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11/4/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 294471SONA11/04/2016SONAL16 TRADEWIND CIRVOGELL MARINE FP16 - 30$0.00$79.00O Receipt Type:BLDPMPERMIT FEES:APPLICATION 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 294481SONA11/04/2016SONAL701 OLD DIXIE HWYFISHER CONTRACTING PR16 - 81$0.00$179.00O Receipt Type:BLDPMPERMIT FEES:SUBSTANTIAL REVISION FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Type:P&Z:COMM ZONING REVIEW FEELine Amount:$100.00 Receipt Total: $179.00 Tender Information: AmountCodeDescriptionReference $179.00GGeneral-visa $179.00 Total Tendered $0.00Change $179.00Receipt Total 294491SONA11/04/2016SONAL151 GULFSTREAM DRCRAFTMASTER CUSTOM P SPP16-23$0.00$75.00O Receipt Type:BOTHR:CHANGE OF CONTRACTORLine Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total 294501SONA11/04/2016SONALSTATE OF FLORIDA$0.00$18.22O Receipt Type:UBAAccount Number:2197660123Line Amount:$18.22 Receipt Total: $18.22 Tender Information: AmountCodeDescriptionReference $18.22EELECTRONIC FUND TRAN $18.22 Total Tendered $0.00Change $18.22Receipt Total 294511SONA11/04/2016SONALSTATE OF FLORIDA$0.00$18.22O Receipt Type:UBAAccount Number:2197751224Line Amount:$18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $18.22EELECTRONIC FUND TRAN $18.22 Total Tendered $0.00Change $18.22Receipt Total 294521SONA11/04/2016SONALSTEPHEN ALLISON$0.00$33.15O Receipt Type:HINSMonth and Year:NOV 2016Line Amount:$33.15 Receipt Total: $33.15 Tender Information: AmountCodeDescriptionReference $33.15KCheck $33.15 Total Tendered $0.00Change $33.15Receipt Total 294531SONA11/04/2016SONALWATER SEARCHLIEN ONE INC$0.00$25.00O BERUBE 108 LIGHTHOUSE 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 294541SONA11/04/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O NICKOLAS LEMMO 202 DEL SOL CIR 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 294551SONA11/04/2016SONALWATER SEARCHPROFESSIONAL LIEN SEARCH$0.00$25.00O RICHARD PERRY 19890 WILKINSON LEAS RD 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 294561SONA11/04/2016SONALMARK FIVES$0.00$83.01O Receipt Type:HINSMonth and Year:NOV 2016Line Amount:$83.01 Receipt Total: $83.01 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $83.01KCheck $83.01 Total Tendered $0.00Change $83.01Receipt Total 294571SONA11/04/2016SONALFINE LINENS INC 102-6218$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 294581SONA11/04/2016SONAL250 BEACH RD # 408ISLAND CONTRACTING B16 - 547$0.00$182.15O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$176.85 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.65 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.65 Receipt Total: $182.15 Tender Information: AmountCodeDescriptionReference $182.15KCheck $182.15 Total Tendered $0.00Change $182.15Receipt Total 294591SONA11/04/2016SONAL200 BEACH RD # 401ISLAND CONTRACTING B16 - 548$0.00$1,220.07O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$1,184.53 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$17.77 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$17.77 Receipt Total: $1,220.07 Tender Information: AmountCodeDescriptionReference $1,220.07KCheck $1,220.07 Total Tendered $0.00Change $1,220.07Receipt Total 294601SONA11/04/2016SONALHEATHER BLAUVELT $0.00$73.41O Receipt Type:UBAAccount Number:2141080206Line Amount:$73.41 Receipt Total: $73.41 Tender Information: AmountCodeDescriptionReference $73.41Wwater visa-retail $73.41 Total Tendered $0.00Change $73.41Receipt Total 294611SONA11/04/2016SONALJOSEPH DELLARATTA $0.00$53.03O DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:UBAAccount Number:1033500114Line Amount:$53.03 Receipt Total: $53.03 Tender Information: AmountCodeDescriptionReference $53.03Wwater visa-retail $53.03 Total Tendered $0.00Change $53.03Receipt Total 294621SONA11/04/2016SONALFRANK MC CANN %$0.00$75.15O Receipt Type:UBAAccount Number:1021802270Line Amount:$75.15 Receipt Total: $75.15 Tender Information: AmountCodeDescriptionReference $75.15Wwater visa-retail $75.15 Total Tendered $0.00Change $75.15Receipt Total 294631SONA11/04/2016SONALKERRY JOHNSON $0.00$29.50O Receipt Type:UBAAccount Number:2200770146Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50Wwater visa-retail $29.50 Total Tendered $0.00Change $29.50Receipt Total 1918741 LEE11/04/2016LEEDOUGLAS CLARK $0.00$42.12O Receipt Type:UBAAccount Number:1086100129Line Amount:$42.12 Receipt Total: $42.12 Tender Information: AmountCodeDescriptionReference $42.12KCheck $42.12 Total Tendered $0.00Change $42.12Receipt Total 1918751 LEE11/04/2016LEEMICHAEL BELL $0.00$63.12O Receipt Type:UBAAccount Number:1021720925Line Amount:$63.12 Receipt Total: $63.12 Tender Information: AmountCodeDescriptionReference $63.12KCheck $63.12 Total Tendered $0.00Change $63.12Receipt Total 1918761 LEE11/04/2016LEEDENNIS PLANTE $0.00$217.87O Receipt Type:UBAAccount Number:1121230131Line Amount:$217.87 Receipt Total: $217.87 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $217.87KCheck $217.87 Total Tendered $0.00Change $217.87Receipt Total 1918771 LEE11/04/2016LEEEDWARD HOCEVAR $0.00$19.31O Receipt Type:UBAAccount Number:1038840141Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1918781 LEE11/04/2016LEEEDWARD HOCEVAR $0.00$28.98O Receipt Type:UBAAccount Number:1010900147Line Amount:$28.98 Receipt Total: $28.98 Tender Information: AmountCodeDescriptionReference $28.98KCheck $28.98 Total Tendered $0.00Change $28.98Receipt Total 1918791 LEE11/04/2016LEEGEORGE RENALDI $0.00$32.86O Receipt Type:UBAAccount Number:1031360525Line Amount:$32.86 Receipt Total: $32.86 Tender Information: AmountCodeDescriptionReference $32.86KCheck $32.86 Total Tendered $0.00Change $32.86Receipt Total 1918801 LEE11/04/2016LEEAUGUSTA FOLK $0.00$36.22O Receipt Type:UBAAccount Number:2191820113Line Amount:$36.22 Receipt Total: $36.22 Tender Information: AmountCodeDescriptionReference $36.22KCheck $36.22 Total Tendered $0.00Change $36.22Receipt Total 1918811 LEE11/04/2016LEECHARLEY PROPHIT $0.00$26.11O Receipt Type:UBAAccount Number:2191902121Line Amount:$26.11 Receipt Total: $26.11 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.11KCheck $26.11 Total Tendered $0.00Change $26.11Receipt Total 1918821 LEE11/04/2016LEEWILLIAM BENNETT $0.00$58.34O Receipt Type:UBAAccount Number:2160350132Line Amount:$58.34 Receipt Total: $58.34 Tender Information: AmountCodeDescriptionReference $58.34KCheck $58.34 Total