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12/30/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 178061RENE12/30/2016RENEEOLIN&PAM BROWNE $0.00$457.19O Receipt Type:UBAAccount Number:2152010163Line Amount:$457.19 Receipt Total: $457.19 Tender Information: AmountCodeDescriptionReference $457.19KCheck $457.19 Total Tendered $0.00Change $457.19Receipt Total 178071RENE12/30/2016RENEELPC PROPERTY GROUP$0.00$22.77O Receipt Type:UBAAccount Number:2191899240Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 178081RENE12/30/2016RENEEKATE&MATT SHAW $0.00$36.42O Receipt Type:UBAAccount Number:1101610132Line Amount:$36.42 Receipt Total: $36.42 Tender Information: AmountCodeDescriptionReference $36.42KCheck $36.42 Total Tendered $0.00Change $36.42Receipt Total 178091RENE12/30/2016RENEEJOSEPH CIERI $0.00$22.77O Receipt Type:UBAAccount Number:2191260209Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 178101RENE12/30/2016RENEERYAN BILLINGS AND$0.00$30.72O Receipt Type:UBAAccount Number:1080300146Line Amount:$30.72 Receipt Total: $30.72 Tender Information: AmountCodeDescriptionReference $30.72KCheck $30.72 Total Tendered $0.00Change $30.72Receipt Total 178111RENE12/30/2016RENEEVICTOR MATHISON $0.00$25.01O Receipt Type:UBAAccount Number:1100600139Line Amount:$25.01 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered $0.00Change $25.01Receipt Total 178121RENE12/30/2016RENEEPAUL QUIGLEY %$0.00$74.47O Receipt Type:UBAAccount Number:1132380135Line Amount:$74.47 Receipt Total: $74.47 Tender Information: AmountCodeDescriptionReference $74.47KCheck $74.47 Total Tendered $0.00Change $74.47Receipt Total 178131RENE12/30/2016RENEEMARK&MICHELLE LAVERY $0.00$29.50O Receipt Type:UBAAccount Number:2191892830Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 178141RENE12/30/2016RENEEMARK LAVERY $0.00$19.31O Receipt Type:UBAAccount Number:2160790126Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 178151RENE12/30/2016RENEEMARK&MICHELLE LAVERY **$0.00$22.77O Receipt Type:UBAAccount Number:2191330132Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 178161RENE12/30/2016RENEEROBERT MEDEO $0.00$32.63O Receipt Type:UBAAccount Number:1079540771Line Amount:$32.63 Receipt Total: $32.63 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.63KCheck $32.63 Total Tendered $0.00Change $32.63Receipt Total 178171RENE12/30/2016RENEEARACELLY DELGADO $0.00$42.12O Receipt Type:UBAAccount Number:2162250189Line Amount:$42.12 Receipt Total: $42.12 Tender Information: AmountCodeDescriptionReference $42.12KCheck $42.12 Total Tendered $0.00Change $42.12Receipt Total 178181RENE12/30/2016RENEEPATRICIA GASPARI $0.00$334.30O Receipt Type:UBAAccount Number:1121235915Line Amount:$334.30 Receipt Total: $334.30 Tender Information: AmountCodeDescriptionReference $334.30KCheck $334.30 Total Tendered $0.00Change $334.30Receipt Total 178191RENE12/30/2016RENEESARA STEPHANOS $0.00$200.00O Receipt Type:UBAAccount Number:1080120524Line Amount:$200.00 Receipt Total: $200.00 Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 178201RENE12/30/2016RENEEERIC CARLSON $0.00$100.00O Receipt Type:UBAAccount Number:2160180159Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 178211RENE12/30/2016RENEERICHARD BOMBARDIER $0.00$32.86O Receipt Type:UBAAccount Number:1021030124Line Amount:$32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.86KCheck $32.86 Total Tendered $0.00Change $32.86Receipt Total 178221RENE12/30/2016RENEEMALCOLM G BOURNE JR $0.00$140.32O Receipt Type:UBAAccount Number:1010410126Line Amount:$140.32 Receipt Total: $140.32 Tender Information: AmountCodeDescriptionReference $140.32KCheck $140.32 Total Tendered $0.00Change $140.32Receipt Total 178231RENE12/30/2016RENEESUSAN STEWART $0.00$22.77O Receipt Type:UBAAccount Number:1121137063Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 178241RENE12/30/2016RENEEBEVERLY GARDNER %$0.00$22.77O