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9/9/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 287411SONA09/09/2016SONALBLDG DEPT$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 287421SONA09/09/2016SONALDEP # 1072350532HOLLY WILLETTE$0.00$162.09O Receipt Type:DEPADDRESS:18778 RIO VISTA DRLine Amount:$114.44 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Type:SRCHDescription:SURCHARGELine Amount:$9.53 Receipt Total: $162.09 Tender Information: AmountCodeDescriptionReference $162.09Wwater visa-retail $162.09 Total Tendered $0.00Change $162.09Receipt Total 287431SONA09/09/2016SONALFIRE DEPT$0.00$25.00O Receipt Type:CPR:CPR FEESLine Amount:$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00CCash $25.00 Total Tendered $0.00Change $25.00Receipt Total 287441SONA09/09/2016SONALBLDG DEPT$0.00$1,585.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$1,585.00 Receipt Total: $1,585.00 Tender Information: AmountCodeDescriptionReference $1,585.00KCheck $1,585.00 Total Tendered $0.00Change $1,585.00Receipt Total 287451SONA09/09/2016SONALPALM BEACH MARATHON TRAINING$0.00$427.50O Receipt Type:MISCDescription:FIRE EXTRA DUTY PIES 2016Line Amount:$427.50 Receipt Total: $427.50 Tender Information: AmountCodeDescriptionReference $427.50KCheck $427.50 Total Tendered $0.00Change $427.50Receipt Total DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 287461SONA09/09/2016SONALSTEPHEN ALLISON$0.00$33.15O Receipt Type:HINSMonth and Year:SEP 2016Line Amount:$33.15 Receipt Total: $33.15 Tender Information: AmountCodeDescriptionReference $33.15KCheck $33.15 Total Tendered $0.00Change $33.15Receipt Total 287471SONA09/09/2016SONAL10 BAYVIEW CTSOUTHERN IRRIGATION P16-119$0.00$237.09O Receipt Type:BLDPM:PERMIT FEESLine Amount:$230.19 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.45 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.45 Receipt Total: $237.09 Tender Information: AmountCodeDescriptionReference $237.09KCheck $237.09 Total Tendered $0.00Change $237.09Receipt Total 287481SONA09/09/2016SONAL3770 COUNTY LINE RDUNIVERSAL REAL ESTATE BELLA VI$0.00$300.00O Receipt Type:P&Z:BOARD APPLICATIONLine Amount:$300.00 Receipt Total: $300.00 Tender Information: AmountCodeDescriptionReference $300.00KCheck $300.00 Total Tendered $0.00Change $300.00Receipt Total 287491SONA09/09/2016SONALJAMES HACKETT $0.00$54.31O Receipt Type:UBAAccount Number:2144004972Line Amount:$54.31 Receipt Total: $54.31 Tender Information: AmountCodeDescriptionReference $54.31KCheck $54.31 Total Tendered $0.00Change $54.31Receipt Total 287501SONA09/09/2016SONALBLDG DEPT$0.00$100.00O Receipt Type:P-HB:PREPAID HOME BUSI LICENSE FEELine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 209- DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 287511SONA09/09/2016SONALBLDG DEPT$0.00$455.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$455.00 Receipt Total: $455.00 Tender Information: AmountCodeDescriptionReference $455.00KCheck $455.00 Total Tendered $0.00Change $455.00Receipt Total 287521SONA09/09/2016SONALRAY GLEN HAYS $0.00$46.10O Receipt Type:UBAAccount Number:2190090155Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10Wwater visa-retail $46.10 Total Tendered $0.00Change $46.10Receipt Total 287531SONA09/09/2016SONAL242 GOLFVIEW DRMECHANICAL A MECHANICAL A C M16$0.00$79.00O Receipt Type:BLDPM:SUB PERMIT FEELine 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 $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 1859271 LEE09/09/2016LEEMISSI WHEELER $0.00$39.88O Receipt Type:UBAAccount Number:1121150136Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1859281 LEE09/09/2016LEEHEATHER BLAUVELT $0.00$40.20O Receipt Type:UBAAccount