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9/6/2016FBWin Cash Receipts - Village (2) DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 286701SONA09/06/2016SONALFIRE DEPT EFT$0.00$2,428.37O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$2,428.37 Receipt Total: $2,428.37 Tender Information: AmountCodeDescriptionReference $2,428.37EELECTRONIC FUND TRAN $2,428.37 Total Tendered $0.00Change $2,428.37Receipt Total 286711SONA09/06/2016SONALSTATE OF FLORIDA$0.00$55.24O Receipt Type:UBAAccount Number:2197660123Line Amount:$55.24 Receipt Total: $55.24 Tender Information: AmountCodeDescriptionReference $55.24EELECTRONIC FUND TRAN $55.24 Total Tendered $0.00Change $55.24Receipt Total 286721SONA09/06/2016SONALSTATE 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 286731SONA09/06/2016SONAL373 TEQ DRDUBAY ELECTRIC FRP16-113$0.00$93.66O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$93.66 Receipt Total: $93.66 Tender Information: AmountCodeDescriptionReference $93.66GGeneral-visa $93.66 Total Tendered $0.00Change $93.66Receipt Total 286741SONA09/06/2016SONAL351 MARS AVEMAGNIFICO RENEE B16-455$0.00$150.63O Receipt Type:BLDPM:PERMIT FEESLine Amount:$146.25 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.19 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.19 Receipt Total: $150.63 Tender Information: AmountCodeDescriptionReference $150.63GGeneral-visa $150.63 Total Tendered $0.00Change $150.63Receipt Total DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 286751SONA09/06/2016SONAL304 TEQ DRNORTH BRANCH LLC B16-456$0.00$539.80O Receipt Type:BLDPM:PERMIT FEESLine Amount:$524.08 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$7.86 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$7.86 Receipt Total: $539.80 Tender Information: AmountCodeDescriptionReference $539.80GGeneral-visa $539.80 Total Tendered $0.00Change $539.80Receipt Total 286761SONA09/06/2016SONAL19245 RIVERSIDEDELANGE GREG & ALEJANDR NC16-1$0.00$100.00O Receipt Type:BLDPM:FAILED INSPECTION WITH FEELine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 286771SONA09/06/2016SONALRECORD REQUESTLEE FERGUSON$0.00$1.00O Receipt Type:COPYDescription:RECORD REQUESTLine Amount:$1.00 Receipt Total: $1.00 Tender Information: AmountCodeDescriptionReference $1.00CCash $1.00 Total Tendered $0.00Change $1.00Receipt Total 286781SONA09/06/2016SONALLEXIS NEXIS$0.00$3.00O Receipt Type:MISCDescription:16 314Line Amount:$3.00 Receipt Total: $3.00 Tender Information: AmountCodeDescriptionReference $3.00KCheck $3.00 Total Tendered $0.00Change $3.00Receipt Total 286791SONA09/06/2016SONALMARK FIVES$0.00$655.27O Receipt Type:HINSMonth and Year:SEP 2016Line Amount:$655.27 Receipt Total: $655.27 Tender Information: AmountCodeDescriptionReference $655.27KCheck $655.27 Total Tendered $0.00Change $655.27Receipt Total DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 286801SONA09/06/2016SONALABIGAIL BRENNAN$0.00$577.92O Receipt Type:CHINSMonth and Year:SEP 2016Line Amount:$577.92 Receipt Total: $577.92 Tender Information: AmountCodeDescriptionReference $577.92KCheck $577.92 Total Tendered $0.00Change $577.92Receipt Total 286811SONA09/06/2016SONALJOHN IROVANDO$0.00$21.00O Receipt Type:HINSMonth and Year:SEP 2016Line Amount:$21.00 Receipt Total: $21.00 Tender Information: AmountCodeDescriptionReference $21.00KCheck $21.00 Total Tendered $0.00Change $21.00Receipt Total 286821SONA09/06/2016SONALPALM BEACH ICE CREAM 102-6181$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 286831SONA09/06/2016SONALTEQUESTA VETERINARY 102-6157$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 286841SONA09/06/2016SONALVINIAR & COMPANY 102-6170$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 286851SONA09/06/2016SONALTERRACE COMMUNITY TEQ 102-6169$0.00$662.50O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$662.50 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $662.50 Tender Information: AmountCodeDescriptionReference $662.50KCheck $662.50 Total Tendered $0.00Change $662.50Receipt Total 286861SONA09/06/2016SONALCLARION TITLE CO 