Tendered $0.00Change $58.34Receipt Total 1918831 LEE11/04/2016LEEDUSTIN MC CLARY $0.00$46.31O Receipt Type:UBAAccount Number:1091100195Line Amount:$46.31 Receipt Total: $46.31 Tender Information: AmountCodeDescriptionReference $46.31KCheck $46.31 Total Tendered $0.00Change $46.31Receipt Total 1918841 LEE11/04/2016LEEHENRY MUCHTIN $0.00$133.93O Receipt Type:UBAAccount Number:2151410112Line Amount:$133.93 Receipt Total: $133.93 Tender Information: AmountCodeDescriptionReference $133.93KCheck $133.93 Total Tendered $0.00Change $133.93Receipt Total 1918851 LEE11/04/2016LEEC.H. OLIVER $0.00$36.42O Receipt Type:UBAAccount Number:1051160118Line Amount:$36.42 Receipt Total: $36.42 Tender Information: AmountCodeDescriptionReference $36.42KCheck $36.42 Total Tendered $0.00Change $36.42Receipt Total 1918861 LEE11/04/2016LEEDON WEBSTER JR. $0.00$22.16O Receipt Type:UBAAccount Number:1080400111Line Amount:$22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.16KCheck $22.16 Total Tendered $0.00Change $22.16Receipt Total 1918871 LEE11/04/2016LEETHOMAS WILSON $0.00$29.50O Receipt Type:UBAAccount Number:2161020110Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 1918881 LEE11/04/2016LEEROBERT LANDRY %$0.00$22.77O Receipt Type:UBAAccount Number:2172590131Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 1918891 LEE11/04/2016LEEBETHEL BLAIS $0.00$30.72O Receipt Type:UBAAccount Number:1110210137Line Amount:$30.72 Receipt Total: $30.72 Tender Information: AmountCodeDescriptionReference $30.72KCheck $30.72 Total Tendered $0.00Change $30.72Receipt Total 1918901 LEE11/04/2016LEEMICHAEL&ALICE MC GRATH $0.00$82.00O Receipt Type:UBAAccount Number:1081121122Line Amount:$82.00 Receipt Total: $82.00 Tender Information: AmountCodeDescriptionReference $82.00KCheck $82.00 Total Tendered $0.00Change $82.00Receipt Total 1918911 LEE11/04/2016LEEGREGORY ZANIELLO $0.00$42.95O Receipt Type:UBAAccount Number:1079315567Line Amount:$42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 1918921 LEE11/04/2016LEEBRIAN BARR $0.00$483.92O Receipt Type:UBAAccount Number:1021889788Line Amount:$483.92 Receipt Total: $483.92 Tender Information: AmountCodeDescriptionReference $483.92KCheck $483.92 Total Tendered $0.00Change $483.92Receipt Total 1918931 LEE11/04/2016LEEMICHAEL&TRACY LINDEN $0.00$44.97O Receipt Type:UBAAccount Number:1081770137Line Amount:$44.97 Receipt Total: $44.97 Tender Information: AmountCodeDescriptionReference $44.97KCheck $44.97 Total Tendered $0.00Change $44.97Receipt Total 1918941 LEE11/04/2016LEEJOHN MARKOV $0.00$25.01O Receipt Type:UBAAccount Number:1064100112Line Amount:$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered $0.00Change $25.01Receipt Total 1918951 LEE11/04/2016LEELISA H.&JOHN RICE $0.00$72.92O Receipt Type:UBAAccount Number:1093710145Line Amount:$72.92 Receipt Total: $72.92 Tender Information: AmountCodeDescriptionReference $72.92KCheck $72.92 Total Tendered $0.00Change $72.92Receipt Total 1918961 LEE11/04/2016LEESTEPHEN STROUSE $0.00$39.27O Receipt Type:UBAAccount Number:1081980156Line Amount:$39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.27KCheck $39.27 Total Tendered $0.00Change $39.27Receipt Total 1918971 LEE11/04/2016LEEEDWIN HOLMER %$0.00$54.57O