Number:2141080206Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 1859291 LEE09/09/2016LEEVICTORIA MURRAY $0.00$36.76O Receipt Type:UBAAccount Number:2172621058Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1859301 LEE09/09/2016LEEBARBARA ACIMOVIC $0.00$39.88O Receipt Type:UBAAccount Number:2173011230Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1859311 LEE09/09/2016LEEJAN STASHAK $0.00$96.84O Receipt Type:UBAAccount Number:1061510147Line Amount:$96.84 Receipt Total: $96.84 Tender Information: AmountCodeDescriptionReference $96.84KCheck $96.84 Total Tendered $0.00Change $96.84Receipt Total 1859321 LEE09/09/2016LEECELESTE PEDRONI $0.00$92.26O Receipt Type:UBAAccount Number:1052200195Line Amount:$92.26 Receipt Total: $92.26 Tender Information: AmountCodeDescriptionReference $92.26KCheck $92.26 Total Tendered $0.00Change $92.26Receipt Total 1859331 LEE09/09/2016LEERUSSELL&KARA GRANDE $0.00$682.03O Receipt Type:UBAAccount Number:2172610751Line Amount:$682.03 Receipt Total: $682.03 Tender Information: AmountCodeDescriptionReference $682.03KCheck $682.03 Total Tendered $0.00Change $682.03Receipt Total 1859341 LEE09/09/2016LEELYKES LANDING****$0.00$155.90O Receipt Type:UBAAccount Number:1014550514Line Amount:$155.90 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $155.90 Tender Information: AmountCodeDescriptionReference $155.90KCheck $155.90 Total Tendered $0.00Change $155.90Receipt Total 1859351 LEE09/09/2016LEELYKES LANDING INC$0.00$297.73O Receipt Type:UBAAccount Number:1014550613Line Amount:$297.73 Receipt Total: $297.73 Tender Information: AmountCodeDescriptionReference $297.73KCheck $297.73 Total Tendered $0.00Change $297.73Receipt Total 1859361 LEE09/09/2016LEEDON L COPELAND $0.00$122.90O Receipt Type:UBAAccount Number:2172490320Line Amount:$122.90 Receipt Total: $122.90 Tender Information: AmountCodeDescriptionReference $122.90KCheck $122.90 Total Tendered $0.00Change $122.90Receipt Total 1859371 LEE09/09/2016LEECHERYL JOHNSON $0.00$250.00O Receipt Type:UBAAccount Number:1081400165Line Amount:$250.00 Receipt Total: $250.00 Tender Information: AmountCodeDescriptionReference $250.00KCheck $250.00 Total Tendered $0.00Change $250.00Receipt Total 1859381 LEE09/09/2016LEEJOYCE HUGHES $0.00$18.49O Receipt Type:UBAAccount Number:2160310117Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1859391 LEE09/09/2016LEEC.J. O'BRIEN $0.00$46.10O Receipt Type:UBAAccount Number:1020480115Line Amount:$46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $46.10KCheck $46.10 Total Tendered $0.00Change $46.10Receipt Total 1859401 LEE09/09/2016LEEKENNETH WADE $0.00$49.21O Receipt Type:UBAAccount Number:1095900145Line Amount:$49.21 Receipt Total: $49.21 Tender Information: AmountCodeDescriptionReference $49.21KCheck $49.21 Total Tendered $0.00Change $49.21Receipt Total 1859411 LEE09/09/2016LEEKAREN&RON HILO $0.00$23.92O Receipt Type:UBAAccount Number:1054200150Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1859421 LEE09/09/2016LEEH. JOHN MC DONALD $0.00$33.43O Receipt Type:UBAAccount Number:1031320124Line Amount:$33.43 Receipt Total: $33.43 Tender Information: AmountCodeDescriptionReference $33.43KCheck $33.43 Total Tendered $0.00Change $33.43Receipt Total 1859431 LEE09/09/2016LEEELIZABETH KOBY $0.00$25.09O Receipt Type:UBAAccount Number:1012160151Line Amount:$25.09 Receipt Total: $25.09 Tender Information: AmountCodeDescriptionReference $25.09KCheck $25.09 Total Tendered $0.00Change $25.09Receipt Total 1859441 LEE09/09/2016LEEATC JETS, LLC$0.00$94.70O Receipt Type:UBAAccount Number:1021760210Line Amount:$94.70 Receipt Total: $94.70 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $94.70KCheck $94.70 Total Tendered $0.00Change $94.70Receipt Total 1859451 LEE09/09/2016LEELAURIE