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9/2/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 286501SONA09/02/2016SONALWATER SEARCHLIEN ONE$0.00$50.00O 60-40-40-30-54-002-1060 242 VILLAGE BLVD # 2106 Receipt Type:COPYDescription:WATER SEARCH RUSHLine Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00GGeneral-visa $50.00 Total Tendered $0.00Change $50.00Receipt Total 286511SONA09/02/2016SONALHELIX URGENT CARE$0.00$140.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$140.00 Receipt Total: $140.00 Tender Information: AmountCodeDescriptionReference $140.00GGeneral-visa $140.00 Total Tendered $0.00Change $140.00Receipt Total 286521SONA09/02/2016SONAL126 RIVER DRRICHARD A JONES ELECT E16-195$0.00$150.13O Receipt Type:BLDPM:PERMIT FEESLine Amount:$145.75 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.19 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.19 Receipt Total: $150.13 Tender Information: AmountCodeDescriptionReference $150.13GGeneral-visa $150.13 Total Tendered $0.00Change $150.13Receipt Total 286531SONA09/02/2016SONAL1 WESTWOOD AVEFLORIDA WINDOW & DOOR B16-453$0.00$506.75O Receipt Type:BLDPM:PERMIT FEESLine Amount:$491.99 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$7.38 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$7.38 Receipt Total: $506.75 Tender Information: AmountCodeDescriptionReference $506.75GGeneral-visa $506.75 Total Tendered $0.00Change $506.75Receipt Total 286551SONA09/02/2016SONALDAVID LANCE $0.00$63.80O Receipt Type:UBAAccount Number:1023395570Line Amount:$63.80 Receipt Total: $63.80 259-16 260-16 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $63.80Wwater visa-retail $63.80 Total Tendered $0.00Change $63.80Receipt Total 286561SONA09/02/2016SONALBLDG DEPT$0.00$1,034.50O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$1,034.50 Receipt Total: $1,034.50 Tender Information: AmountCodeDescriptionReference $1,034.50KCheck $1,034.50 Total Tendered $0.00Change $1,034.50Receipt Total 286571SONA09/02/2016SONAL151 COUNTRY CLUB DRREYNOLD'S CERTIFI A REYNOLD'S CERTIFI A C M$0.00$215.04O Receipt Type:BLDPM:PERMIT FEESLine Amount:$208.78 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.13 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.13 Receipt Total: $215.04 Tender Information: AmountCodeDescriptionReference $215.04KCheck $215.04 Total Tendered $0.00Change $215.04Receipt Total 286581SONA09/02/2016SONAL24 RUSSELL STREYNOLD'S CERTI A REYNOLD'S CERTI A C M$0.00$175.75O Receipt Type:BLDPM:PERMIT FEESLine Amount:$170.63 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.56 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.56 Receipt Total: $175.75 Tender Information: AmountCodeDescriptionReference $175.75KCheck $175.75 Total Tendered $0.00Change $175.75Receipt Total 286591SONA09/02/2016SONAL28 SHADY LNAMMONDS ELECTRIC INC E16-143$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 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 286601SONA09/02/2016SONALBLDG DEPT$0.00$1,672.50O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$1,672.50 Receipt Total: $1,672.50 Tender Information: AmountCodeDescriptionReference $1,672.50KCheck $1,672.50 Total Tendered $0.00Change $1,672.50Receipt Total 286611SONA09/02/2016SONAL201 COUNTRY CLUB DRANDERSON CONSTRUCTION B16-454$0.00$920.36O Receipt Type:BLDPM:PERMIT FEES * 2Line Amount:$845.