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7/26/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 281951SONA07/26/2016SONALSTATE OF FLORIDA$0.00$35,260.79O Receipt Type:SFHLFMonth & Year:JUN 2016Line Amount:$35,260.79 Receipt Total: $35,260.79 Tender Information: AmountCodeDescriptionReference $35,260.79EELECTRONIC FUND TRAN $35,260.79 Total Tendered $0.00Change $35,260.79Receipt Total 281961SONA07/26/2016SONALWINDSTREAM CP SANIBLE$0.00$875.00O Receipt Type:MISCDescription:REFUND FOR DISCONTINUED SERVICLine Amount:$875.00 Receipt Total: $875.00 Tender Information: AmountCodeDescriptionReference $875.00KCheck $875.00 Total Tendered $0.00Change $875.00Receipt Total 281971SONA07/26/2016SONALREGENERATIVE MEDICINE 102-6124$0.00$63.05O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$63.05 Receipt Total: $63.05 Tender Information: AmountCodeDescriptionReference $63.05KCheck $63.05 Total Tendered $0.00Change $63.05Receipt Total 281981SONA07/26/2016SONAL400 BEACH RD # 804BEACON GLASS B16 - 388$0.00$1,014.91O Receipt Type:BLDPM:PERMIT FEESLine Amount:$985.35 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$14.78 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$14.78 Receipt Total: $1,014.91 Tender Information: AmountCodeDescriptionReference $1,014.91KCheck $1,014.91 Total Tendered $0.00Change $1,014.91Receipt Total 281991SONA07/26/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O THOMAS LEHMAN 9908 S E CANARY PALM WAY 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: 2 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 282001SONA07/26/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O TERRY COOK 19096 S E HOMEWOOD AVE 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 282011SONA07/26/2016SONALJOANNE&MARTY COSTA $0.00$154.49O Receipt Type:UBAAccount Number:1132060144Line Amount:$154.49 Receipt Total: $154.49 Tender Information: AmountCodeDescriptionReference $154.49Wwater visa-retail $154.49 Total Tendered $0.00Change $154.49Receipt Total 282021SONA07/26/2016SONALANTOINETTE SMITH $0.00$30.54O Receipt Type:UBAAccount Number:1121210389Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54Wwater visa-retail $30.54 Total Tendered $0.00Change $30.54Receipt Total 1806481 LEE07/26/2016LEERYAN CATALDO $0.00$49.21O Receipt Type:UBAAccount Number:2172700327Line Amount:$49.21 Receipt Total: $49.21 Tender Information: AmountCodeDescriptionReference $49.21KCheck $49.21 Total Tendered $0.00Change $49.21Receipt Total 1806491 LEE07/26/2016LEEDAVID&MARGARET WORLEY $0.00$36.76O Receipt Type:UBAAccount Number:1032540136Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1806501 LEE07/26/2016LEERYAN SMITH $0.00$33.38O DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:UBAAccount Number:1021530212Line Amount:$33.38 Receipt Total: $33.38 Tender Information: AmountCodeDescriptionReference $33.38KCheck $33.38 Total Tendered $0.00Change $33.38Receipt Total 1806511 LEE07/26/2016LEEEVELYN C. BENSON $0.00$49.60O Receipt Type:UBAAccount Number:1070270115Line Amount:$49.60 Receipt Total: $49.60 Tender Information: AmountCodeDescriptionReference $49.60KCheck $49.60 Total Tendered $0.00Change $49.60Receipt Total 1806521 LEE07/26/2016LEEGEORGE W. MOATS $0.00$23.92O Receipt Type:UBAAccount Number:2162270123Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1806531 LEE07/26/2016LEEBLAIR HOUSE$0.00$371.06O Receipt Type:UBAAccount Number:2142020119Line Amount:$371.06 Receipt Total: $371.06 Tender Information: AmountCodeDescriptionReference $371.06KCheck $371.06 Total Tendered $0.00Change $371.06Receipt Total 1806541 LEE07/26/2016LEEBRANT WILLIAMS **NEVER PAID$0.00$125.93O Receipt Type:UBAAccount Number:1079435025Line Amount:$125.93 Receipt Total: $125.93 Tender Information: AmountCodeDescriptionReference $125.93KCheck $125.93 Total Tendered $0.00Change $125.93Receipt Total 1806551 LEE07/26/2016LEEMATTHEW&CATHY GLASS $0.00$23.92O Receipt Type:UBAAccount Number:2161690625Line