CORRY $0.00$83.25O Receipt Type:UBAAccount Number:1120900123Line Amount:$83.25 Receipt Total: $83.25 Tender Information: AmountCodeDescriptionReference $83.25KCheck $83.25 Total Tendered $0.00Change $83.25Receipt Total 1859461 LEE09/09/2016LEERAY HENDERSEN $0.00$398.38O Receipt Type:UBAAccount Number:1020810152Line Amount:$398.38 Receipt Total: $398.38 Tender Information: AmountCodeDescriptionReference $398.38KCheck $398.38 Total Tendered $0.00Change $398.38Receipt Total 1859471 LEE09/09/2016LEEPETER VASILOUPOULOS $0.00$42.99O Receipt Type:UBAAccount Number:1021977712Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99KCheck $42.99 Total Tendered $0.00Change $42.99Receipt Total 1859481 LEE09/09/2016LEEALAN ARMOUR $0.00$73.82O Receipt Type:UBAAccount Number:1021791610Line Amount:$73.82 Receipt Total: $73.82 Tender Information: AmountCodeDescriptionReference $73.82KCheck $73.82 Total Tendered $0.00Change $73.82Receipt Total 1859491 LEE09/09/2016LEESUSAN ZOOK $0.00$141.05O Receipt Type:UBAAccount Number:1070832223Line Amount:$141.05 Receipt Total: $141.05 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $141.05KCheck $141.05 Total Tendered $0.00Change $141.05Receipt Total 1859501 LEE09/09/2016LEEAMERICAN MAILING SERVICE INC.$0.00$18.49O Receipt Type:UBAAccount Number:1038930126Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1859511 LEE09/09/2016LEEJOHN W. KEAYS $0.00$60.22O Receipt Type:UBAAccount Number:1070840166Line Amount:$60.22 Receipt Total: $60.22 Tender Information: AmountCodeDescriptionReference $60.22KCheck $60.22 Total Tendered $0.00Change $60.22Receipt Total 1859521 LEE09/09/2016LEEKRISTINA&CHRISTOPHER MALONEY $0.00$67.71O Receipt Type:UBAAccount Number:2162310167Line Amount:$67.71 Receipt Total: $67.71 Tender Information: AmountCodeDescriptionReference $67.71KCheck $67.71 Total Tendered $0.00Change $67.71Receipt Total 1859531 LEE09/09/2016LEEDELVIE SOLLAK $0.00$30.54O Receipt Type:UBAAccount Number:2196300183Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1859541 LEE09/09/2016LEESUSAN FANNON $0.00$101.42O Receipt Type:UBAAccount Number:2197200133Line Amount:$101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $101.42KCheck $101.42 Total Tendered $0.00Change $101.42Receipt Total 1859551 LEE09/09/2016LEEGEORGE SCHATZLE $0.00$39.88O Receipt Type:UBAAccount Number:2150080129Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1859561 LEE09/09/2016LEEDAVID TAMILA $0.00$52.33O Receipt Type:UBAAccount Number:1021802261Line Amount:$52.33 Receipt Total: $52.33 Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1859571 LEE09/09/2016LEECYNTHIA PAPPACONSTANTINOU $0.00$39.37O Receipt Type:UBAAccount Number:1011250136Line Amount:$39.37 Receipt Total: $39.37 Tender Information: AmountCodeDescriptionReference $39.37KCheck $39.37 Total Tendered $0.00Change $39.37Receipt Total 1859581 LEE09/09/2016LEEKENNETH JOHNSON $0.00$111.05O Receipt Type:UBAAccount Number:2161090166Line Amount:$111.05 Receipt Total: $111.05 Tender Information: AmountCodeDescriptionReference $111.05KCheck $111.05 Total Tendered $0.00Change $111.05Receipt Total 1859591 LEE09/09/2016LEEHOPE CARES $0.00$158.44O Receipt Type:UBAAccount Number:1010370129Line Amount:$158.44 Receipt Total: $158.44 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $158.44KCheck $158.44 Total Tendered $0.00Change $158.44Receipt Total 1859601 LEE09/09/2016LEEJAMES VASTARELLI $0.00$29.35O Receipt Type:UBAAccount Number:1063050139Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35KCheck $29.35 Total Tendered $0.00Change $29.35Receipt Total 1859611 LEE09/09/2016LEECARRINGTON LLOYD $0.00$36.76O Receipt Type:UBAAccount Number:1121320147Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1859621 