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGE * 2Line Amount:$12.68 Receipt Type:BCAIFPBC BCAIF:BCAIF * 2Line Amount:$12.68 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $920.36 Tender Information: AmountCodeDescriptionReference $920.36KCheck $920.36 Total Tendered $0.00Change $920.36Receipt Total 286621SONA09/02/2016SONALFIRE DEPT$0.00$657.01O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$657.01 Receipt Total: $657.01 Tender Information: AmountCodeDescriptionReference $657.01KCheck $657.01 Total Tendered $0.00Change $657.01Receipt Total 286631SONA09/02/2016SONAL95 FAIRVIEW WALTISOURCE SOLUTIONS$0.00$1,817.19O Receipt Type:MISCDescription:95 FAIRVIEW WLine Amount:$1,752.75 Receipt Type:MISCDescription:95 FAIRVIEW WLine Amount:$64.44 Receipt Total: $1,817.19 Tender Information: AmountCodeDescriptionReference $1,817.19KCheck $1,817.19 Total Tendered $0.00Change $1,817.19Receipt Total 286641SONA09/02/2016SONALDARRELL ROHLFS %$0.00$31.94O Receipt Type:UBAAccount Number:2196780121Line Amount:$31.94 Receipt Total: $31.94 258-16 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.94Wwater visa-retail $31.94 Total Tendered $0.00Change $31.94Receipt Total 286651SONA09/02/2016SONALBEN MC CLAIN $0.00$42.92O Receipt Type:UBAAccount Number:1066400125Line Amount:$42.92 Receipt Total: $42.92 Tender Information: AmountCodeDescriptionReference $42.92Wwater visa-retail $42.92 Total Tendered $0.00Change $42.92Receipt Total 286661SONA09/02/2016SONALJOAN SULLIVAN $0.00$33.65O Receipt Type:UBAAccount Number:2200640156Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65Wwater visa-retail $33.65 Total Tendered $0.00Change $33.65Receipt Total 286671SONA09/02/2016SONALFIRE DEPT CR CARD$0.00$385.32O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$385.32 Receipt Total: $385.32 Tender Information: AmountCodeDescriptionReference $385.32GGeneral-visa $385.32 Total Tendered $0.00Change $385.32Receipt Total 286681SONA09/02/2016SONAL147 GULFSTREAM DRJUPITER TEQUESTA A JUPITER TEQUESTA A C M$0.00$227.62O Receipt Type:BLDPM:PERMIT FEESLine Amount:$222.44 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.59 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.59 Receipt Total: $227.62 Tender Information: AmountCodeDescriptionReference $227.62GGeneral-visa $227.62 Total Tendered $0.00Change $227.62Receipt Total 286691SONA09/02/2016SONAL328 TEQUESTA DRSUNSHINE STATE ELEC E16-194$0.00$161.58O Receipt Type:BLDPM:PERMIT FEESLine Amount:$156.88 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.35 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.35 Receipt Total: $161.58 Tender Information: AmountCodeDescriptionReference $161.58GGeneral-visa $161.58 Total Tendered $0.00Change $161.58Receipt Total 1852831 LEE09/02/2016LEEIVORY CLEANERS$0.00$37.49O Receipt Type:UBAAccount Number:1038020159Line Amount:$37.49 Receipt Total: $37.49 Tender Information: AmountCodeDescriptionReference $37.49KCheck $37.49 Total Tendered $0.00Change $37.49Receipt Total 1852841 LEE09/02/2016LEEBARBARA MOONEY $0.00$123.62O Receipt Type:UBAAccount Number:1010180128Line Amount:$123.62 Receipt Total: $123.62 Tender Information: AmountCodeDescriptionReference $123.62KCheck $123.62 Total Tendered $0.00Change $123.62Receipt Total 1852851 LEE09/02/2016LEEMICHAEL V. SCHULTZ $0.00$23.92O Receipt Type:UBAAccount Number:1074550120Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1852861 LEE09/02/2016LEEJAMES GRISWOLD $0.00$18.66O Receipt Type:UBAAccount Number:1064600117Line Amount:$18.66 Receipt Total: $18.66 Tender Information: AmountCodeDescriptionReference $18.66KCheck $18.66 Total Tendered $0.00Change $18.66Receipt Total 1852871 LEE09/02/2016LEEFLORENCE COFFMAN $0.00$380.08O Receipt Type:UBAAccount Number:2198280132Line Amount:$380.08 Receipt Total: $380.08 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $380.08KCheck $380.08 Total Tendered $0.00Change $380.08Receipt Total 1852881 LEE09/02/2016LEEKATHLEEN LANDVAY $0.00$39.88O Receipt Type:UBAAccount Number:2172480415Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1852891 LEE09/02/2016LEEDIANE LOCHER $0.00$36.76O Receipt Type:UBAAccount Number:2190290293Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1852901 LEE09/02/2016LEEDOROTHY CLOUD $0.00$93.04O Receipt Type:UBAAccount Number:1012100142Line Amount:$93.04 Receipt Total: $93.04 Tender Information: AmountCodeDescriptionReference $93.04KCheck $93.04 Total Tendered $0.00Change $93.04Receipt Total 1852911 LEE09/02/2016LEEKENNETH&CAMIE SWINSON $0.00$172.70O Receipt Type:UBAAccount Number:2197250118Line Amount:$172.70 Receipt Total: $172.70 Tender Information: AmountCodeDescriptionReference $172.70KCheck $172.70 Total Tendered $0.00Change $172.70Receipt Total 1852921 LEE09/02/2016LEEGEORGE SERENO $0.00$33.38O Receipt Type:UBAAccount Number:1090100131Line Amount:$33.38 Receipt Total: $33.38 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $33.38KCheck $33.38 Total Tendered $0.00Change $33.38Receipt Total 1852931 LEE09/02/2016LEENINO TOZZI $0.00$39.88O Receipt Type:UBAAccount Number:2172490719Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1852941 LEE09/02/2016LEEMICHELLE&JON TORI $0.00$197.56O Receipt Type:UBAAccount Number:1052800146Line Amount:$197.56 Receipt Total: $197.56 Tender Information: AmountCodeDescriptionReference $197.56KCheck $197.56 Total Tendered $0.00Change $197.56Receipt Total 1852951 LEE09/02/2016LEEREGENCY CONDO$0.00$1,423.54O Receipt Type:UBAAccount Number:1013100114Line Amount:$1,423.54 Receipt Total: $1,423.54 Tender Information: AmountCodeDescriptionReference $1,423.54KCheck $1,423.54 Total Tendered $0.00Change $1,423.54Receipt Total 1852961 LEE09/02/2016LEETEQUESTA INVESTOR LLC$0.00$18.49O Receipt Type:UBAAccount Number:1021460164Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1852971 LEE09/02/2016LEETEQUESTA INVESTOR LLC.$0.00$18.49O Receipt Type:UBAAccount Number:1021290144Line Amount:$18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1852981 LEE09/02/2016LEEROBERT A RUTZ $0.00$74.30O Receipt Type:UBAAccount Number:2198200116Line Amount:$74.30 Receipt Total: $74.30 Tender Information: AmountCodeDescriptionReference $74.30KCheck $74.30 Total Tendered $0.00Change $74.30Receipt Total 1852991 LEE09/02/2016LEEROGER FARBER $0.00$37.42O Receipt Type:UBAAccount Number:1065200131Line Amount:$37.42 Receipt Total: $37.42 Tender Information: AmountCodeDescriptionReference $37.42KCheck $37.42 Total Tendered $0.00Change $37.42Receipt Total 1853001 LEE09/02/2016LEEPHILIP CATSMAN $0.00$37.49O Receipt Type:UBAAccount Number:1061020187Line Amount:$37.49 Receipt Total: $37.49 Tender Information: AmountCodeDescriptionReference $37.49KCheck $37.49 Total Tendered $0.00Change $37.49Receipt Total 1853011 LEE09/02/2016LEESCRIMSHAW HOME OWNERS ASSOC$0.00$361.90O Receipt Type:UBAAccount Number:1021681218Line Amount:$361.90 Receipt Total: $361.90 Tender Information: AmountCodeDescriptionReference $361.90KCheck $361.90 Total Tendered $0.00Change $361.90Receipt Total 1853021 LEE09/02/2016LEEBRET BEACH $0.00$39.05O Receipt Type:UBAAccount Number:1021750213Line Amount:$39.05 Receipt Total: $39.05 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.05KCheck $39.05 Total Tendered $0.00Change $39.05Receipt Total 