.70Receipt Total 1766291 LEE06/13/2016LEEJERRY PONCE $0.00$23.92O Receipt Type:UBAAccount Number:2141410156Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1766301 LEE06/13/2016LEETHOMAS&JENNIFER VIER $0.00$40.20O Receipt Type:UBAAccount Number:2141350155Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total 1766311 LEE06/13/2016LEEBRADFORD GERBER $0.00$261.13O Receipt Type:UBAAccount Number:2150240132Line Amount:$261.13 Receipt Total: $261.13 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $261.13KCheck $261.13 Total Tendered $0.00Change $261.13Receipt Total 1766321 LEE06/13/2016LEECOURTNEY GEORGE FASHIONS$0.00$18.49O Receipt Type:UBAAccount Number:1111210219Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1766331 LEE06/13/2016LEEYOLANDA MC MAHON $0.00$52.33O Receipt Type:UBAAccount Number:2201180169Line Amount:$52.33 Receipt Total: $52.33 Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1766341 LEE06/13/2016LEEMELANIE BELL $0.00$43.00O Receipt Type:UBAAccount Number:1081390128Line Amount:$43.00 Receipt Total: $43.00 Tender Information: AmountCodeDescriptionReference $43.00KCheck $43.00 Total Tendered $0.00Change $43.00Receipt Total 1766351 LEE06/13/2016LEECALVIN F. BOYLE $0.00$27.43O Receipt Type:UBAAccount Number:2160950150Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1766361 LEE06/13/2016LEECALVIN BOYLE $0.00$33.65O Receipt Type:UBAAccount Number:1121130139Line Amount:$33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1766371 LEE06/13/2016LEEDONNA&CALVIN BOYLE $0.00$21.20O Receipt Type:UBAAccount Number:2160960150Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1766381 LEE06/13/2016LEEKENNETH&DIANNE BROWN $0.00$11.00O Receipt Type:UBAAccount Number:2172690338Line Amount:$11.00 Receipt Total: $11.00 Tender Information: AmountCodeDescriptionReference $11.00KCheck $11.00 Total Tendered $0.00Change $11.00Receipt Total 1766391 LEE06/13/2016LEEBEVERLY WILLCOX $0.00$33.65O Receipt Type:UBAAccount Number:2172740117Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1766401 LEE06/13/2016LEEDOUG&CATHI PINNELL $0.00$46.10O Receipt Type:UBAAccount Number:2172585531Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 1766411 LEE06/13/2016LEECRAIG MEUMANN $0.00$48.28O Receipt Type:UBAAccount Number:1100590161Line Amount:$48.28 Receipt Total: $48.28 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $48.28KCheck $48.28 Total Tendered $0.00Change $48.28Receipt Total 1766421 LEE06/13/2016LEEDAVID SCHUPPERT $0.00$30.54O Receipt Type:UBAAccount Number:1050500133Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1766431 LEE06/13/2016LEEDEBORAH NEUHAUS $0.00$30.54O Receipt Type:UBAAccount Number:1050870146Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1766441 LEE06/13/2016LEEANN MALACHOWSKI EGGER $0.00$45.32O Receipt Type:UBAAccount Number:1100800130Line Amount:$45.32 Receipt Total: $45.32 Tender Information: AmountCodeDescriptionReference $45.32KCheck $45.32 Total Tendered $0.00Change $45.32Receipt Total 1766451 LEE06/13/2016LEEMICHELLE VAUGHN $0.00$59.78O Receipt Type:UBAAccount Number:1082040139Line Amount:$59.78 Receipt Total: $59.78 Tender Information: AmountCodeDescriptionReference $59.78KCheck $59.78 Total Tendered $0.00Change $59.78Receipt Total 1766461 LEE06/13/2016LEERICHARD ALLEN $0.00$60.22O Receipt Type:UBAAccount Number:2196830115Line Amount:$60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $60.22KCheck $60.22 Total Tendered $0.00Change $60.22Receipt Total 1766471 LEE06/13/2016LEESUSAN BERNABI $0.00$30.54O Receipt Type:UBAAccount Number:2161060143Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1766481 LEE06/13/2016LEEMARGARET KACHICH $0.00$83.11O Receipt Type:UBAAccount Number:1086900131Line Amount:$83.11 Receipt Total: $83.11 Tender Information: AmountCodeDescriptionReference $83.11KCheck $83.11 Total Tendered $0.00Change $83.11Receipt Total 1766491 LEE06/13/2016LEEROBERT&LINDA FROEMMING $0.00$27.43O Receipt Type:UBAAccount