Receipt Type:UBAAccount Number:1031050125Line Amount:$54.57 Receipt Total: $54.57 Tender Information: AmountCodeDescriptionReference $54.57KCheck $54.57 Total Tendered $0.00Change $54.57Receipt Total 1918981 LEE11/04/2016LEEALICIA RESNIK $0.00$30.72O Receipt Type:UBAAccount Number:1070910116Line Amount:$30.72 Receipt Total: $30.72 Tender Information: AmountCodeDescriptionReference $30.72KCheck $30.72 Total Tendered $0.00Change $30.72Receipt Total 1918991 LEE11/04/2016LEECRAIG VOLLHABER $0.00$558.91O Receipt Type:UBAAccount Number:1021931221Line Amount:$558.91 Receipt Total: $558.91 Tender Information: AmountCodeDescriptionReference $558.91KCheck $558.91 Total Tendered $0.00Change $558.91Receipt Total 1919001 LEE11/04/2016LEEMATTHEW MC ROBERTS $0.00$42.95O Receipt Type:UBAAccount Number:1021791832Line Amount:$42.95 Receipt Total: $42.95 Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 1919011 LEE11/04/2016LEEJOHN ANDERSEN $0.00$36.22O Receipt Type:UBAAccount Number:1092800127Line Amount:$36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.22KCheck $36.22 Total Tendered $0.00Change $36.22Receipt Total 1919021 LEE11/04/2016LEECHRIS HENDERSON $0.00$36.22O Receipt Type:UBAAccount Number:1020620135Line Amount:$36.22 Receipt Total: $36.22 Tender Information: AmountCodeDescriptionReference $36.22KCheck $36.22 Total Tendered $0.00Change $36.22Receipt Total 1919031 LEE11/04/2016LEEARTHUR ALBERT $0.00$29.50O Receipt Type:UBAAccount Number:2200310185Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 1919041 LEE11/04/2016LEEKATHLEEN LANDVAY $0.00$32.86O Receipt Type:UBAAccount Number:2172480415Line Amount:$32.86 Receipt Total: $32.86 Tender Information: AmountCodeDescriptionReference $32.86KCheck $32.86 Total Tendered $0.00Change $32.86Receipt Total 1919051 LEE11/04/2016LEEKARIN TORINO $0.00$36.22O Receipt Type:UBAAccount Number:1130200147Line Amount:$36.22 Receipt Total: $36.22 Tender Information: AmountCodeDescriptionReference $36.22KCheck $36.22 Total Tendered $0.00Change $36.22Receipt Total 1919061 LEE11/04/2016LEEJOSEPH CIRINEO $0.00$100.96O Receipt Type:UBAAccount Number:2191897528Line Amount:$100.96 Receipt Total: $100.96 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.96KCheck $100.96 Total Tendered $0.00Change $100.96Receipt Total 1919071 LEE11/04/2016LEEFRANK&MIGLIORI J. WARD $0.00$39.58O Receipt Type:UBAAccount Number:2172720253Line Amount:$39.58 Receipt Total: $39.58 Tender Information: AmountCodeDescriptionReference $39.58KCheck $39.58 Total Tendered $0.00Change $39.58Receipt Total 1919081 LEE11/04/2016LEEFRANK WARD $0.00$26.13O Receipt Type:UBAAccount Number:1121321137Line Amount:$26.13 Receipt Total: $26.13 Tender Information: AmountCodeDescriptionReference $26.13KCheck $26.13 Total Tendered $0.00Change $26.13Receipt Total 1919091 LEE11/04/2016LEEROSE PINEDA $0.00$29.50O Receipt Type:UBAAccount Number:2200720188Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 1919101 LEE11/04/2016LEEGEORGE MORRIS **$0.00$19.31O Receipt Type:UBAAccount Number:1111150842Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1919111 LEE11/04/2016LEEANGELS IN THE ATTIC$0.00$18.86O Receipt Type:UBAAccount Number:1035970132Line Amount:$18.86 Receipt Total: $18.86 . DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $18.86KCheck $18.86 Total Tendered $0.00Change $18.86Receipt Total 1919121 LEE11/04/2016LEELENORA SMITH $0.00$46.31O Receipt Type:UBAAccount Number:2198020169Line Amount:$46.31 Receipt Total: $46.31 Tender Information: AmountCodeDescriptionReference $46.31KCheck $46.31 Total Tendered $0.00Change $46.31Receipt Total 1919131 LEE11/04/2016LEEJOHN M. NOSSAL $0.00$42.95O Receipt Type:UBAAccount Number:2172760111Line Amount:$42.95 Receipt Total: $42.95 Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 1919141 LEE11/04/2016LEEARMOUR MANOR HOMEOWNERS ASSOC$0.00$49.13O Receipt Type:UBAAccount Number:1051572711Line Amount:$49.13 Receipt Total: $49.13 Tender Information: AmountCodeDescriptionReference $49.13KCheck $49.13 Total Tendered $0.00Change $49.13Receipt Total 1919151 LEE11/04/2016LEENONNY'S NAILS SPA$0.00$59.53O Receipt Type:UBAAccount Number:1037960257Line Amount:$59.53 Receipt Total: $59.53 Tender Information: AmountCodeDescriptionReference $59.53KCheck $59.53 Total Tendered $0.00Change $59.53Receipt Total 1919161 LEE11/04/2016LEERUSSELL WORTHEN $0.00$103.32O Receipt Type:UBAAccount Number:2191895445Line Amount:$103.32 Receipt Total: $103.32 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $103.32KCheck $103.32 Total Tendered $0.00Change $103.32Receipt Total 1919171 LEE11/04/2016LEEMARGIE NORRIS $0.00$43.29O Receipt Type:UBAAccount Number:2161310236Line Amount:$43.29 Receipt Total: $43.29 Tender Information: AmountCodeDescriptionReference $43.29KCheck $43.29 Total Tendered $0.00Change $43.29Receipt Total 1919181 LEE11/04/2016LEEMARY JANE CRELLIN $0.00$96.84O Receipt Type:UBAAccount Number:1111040116Line Amount:$96.84 Receipt Total: $96.84 Tender Information: AmountCodeDescriptionReference $96.84KCheck $96.84 Total Tendered $0.00Change $96.84Receipt Total 1919191 LEE11/04/2016LEEYOLANDA MC MAHON $0.00$56.40O Receipt Type:UBAAccount Number:2201180169Line Amount:$56.40 Receipt Total: $56.40 Tender Information: AmountCodeDescriptionReference $56.40KCheck $56.40 Total Tendered $0.00Change $56.40Receipt Total 1919201 LEE11/04/2016LEEMARLENE DUNICK $0.00$25.01O Receipt Type:UBAAccount Number:1101710111Line Amount:$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered $0.00Change $25.01Receipt Total 1919211 LEE11/04/2016LEEMICHELE BERG $0.00$36.42O Receipt Type:UBAAccount Number:2161890225Line Amount:$36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.42KCheck $36.42 Total Tendered $0.00Change $36.42Receipt Total 1919221 LEE11/04/2016LEEDONALD BLACK JR. $0.00$27.86O Receipt Type:UBAAccount Number:1021521835Line Amount:$27.86 Receipt Total: $27.86 Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 1919231 LEE11/04/2016LEEBRIAN D. BASS $0.00$39.58O Receipt Type:UBAAccount Number:2173012454Line Amount:$39.58 Receipt Total: $39.58 Tender Information: AmountCodeDescriptionReference $39.58KCheck $39.58 Total Tendered $0.00Change $39.58Receipt Total 1919241 LEE11/04/2016LEEGEORGE WILSON $0.00$111.28O Receipt Type:UBAAccount Number:2144001629Line Amount:$111.28 Receipt Total: $111.28 Tender Information: AmountCodeDescriptionReference $111.28KCheck $111.28 Total Tendered $0.00Change $111.28Receipt Total 1919251 