LEE09/09/2016LEEBRENDON MCCARTHY $0.00$45.34O Receipt Type:UBAAccount Number:2204034103Line Amount:$45.34 Receipt Total: $45.34 Tender Information: AmountCodeDescriptionReference $45.34KCheck $45.34 Total Tendered $0.00Change $45.34Receipt Total 1859631 LEE09/09/2016LEEVLASTA PINKAS $0.00$24.43O Receipt Type:UBAAccount Number:1010270113Line Amount:$24.43 Receipt Total: $24.43 Tender Information: AmountCodeDescriptionReference $24.43KCheck $24.43 Total Tendered $0.00Change $24.43Receipt Total 1859641 LEE09/09/2016LEEMARJORIE IACANGELO %$0.00$24.95O Receipt Type:UBAAccount Number:1021060162Line Amount:$24.95 Receipt Total: $24.95 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.95KCheck $24.95 Total Tendered $0.00Change $24.95Receipt Total 1859651 LEE09/09/2016LEERIVERSIDE MEMORIAL PARK$0.00$12,307.89O Receipt Type:UBAAccount Number:2192030111Line Amount:$12,307.89 Receipt Total: $12,307.89 Tender Information: AmountCodeDescriptionReference $12,307.89KCheck $12,307.89 Total Tendered $0.00Change $12,307.89Receipt Total 1859661 LEE09/09/2016LEECHARLES M EVANS $0.00$35.00O Receipt Type:UBAAccount Number:2142360114Line Amount:$35.00 Receipt Total: $35.00 Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1859671 LEE09/09/2016LEEVICTORIA SMOLIAK $0.00$21.20O Receipt Type:UBAAccount Number:2140571140Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1859681 LEE09/09/2016LEEANITA MC KERNAN $0.00$30.54O Receipt Type:UBAAccount Number:2201690172Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1859691 LEE09/09/2016LEEJOHN BLACKMON $0.00$33.65O Receipt Type:UBAAccount Number:1094500129Line Amount:$33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1859701 LEE09/09/2016LEEPAUL E. BALLARD $0.00$26.63O Receipt Type:UBAAccount Number:1064200142Line Amount:$26.63 Receipt Total: $26.63 Tender Information: AmountCodeDescriptionReference $26.63KCheck $26.63 Total Tendered $0.00Change $26.63Receipt Total 1859711 LEE09/09/2016LEEPAUL BRUNO $0.00$73.95O Receipt Type:UBAAccount Number:1075850158Line Amount:$73.95 Receipt Total: $73.95 Tender Information: AmountCodeDescriptionReference $73.95KCheck $73.95 Total Tendered $0.00Change $73.95Receipt Total 1859721 LEE09/09/2016LEESALOME 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 1859731 LEE09/09/2016LEEROBERT&ASTA SHAW $0.00$112.84O Receipt Type:UBAAccount Number:1010230160Line Amount:$112.84 Receipt Total: $112.84 Tender Information: AmountCodeDescriptionReference $112.84KCheck $112.84 Total Tendered $0.00Change $112.84Receipt Total 1859741 LEE09/09/2016LEEROGERS & HANES$0.00$169.55O Receipt Type:UBAAccount Number:1132020044Line Amount:$169.55 Receipt Total: $169.55 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $169.55KCheck $169.55 Total Tendered $0.00Change $169.55Receipt Total 1859751 LEE09/09/2016LEETHOMAS R.&TERRY S. CLEMENTS $0.00$21.20O Receipt Type:UBAAccount Number:1132370138Line Amount:$21.20 Receipt Total: $21.20 Tender Information: AmountCodeDescriptionReference $21.20KCheck $21.20 Total Tendered $0.00Change $21.20Receipt Total 1859761 LEE09/09/2016LEESHEILA BELL $0.00$30.54O Receipt Type:UBAAccount Number:1130180148Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1859771 LEE09/09/2016LEERICK TIMMS $0.00$33.65O Receipt Type:UBAAccount Number:1130480121Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1859781 LEE09/09/2016LEEKEVIN WAHOSKY $0.00$39.88O Receipt Type:UBAAccount Number:2191880115Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88KCheck $39.88 Total Tendered $0.00Change $39.88Receipt Total 1859791 LEE09/09/2016LEETIM E GOLDSBURY $0.00$18.49O Receipt Type:UBAAccount Number:1052550110Line Amount:$18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1859801 LEE09/09/2016LEEJOANNA&JOHN