Number:2191140828Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1766501 LEE06/13/2016LEELINDA MARSHALL $0.00$21.20O Receipt Type:UBAAccount Number:1101140118Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1766511 LEE06/13/2016LEEADRIENNE CARON $0.00$26.63O Receipt Type:UBAAccount Number:2141800196Line Amount:$26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1766521 LEE06/13/2016LEEWALTER HACKENJOS $0.00$24.31O Receipt Type:UBAAccount Number:1121620335Line Amount:$24.31 Receipt Total: $24.31 Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 1766531 LEE06/13/2016LEEDONALD BREWSTER $0.00$30.54O Receipt Type:UBAAccount Number:1079384844Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1766541 LEE06/13/2016LEEBRIAN SIMPSON $0.00$36.76O Receipt Type:UBAAccount Number:2191897075Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1766551 LEE06/13/2016LEEBETTY WILLIAMS $0.00$24.31O Receipt Type:UBAAccount Number:2151040117Line Amount:$24.31 Receipt Total: $24.31 Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 1766561 LEE06/13/2016LEEKATHLEEN VESTREM $0.00$24.31O Receipt Type:UBAAccount Number:2190634242Line Amount:$24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 1766571 LEE06/13/2016LEELISA READER $0.00$52.33O Receipt Type:UBAAccount Number:2191020161Line Amount:$52.33 Receipt Total: $52.33 Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1766581 LEE06/13/2016LEEDARRYL RUFFO $0.00$49.60O Receipt Type:UBAAccount Number:1020990226Line Amount:$49.60 Receipt Total: $49.60 Tender Information: AmountCodeDescriptionReference $49.60KCheck $49.60 Total Tendered $0.00Change $49.60Receipt Total 1766591 LEE06/13/2016LEEBRANDON GALLO $0.00$60.22O Receipt Type:UBAAccount Number:2142440143Line Amount:$60.22 Receipt Total: $60.22 Tender Information: AmountCodeDescriptionReference $60.22KCheck $60.22 Total Tendered $0.00Change $60.22Receipt Total 1766601 LEE06/13/2016LEEDAVID MILLARD $0.00$34.18O Receipt Type:UBAAccount Number:2198150122Line Amount:$34.18 Receipt Total: $34.18 Tender Information: AmountCodeDescriptionReference $34.18KCheck $34.18 Total Tendered $0.00Change $34.18Receipt Total 1766611 LEE06/13/2016LEEGLENN WALTHER $0.00$52.33O Receipt Type:UBAAccount Number:2150390123Line Amount:$52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1766621 LEE06/13/2016LEEJOHN JORDAN $0.00$24.31O Receipt Type:UBAAccount Number:1130410156Line Amount:$24.31 Receipt Total: $24.31 Tender Information: 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$333.40Receipt Total 1767061 LEE06/13/2016LEEBEN CALCUTT $0.00$39.88O Receipt Type:UBAAccount Number:2160770115Line Amount:$39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT Page: 24 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1767071 LEE06/13/2016LEEMELVIN D HOWELL $0.00$30.54O Receipt Type:UBAAccount Number:1050850111Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1767081 LEE06/13/2016LEEGARY MUSILLO $0.00$34.77O Receipt Type:UBAAccount Number:1066300116Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1767091 LEE06/13/2016LEEDANIEL & MELISSA MORAN $0.00$43.33O Receipt Type:UBAAccount Number:2191900812Line Amount:$43.33 Receipt Total: $43.33 Tender Information: AmountCodeDescriptionReference $43.33KCheck $43.33 Total Tendered $0.00Change $43.33Receipt Total 1767101 LEE06/13/2016LEEWILLIAM PLANK $0.00$101.42O Receipt Type:UBAAccount Number:2142460113Line Amount:$101.42 Receipt Total: $101.42 Tender Information: AmountCodeDescriptionReference $101.42KCheck $101.42 Total Tendered $0.00Change $101.42Receipt Total 1767111 LEE06/13/2016LEEMARY MEROLA *$0.00$6.23O Receipt Type:UBAAccount Number:1050310156Line Amount:$6.23 Receipt Total: $6.23 DETAIL RECEIPT REPORT Page: 25 From 03/25/2014 To 06/13/2016 6/13/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $6.23KCheck $6.23 Total Tendered $0.00Change $6.23Receipt Total 1767121 LEE06/13/2016LEECHRISTINE M. 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