Amount:$23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1806561 LEE07/26/2016LEEKARL HOFFMAN $0.00$123.00O Receipt Type:UBAAccount Number:1052770112Line Amount:$123.00 Receipt Total: $123.00 Tender Information: AmountCodeDescriptionReference $123.00KCheck $123.00 Total Tendered $0.00Change $123.00Receipt Total 1806571 LEE07/26/2016LEERON MAGNETTI $0.00$42.99O Receipt Type:UBAAccount Number:1021681720Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1806581 LEE07/26/2016LEEJUDITH MOSS $0.00$124.24O Receipt Type:UBAAccount Number:1010980137Line Amount:$124.24 Receipt Total: $124.24 Tender Information: AmountCodeDescriptionReference $124.24KCheck $124.24 Total Tendered $0.00Change $124.24Receipt Total 1806591 LEE07/26/2016LEEEASTWINDS LANDING HOA$0.00$286.68O Receipt Type:UBAAccount Number:1070351410Line Amount:$286.68 Receipt Total: $286.68 Tender Information: AmountCodeDescriptionReference $286.68KCheck $286.68 Total Tendered $0.00Change $286.68Receipt Total 1806601 LEE07/26/2016LEEJOHN KITCHEN $0.00$100.00O Receipt Type:UBAAccount Number:1081440129Line Amount:$100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1806611 LEE07/26/2016LEESEAN COBURN $0.00$75.00O Receipt Type:UBAAccount Number:1111110154Line Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 1806621 LEE07/26/2016LEESTEPHEN MILLER $0.00$39.88O Receipt Type:UBAAccount Number:1130580110Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1806631 LEE07/26/2016LEEELEANOR&FRED LOWE $0.00$57.33O Receipt Type:UBAAccount Number:1121120343Line Amount:$57.33 Receipt Total: $57.33 Tender Information: AmountCodeDescriptionReference $57.33KCheck $57.33 Total Tendered $0.00Change $57.33Receipt Total 1806641 LEE07/26/2016LEECHRIS HIRSCH $0.00$26.63O Receipt Type:UBAAccount Number:2160130129Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1806651 LEE07/26/2016LEEJUDY ANN BURTON %$0.00$87.68O Receipt Type:UBAAccount Number:1061530178Line Amount:$87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $87.68KCheck $87.68 Total Tendered $0.00Change $87.68Receipt Total 1806661 LEE07/26/2016LEEGUY MARINO $0.00$30.00O Receipt Type:UBAAccount Number:2140380122Line Amount:$30.00 Receipt Total: $30.00 Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1806671 LEE07/26/2016LEELYNN BRANNUM $0.00$114.40O Receipt Type:UBAAccount Number:1061220133Line Amount:$114.40 Receipt Total: $114.40 Tender Information: AmountCodeDescriptionReference $114.40KCheck $114.40 Total Tendered $0.00Change $114.40Receipt Total 1806681 LEE07/26/2016LEEMARGARET HOOE $0.00$26.63O Receipt Type:UBAAccount Number:2140950153Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1806691 LEE07/26/2016LEECAROL J. HILLY $0.00$33.65O Receipt Type:UBAAccount Number:1094750112Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1806701 LEE07/26/2016LEECHERYL WOLFROM $0.00$21.20O Receipt Type:UBAAccount Number:1051570947Line Amount:$21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1806711 LEE07/26/2016LEERICHARD STACK $0.00$243.78O Receipt Type:UBAAccount Number:1013850139Line Amount:$243.78 Receipt Total: $243.78 Tender Information: AmountCodeDescriptionReference $243.78KCheck $243.78 Total Tendered $0.00Change $243.78Receipt Total 1806721 LEE07/26/2016LEEBRUCE GREGG $0.00$26.63O Receipt Type:UBAAccount Number:1111050120Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1806731 LEE07/26/2016LEEWILLIAM J. JR. NYE $0.00$60.22O Receipt Type:UBAAccount Number:2197170140Line Amount:$60.22 Receipt Total: $60.22 Tender Information: AmountCodeDescriptionReference $60.22KCheck $60.22 Total Tendered $0.00Change $60.22Receipt Total 1806741 LEE07/26/2016LEEJEAN A. GANNETT $0.00$80.44O Receipt Type:UBAAccount Number:1012210147Line Amount:$80.44 Receipt Total: $80.44 Tender Information: AmountCodeDescriptionReference $80.44KCheck $80.44 Total Tendered $0.00Change $80.44Receipt Total 1806751 LEE07/26/2016LEEJOHN BELSKY $0.00$46.30O Receipt Type:UBAAccount Number:2150820129Line Amount:$46.30 Receipt Total: $46.30 