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7/8/2016FBWin Cash Receipts - Village (2)
190-16 DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 279421SONA07/08/2016SONALSTATE OF FLORIDA$0.00$294.77O Receipt Type:AR001Description:GAS DIESEL TAX REFUND FEB '16Line Amount:$229.70 Receipt Type:AR401Description:GAS DIESEL TAX REFUND FEB '16Line Amount:$55.63 Receipt Type:AR403Description:GAS DIESEL TAX REFUND FEB '16Line Amount:$9.44 Receipt Total: $294.77 Tender Information: AmountCodeDescriptionReference $294.77EELECTRONIC FUND TRAN $294.77 Total Tendered $0.00Change $294.77Receipt Total 279431SONA07/08/2016SONAL4 SHADY LNDANIELS FENCE CORP PR16 - 49$0.00$95.00O Receipt Type:BLDPM:MINOR REVISION FEELine Amount:$45.00 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $95.00 Tender Information: AmountCodeDescriptionReference $95.00BBuilding Dept - visa $95.00 Total Tendered $0.00Change $95.00Receipt Total 279441SONA07/08/2016SONAL701 OLD DIXIE HWYDESIGN ELECTRICAL CONSTR E16-5$0.00$50.00O Receipt Type:BLDPM:MISC FEE PARTIAL WALL ROUGHLine Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00GGeneral-visa $50.00 Total Tendered $0.00Change $50.00Receipt Total 279451SONA07/08/2016SONAL20 EASTWIND CIRJUPITER TEQUESTA A JUPITER TEQUESTA A C M$0.00$217.34O Receipt Type:BLDPM:PERMIT FEESLine Amount:$211.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.17 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.17 Receipt Total: $217.34 Tender Information: AmountCodeDescriptionReference $217.34GGeneral-visa $217.34 Total Tendered $0.00Change $217.34Receipt Total 279461SONA07/08/2016SONAL250 BEACH RD # 102ALFORD A ALFORD A C M16 - 189$0.00$483.96O Receipt Type:BLDPM:PERMIT FEESLine Amount:$236.38 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.80 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.80 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDPM:WORKING WITHOUT PERMITLine Amount:$236.38 Receipt Type:BLDSCBLDSC:WORKING WITHOUT PERMITLine Amount:$2.80 Receipt Type:BCAIFPBC BCAIF:WORKING WITHOUT PERMITLine Amount:$2.80 Receipt Total: $483.96 Tender Information: AmountCodeDescriptionReference $483.96GGeneral-visa $483.96 Total Tendered $0.00Change $483.96Receipt Total 279471SONA07/08/2016SONAL191 POINT CIRONSHORE ROOFING B16 - 192$0.00$51.50O Receipt Type:BLDPM:PERMIT FEELine Amount:$50.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$0.75 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$0.75 Receipt Total: $51.50 Tender Information: AmountCodeDescriptionReference $51.50GGeneral-visa $51.50 Total Tendered $0.00Change $51.50Receipt Total 279481SONA07/08/2016SONAL1500 BEACH RD # 201TYLER CONSTRUCTION B16 - 259$0.00$2,079.76O Receipt Type:BLDPM:PERMIT FEELine Amount:$1,825.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$27.38 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$27.38 Receipt Type:P&Z:RENOVATION ADDITIONLine Amount:$200.00 Receipt Total: $2,079.76 Tender Information: AmountCodeDescriptionReference $2,079.76GGeneral-visa $2,079.76 Total Tendered $0.00Change $2,079.76Receipt Total 279491SONA07/08/2016SONAL28 LEEWARD CIRAMERO DANIEL D16 - 8$0.00$85.01O Receipt Type:BLDPM:PERMIT FEESLine Amount:$81.01 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $85.01 Tender Information: AmountCodeDescriptionReference $85.01KCheck $85.01 Total Tendered $0.00Change $85.01Receipt Total 279501SONA07/08/2016SONAL7 BAY HARBOR RDHAWKEYE PAVERS B16 - 352$0.00$408.57O DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDPM:PERMIT FEESLine Amount:$348.13 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.22 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.22 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $408.57 Tender Information: AmountCodeDescriptionReference $408.57KCheck $408.57 Total Tendered $0.00Change $408.57Receipt Total 279511SONA07/08/2016SONALAURELIO A. NAGEL $0.00$30.54O Receipt Type:UBAAccount