1853031 LEE09/02/2016LEERANDY WALLIN $0.00$46.10O Receipt Type:UBAAccount Number:1050930170Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 1853041 LEE09/02/2016LEEWILLIAM MURPHY $0.00$83.11O Receipt Type:UBAAccount Number:1075110126Line Amount:$83.11 Receipt Total: $83.11 Tender Information: AmountCodeDescriptionReference $83.11KCheck $83.11 Total Tendered $0.00Change $83.11Receipt Total 1853051 LEE09/02/2016LEEDEBBIE POWELL $0.00$18.50O Receipt Type:UBAAccount Number:1110940131Line Amount:$18.50 Receipt Total: $18.50 Tender Information: AmountCodeDescriptionReference $18.50KCheck $18.50 Total Tendered $0.00Change $18.50Receipt Total 1853061 LEE09/02/2016LEEJERRY TOWNSEND $0.00$24.23O Receipt Type:UBAAccount Number:1121550115Line Amount:$24.23 Receipt Total: $24.23 Tender Information: AmountCodeDescriptionReference $24.23KCheck $24.23 Total Tendered $0.00Change $24.23Receipt Total 1853071 LEE09/02/2016LEEROBERT RATIGAN $0.00$24.31O Receipt Type:UBAAccount Number:2191350126Line Amount:$24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 1853081 LEE09/02/2016LEEROBERT F MUELLER $0.00$24.31O Receipt Type:UBAAccount Number:2200910118Line Amount:$24.31 Receipt Total: $24.31 Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 1853091 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$512.00O Receipt Type:UBAAccount Number:2141111214Line Amount:$512.00 Receipt Total: $512.00 Tender Information: AmountCodeDescriptionReference $512.00KCheck $512.00 Total Tendered $0.00Change $512.00Receipt Total 1853101 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$264.33O Receipt Type:UBAAccount Number:2140680119Line Amount:$264.33 Receipt Total: $264.33 Tender Information: AmountCodeDescriptionReference $264.33KCheck $264.33 Total Tendered $0.00Change $264.33Receipt Total 1853111 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$408.87O Receipt Type:UBAAccount Number:2140670112Line Amount:$408.87 Receipt Total: $408.87 Tender Information: AmountCodeDescriptionReference $408.87KCheck $408.87 Total Tendered $0.00Change $408.87Receipt Total 1853121 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$250.76O Receipt Type:UBAAccount Number:2140660115Line Amount:$250.76 Receipt Total: $250.76 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $250.76KCheck $250.76 Total Tendered $0.00Change $250.76Receipt Total 1853131 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$285.10O Receipt Type:UBAAccount Number:2140810118Line Amount:$285.10 Receipt Total: $285.10 Tender Information: AmountCodeDescriptionReference $285.10KCheck $285.10 Total Tendered $0.00Change $285.10Receipt Total 1853141 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$406.28O Receipt Type:UBAAccount Number:2140760114Line Amount:$406.28 Receipt Total: $406.28 Tender Information: AmountCodeDescriptionReference $406.28KCheck $406.28 Total Tendered $0.00Change $406.28Receipt Total 1853151 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$279.67O Receipt Type:UBAAccount Number:2140800111Line Amount:$279.67 Receipt Total: $279.67 Tender Information: AmountCodeDescriptionReference $279.67KCheck $279.67 Total Tendered $0.00Change $279.67Receipt Total 1853161 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$483.91O Receipt Type:UBAAccount Number:2140700112Line Amount:$483.91 Receipt Total: $483.91 Tender Information: AmountCodeDescriptionReference $483.91KCheck $483.91 Total Tendered $0.00Change $483.91Receipt Total 1853171 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$319.43O Receipt Type:UBAAccount