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6/30/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 278481SONA06/30/2016SONALPOLICE DEPT$0.00$20.00O Receipt Type:PRKTK:TICKETLine Amount:$20.00 Receipt Total: $20.00 Tender Information: AmountCodeDescriptionReference $20.00CCash $20.00 Total Tendered $0.00Change $20.00Receipt Total 278491SONA06/30/2016SONALROMAN ROMAN SUB$0.00$57.00O Receipt Type:RECRDescription:20% YOGALine Amount:$57.00 Receipt Total: $57.00 Tender Information: AmountCodeDescriptionReference $57.00CCash $57.00 Total Tendered $0.00Change $57.00Receipt Total 278501SONA06/30/2016SONALBODE GLINSKY$0.00$40.00O Receipt Type:RECRDescription:SKATE PARK MEMBERSHIPLine Amount:$37.74 Receipt Type:STAXDescription:SKATE PARK MEMBERSHIPLine Amount:$2.26 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 278511SONA06/30/2016SONALKONVER$0.00$68.00O Receipt Type:RECRDescription:TAI CHILine Amount:$68.00 Receipt Total: $68.00 Tender Information: AmountCodeDescriptionReference $68.00CCash $68.00 Total Tendered $0.00Change $68.00Receipt Total 278521SONA06/30/2016SONAL175 RIVER DRCOMM ASSOC INCPO BOX SEP16-11$0.00$40.00O Receipt Type:P&Z:UNDER 200 ATTENDEESLine Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 278531SONA06/30/2016SONALSTATE OF FLORIDA$0.00$16.96O DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:UBAAccount Number:2197660123Line Amount:$16.96 Receipt Total: $16.96 Tender Information: AmountCodeDescriptionReference $16.96EELECTRONIC FUND TRAN $16.96 Total Tendered $0.00Change $16.96Receipt Total 278541SONA06/30/2016SONALSTATE OF FLORIDA$0.00$16.96O Receipt Type:UBAAccount Number:2197751224Line Amount:$16.96 Receipt Total: $16.96 Tender Information: AmountCodeDescriptionReference $16.96EELECTRONIC FUND TRAN $16.96 Total Tendered $0.00Change $16.96Receipt Total 278551SONA06/30/2016SONAL4 GARDEN ST # 102 NO'DONNELL CONTRACTING B16-298$0.00$50.24O Receipt Type:BLDPM:PLAN REVIEW FEELine Amount:$50.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$0.12 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$0.12 Receipt Total: $50.24 Tender Information: AmountCodeDescriptionReference $50.24BBuilding Dept - visa $50.24 Total Tendered $0.00Change $50.24Receipt Total 278561SONA06/30/2016SONALFPL$0.00$32,928.33O Receipt Type:ELFRNMonth and Year:JUN 2016Line Amount:$32,928.33 Receipt Total: $32,928.33 Tender Information: AmountCodeDescriptionReference $32,928.33EELECTRONIC FUND TRAN $32,928.33 Total Tendered $0.00Change $32,928.33Receipt Total 278571SONA06/30/2016SONALFIRE DEPT EFT$0.00$308.22O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$308.22 Receipt Total: $308.22 Tender Information: AmountCodeDescriptionReference $308.22EELECTRONIC FUND TRAN $308.22 Total Tendered $0.00Change $308.22Receipt Total 278581SONA06/30/2016SONAL590 N CYPRESS DRPALM BEACH ALUMINUM B16-341$0.00$219.64O DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDPM:PERMIT FEESLine Amount:$213.24 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.20 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.20 Receipt Total: $219.64 Tender Information: AmountCodeDescriptionReference $219.64GGeneral-visa $219.64 Total Tendered $0.00Change $219.64Receipt Total 278591SONA06/30/2016SONALHEALING POWER WITHIN BTR16-61$0.00$70.00O Receipt Type:LBTX:BUSI LICENSE FEELine Amount:$70.00 Receipt Total: $70.00 Tender Information: AmountCodeDescriptionReference $70.00GGeneral-visa $70.00 Total Tendered $0.00Change $70.00Receipt Total 278601SONA06/30/2016SONALFIRE DEPT$0.00$401.23O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$401.23 Receipt Total: $401.23 Tender Information: AmountCodeDescriptionReference $401.23KCheck $401.23 Total Tendered $0.00Change $401.23Receipt Total 278611SONA06/30/2016SONALFIRE DEPT$0.00$40.72O Receipt Type:ARTRN:R FIRE TRANSPORTATIONLine Amount:$40.72 Receipt Total: $40.72 Tender Information: AmountCodeDescriptionReference $40.72KCheck $40.72 Total Tendered $0.00Change $40.72Receipt Total 278621SONA06/30/2016SONALALFORD A ALFORD A C 102-6068$0.00$61.66O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$61.66 Receipt Total: $61.66 Tender Information: AmountCodeDescriptionReference $61.66KCheck $61.66 Total Tendered $0.00Change $61.66Receipt Total 278631SONA06/30/2016SONALPOLICE DEPT$0.00$80.00O DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:PRKTK:TICKETS * 4Line Amount:$80.00 Receipt Total: $80.00 Tender Information: AmountCodeDescriptionReference $80.00KCheck $80.00 Total Tendered $0.00Change $80.00Receipt Total 278641SONA06/30/2016SONALDEP # 1111630617SUSAN & MICHAEL JACOBSON$0.00$129.67O Receipt Type:DEPADDRESS:19 OAKLAND CTLine Amount:$91.55 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $129.67 Tender Information: AmountCodeDescriptionReference $129.67KCheck $129.67 Total Tendered $0.00Change $129.67Receipt Total 278651SONA06/30/2016SONALWEINAND JAMES$0.00$51.00O Receipt Type:HINSMonth and Year:JUN 2016Line Amount:$51.00 Receipt Total: $51.00 Tender Information: AmountCodeDescriptionReference $51.00KCheck $51.00 Total Tendered $0.00Change $51.00Receipt Total 278661SONA06/30/2016SONALMICHAEL C MORRILL$0.00$92.78O Receipt Type:HINSMonth and Year:JUN 2016Line Amount:$92.78 Receipt Total: $92.78 Tender Information: AmountCodeDescriptionReference $92.78KCheck $92.78 Total Tendered $0.00Change $92.78Receipt Total 278671SONA06/30/2016SONALBARHAM, SNOWNEY$0.00$745.00O Receipt Type:CAMPDescription:SUMMER CAMPLine Amount:$745.00 Receipt Total: $745.00 Tender Information: AmountCodeDescriptionReference $385.00KCheck $360.00KCheck $745.00 Total Tendered $0.00Change $745.00Receipt Total 278681SONA06/30/2016SONAL214 GOLFVIEWEDS A EDS A C M16 - 179$0.00$456.42O Receipt Type:BLDPM:PERMIT FEESLine Amount:$221.57 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.32 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.32 Receipt Type:BLDPM:WORKING WITHOUT PERMITLine Amount:$221.57 Receipt Type:BLDSCBLDSC:WORKING WITHOUT PERMITLine Amount:$3.32 Receipt Type:BCAIFPBC BCAIF:WORKING WITHOUT PERMITLine Amount:$3.32 Receipt Total: $456.42 Tender Information: AmountCodeDescriptionReference $456.42KCheck $456.42 Total Tendered $0.00Change $456.42Receipt Total 278691SONA06/30/2016SONALWATER SEARCHHOMETOWN TITLE NETWORK LLC$0.00$25.00O STEPHANIE HAAS 3480 HARBOR RD N 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 278701SONA06/30/2016SONAL140 GOLFVIEW DRVERSATILE GAS M16 - 170$0.00$170.44O Receipt Type:BLDPM:PERMIT FEESLine Amount:$166.44 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $170.44 Tender Information: AmountCodeDescriptionReference $170.44KCheck $170.44 Total Tendered $0.00Change $170.44Receipt Total 278711SONA06/30/2016SONAL140 GOLFVIEW DRVERSATILE GAS FRP16 - 85$0.00$65.00O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$62.47 Receipt Type:FPLRV:LP GAS FEELine Amount:$2.53 Receipt Total: $65.00 Tender Information: AmountCodeDescriptionReference $65.00KCheck $65.00 Total Tendered $0.00Change $65.00Receipt Total 278721SONA06/30/2016SONALDEP # 1115555500RBK DIVERSIFIED SERVICES$0.00$659.62O Receipt Type:DEPADDRESS:3 LAUREL OAKS CIRLine Amount:$415.54 Receipt Type:CONNDescription:INSTALL TEMP HYDRANT METERLine Amount:$244.08 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $659.62 Tender Information: AmountCodeDescriptionReference $659.62KCheck $659.62 Total Tendered $0.00Change $659.62Receipt Total 278731SONA06/30/2016SONALC BURNSED$0.00$660.03O Receipt Type:HINSMonth and Year:JUN 2016Line Amount:$660.03 Receipt Total: $660.03 Tender Information: AmountCodeDescriptionReference $660.03KCheck $660.03 Total Tendered $0.00Change $660.03Receipt Total 278741SONA06/30/2016SONALJOANNE BURNSED$0.00$653.57O Receipt Type:HINSMonth and Year:JUN 2016Line Amount:$653.57 Receipt Total: $653.57 Tender Information: AmountCodeDescriptionReference $653.57KCheck $653.57 Total Tendered $0.00Change $653.57Receipt Total 278751SONA06/30/2016SONAL281 US 1 N # 223JENNA PIGNATO$0.00$50.00O Receipt Type:BLDPM:COURTESY INSPECTIONLine Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00GGeneral-visa $50.00 Total Tendered $0.00Change $50.00Receipt Total 278761SONA06/30/2016SONALBETTY DIXON $0.00$60.00O Receipt Type:UBAAccount Number:2200650204Line Amount:$60.00 Receipt Total: $60.00 Tender Information: AmountCodeDescriptionReference $60.00Wwater visa-retail $60.00 Total Tendered $0.00Change $60.00Receipt Total 278771SONA06/30/2016SONALMARY ANN PEREZ $0.00$21.20O Receipt Type:UBAAccount Number:2140910148Line Amount:$21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $21.20Wwater visa-retail $21.20 Total Tendered $0.00Change $21.20Receipt Total 278781SONA06/30/2016SONALGREGORY C SPENCER $0.00$34.77O Receipt Type:UBAAccount Number:1081460123Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77Wwater visa-retail $34.77 Total Tendered $0.00Change $34.77Receipt Total 278791SONA06/30/2016SONALMARY MARGARET GRIFFIN $0.00$232.92O Receipt Type:UBAAccount Number:1011950309Line Amount:$232.92 Receipt Total: $232.92 Tender Information: AmountCodeDescriptionReference $232.92Wwater visa-retail $232.92 Total Tendered $0.00Change $232.92Receipt Total 1784031 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$514.72O Receipt Type:UBAAccount Number:2141111214Line Amount:$514.72 Receipt Total: $514.72 Tender Information: AmountCodeDescriptionReference $514.72KCheck $514.72 Total Tendered $0.00Change $514.72Receipt Total 1784041 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$277.90O Receipt Type:UBAAccount Number:2140680119Line Amount:$277.90 Receipt Total: $277.90 Tender Information: AmountCodeDescriptionReference $277.90KCheck $277.90 Total Tendered $0.00Change $277.90Receipt Total 1784051 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$441.43O Receipt Type:UBAAccount Number:2140670112Line Amount:$441.43 Receipt Total: $441.43 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $441.43KCheck $441.43 Total Tendered $0.00Change $441.43Receipt Total 1784061 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$248.04O Receipt Type:UBAAccount Number:2140660115Line Amount:$248.04 Receipt Total: $248.04 Tender Information: AmountCodeDescriptionReference $248.04KCheck $248.04 Total Tendered $0.00Change $248.04Receipt Total 1784071 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$298.67O Receipt Type:UBAAccount Number:2140810118Line Amount:$298.67 Receipt Total: $298.67 Tender Information: AmountCodeDescriptionReference $298.67KCheck $298.67 Total Tendered $0.00Change $298.67Receipt Total 1784081 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$282.38O Receipt Type:UBAAccount Number:2140800111Line Amount:$282.38 Receipt Total: $282.38 Tender Information: AmountCodeDescriptionReference $282.38KCheck $282.38 Total Tendered $0.00Change $282.38Receipt Total 1784091 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$513.76O Receipt Type:UBAAccount Number:2140700112Line Amount:$513.76 Receipt Total: $513.76 Tender Information: AmountCodeDescriptionReference $513.76KCheck $513.76 Total Tendered $0.00Change $513.76Receipt Total 1784101 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$330.28O Receipt Type:UBAAccount Number:2140780118Line Amount:$330.28 Receipt Total: $330.28 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $330.28KCheck $330.28 Total Tendered $0.00Change $330.28Receipt Total 1784111 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$346.57O Receipt Type:UBAAccount Number:2140770111Line Amount:$346.57 Receipt Total: $346.57 Tender Information: AmountCodeDescriptionReference $346.57KCheck $346.57 Total Tendered $0.00Change $346.57Receipt Total 1784121 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$430.70O Receipt Type:UBAAccount Number:2140760114Line Amount:$430.70 Receipt Total: $430.70 Tender Information: AmountCodeDescriptionReference $430.70KCheck $430.70 Total Tendered $0.00Change $430.70Receipt Total 1784131 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$319.43O Receipt Type:UBAAccount Number:2140750117Line Amount:$319.43 Receipt Total: $319.43 Tender Information: AmountCodeDescriptionReference $319.43KCheck $319.43 Total Tendered $0.00Change $319.43Receipt Total 1784141 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$330.28O Receipt Type:UBAAccount Number:2140740110Line Amount:$330.28 Receipt Total: $330.28 Tender Information: AmountCodeDescriptionReference $330.28KCheck $330.28 Total Tendered $0.00Change $330.28Receipt Total 1784151 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$333.00O Receipt Type:UBAAccount Number:2140730113Line Amount:$333.00 Receipt Total: $333.00 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $333.00KCheck $333.00 Total Tendered $0.00Change $333.00Receipt Total 1784161 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$346.57O Receipt Type:UBAAccount Number:2140720116Line Amount:$346.57 Receipt Total: $346.57 Tender Information: AmountCodeDescriptionReference $346.57KCheck $346.57 Total Tendered $0.00Change $346.57Receipt Total 1784171 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$319.43O Receipt Type:UBAAccount Number:2140710119Line Amount:$319.43 Receipt Total: $319.43 Tender Information: AmountCodeDescriptionReference $319.43KCheck $319.43 Total Tendered $0.00Change $319.43Receipt Total 1784181 LEE06/30/2016LEETEQUESTA GARDEN CONDO$0.00$89.06O Receipt Type:UBAAccount Number:2140790115Line Amount:$89.06 Receipt Total: $89.06 Tender Information: AmountCodeDescriptionReference $89.06KCheck $89.06 Total Tendered $0.00Change $89.06Receipt Total 1784191 LEE06/30/2016LEEDARREN D SHULL $0.00$50.00O Receipt Type:UBAAccount Number:1051300138Line Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1784201 LEE06/30/2016LEES.B. EMLEY $0.00$27.43O Receipt Type:UBAAccount Number:1050440118Line Amount:$27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1784211 LEE06/30/2016LEETAMMY DEVONDRY SMITH $0.00$23.72O Receipt Type:UBAAccount Number:1110360121Line Amount:$23.72 Receipt Total: $23.72 Tender Information: AmountCodeDescriptionReference $23.72KCheck $23.72 Total Tendered $0.00Change $23.72Receipt Total 1784221 LEE06/30/2016LEEHELEN MANLEY $0.00$23.92O Receipt Type:UBAAccount Number:2161490115Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1784231 LEE06/30/2016LEESUSAN BERNABI $0.00$33.65O Receipt Type:UBAAccount Number:2161060143Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1784241 LEE06/30/2016LEEJASON GILBERT $0.00$120.00O Receipt Type:UBAAccount Number:1110500130Line Amount:$120.00 Receipt Total: $120.00 Tender Information: AmountCodeDescriptionReference $120.00KCheck $120.00 Total Tendered $0.00Change $120.00Receipt Total 1784251 LEE06/30/2016LEEDAVID SPINELLI $0.00$55.44O Receipt Type:UBAAccount Number:1096150124Line Amount:$55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $55.44KCheck $55.44 Total Tendered $0.00Change $55.44Receipt Total 1784261 LEE06/30/2016LEELORI CANNON $0.00$83.11O Receipt Type:UBAAccount Number:2197330130Line Amount:$83.11 Receipt Total: $83.11 Tender Information: AmountCodeDescriptionReference $83.11KCheck $83.11 Total Tendered $0.00Change $83.11Receipt Total 1784271 LEE06/30/2016LEEGEORGE WARTZOK $0.00$30.79O Receipt Type:UBAAccount Number:2197960118Line Amount:$30.79 Receipt Total: $30.79 Tender Information: AmountCodeDescriptionReference $30.79KCheck $30.79 Total Tendered $0.00Change $30.79Receipt Total 1784281 LEE06/30/2016LEEROBERT GROVER $0.00$26.63O Receipt Type:UBAAccount Number:1087150110Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1784291 LEE06/30/2016LEERUTH CARLSON $0.00$23.92O Receipt Type:UBAAccount Number:1110860119Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1784301 LEE06/30/2016LEEJOHN CUNNINGHAM $0.00$29.35O Receipt Type:UBAAccount Number:2140570427Line Amount:$29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1784311 LEE06/30/2016LEEROBERT B. RIVES $0.00$55.67O Receipt Type:UBAAccount Number:2161720120Line Amount:$55.67 Receipt Total: $55.67 Tender Information: AmountCodeDescriptionReference $55.67KCheck $55.67 Total Tendered $0.00Change $55.67Receipt Total 1784321 LEE06/30/2016LEEARTHUR DELAOSSA %$0.00$75.00O Receipt Type:UBAAccount Number:1020910128Line Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 1784331 LEE06/30/2016LEEMORGAN&CONSTANCE FISHER $0.00$34.77O Receipt Type:UBAAccount Number:1081540135Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 1784341 LEE06/30/2016LEERONALD SMITH $0.00$30.54O Receipt Type:UBAAccount Number:2190470157Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1784351 LEE06/30/2016LEEMICHAEL SCHMIDT *$0.00$50.00O Receipt Type:UBAAccount Number:2144002523Line Amount:$50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1784361 LEE06/30/2016LEEGARY VAN BROCK $0.00$52.33O Receipt Type:UBAAccount Number:1021912111Line Amount:$52.33 Receipt Total: $52.33 Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1784371 LEE06/30/2016LEERICHARD MORGAN $0.00$27.65O Receipt Type:UBAAccount Number:2161040114Line Amount:$27.65 Receipt Total: $27.65 Tender Information: AmountCodeDescriptionReference $27.65KCheck $27.65 Total Tendered $0.00Change $27.65Receipt Total 1784381 LEE06/30/2016LEEJOHN & SUSAN CURTIN $0.00$30.54O Receipt Type:UBAAccount Number:1050660127Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1784391 LEE06/30/2016LEEWILLIAM R RODGERS $0.00$203.59O Receipt