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6/16/2016FBWin Cash Receipts - Village (2)
165- 16 DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 276441SONA06/16/2016SONALFIRE DEPT EFT$0.00$3,754.35O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$3,754.35 Receipt Total: $3,754.35 Tender Information: AmountCodeDescriptionReference $3,754.35EELECTRONIC FUND TRAN $3,754.35 Total Tendered $0.00Change $3,754.35Receipt Total 276451SONA06/16/2016SONALLABELLA$0.00$670.00O Receipt Type:RECRDescription:20% GYMNASTICSLine Amount:$670.00 Receipt Total: $670.00 Tender Information: AmountCodeDescriptionReference $670.00CCash $670.00 Total Tendered $0.00Change $670.00Receipt Total 276461SONA06/16/2016SONALPARKS & REC$0.00$655.80O Receipt Type:CAMPDescription:GYMNASTIC CAMPLine Amount:$655.80 Receipt Total: $655.80 Tender Information: AmountCodeDescriptionReference $655.80CCash $655.80 Total Tendered $0.00Change $655.80Receipt Total 276471SONA06/16/2016SONAL91 RIVER DRJUPITER TEQUESTA A JUPITER TEQUESTA A C M$0.00$132.13O Receipt Type:BLDPM:PERMIT FEESLine Amount:$128.13 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $132.13 Tender Information: AmountCodeDescriptionReference $132.13CCash $132.13 Total Tendered $0.00Change $132.13Receipt Total 276481SONA06/16/2016SONALFPL$0.00$42,366.06O Receipt Type:ELTAXMonth and Year:MAY 2016Line Amount:$42,366.06 Receipt Total: $42,366.06 Tender Information: AmountCodeDescriptionReference $42,366.06EELECTRONIC FUND TRAN $42,366.06 Total Tendered $0.00Change $42,366.06Receipt Total DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 276491SONA06/16/2016SONAL394 NORFOLK AVEDANIELS FENCE CORP B16-307$0.00$111.80O Receipt Type:BLDPM:PERMIT FEESLine Amount:$107.80 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $111.80 Tender Information: AmountCodeDescriptionReference $111.80BBuilding Dept - visa $111.80 Total Tendered $0.00Change $111.80Receipt Total 276501SONA06/16/2016SONALDEP # 1066050134CHRISTINE B REIP$0.00$129.67O Receipt Type:DEPADDRESS:240 FAIRWAY ELine 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 276511SONA06/16/2016SONALDEP # 2151034249ENN VEAGLEY$0.00$129.67O Receipt Type:DEPADDRESS:141 MAGNOLIA WAYLine 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 276521SONA06/16/2016SONAL325 BEACH RD # 210BLUE SEA BUILDERS B16-249$0.00$100.00O Receipt Type:BLDPM:REINSPECTION FEELine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 276531SONA06/16/2016SONAL309 COUNTRY CLUB DRALFORDA ALFORDA C M16 - 166$0.00$79.00O Receipt Type:BLDPM:APPLICATION FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 276541SONA06/16/2016SONAL425 BEACH RD # 9AINLET PLUMBING INC P16 - 75$0.00$79.00O Receipt Type:BLDPM:SUB PERMIT FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PEERMIT 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 276551SONA06/16/2016SONALINLET PLUMBING INC CR16-147$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 276561SONA06/16/2016SONAL151 US 1 NKYLE PLUMBING P16 - 30$0.00$100.00O Receipt Type:BLDPM:FAILED INSPECTION FEELine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 276571SONA06/16/2016SONALIVY H SMITH COMPANY CR16 - 146$0.00$40.00O Receipt Type:CREG:REGISTRATION FEELine Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 276581SONA06/16/2016SONAL701 OLD DIXIE HWYGROUP ONE SAFETY & SE FRP16-78$0.00$388.27O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$61.09 Receipt Type:FPLRV:SPRINKLER SYSTEM FEELine Amount:$327.18 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $388.27 Tender Information: AmountCodeDescriptionReference $388.27GGeneral-visa $388.27 Total Tendered $0.00Change $388.27Receipt Total 276591SONA06/16/2016SONALFIRE DEPT CR CARD$0.00$90.63O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$90.63 Receipt Total: $90.63 Tender Information: AmountCodeDescriptionReference $90.63GGeneral-visa $90.63 Total Tendered $0.00Change $90.63Receipt Total 276601SONA06/16/2016SONAL282 CCDFRITZ MASSIE FENCE INC B16-309$0.00$206.93O Receipt Type:BLDPM:PERMIT FEESLine Amount:$152.35 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.29 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.29 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $206.93 Tender Information: AmountCodeDescriptionReference $206.93GGeneral-visa $206.93 Total Tendered $0.00Change $206.93Receipt Total 276611SONA06/16/2016SONAL27 STARBOARD WAYMITCHELL MECHANICAL & E16-131$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 276621SONA06/16/2016SONAL260 TEQ CIRDIVERSIFIED ROOFING B16 - 252$0.00$100.00O Receipt Type:BLDPM:RE INSPECTION FEELine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 276631SONA06/16/2016SONALESAM ATTIA $0.00$213.30O Receipt Type:UBAAccount Number:2172750114Line Amount:$213.30 Receipt Total: $213.30 Tender Information: AmountCodeDescriptionReference $213.30Wwater visa-retail $213.30 Total Tendered $0.00Change $213.30Receipt Total 276641SONA06/16/2016SONALTHOMAS ATTARD **********$0.00$46.47O Receipt Type:UBAAccount Number:2191140751Line Amount:$46.47 Receipt Total: $46.47 Tender Information: AmountCodeDescriptionReference $46.47Wwater visa-retail $46.47 Total Tendered $0.00Change $46.47Receipt Total 276651SONA06/16/2016SONALLAURILEE JACOBS $0.00$144.85O Receipt Type:UBAAccount Number:2141580175Line Amount:$144.85 Receipt Total: $144.85 Tender Information: AmountCodeDescriptionReference $144.85Wwater visa-retail $144.85 Total Tendered $0.00Change $144.85Receipt Total 276661SONA06/16/2016SONALPAMELA PASSOV $0.00$26.88O Receipt Type:UBAAccount Number:1111690954Line Amount:$26.88 Receipt Total: $26.88 Tender Information: AmountCodeDescriptionReference $26.88Wwater visa-retail $26.88 Total Tendered $0.00Change $26.88Receipt Total 276671SONA06/16/2016SONAL19659 RIVERSIDE DR. WEST LLC.$0.00$422.26O Receipt Type:UBAAccount Number:2150850133Line Amount:$422.26 Receipt Total: $422.26 Tender Information: AmountCodeDescriptionReference $422.26Wwater visa-retail $422.26 Total Tendered $0.00Change $422.26Receipt Total 276681SONA06/16/2016SONAL19659 RIVERSIDE DR. EAST LLC$0.00$636.77O Receipt Type:UBAAccount Number:2151965715Line Amount:$636.77 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $636.77 Tender Information: AmountCodeDescriptionReference $636.77Wwater visa-retail $636.77 Total Tendered $0.00Change $636.77Receipt Total 276691SONA06/16/2016SONALWILLIAM WILCOX $0.00$1,512.32O Receipt Type:UBAAccount Number:2198140145Line Amount:$1,512.32 Receipt Total: $1,512.32 Tender Information: AmountCodeDescriptionReference $1,512.32Wwater visa-retail $1,512.32 Total Tendered $0.00Change $1,512.32Receipt Total 276701SONA06/16/2016SONALMICHAEL A JORCZAK $0.00$84.80O Receipt Type:UBAAccount Number:2190230137Line Amount:$84.80 Receipt Total: $84.80 Tender Information: AmountCodeDescriptionReference $84.80Wwater visa-retail $84.80 Total Tendered $0.00Change $84.80Receipt Total 1770351 LEE06/16/2016LEECHARLES W HOFFMAN $0.00$57.74O Receipt Type:UBAAccount Number:1061850128Line Amount:$57.74 Receipt Total: $57.74 Tender Information: AmountCodeDescriptionReference $57.74KCheck $57.74 Total Tendered $0.00Change $57.74Receipt Total 1770361 LEE06/16/2016LEECHARLES W HOFFMAN $0.00$29.35O Receipt Type:UBAAccount Number:1081480127Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1770371 LEE06/16/2016LEEBILL SWAIN $0.00$29.62O Receipt Type:UBAAccount Number:1065500135Line Amount:$29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.62KCheck $29.62 Total Tendered $0.00Change $29.62Receipt Total 1770381 LEE06/16/2016LEELILLIAN ZANDER $0.00$48.28O Receipt Type:UBAAccount Number:1064850127Line Amount:$48.28 Receipt Total: $48.28 Tender Information: AmountCodeDescriptionReference $48.28KCheck $48.28 Total Tendered $0.00Change $48.28Receipt Total 1770391 LEE06/16/2016LEELYNN WATTLES $0.00$142.94O Receipt Type:UBAAccount Number:1062080137Line Amount:$142.94 Receipt Total: $142.94 Tender Information: AmountCodeDescriptionReference $142.94KCheck $142.94 Total Tendered $0.00Change $142.94Receipt Total 1770401 LEE06/16/2016LEEBEN MC CLAIN $0.00$34.77O Receipt Type:UBAAccount Number:1066400125Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1770411 LEE06/16/2016LEEROBERT GERNHEUSER $0.00$27.65O Receipt Type:UBAAccount Number:2190420122Line Amount:$27.65 Receipt Total: $27.65 Tender Information: AmountCodeDescriptionReference $27.65KCheck $27.65 Total Tendered $0.00Change $27.65Receipt Total 1770421 LEE06/16/2016LEEJOHN COLLINS $0.00$36.76O Receipt Type:UBAAccount Number:1050530137Line Amount:$36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1770431 LEE06/16/2016LEEPELLEGRINO ROMEO $0.00$30.54O Receipt Type:UBAAccount Number:1020960123Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1770441 LEE06/16/2016LEELINDA EMERSON $0.00$21.20O Receipt Type:UBAAccount Number:1020370146Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1770451 LEE06/16/2016LEEMICHAEL NEWMAN $0.00$61.98O Receipt Type:UBAAccount Number:2160240140Line Amount:$61.98 Receipt Total: $61.98 Tender Information: AmountCodeDescriptionReference $61.98KCheck $61.98 Total Tendered $0.00Change $61.98Receipt Total 1770461 LEE06/16/2016LEESHARON ATKINSON $0.00$32.36O Receipt Type:UBAAccount Number:2160570211Line Amount:$32.36 Receipt Total: $32.36 Tender Information: AmountCodeDescriptionReference $32.36KCheck $32.36 Total Tendered $0.00Change $32.36Receipt Total 1770471 LEE06/16/2016LEEANDREW&SYLVIA PANE $0.00$35.09O Receipt Type:UBAAccount Number:2160500449Line Amount:$35.09 Receipt Total: $35.09 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $35.09KCheck $35.09 Total Tendered $0.00Change $35.09Receipt Total 1770481 LEE06/16/2016LEESHIRLEY YATES-SINGER $0.00$26.63O Receipt Type:UBAAccount Number:2141810166Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1770491 LEE06/16/2016LEEANNINA BIASONE $0.00$46.43O Receipt Type:UBAAccount Number:2151290124Line Amount:$46.43 Receipt Total: $46.43 Tender Information: AmountCodeDescriptionReference $46.43KCheck $46.43 