THATCHER $0.00$87.68O Receipt Type:UBAAccount Number:1080460154Line Amount:$87.68 Receipt Total: $87.68 Tender Information: AmountCodeDescriptionReference $87.68KCheck $87.68 Total Tendered $0.00Change $87.68Receipt Total 1859811 LEE09/09/2016LEEMARSHA MC GINN %$0.00$39.89O Receipt Type:UBAAccount Number:1111111481Line Amount:$39.89 Receipt Total: $39.89 Tender Information: AmountCodeDescriptionReference $39.89KCheck $39.89 Total Tendered $0.00Change $39.89Receipt Total 1859821 LEE09/09/2016LEEHERMAN HUFFMAN $0.00$36.76O Receipt Type:UBAAccount Number:2191901515Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1859831 LEE09/09/2016LEESHARON L JONES $0.00$52.33O Receipt Type:UBAAccount Number:1020510142Line Amount:$52.33 Receipt Total: $52.33 Tender Information: AmountCodeDescriptionReference $52.33KCheck $52.33 Total Tendered $0.00Change $52.33Receipt Total 1859841 LEE09/09/2016LEEPETER PIMENTEL $0.00$18.49O Receipt Type:UBAAccount Number:1039100136Line Amount:$18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $18.49KCheck $18.49 Total Tendered $0.00Change $18.49Receipt Total 1859851 LEE09/09/2016LEEPETER PIMENTEL $0.00$141.64O Receipt Type:UBAAccount Number:1052950123Line Amount:$141.64 Receipt Total: $141.64 Tender Information: AmountCodeDescriptionReference $141.64KCheck $141.64 Total Tendered $0.00Change $141.64Receipt Total 1859861 LEE09/09/2016LEEGILBERTO GONZALEZ $0.00$40.20O Receipt Type:UBAAccount Number:2141860153Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20KCheck $40.20 Total Tendered $0.00Change $40.20Receipt Total 1859871 LEE09/09/2016LEEAUSTIN GREGG $0.00$33.65O Receipt Type:UBAAccount Number:2191896747Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 1859881 LEE09/09/2016LEEMICHAEL MC FADDEN $0.00$23.92O Receipt Type:UBAAccount Number:1086350159Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1859891 LEE09/09/2016LEEPAUL G & BETH L. SMITH $0.00$85.49O Receipt Type:UBAAccount Number:1011370125Line Amount:$85.49 Receipt Total: $85.49 DETAIL RECEIPT REPORT Page: 16 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $85.49KCheck $85.49 Total Tendered $0.00Change $85.49Receipt Total 1859901 LEE09/09/2016LEECHRIS HENDERSON $0.00$36.76O Receipt Type:UBAAccount Number:1020620135Line Amount:$36.76 Receipt Total: $36.76 Tender Information: AmountCodeDescriptionReference $36.76KCheck $36.76 Total Tendered $0.00Change $36.76Receipt Total 1859911 LEE09/09/2016LEESAMUEL R ROBERSON $0.00$30.54O Receipt Type:UBAAccount Number:2150900117Line Amount:$30.54 Receipt Total: $30.54 Tender Information: AmountCodeDescriptionReference $30.54KCheck $30.54 Total Tendered $0.00Change $30.54Receipt Total 1859921 LEE09/09/2016LEEH.M. 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RECEIPT REPORT Page: 28 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $46.88KCheck $46.88 Total Tendered $0.00Change $46.88Receipt Total 1860501 LEE09/09/2016LEEALTERRA HEALTH CARE****$0.00$67.22O Receipt Type:UBAAccount Number:1035980320Line Amount:$67.22 Receipt Total: $67.22 Tender Information: AmountCodeDescriptionReference $67.22KCheck $67.22 Total Tendered $0.00Change $67.22Receipt Total 1860511 LEE09/09/2016LEEALTERRA HEALTH CARE****$0.00$136.16O Receipt Type:UBAAccount Number:1035980627Line Amount:$136.16 Receipt Total: $136.16 Tender Information: AmountCodeDescriptionReference $136.16KCheck $136.16 Total Tendered $0.00Change $136.16Receipt Total 1860521 LEE09/09/2016LEEALTERRA HEALTH CARE$0.00$87.21O Receipt Type:UBAAccount Number:1035980429Line Amount:$87.21 Receipt Total: $87.21 Tender Information: AmountCodeDescriptionReference $87.21KCheck $87.21 Total Tendered $0.00Change $87.21Receipt Total 1860531 LEE09/09/2016LEE7-ELEVEN STORES #25402$0.00$119.13O Receipt Type:UBAAccount Number:2160980110Line Amount:$119.13 Receipt Total: $119.13 Tender Information: AmountCodeDescriptionReference $119.13KCheck $119.13 Total Tendered $0.00Change $119.13Receipt Total 1860541 LEE09/09/2016LEE7 ELEVEN INC.