Type:UBAAccount Number:1050410124Line Amount:$203.59 Receipt Total: $203.59 Tender Information: AmountCodeDescriptionReference $203.59KCheck $203.59 Total Tendered $0.00Change $203.59Receipt Total 1784401 LEE06/30/2016LEECHARLES PINELLO $0.00$36.76O Receipt Type:UBAAccount Number:1050010250Line Amount:$36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1784411 LEE06/30/2016LEEAMANDA BROWN $0.00$18.49O Receipt Type:UBAAccount Number:2160150124Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1784421 LEE06/30/2016LEEJOHNNY B DAVIS $0.00$55.44O Receipt Type:UBAAccount Number:2151440113Line Amount:$55.44 Receipt Total: $55.44 Tender Information: AmountCodeDescriptionReference $55.44KCheck $55.44 Total Tendered $0.00Change $55.44Receipt Total 1784431 LEE06/30/2016LEEMONICA ARMOUR $0.00$120.00O Receipt Type:UBAAccount Number:1086750145Line Amount:$120.00 Receipt Total: $120.00 Tender Information: AmountCodeDescriptionReference $120.00KCheck $120.00 Total Tendered $0.00Change $120.00Receipt Total 1784441 LEE06/30/2016LEEANN MARIE GROTHMANN $0.00$84.80O Receipt Type:UBAAccount Number:2151820115Line Amount:$84.80 Receipt Total: $84.80 Tender Information: AmountCodeDescriptionReference $84.80KCheck $84.80 Total Tendered $0.00Change $84.80Receipt Total 1784451 LEE06/30/2016LEEMARGARET O'MALLEY %$0.00$42.99O Receipt Type:UBAAccount Number:1121310163Line Amount:$42.99 Receipt 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From 03/25/2014 To 06/30/2016 6/30/2016 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1785011 LEE06/30/2016LEEANNE RUSSELL %$0.00$100.00O Receipt Type:UBAAccount Number:1032860137Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1785021 LEE06/30/2016LEEJENNIFER MATTHEWS $0.00$39.88O Receipt Type:UBAAccount Number:2201780132Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1785031 LEE06/30/2016LEETOM LOVE WILSON MONICA $0.00$33.65O Receipt Type:UBAAccount Number:1050210139Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered 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DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1785311 LEE06/30/2016LEESOFIA METAXAS $0.00$247.96O Receipt Type:UBAAccount Number:1012140245Line Amount:$247.96 Receipt Total: $247.96 Tender Information: AmountCodeDescriptionReference $247.96KCheck $247.96 Total Tendered $0.00Change $247.96Receipt Total 1785321 LEE06/30/2016LEEJAMES BOURGEOIS $0.00$80.36O Receipt Type:UBAAccount Number:1011850133Line Amount:$80.36 Receipt Total: $80.36 Tender Information: AmountCodeDescriptionReference $80.36KCheck $80.36 Total Tendered $0.00Change $80.36Receipt Total 1785331 LEE06/30/2016LEERIVERSIDE MEMORIAL PARK$0.00$7,952.49O Receipt Type:UBAAccount Number:2192030111Line Amount:$7,952.49 Receipt Total: $7,952.49 Tender Information: AmountCodeDescriptionReference $7,952.49KCheck $7,952.49 Total Tendered $0.00Change $7,952.49Receipt Total 1785341 LEE06/30/2016LEEBRUCE SADOW 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$36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1785381 LEE06/30/2016LEESMOOT FAHLGREN $0.00$33.65O Receipt Type:UBAAccount Number:1030800122Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1785391 LEE06/30/2016LEEALICIA FREMONT $0.00$101.42O Receipt Type:UBAAccount Number:2151036681Line Amount:$101.42 Receipt Total: $101.42 Tender Information: AmountCodeDescriptionReference $101.42KCheck $101.42 Total Tendered $0.00Change $101.42Receipt Total Grand Total (excl. voids):$63,098.80