Total Tendered $0.00Change $46.43Receipt Total 1770501 LEE06/16/2016LEEDOMINICK VITALE $0.00$32.36O Receipt Type:UBAAccount Number:1110190161Line Amount:$32.36 Receipt Total: $32.36 Tender Information: AmountCodeDescriptionReference $32.36KCheck $32.36 Total Tendered $0.00Change $32.36Receipt Total 1770511 LEE06/16/2016LEEHANS&DONNA VOS $0.00$35.09O Receipt Type:UBAAccount Number:1110120145Line Amount:$35.09 Receipt Total: $35.09 Tender Information: AmountCodeDescriptionReference $35.09KCheck $35.09 Total Tendered $0.00Change $35.09Receipt Total 1770521 LEE06/16/2016LEEROGER BUCKWALTER $0.00$90.00O Receipt Type:UBAAccount Number:2160800115Line Amount:$90.00 Receipt Total: $90.00 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $90.00KCheck $90.00 Total Tendered $0.00Change $90.00Receipt Total 1770531 LEE06/16/2016LEEMISSI WHEELER $0.00$36.76O Receipt Type:UBAAccount Number:1121150136Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1770541 LEE06/16/2016LEEMARK KASTEN $0.00$116.67O Receipt Type:UBAAccount Number:1121180219Line Amount:$116.67 Receipt Total: $116.67 Tender Information: AmountCodeDescriptionReference $116.67KCheck $116.67 Total Tendered $0.00Change $116.67Receipt Total 1770551 LEE06/16/2016LEEANDREW SEGERMAN $0.00$261.26O Receipt Type:UBAAccount Number:1061840141Line Amount:$261.26 Receipt Total: $261.26 Tender Information: AmountCodeDescriptionReference $261.26KCheck $261.26 Total Tendered $0.00Change $261.26Receipt Total 1770561 LEE06/16/2016LEERICK TIMMS $0.00$40.20O Receipt Type:UBAAccount Number:1130480121Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total 1770571 LEE06/16/2016LEEBARRY GREEN $0.00$51.06O Receipt Type:UBAAccount Number:1021520268Line Amount:$51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $51.06KCheck $51.06 Total Tendered $0.00Change $51.06Receipt Total 1770581 LEE06/16/2016LEECLAYTON GORDON $0.00$24.51O Receipt Type:UBAAccount Number:2197930127Line Amount:$24.51 Receipt Total: $24.51 Tender Information: AmountCodeDescriptionReference $24.51KCheck $24.51 Total Tendered $0.00Change $24.51Receipt Total 1770591 LEE06/16/2016LEEMYLES HELD $0.00$65.39O Receipt Type:UBAAccount Number:1101100120Line Amount:$65.39 Receipt Total: $65.39 Tender Information: AmountCodeDescriptionReference $65.39KCheck $65.39 Total Tendered $0.00Change $65.39Receipt Total 1770601 LEE06/16/2016LEEJAMES P. STEWART $0.00$186.37O Receipt Type:UBAAccount Number:1065300120Line Amount:$186.37 Receipt Total: $186.37 Tender Information: AmountCodeDescriptionReference $186.37KCheck $186.37 Total Tendered $0.00Change $186.37Receipt Total 1770611 LEE06/16/2016LEEBROOKE MASTEN $0.00$10.42O Receipt Type:UBAAccount Number:2171081818Line Amount:$10.42 Receipt Total: $10.42 Tender Information: AmountCodeDescriptionReference $10.42KCheck $10.42 Total Tendered $0.00Change $10.42Receipt Total 1770621 LEE06/16/2016LEETRACY QUINN $0.00$35.28O Receipt Type:UBAAccount Number:1081320136Line Amount:$35.28 Receipt Total: $35.28 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $35.28KCheck $35.28 Total Tendered $0.00Change $35.28Receipt Total 1770631 LEE06/16/2016LEECOLLETTE MEYER $0.00$88.84O Receipt Type:UBAAccount Number:1011840133Line Amount:$88.84 Receipt Total: $88.84 Tender Information: AmountCodeDescriptionReference $88.84KCheck $88.84 Total Tendered $0.00Change $88.84Receipt Total 1770641 LEE06/16/2016LEEFRANK BALSAMO $0.00$56.69O Receipt Type:UBAAccount Number:1084150161Line Amount:$56.69 Receipt Total: $56.69 Tender Information: AmountCodeDescriptionReference $56.69KCheck $56.69 Total Tendered $0.00Change $56.69Receipt Total 1770651 LEE06/16/2016LEELAUREN ALFORD $0.00$55.44O Receipt Type:UBAAccount Number:1021802372Line Amount:$55.44 Receipt Total: $55.44 Tender Information: AmountCodeDescriptionReference $55.44KCheck $55.44 Total Tendered $0.00Change $55.44Receipt Total 1770661 LEE06/16/2016LEERON REYMANN $0.00$212.17O Receipt Type:UBAAccount Number:2176100121Line Amount:$212.17 Receipt Total: $212.17 Tender Information: AmountCodeDescriptionReference $212.17KCheck $212.17 Total Tendered $0.00Change $212.17Receipt Total 1770671 LEE06/16/2016LEEWILLIAM ROGERS $0.00$70.00O Receipt Type:UBAAccount Number:1132140149Line Amount:$70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1770681 LEE06/16/2016LEETHERESA GERSTNER $0.00$40.00O Receipt Type:UBAAccount Number:2192000194Line Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1770691 LEE06/16/2016LEEAFFINITY CONSTRUCTION GROUP$0.00$1,779.94O Receipt Type:UBAAccount Number:1011140154Line Amount:$1,779.94 Receipt Total: $1,779.94 Tender Information: AmountCodeDescriptionReference $1,779.94KCheck $1,779.94 Total Tendered $0.00Change $1,779.94Receipt Total 1770701 LEE06/16/2016LEECYPRESS BUILDING$0.00$200.00O Receipt Type:UBAAccount Number:1111330123Line Amount:$200.00 Receipt Total: $200.00 Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1770711 LEE06/16/2016LEEGEORGE MAGNIFICO $0.00$65.88O Receipt Type:UBAAccount Number:1061490147Line Amount:$65.88 Receipt Total: $65.88 Tender Information: AmountCodeDescriptionReference $65.88KCheck $65.88 Total Tendered $0.00Change $65.88Receipt Total 1770721 LEE06/16/2016LEECAROLYN EDWARDS $0.00$27.43O Receipt Type:UBAAccount Number:2201830288Line Amount:$27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1770731 LEE06/16/2016LEELYDIA MACLEAR $0.00$26.36O Receipt Type:UBAAccount Number:2162220151Line Amount:$26.36 Receipt Total: $26.36 Tender Information: AmountCodeDescriptionReference $26.36KCheck $26.36 Total Tendered $0.00Change $26.36Receipt Total 1770741 LEE06/16/2016LEEJR. ROBERT CARNEY $0.00$26.63O Receipt Type:UBAAccount Number:1100680128Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1770751 LEE06/16/2016LEEJEFFREY NICHOLS $0.00$37.49O Receipt Type:UBAAccount Number:2141730178Line Amount:$37.49 Receipt Total: $37.49 Tender Information: AmountCodeDescriptionReference $37.49KCheck $37.49 Total Tendered $0.00Change $37.49Receipt Total 1770761 LEE06/16/2016LEEPHILIP BRENNAN $0.00$80.77O Receipt Type:UBAAccount Number:1081530121Line Amount:$80.77 Receipt Total: $80.77 Tender Information: AmountCodeDescriptionReference $80.77KCheck $80.77 Total Tendered $0.00Change $80.77Receipt Total 1770771 LEE06/16/2016LEEMIRIAM PINEDA $0.00$30.54O Receipt Type:UBAAccount Number:2200480159Line Amount:$30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 06/16/2016 6/16/2016 Village of Tequesta 3:54 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1770781 LEE06/16/2016LEEJO AN HUFFMAN $0.00$23.92O Receipt Type:UBAAccount Number:2142030154Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total Grand Total (excl. voids):$56,808.77