$0.00$52.31O Receipt Type:UBAAccount Number:2200030183Line Amount:$52.31 Receipt Total: $52.31 DETAIL RECEIPT REPORT Page: 29 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $52.31KCheck $52.31 Total Tendered $0.00Change $52.31Receipt Total 1860551 LEE09/09/2016LEE7-ELEVEN STORES #25402$0.00$49.21O Receipt Type:UBAAccount Number:2160990117Line Amount:$49.21 Receipt Total: $49.21 Tender Information: AmountCodeDescriptionReference $49.21KCheck $49.21 Total Tendered $0.00Change $49.21Receipt Total 1860561 LEE09/09/2016LEE7 ELEVEN INC.$0.00$74.03O Receipt Type:UBAAccount Number:2200020162Line Amount:$74.03 Receipt Total: $74.03 Tender Information: AmountCodeDescriptionReference $74.03KCheck $74.03 Total Tendered $0.00Change $74.03Receipt Total 1860571 LEE09/09/2016LEECELTIC MARBLE & TILE$0.00$114.74O Receipt Type:UBAAccount Number:1037000131Line Amount:$114.74 Receipt Total: $114.74 Tender Information: AmountCodeDescriptionReference $114.74KCheck $114.74 Total Tendered $0.00Change $114.74Receipt Total 1860581 LEE09/09/2016LEEWARREN&LOURDES PRESCOTT $0.00$23.92O Receipt Type:UBAAccount Number:1061050136Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92KCheck $23.92 Total Tendered $0.00Change $23.92Receipt Total 1860591 LEE09/09/2016LEER BRIAN WRIGHT $0.00$164.14O Receipt Type:UBAAccount Number:1010590152Line Amount:$164.14 Receipt Total: $164.14 DETAIL RECEIPT REPORT Page: 30 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $164.14KCheck $164.14 Total Tendered $0.00Change $164.14Receipt Total 1860601 LEE09/09/2016LEENEW PERSON$0.00$43.33O Receipt Type:UBAAccount Number:2172581243Line Amount:$43.33 Receipt Total: $43.33 Tender Information: AmountCodeDescriptionReference $43.33KCheck $43.33 Total Tendered $0.00Change $43.33Receipt Total 1860611 LEE09/09/2016LEERAOUL ROBAINA $0.00$80.06O Receipt Type:UBAAccount Number:2191010134Line Amount:$80.06 Receipt Total: $80.06 Tender Information: AmountCodeDescriptionReference $80.06KCheck $80.06 Total Tendered $0.00Change $80.06Receipt Total 1860621 LEE09/09/2016LEEAYMEE M ROBAINA $0.00$64.44O Receipt Type:UBAAccount Number:2190880160Line Amount:$64.44 Receipt Total: $64.44 Tender Information: AmountCodeDescriptionReference $64.44KCheck $64.44 Total Tendered $0.00Change $64.44Receipt Total 1860631 LEE09/09/2016LEEELENA WHITE $0.00$353.60O Receipt Type:UBAAccount Number:1070450129Line Amount:$353.60 Receipt Total: $353.60 Tender Information: AmountCodeDescriptionReference $353.60Wwater visa-retail $353.60 Total Tendered $0.00Change $353.60Receipt Total 1860641 LEE09/09/2016LEECAROL BOWES $0.00$83.11O Receipt Type:UBAAccount Number:2151034458Line Amount:$83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT Page: 31 From 03/25/2014 To 09/09/2016 9/9/2016 Village of Tequesta 3:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $83.11Wwater visa-retail $83.11 Total Tendered $0.00Change $83.11Receipt Total 1860651 LEE09/09/2016LEELAKISHA GAINES $0.00$55.08O Receipt Type:UBAAccount Number:2200670235Line Amount:$55.08 Receipt Total: $55.08 Tender Information: AmountCodeDescriptionReference $55.08Wwater visa-retail $55.08 Total Tendered $0.00Change $55.08Receipt Total 1860661 LEE09/09/2016LEEWILLIAM GRANT AND$0.00$42.57O Receipt Type:UBAAccount Number:2161300212Line Amount:$42.57 Receipt Total: $42.57 Tender Information: AmountCodeDescriptionReference $42.57Wwater visa-retail $42.57 Total Tendered $0.00Change $42.57Receipt Total Grand Total (excl. voids):$25,543.60