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $46.30KCheck $46.30 Total Tendered $0.00Change $46.30Receipt Total 1806761 LEE07/26/2016LEEEDWARD STANICH $0.00$30.54O Receipt Type:UBAAccount Number:1130370115Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1806771 LEE07/26/2016LEEDIANNE&ADELOR WARREN $0.00$42.99O Receipt Type:UBAAccount Number:1093800178Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1806781 LEE07/26/2016LEECHARLES ROGERS $0.00$33.65O Receipt Type:UBAAccount Number:1121131026Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1806791 LEE07/26/2016LEEWILLIAM J TAYLOR JR. $0.00$36.76O Receipt Type:UBAAccount Number:2201270110Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1806801 LEE07/26/2016LEEHAROLD TAYLOR $0.00$235.68O Receipt Type:UBAAccount Number:2197410118Line Amount:$235.68 Receipt Total: $235.68 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $235.68KCheck $235.68 Total Tendered $0.00Change $235.68Receipt Total 1806811 LEE07/26/2016LEEGLENN SCAMBLER $0.00$36.76O Receipt Type:UBAAccount Number:1130650194Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1806821 LEE07/26/2016LEEM.RAMONA GRAY $0.00$212.30O Receipt Type:UBAAccount Number:2174651091Line Amount:$212.30 Receipt Total: $212.30 Tender Information: AmountCodeDescriptionReference $212.30KCheck $212.30 Total Tendered $0.00Change $212.30Receipt Total 1806831 LEE07/26/2016LEEJAMES ELMORE $0.00$160.00O Receipt Type:UBAAccount Number:2172490462Line Amount:$160.00 Receipt Total: $160.00 Tender Information: AmountCodeDescriptionReference $160.00KCheck $160.00 Total Tendered $0.00Change $160.00Receipt Total 1806841 LEE07/26/2016LEEDR R. E. GROGAN $0.00$63.10O Receipt Type:UBAAccount Number:2151380112Line Amount:$63.10 Receipt Total: $63.10 Tender Information: AmountCodeDescriptionReference $63.10KCheck $63.10 Total Tendered $0.00Change $63.10Receipt Total 1806851 LEE07/26/2016LEEJOHN MINER $0.00$36.88O Receipt Type:UBAAccount Number:1010450117Line Amount:$36.88 Receipt Total: $36.88 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.88KCheck $36.88 Total Tendered $0.00Change $36.88Receipt Total 1806861 LEE07/26/2016LEERODERIC BULLER $0.00$49.21O Receipt Type:UBAAccount Number:1121420320Line Amount:$49.21 Receipt Total: $49.21 Tender Information: AmountCodeDescriptionReference $49.21KCheck $49.21 Total Tendered $0.00Change $49.21Receipt Total 1806871 LEE07/26/2016LEEDAVID R SMITH $0.00$37.49O Receipt Type:UBAAccount Number:1110530135Line Amount:$37.49 Receipt Total: $37.49 Tender Information: AmountCodeDescriptionReference $37.49KCheck $37.49 Total Tendered $0.00Change $37.49Receipt Total 1806881 LEE07/26/2016LEEJUDITH CARON $0.00$60.00O Receipt Type:UBAAccount Number:2191909842Line Amount:$60.00 Receipt Total: $60.00 Tender Information: AmountCodeDescriptionReference $60.00KCheck $60.00 Total Tendered $0.00Change $60.00Receipt Total 1806891 LEE07/26/2016LEEFRED MICHAEL $0.00$29.41O Receipt Type:UBAAccount Number:1010470111Line Amount:$29.41 Receipt Total: $29.41 Tender Information: AmountCodeDescriptionReference $29.41KCheck $29.41 Total Tendered $0.00Change $29.41Receipt Total 1806901 LEE07/26/2016LEEJAY H. FISHER $0.00$129.21O Receipt Type:UBAAccount Number:1020342530Line Amount:$129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $129.21KCheck $129.21 Total Tendered $0.00Change $129.21Receipt Total 1806911 LEE07/26/2016LEEHERBERT LYMAN JR. $0.00$33.65O Receipt Type:UBAAccount Number:1121660551Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1806921 LEE07/26/2016LEECHESTER BRANDES $0.00$36.76O Receipt Type:UBAAccount Number:1121100356Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1806931 LEE07/26/2016LEETHOMAS BLYTHE $0.00$32.06O Receipt Type:UBAAccount Number:2196730116Line Amount:$32.06 Receipt Total: $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1806941 LEE07/26/2016LEEMAUREEN ZAMBOUROS $0.00$175.00O Receipt Type:UBAAccount Number:1095150173Line Amount:$175.00 Receipt Total: $175.00 Tender Information: AmountCodeDescriptionReference $175.00KCheck $175.00 Total Tendered $0.00Change $175.00Receipt Total 1806951 LEE07/26/2016LEEJAYNE LEHR $0.00$30.54O Receipt Type:UBAAccount Number:1070831923Line Amount:$30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1806961 LEE07/26/2016LEEBROEDELL RENTALS INC.