102-6174$0.00$81.19O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$81.19 Receipt Total: $81.19 Tender Information: AmountCodeDescriptionReference $81.19KCheck $81.19 Total Tendered $0.00Change $81.19Receipt Total 286871SONA09/06/2016SONAL25 BAY HARBOR RDDAVIS A DAVIS A C SERVICE M16-261$0.00$266.55O Receipt Type:BLDPM:PERMIT FEESLine Amount:$258.79 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.88 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.88 Receipt Total: $266.55 Tender Information: AmountCodeDescriptionReference $266.55KCheck $266.55 Total Tendered $0.00Change $266.55Receipt Total 286881SONA09/06/2016SONALBLDG DEPT$0.00$1,185.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$1,185.00 Receipt Total: $1,185.00 Tender Information: AmountCodeDescriptionReference $1,185.00KCheck $1,185.00 Total Tendered $0.00Change $1,185.00Receipt Total 286891SONA09/06/2016SONALFIRE DEPT$0.00$565.53O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$565.53 Receipt Total: $565.53 Tender Information: AmountCodeDescriptionReference $565.53KCheck $565.53 Total Tendered $0.00Change $565.53Receipt Total 286901SONA09/06/2016SONALWATER SEARCHTOWN TITLE INC$0.00$25.00O KEVIN PETROVSKY 117 CHAPEL LN Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 286911SONA09/06/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O GEORGE WEBSTER 117 LIGHTHOUSE CIR # I 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 286921SONA09/06/2016SONALWATER SEARCHLIEN SEARCHES PLUS$0.00$25.00O PAUL COBEN 331 TEQ DR # 110 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 286931SONA09/06/2016SONALWATER SEARCHHOMETOWN TITLE NETWORK$0.00$25.00O DANNY THOMAS 18329 S E FEDERAL HWY # 1 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 286941SONA09/06/2016SONALWATER SEARCHSOUTH FLORIDA TITLE INSURERS$0.00$25.00O RONALD CHABOT 18950 S E COUNTRY CLUB DR 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 286951SONA09/06/2016SONAL81 CAMELIA CIRNEWSOUTH WINDOW SOLU B16-457$0.00$728.12O Receipt Type:BLDPM:PERMIT FEESLine Amount:$706.92 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$10.60 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$10.60 Receipt Total: $728.12 Tender Information: AmountCodeDescriptionReference $728.12KCheck $728.12 Total Tendered $0.00Change $728.12Receipt Total 286961SONA09/06/2016SONAL45 WILLOW RDTUNING CALEB & ADRIEN SOO16-21$0.00$73.27O Receipt Type:BLDPM:PERMIT FEELine Amount:$71.13 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$1.07 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$1.07 Receipt Total: $73.27 Tender Information: AmountCodeDescriptionReference $73.27GGeneral-visa $73.27 Total Tendered $0.00Change $73.27Receipt Total 286971SONA09/06/2016SONALDEP # 1100940147HOLLY HAYES$0.00$129.67O Receipt Type:DEPADDRESS:426 TEQUESTA DRLine Amount:$91.55 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $129.67 Tender Information: AmountCodeDescriptionReference $129.67CCash $129.67 Total Tendered $0.00Change $129.67Receipt Total 286981SONA09/06/2016SONALDEP # 1021460174WE ROCK THE SPECTRUM$0.00$129.67O Receipt Type:DEPADDRESS:223 US HWY 1Line 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 286991SONA09/06/2016SONALJOHN MCCAFFREY $0.00$89.48O Receipt Type:UBAAccount Number:2197860156Line Amount:$89.48 Receipt Total: $89.48 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $89.48Wwater visa-retail $89.48 Total Tendered $0.00Change $89.48Receipt Total 287001SONA09/06/2016SONALPAMELA PASSOV $0.00$23.92O Receipt Type:UBAAccount Number:1111690954Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92Wwater visa-retail $23.92 Total Tendered $0.00Change $23.92Receipt Total 287011SONA09/06/2016SONALD FLANIGAN &D.ROSENCRANCE$0.00$27.50O Receipt Type:UBAAccount Number:1130640148Line Amount:$27.50 Receipt Total: $27.50 Tender Information: AmountCodeDescriptionReference $27.50Wwater visa-retail $27.50 Total Tendered $0.00Change $27.50Receipt Total 287021SONA09/06/2016SONALRUSSELL GRANDE $0.00$45.71O Receipt Type:UBAAccount Number:2174650148Line Amount:$45.71 Receipt Total: $45.71 Tender Information: AmountCodeDescriptionReference $45.71Wwater visa-retail $45.71 Total Tendered $0.00Change $45.71Receipt Total 287031SONA09/06/2016SONALJOY KURTA $0.00$42.99O Receipt Type:UBAAccount Number:2172611116Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99Wwater visa-retail $42.99 Total Tendered $0.00Change $42.99Receipt Total 287041SONA09/06/2016SONALTRACY BURY $0.00$344.09O Receipt Type:UBAAccount Number:1021889630Line Amount:$344.09 Receipt Total: $344.09 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $344.09Wwater visa-retail $344.09 Total Tendered $0.00Change $344.09Receipt Total 287051SONA09/06/2016SONALPLAIN SITE LLC$0.00$82.70O Receipt Type:UBAAccount Number:2191000117Line Amount:$82.70 Receipt Total: $82.70 Tender Information: AmountCodeDescriptionReference $82.70Wwater visa-retail $82.70 Total Tendered $0.00Change $82.70Receipt Total 287061SONA09/06/2016SONALPLAIN SITE LLC$0.00$482.98O Receipt Type:UBAAccount Number:2192010131Line Amount:$482.98 Receipt Total: $482.98 Tender Information: AmountCodeDescriptionReference $482.98Wwater visa-retail $482.98 Total Tendered $0.00Change $482.98Receipt Total 287071SONA09/06/2016SONALPLAIN SITE LLC$0.00$79.59O Receipt Type:UBAAccount Number:2191898699Line Amount:$79.59 Receipt Total: $79.59 Tender Information: AmountCodeDescriptionReference $79.59Wwater visa-retail $79.59 Total Tendered $0.00Change $79.59Receipt Total 287081SONA09/06/2016SONALFRANK BURY $0.00$85.84O Receipt Type:UBAAccount Number:1021721024Line Amount:$85.84 Receipt Total: $85.84 Tender Information: AmountCodeDescriptionReference $85.84Wwater visa-retail $85.84 Total Tendered $0.00Change $85.84Receipt Total 1853531 LEE09/06/2016LEESARA STEPHANOS $0.00$200.00O Receipt Type:UBAAccount Number:1080120524Line Amount:$200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1853541 LEE09/06/2016LEEJACQUELINE MULLINS $0.00$32.06O Receipt Type:UBAAccount Number:2141830122Line Amount:$32.06 Receipt Total: $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1853551 LEE09/06/2016LEEJACQUELINE MULLINS $0.00$32.06O Receipt Type:UBAAccount Number:2141100237Line Amount:$32.06 Receipt Total: $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 1853561 LEE09/06/2016LEEMARK P. BELLEW $0.00$101.93O Receipt Type:UBAAccount Number:2191530161Line Amount:$101.93 Receipt Total: $101.93 Tender Information: AmountCodeDescriptionReference $101.93KCheck $101.93 Total Tendered $0.00Change $101.93Receipt Total 1853571 LEE09/06/2016LEETULINH T NGO $0.00$27.43O Receipt Type:UBAAccount Number:2190130121Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1853581 LEE09/06/2016LEEJANIE JOHNSON $0.00$180.04O Receipt Type:UBAAccount Number:1021730211Line Amount:$180.04 Receipt Total: $180.04 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $180.04KCheck $180.04 Total Tendered $0.00Change $180.04Receipt Total 1853591 LEE09/06/2016LEEANTHONY&MARIA CIMO $0.00$100.00O Receipt Type:UBAAccount Number:1079374930Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1853601 LEE09/06/2016LEESHERI LEVINE $0.00$34.89O Receipt Type:UBAAccount Number:1084600175Line Amount:$34.89 Receipt Total: $34.89 Tender Information: AmountCodeDescriptionReference $34.89KCheck $34.89 Total Tendered $0.00Change $34.89Receipt Total 1853611 LEE09/06/2016LEERICHARD&BONNIE BEATTY $0.00$211.75O Receipt Type:UBAAccount Number:1075400166Line Amount:$211.75 Receipt Total: $211.75 Tender Information: AmountCodeDescriptionReference $211.75KCheck $211.75 Total Tendered $0.00Change $211.75Receipt Total 1853621 LEE09/06/2016LEERBK DIVERSFIED SERVICES,INC$0.00$169.05O Receipt Type:UBAAccount Number:1115555500Line Amount:$169.05 Receipt Total: $169.05 Tender Information: AmountCodeDescriptionReference $169.05KCheck $169.05 Total Tendered $0.00Change $169.05Receipt Total 1853631 LEE09/06/2016LEEPAT SANDS AND$0.00$21.20O Receipt Type:UBAAccount Number:1110550132Line Amount:$21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1853641 LEE09/06/2016LEEBYRON DR. HARTUNIAN $0.00$200.00O Receipt Type:UBAAccount Number:1070200143Line