Number:2140780118Line Amount:$319.43 Receipt Total: $319.43 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $319.43KCheck $319.43 Total Tendered $0.00Change $319.43Receipt Total 1853181 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$330.28O Receipt Type:UBAAccount Number:2140770111Line Amount:$330.28 Receipt Total: $330.28 Tender Information: AmountCodeDescriptionReference $330.28KCheck $330.28 Total Tendered $0.00Change $330.28Receipt Total 1853191 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$322.14O Receipt Type:UBAAccount Number:2140750117Line Amount:$322.14 Receipt Total: $322.14 Tender Information: AmountCodeDescriptionReference $322.14KCheck $322.14 Total Tendered $0.00Change $322.14Receipt Total 1853201 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$305.86O Receipt Type:UBAAccount Number:2140740110Line Amount:$305.86 Receipt Total: $305.86 Tender Information: AmountCodeDescriptionReference $305.86KCheck $305.86 Total Tendered $0.00Change $305.86Receipt Total 1853211 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$324.85O Receipt Type:UBAAccount Number:2140730113Line Amount:$324.85 Receipt Total: $324.85 Tender Information: AmountCodeDescriptionReference $324.85KCheck $324.85 Total Tendered $0.00Change $324.85Receipt Total 1853221 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$327.57O Receipt Type:UBAAccount Number:2140720116Line Amount:$327.57 Receipt Total: $327.57 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $327.57KCheck $327.57 Total Tendered $0.00Change $327.57Receipt Total 1853231 LEE09/02/2016LEETEQUESTA 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 1853241 LEE09/02/2016LEETEQUESTA GARDEN CONDO$0.00$45.63O Receipt Type:UBAAccount Number:2140790115Line Amount:$45.63 Receipt Total: $45.63 Tender Information: AmountCodeDescriptionReference $45.63KCheck $45.63 Total Tendered $0.00Change $45.63Receipt Total 1853251 LEE09/02/2016LEESHADY LANE HOMEOWNERS$0.00$125.59O Receipt Type:UBAAccount Number:1074500115Line Amount:$125.59 Receipt Total: $125.59 Tender Information: AmountCodeDescriptionReference $125.59KCheck $125.59 Total Tendered $0.00Change $125.59Receipt Total 1853261 LEE09/02/2016LEECHARLES FISCHER $0.00$26.63O Receipt Type:UBAAccount Number:1075750128Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1853271 LEE09/02/2016LEEHELEN MANLEY $0.00$23.92O Receipt Type:UBAAccount Number:2161490115Line Amount:$23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1853281 LEE09/02/2016LEEJILL&ROBERT SNOWNEY $0.00$100.00O Receipt Type:UBAAccount Number:1110750130Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1853291 LEE09/02/2016LEEROBERT COOK $0.00$29.35O Receipt Type:UBAAccount Number:1074150114Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1853301 LEE09/02/2016LEECHRISTINE STAUDER $0.00$32.06O Receipt Type:UBAAccount Number:1064250140Line Amount:$32.06 Receipt Total: $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1853311 LEE09/02/2016LEECHARLES DEBISSCHOP $0.00$27.43O Receipt Type:UBAAccount Number:1050510123Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1853321 LEE09/02/2016LEELINDA FISCHER $0.00$46.84O Receipt Type:UBAAccount Number:1011380160Line Amount:$46.84 Receipt Total: $46.84 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 09/02/2016 9/2/2016 Village of Tequesta 4:08 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $46.84KCheck $46.84 Total Tendered $0.00Change $46.84Receipt Total 1853331 LEE09/02/2016LEEP. 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