$0.00$40.20O Receipt Type:UBAAccount Number:1111800130Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total 1806971 LEE07/26/2016LEEWAYNE MARTIN $0.00$32.06O Receipt Type:UBAAccount Number:2197220124Line Amount:$32.06 Receipt Total: $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1806981 LEE07/26/2016LEESTEPHEN H. FINNIS $0.00$39.88O Receipt Type:UBAAccount Number:1050840124Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1806991 LEE07/26/2016LEEJOI SUTTON $0.00$26.60O Receipt Type:UBAAccount Number:1051220149Line Amount:$26.60 Receipt Total: $26.60 Tender Information: AmountCodeDescriptionReference $26.60KCheck $26.60 Total Tendered $0.00Change $26.60Receipt Total 1807001 LEE07/26/2016LEETEQUESTA VETERINARY CLINIC$0.00$23.92O Receipt Type:UBAAccount Number:1111290139Line Amount:$23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1807011 LEE07/26/2016LEEGREG CHRETIEN $0.00$53.76O Receipt Type:UBAAccount Number:2160340250Line Amount:$53.76 Receipt Total: $53.76 Tender Information: AmountCodeDescriptionReference $53.76KCheck $53.76 Total Tendered $0.00Change $53.76Receipt Total 1807021 LEE07/26/2016LEEHEIDI NICHOLS $0.00$39.88O Receipt Type:UBAAccount Number:1130720147Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1807031 LEE07/26/2016LEEPETER CARRAS $0.00$48.35O Receipt Type:UBAAccount Number:1062300220Line Amount:$48.35 Receipt Total: $48.35 Tender Information: AmountCodeDescriptionReference $48.35KCheck $48.35 Total Tendered $0.00Change $48.35Receipt Total 1807041 LEE07/26/2016LEEDOROTHY WAY $0.00$40.20O Receipt Type:UBAAccount Number:1053590128Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total 1807051 LEE07/26/2016LEEMARLENE DUNICK $0.00$21.20O Receipt Type:UBAAccount Number:1101710111Line Amount:$21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1807061 LEE07/26/2016LEESUSAN&RICHARD EVAN $0.00$60.22O Receipt Type:UBAAccount Number:2161950374Line Amount:$60.22 Receipt Total: $60.22 Tender Information: AmountCodeDescriptionReference $60.22KCheck $60.22 Total Tendered $0.00Change $60.22Receipt Total 1807071 LEE07/26/2016LEES.B. EMLEY $0.00$27.43O Receipt Type:UBAAccount Number:1050440118Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1807081 LEE07/26/2016LEEJON NEWMAN $0.00$52.33O Receipt Type:UBAAccount Number:2150880114Line Amount:$52.33 Receipt Total: $52.33 Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1807091 LEE07/26/2016LEEDOLORES NEWMAN $0.00$27.43O Receipt Type:UBAAccount Number:1121040412Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1807101 LEE07/26/2016LEEJOHN LINDELL $0.00$33.65O Receipt Type:UBAAccount Number:1090650111Line Amount:$33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 07/26/2016 7/26/2016 Village of Tequesta 3:26 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1807111 LEE07/26/2016LEERYAN J. STRAHAN $0.00$33.92O Receipt Type:UBAAccount Number:2198040150Line Amount:$33.92 Receipt Total: $33.92 Tender Information: AmountCodeDescriptionReference $33.92KCheck $33.92 Total Tendered $0.00Change $33.92Receipt Total 1807121 LEE07/26/2016LEEAARON HENLEY $0.00$35.00O Receipt Type:UBAAccount Number:1121040123Line Amount:$35.00 Receipt Total: $35.00 Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1807131 LEE07/26/2016LEEMONIKA&BRIAN CRAMER $0.00$42.99O Receipt Type:UBAAccount Number:1050050139Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1807141 LEE07/26/2016LEEIRENE KASH $0.00$34.47O Receipt Type:UBAAccount Number:2197370179Line Amount:$34.47 Receipt Total: $34.47 Tender Information: AmountCodeDescriptionReference $34.47KCheck $34.47 Total Tendered $0.00Change $34.47Receipt Total Grand Total (excl. voids):$42,024.72