Amount:$200.00 Receipt Total: $200.00 Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1853651 LEE09/06/2016LEENEIL VALENTINE $0.00$39.88O Receipt Type:UBAAccount Number:2172529451Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1853661 LEE09/06/2016LEEKEVIN MC CAFFERTY $0.00$21.20O Receipt Type:UBAAccount Number:1034330137Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1853671 LEE09/06/2016LEEMICHAEL BENNETT $0.00$42.99O Receipt Type:UBAAccount Number:1121260238Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1853681 LEE09/06/2016LEEANTHONY BENNETT $0.00$36.76O Receipt Type:UBAAccount Number:1050640133Line Amount:$36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1853691 LEE09/06/2016LEECORY BOWMAN $0.00$46.10O Receipt Type:UBAAccount Number:2173401036Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 1853701 LEE09/06/2016LEERICHARD ANDERSON $0.00$69.37O Receipt Type:UBAAccount Number:2140340114Line Amount:$69.37 Receipt Total: $69.37 Tender Information: AmountCodeDescriptionReference $69.37KCheck $69.37 Total Tendered $0.00Change $69.37Receipt Total 1853711 LEE09/06/2016LEEJOHN TARANELLA $0.00$87.68O Receipt Type:UBAAccount Number:1065650125Line Amount:$87.68 Receipt Total: $87.68 Tender Information: AmountCodeDescriptionReference $87.68KCheck $87.68 Total Tendered $0.00Change $87.68Receipt Total 1853721 LEE09/06/2016LEELAURA HEINS $0.00$55.19O Receipt Type:UBAAccount Number:1023416331Line Amount:$55.19 Receipt Total: $55.19 Tender Information: AmountCodeDescriptionReference $55.19KCheck $55.19 Total Tendered $0.00Change $55.19Receipt Total 1853731 LEE09/06/2016LEECONTRACTORS ALARM SERVICE $0.00$24.31O Receipt Type:UBAAccount Number:2160970229Line Amount:$24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.31KCheck $24.31 Total Tendered $0.00Change $24.31Receipt Total 1853741 LEE09/06/2016LEEHARRY C MIDGLEY III $0.00$220.22O Receipt Type:UBAAccount Number:1010510132Line Amount:$220.22 Receipt Total: $220.22 Tender Information: AmountCodeDescriptionReference $220.22KCheck $220.22 Total Tendered $0.00Change $220.22Receipt Total 1853751 LEE09/06/2016LEEJOSEPH T. WILLETT $0.00$27.43O Receipt Type:UBAAccount Number:1032800128Line Amount:$27.43 Receipt Total: $27.43 Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1853761 LEE09/06/2016LEEANN R. NICOLL $0.00$30.44O Receipt Type:UBAAccount Number:2200830123Line Amount:$30.44 Receipt Total: $30.44 Tender Information: AmountCodeDescriptionReference $30.44KCheck $30.44 Total Tendered $0.00Change $30.44Receipt Total 1853771 LEE09/06/2016LEECHAD BRCKA $0.00$33.65O Receipt Type:UBAAccount Number:2190760245Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1853781 LEE09/06/2016LEEC.L. CAPONE %$0.00$100.00O Receipt Type:UBAAccount Number:1111630959Line Amount:$100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1853791 LEE09/06/2016LEEJOSE MEDINA $0.00$66.00O Receipt Type:UBAAccount Number:1088500124Line Amount:$66.00 Receipt Total: $66.00 Tender Information: AmountCodeDescriptionReference $66.00KCheck $66.00 Total Tendered $0.00Change $66.00Receipt Total 1853801 LEE09/06/2016LEEG.&MARIE ETHERINGTON $0.00$101.44O Receipt Type:UBAAccount Number:1010720113Line Amount:$101.44 Receipt Total: $101.44 Tender Information: AmountCodeDescriptionReference $101.44KCheck $101.44 Total Tendered $0.00Change $101.44Receipt Total 1853811 LEE09/06/2016LEECHRISTINE REIP $0.00$18.49O Receipt Type:UBAAccount Number:1066050134Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1853821 LEE09/06/2016LEEJOSEPH MARZILLI $0.00$30.54O Receipt Type:UBAAccount Number:1121031333Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1853831 LEE09/06/2016LEEDOUGLAS OMBRES $0.00$29.39O Receipt Type:UBAAccount Number:1065600110Line Amount:$29.39 Receipt Total: $29.39 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 09/06/2016 9/6/2016 Village of Tequesta 3:51 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.39KCheck $29.39 Total Tendered $0.00Change $29.39Receipt Total 1853841 LEE09/06/2016LEEDONALD A. 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