LEE11/04/2016LEERANDY WALLIN $0.00$39.58O Receipt Type:UBAAccount Number:1050930170Line Amount:$39.58 Receipt Total: $39.58 Tender Information: AmountCodeDescriptionReference $39.58KCheck $39.58 Total Tendered $0.00Change $39.58Receipt Total 1919261 LEE11/04/2016LEEMICHAEL MC FADDEN $0.00$27.86O Receipt Type:UBAAccount Number:1086350159Line Amount:$27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 1919271 LEE11/04/2016LEEJESSE N LOWERY $0.00$27.86O Receipt Type:UBAAccount Number:2140450110Line Amount:$27.86 Receipt Total: $27.86 Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 1919281 LEE11/04/2016LEEGEORGE M. WILLIAMS $0.00$174.85O Receipt Type:UBAAccount Number:1021522725Line Amount:$174.85 Receipt Total: $174.85 Tender Information: AmountCodeDescriptionReference $174.85KCheck $174.85 Total Tendered $0.00Change $174.85Receipt Total 1919291 LEE11/04/2016LEEH. DON SMITH $0.00$25.01O Receipt Type:UBAAccount Number:2141060161Line Amount:$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered $0.00Change $25.01Receipt Total 1919301 LEE11/04/2016LEEBARBARA BROWN $0.00$84.82O Receipt Type:UBAAccount Number:1101010118Line Amount:$84.82 Receipt Total: $84.82 Tender Information: AmountCodeDescriptionReference $84.82KCheck $84.82 Total Tendered $0.00Change $84.82Receipt Total 1919311 LEE11/04/2016LEETHOMAS MAURICE $0.00$42.95O Receipt Type:UBAAccount Number:2151770111Line Amount:$42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT Page: 16 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 1919321 LEE11/04/2016LEEDON&WANDA F. BLAUVELT $0.00$125.00O Receipt Type:UBAAccount Number:1082060120Line Amount:$125.00 Receipt Total: $125.00 Tender Information: AmountCodeDescriptionReference $125.00KCheck $125.00 Total Tendered $0.00Change $125.00Receipt Total 1919331 LEE11/04/2016LEEARTHUR RIVALDO $0.00$570.09O Receipt Type:UBAAccount Number:2173025250Line Amount:$570.09 Receipt Total: $570.09 Tender Information: AmountCodeDescriptionReference $570.09KCheck $570.09 Total Tendered $0.00Change $570.09Receipt Total 1919341 LEE11/04/2016LEEHOG SNAPPERS & SUSHI SHACK$0.00$56.12O Receipt Type:UBAAccount Number:1021220182Line Amount:$56.12 Receipt Total: $56.12 Tender Information: AmountCodeDescriptionReference $56.12KCheck $56.12 Total Tendered $0.00Change $56.12Receipt Total 1919351 LEE11/04/2016LEEHOG SNAPPERS & SUSHI SHACK$0.00$1,637.14O Receipt Type:UBAAccount Number:1021200175Line Amount:$1,637.14 Receipt Total: $1,637.14 Tender Information: AmountCodeDescriptionReference $1,637.14KCheck $1,637.14 Total Tendered $0.00Change $1,637.14Receipt Total 1919361 LEE11/04/2016LEEHOG SNAPPERS& SUSHI SHACK$0.00$56.12O Receipt Type:UBAAccount Number:1021210145Line Amount:$56.12 Receipt Total: $56.12 DETAIL RECEIPT REPORT Page: 17 From 03/25/2014 To 11/04/2016 11/4/2016 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $56.12KCheck $56.12 Total Tendered $0.00Change $56.12Receipt Total 1919371 LEE11/04/2016LEETERRANCE C FORBES $0.00$218.60O Receipt Type:UBAAccount Number:2151590117Line Amount:$218.60 Receipt Total: $218.60 Tender Information: AmountCodeDescriptionReference $218.60KCheck $218.60 Total Tendered $0.00Change $218.60Receipt Total Grand Total (excl. voids):$8,811.17