Number:1051945222Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 279521SONA07/08/2016SONAL155 POINT CIRMARINE CONSTRUCTION B16-354$0.00$1,157.47O Receipt Type:BLDPM:PEMIT FEESLine Amount:$1,123.75 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$16.86 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$16.86 Receipt Total: $1,157.47 Tender Information: AmountCodeDescriptionReference $1,157.47KCheck $1,157.47 Total Tendered $0.00Change $1,157.47Receipt Total 279531SONA07/08/2016SONALALBERT BERGERMAN $0.00$26.63O Receipt Type:UBAAccount Number:1100810124Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 279541SONA07/08/2016SONALTHOMAS&JENNIFER VIER $0.00$32.06O Receipt Type:UBAAccount Number:2141350155Line Amount:$32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 279551SONA07/08/2016SONALCAROL HIGHSMITH $0.00$29.35O Receipt Type:UBAAccount Number:1111120475Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 279561SONA07/08/2016SONALFRED LUNDEEN $0.00$58.55O Receipt Type:UBAAccount Number:2198530114Line Amount:$58.55 Receipt Total: $58.55 Tender Information: AmountCodeDescriptionReference $58.55KCheck $58.55 Total Tendered $0.00Change $58.55Receipt Total 279571SONA07/08/2016SONALELEANOR HANLON $0.00$23.92O Receipt Type:UBAAccount Number:2161740262Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 279581SONA07/08/2016SONALSAMANTHA SPECTOR $0.00$16.93O Receipt Type:UBAAccount Number:1012240152Line Amount:$16.93 Receipt Total: $16.93 Tender Information: AmountCodeDescriptionReference $16.93KCheck $16.93 Total Tendered $0.00Change $16.93Receipt Total 279591SONA07/08/2016SONALANNA NEMES $0.00$100.00O Receipt Type:UBAAccount Number:1011200182Line Amount:$100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 279601SONA07/08/2016SONALT.D. BANK$0.00$271.45O Receipt Type:UBAAccount Number:1022152155Line Amount:$271.45 Receipt Total: $271.45 Tender Information: AmountCodeDescriptionReference $271.45KCheck $271.45 Total Tendered $0.00Change $271.45Receipt Total 279611SONA07/08/2016SONALROBERT LANDRY %$0.00$33.65O Receipt Type:UBAAccount Number:2172590131Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 279621SONA07/08/2016SONALEMERALD HARBOUR****$0.00$77.09O Receipt Type:UBAAccount Number:1021021021Line Amount:$77.09 Receipt Total: $77.09 Tender Information: AmountCodeDescriptionReference $77.09KCheck $77.09 Total Tendered $0.00Change $77.09Receipt Total 279631SONA07/08/2016SONALEMERALD HARBOUR OF JUPITER$0.00$59.99O Receipt Type:UBAAccount Number:1021682244Line Amount:$59.99 Receipt Total: $59.99 Tender Information: AmountCodeDescriptionReference $59.99KCheck $59.99 Total Tendered $0.00Change $59.99Receipt Total 279641SONA07/08/2016SONALMICHAEL J JOHNSON $0.00$33.65O Receipt Type:UBAAccount Number:2150120157Line Amount:$33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 279651SONA07/08/2016SONALCAROL B ZAUGG $0.00$21.20O Receipt Type:UBAAccount Number:2141630117Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 279661SONA07/08/2016SONALSTEPHEN OSBURN $0.00$60.22O Receipt Type:UBAAccount Number:1070360124Line Amount:$60.22 Receipt Total: $60.22 Tender Information: AmountCodeDescriptionReference $60.22KCheck $60.22 Total Tendered $0.00Change $60.22Receipt Total 279671SONA07/08/2016SONALHENRY MUCHTIN $0.00$90.05O Receipt Type:UBAAccount Number:2151410112Line Amount:$90.05 Receipt Total: $90.05 Tender Information: AmountCodeDescriptionReference $90.05KCheck $90.05 Total Tendered $0.00Change $90.05Receipt Total 279681SONA07/08/2016SONALJAMES FITZGERALD $0.00$499.03O Receipt Type:UBAAccount Number:1121560326Line Amount:$499.03 Receipt Total: $499.03 Tender Information: AmountCodeDescriptionReference $499.03KCheck $499.03 Total Tendered $0.00Change $499.03Receipt Total 279691SONA07/08/2016SONALLARRY LUPER $0.00$36.76O Receipt Type:UBAAccount Number:2172522487Line Amount:$36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 279701SONA07/08/2016SONALPAUL VETERI $0.00$126.80O Receipt Type:UBAAccount Number:1021902355Line Amount:$126.80 Receipt Total: $126.80 Tender Information: AmountCodeDescriptionReference $126.80KCheck $126.80 Total Tendered $0.00Change $126.80Receipt Total 279711SONA07/08/2016SONALELIZABETH CHARTIER %$0.00$18.49O Receipt Type:UBAAccount Number:1100740119Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 279721SONA07/08/2016SONALSALOME RODRIGUEZ $0.00$24.31O Receipt Type:UBAAccount Number:2200290182Line Amount:$24.31 Receipt Total: $24.31 Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 279731SONA07/08/2016SONALCAROL GREGG $0.00$27.43O Receipt Type:UBAAccount Number:1021681596Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 279741SONA07/08/2016SONALMICHAEL&TRACY LINDEN $0.00$34.77O Receipt Type:UBAAccount Number:1081770137Line Amount:$34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 279751SONA07/08/2016SONALDIANA THOMSON $0.00$207.03O Receipt Type:UBAAccount Number:1072800150Line Amount:$207.03 Receipt Total: $207.03 Tender Information: AmountCodeDescriptionReference $207.03KCheck $207.03 Total Tendered $0.00Change $207.03Receipt Total 279761SONA07/08/2016SONALWARREN&LOURDES PRESCOTT $0.00$34.77O Receipt Type:UBAAccount Number:1061050136Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 279771SONA07/08/2016SONALBLOWING ROCK CONDO$0.00$268.00O Receipt Type:UBAAccount Number:1014650117Line Amount:$268.00 Receipt Total: $268.00 Tender Information: AmountCodeDescriptionReference $268.00KCheck $268.00 Total Tendered $0.00Change $268.00Receipt Total 279781SONA07/08/2016SONALMISSI WHEELER $0.00$37.06O Receipt Type:UBAAccount Number:1121150136Line Amount:$37.06 Receipt Total: $37.06 Tender Information: AmountCodeDescriptionReference $37.06KCheck $37.06 Total Tendered $0.00Change $37.06Receipt Total 279791SONA07/08/2016SONALELENA MURPHY $0.00$79.45O Receipt Type:UBAAccount Number:1062220146Line Amount:$79.45 Receipt Total: $79.45 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.45KCheck $79.45 Total Tendered $0.00Change $79.45Receipt Total 279801SONA07/08/2016SONALROBERT MANGOLD $0.00$24.31O Receipt Type:UBAAccount Number:1130290134Line Amount:$24.31 Receipt Total: $24.31 Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 279811SONA07/08/2016SONALMARILYN T. ULRICH GRAVES $0.00$297.73O Receipt Type:UBAAccount Number:1020850137Line Amount:$297.73 Receipt Total: $297.73 Tender Information: AmountCodeDescriptionReference $297.73KCheck $297.73 Total Tendered $0.00Change $297.73Receipt Total 279821SONA07/08/2016SONALGEORGE LAUGHLIN $0.00$36.76O Receipt Type:UBAAccount Number:1121410118Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 279831SONA07/08/2016SONALTHOMAS&DEBORAH JOHNSON $0.00$46.10O Receipt Type:UBAAccount Number:1021090179Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 279841SONA07/08/2016SONALCAROLYN SCHWARTZ $0.00$12.00O Receipt Type:UBAAccount Number:1110260146Line Amount:$12.00 Receipt Total: $12.00 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $12.00KCheck $12.00 Total Tendered $0.00Change $12.00Receipt Total 279851SONA07/08/2016SONALCAROLYN SCHWARTZ $0.00$3.00O Receipt Type:UBAAccount Number:1110260146Line Amount:$3.00 Receipt Total: $3.00 Tender Information: AmountCodeDescriptionReference $3.00KCheck $3.00 Total Tendered $0.00Change $3.00Receipt Total 279861SONA07/08/2016SONALCAROLYN SCHWARTZ $0.00$4.00O Receipt Type:UBAAccount Number:1110260146Line Amount:$4.00 Receipt Total: $4.00 Tender Information: AmountCodeDescriptionReference $4.00KCheck $4.00 Total Tendered $0.00Change $4.00Receipt Total 279871SONA07/08/2016SONALCAROLYN SCHWARTZ $0.00$5.00O Receipt Type:UBAAccount Number:1110260146Line Amount:$5.00 Receipt Total: $5.00 Tender Information: AmountCodeDescriptionReference $5.00KCheck $5.00 Total Tendered $0.00Change $5.00Receipt Total 279881SONA07/08/2016SONALH REID ROBERTSON $0.00$74.30O Receipt Type:UBAAccount Number:1050220123Line Amount:$74.30 Receipt Total: $74.30 Tender Information: AmountCodeDescriptionReference $74.30KCheck $74.30 Total Tendered $0.00Change $74.30Receipt Total 279891SONA07/08/2016SONALERIC ROBERTS $0.00$32.06O Receipt Type:UBAAccount Number:1080190137Line Amount:$32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 279901SONA07/08/2016SONALWILLIAM SARICA $0.00$40.87O Receipt Type:UBAAccount Number:1121430222Line Amount:$40.87 Receipt Total: $40.87 Tender Information: AmountCodeDescriptionReference $40.87KCheck $40.87 Total Tendered $0.00Change $40.87Receipt Total 279911SONA07/08/2016SONALJAN LEADER $0.00$55.44O Receipt Type:UBAAccount Number:1021802264Line Amount:$55.44 Receipt Total: $55.44 Tender Information: AmountCodeDescriptionReference $55.44KCheck $55.44 Total Tendered $0.00Change $55.44Receipt Total 279921SONA07/08/2016SONALROBYN RAMUS $0.00$55.93O Receipt Type:UBAAccount Number:1111660557Line Amount:$55.93 Receipt Total: $55.93 Tender Information: AmountCodeDescriptionReference $55.93KCheck $55.93 Total Tendered $0.00Change $55.93Receipt Total 279931SONA07/08/2016SONALMONTE SCHLITTEN $0.00$34.77O Receipt Type:UBAAccount Number:1070830234Line Amount:$34.77 Receipt Total: $34.77 Tender Information: AmountCodeDescriptionReference $34.77KCheck $34.77 Total Tendered $0.00Change $34.77Receipt Total 279941SONA07/08/2016SONALGREG&ANN MARIE MARTIN %$0.00$21.20O Receipt Type:UBAAccount Number:1032580137Line Amount:$21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 279951SONA07/08/2016SONALJOEL&MELINDA BARHAM $0.00$30.54O Receipt Type:UBAAccount Number:2172610356Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 279961SONA07/08/2016SONALMARINA PIKIS $0.00$21.20O Receipt Type:UBAAccount Number:1110400128Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 279971SONA07/08/2016SONALKENNETH&CHRISTINA KOTOWICZ $0.00$198.05O Receipt Type:UBAAccount Number:1020790143Line Amount:$198.05 Receipt Total: $198.05 Tender Information: AmountCodeDescriptionReference $198.05KCheck $198.05 Total Tendered $0.00Change $198.05Receipt Total 279981SONA07/08/2016SONALJAMES&JOY CAPO $0.00$100.00O Receipt Type:UBAAccount Number:1021521427Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 279991SONA07/08/2016SONALLEWJACK DORRANCE $0.00$85.80O Receipt Type:UBAAccount Number:2151840126Line Amount:$85.80 Receipt Total: $85.80 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $85.80KCheck $85.80 Total Tendered $0.00Change $85.80Receipt Total 280001SONA07/08/2016SONAL143 FAIRVIEW WFOREST GREEN CONST B16-353$0.00$360.75O Receipt Type:BLDPM:PERMIT FEESLine Amount:$350.25 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.25 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.25 Receipt Total: $360.75 Tender Information: AmountCodeDescriptionReference $360.75GGeneral-visa $360.75 Total Tendered $0.00Change $360.75Receipt Total 280011SONA07/08/2016SONALVIVIENNE REIBLING $0.00$46.47O Receipt Type:UBAAccount Number:1130250122Line Amount:$46.47 Receipt Total: $46.47 Tender Information: AmountCodeDescriptionReference $46.47Wwater visa-retail $46.47 Total Tendered $0.00Change $46.47Receipt Total 280021SONA07/08/2016SONALROBERT MUNYAN $0.00$27.70O Receipt Type:UBAAccount Number:1081360137Line Amount:$27.70 Receipt Total: $27.70 Tender Information: AmountCodeDescriptionReference $27.70Wwater visa-retail $27.70 Total Tendered $0.00Change $27.70Receipt Total 280031SONA07/08/2016SONALBRUCE DORFMAN $0.00$65.00O Receipt Type:UBAAccount Number:2191260199Line Amount:$65.00 Receipt Total: $65.00 Tender Information: AmountCodeDescriptionReference $65.00Wwater visa-retail $65.00 Total Tendered $0.00Change $65.00Receipt Total 280041SONA07/08/2016SONALDAVE HANSEN $0.00$33.65O Receipt Type:UBAAccount Number:1121260545Line Amount:$33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 07/08/2016 7/8/2016 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $33.65Wwater visa-retail $33.65 Total Tendered $0.00Change $33.65Receipt Total Grand Total (excl. voids):$8,995.19