Receipt Type:UBAAccount Number:1032410126Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 178251RENE12/30/2016RENEEJASON BUCKLES $0.00$39.58O Receipt Type:UBAAccount Number:2173400122Line Amount:$39.58 Receipt Total: $39.58 Tender Information: AmountCodeDescriptionReference $39.58KCheck $39.58 Total Tendered $0.00Change $39.58Receipt Total 178261RENE12/30/2016RENEELES GELBER $0.00$351.11O Receipt Type:UBAAccount Number:1071500226Line Amount:$351.11 Receipt Total: $351.11 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $351.11KCheck $351.11 Total Tendered $0.00Change $351.11Receipt Total 178271RENE12/30/2016RENEEALAN E. WEBB SR. $0.00$25.01O Receipt Type:UBAAccount Number:1101310135Line Amount:$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered $0.00Change $25.01Receipt Total 178281RENE12/30/2016RENEEMICHAEL BALDWIN $0.00$150.00O Receipt Type:UBAAccount Number:1120840143Line Amount:$150.00 Receipt Total: $150.00 Tender Information: AmountCodeDescriptionReference $150.00KCheck $150.00 Total Tendered $0.00Change $150.00Receipt Total 178291RENE12/30/2016RENEEDAVID JONES ***$0.00$27.86O Receipt Type:UBAAccount Number:1051571032Line Amount:$27.86 Receipt Total: $27.86 Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 178301RENE12/30/2016RENEETRICIA MURRAY $0.00$61.48O Receipt Type:UBAAccount Number:1121050154Line Amount:$61.48 Receipt Total: $61.48 Tender Information: AmountCodeDescriptionReference $61.48KCheck $61.48 Total Tendered $0.00Change $61.48Receipt Total 178311RENE12/30/2016RENEEWAYNE SHINDOLL $0.00$30.72O Receipt Type:UBAAccount Number:1100420125Line Amount:$30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $30.72KCheck $30.72 Total Tendered $0.00Change $30.72Receipt Total 178321RENE12/30/2016RENEESTANLEY BARANSON %$0.00$59.76O Receipt Type:UBAAccount Number:1093600115Line Amount:$59.76 Receipt Total: $59.76 Tender Information: AmountCodeDescriptionReference $59.76KCheck $59.76 Total Tendered $0.00Change $59.76Receipt Total 178331RENE12/30/2016RENEEROMEO INDREI $0.00$46.31O Receipt Type:UBAAccount Number:2191470132Line Amount:$46.31 Receipt Total: $46.31 Tender Information: AmountCodeDescriptionReference $46.31KCheck $46.31 Total Tendered $0.00Change $46.31Receipt Total 178341RENE12/30/2016RENEEMICHAEL&JESSICA BILLS $0.00$107.25O Receipt Type:UBAAccount Number:1021522172Line Amount:$107.25 Receipt Total: $107.25 Tender Information: AmountCodeDescriptionReference $107.25KCheck $107.25 Total Tendered $0.00Change $107.25Receipt Total 178351RENE12/30/2016RENEEJACK&DENISE CASSELL $0.00$312.76O Receipt Type:UBAAccount Number:1010740127Line Amount:$312.76 Receipt Total: $312.76 Tender Information: AmountCodeDescriptionReference $312.76KCheck $312.76 Total Tendered $0.00Change $312.76Receipt Total 178361RENE12/30/2016RENEERICHARD SANDERS $0.00$22.77O Receipt Type:UBAAccount Number:2172522449Line Amount:$22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 178371RENE12/30/2016RENEEADAM FOX $0.00$24.29O Receipt Type:UBAAccount Number:1111660745Line Amount:$24.29 Receipt Total: $24.29 Tender Information: AmountCodeDescriptionReference $24.29KCheck $24.29 Total Tendered $0.00Change $24.29Receipt Total 178381RENE12/30/2016RENEEAMERIGAS PROPANE L.P****$0.00$22.77O Receipt Type:UBAAccount Number:1036480110Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 178391RENE12/30/2016RENEEJOANNE&ALEX FONTAINE $0.00$111.28O Receipt Type:UBAAccount Number:2160590121Line Amount:$111.28 Receipt Total: $111.28 Tender Information: AmountCodeDescriptionReference $111.28KCheck $111.28 Total Tendered $0.00Change $111.28Receipt Total 178401RENE12/30/2016RENEEBARRY ROBILLARD %$0.00$19.31O Receipt Type:UBAAccount Number:1051130131Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 178411RENE12/30/2016RENEEPAM RAUCH $0.00$71.75O Receipt Type:UBAAccount Number:1011690126Line Amount:$71.75 Receipt Total: $71.75 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $71.75KCheck $71.75 Total Tendered $0.00Change $71.75Receipt Total 178421RENE12/30/2016RENEERICHARD TABER $0.00$28.98O Receipt Type:UBAAccount Number:1011980116Line Amount:$28.98 Receipt Total: $28.98 Tender Information: AmountCodeDescriptionReference $28.98KCheck $28.98 Total Tendered $0.00Change $28.98Receipt Total 178431RENE12/30/2016RENEEJAMES POLIZZI %$0.00$100.00O Receipt Type:UBAAccount Number:1032460148Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 178441RENE12/30/2016RENEEGEORGE W. MOATS $0.00$27.86O Receipt Type:UBAAccount Number:2162270123Line Amount:$27.86 Receipt Total: $27.86 Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 178451RENE12/30/2016RENEEWANDA ROBBINS $0.00$36.00O Receipt Type:UBAAccount Number:2197850139Line Amount:$36.00 Receipt Total: $36.00 Tender Information: AmountCodeDescriptionReference $36.00KCheck $36.00 Total Tendered $0.00Change $36.00Receipt Total 178461RENE12/30/2016RENEEDONNA WILCOX $0.00$27.86O Receipt Type:UBAAccount Number:1111650124Line Amount:$27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 178471RENE12/30/2016RENEEJANET SICHEL $0.00$50.00O Receipt Type:UBAAccount Number:2201840154Line Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 178481RENE12/30/2016RENEEALBERTO&NICOLE SAAVEDRA $0.00$36.42O Receipt Type:UBAAccount Number:2144001530Line Amount:$36.42 Receipt Total: $36.42 Tender Information: AmountCodeDescriptionReference $36.42KCheck $36.42 Total Tendered $0.00Change $36.42Receipt Total 178491RENE12/30/2016RENEEVICTOR STRAHAN $0.00$148.74O Receipt Type:UBAAccount Number:2140540112Line Amount:$148.74 Receipt Total: $148.74 Tender Information: AmountCodeDescriptionReference $148.74KCheck $148.74 Total Tendered $0.00Change $148.74Receipt Total 178501RENE12/30/2016RENEEWILLIAM R SMITH $0.00$75.00O Receipt Type:UBAAccount Number:2198450119Line Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 178511RENE12/30/2016RENEEEUGENE SACCO $0.00$37.05O Receipt Type:UBAAccount Number:1010310226Line Amount:$37.05 Receipt Total: $37.05 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.05KCheck $37.05 Total Tendered $0.00Change $37.05Receipt Total 178521RENE12/30/2016RENEESHARON MC CLINSEY $0.00$20.00O Receipt Type:UBAAccount Number:2140920145Line Amount:$20.00 Receipt Total: $20.00 Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 178531RENE12/30/2016RENEEJOHN&LOUISE VADALA $0.00$93.17O Receipt Type:UBAAccount Number:1082050147Line Amount:$93.17 Receipt Total: $93.17 Tender Information: AmountCodeDescriptionReference $93.17KCheck $93.17 Total Tendered $0.00Change $93.17Receipt Total 178541RENE12/30/2016RENEEALFRED J. BELJAN %$0.00$108.37O Receipt Type:UBAAccount Number:1031280220Line Amount:$108.37 Receipt Total: $108.37 Tender Information: AmountCodeDescriptionReference $108.37KCheck $108.37 Total Tendered $0.00Change $108.37Receipt Total 178551RENE12/30/2016RENEEROGER DROLET $0.00$44.97O Receipt Type:UBAAccount Number:2143180120Line Amount:$44.97 Receipt Total: $44.97 Tender Information: AmountCodeDescriptionReference $44.97KCheck $44.97 Total Tendered $0.00Change $44.97Receipt Total 178561RENE12/30/2016RENEEROBERT&HELENE SCHAEFER $0.00$32.86O Receipt Type:UBAAccount Number:1121350738Line Amount:$32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.86KCheck $32.86 Total Tendered $0.00Change $32.86Receipt Total 178571RENE12/30/2016RENEELEAH&BERNARD VINCENT $0.00$42.95O Receipt Type:UBAAccount Number:2197810121Line Amount:$42.95 Receipt Total: $42.95 Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 178581RENE12/30/2016RENEECHRISTOPHER SORENSON $0.00$18.22O Receipt Type:UBAAccount Number:1011970179Line Amount:$18.22 Receipt Total: $18.22 Tender Information: AmountCodeDescriptionReference $18.22KCheck $18.22 Total Tendered $0.00Change $18.22Receipt Total 178591RENE12/30/2016RENEEGAIL OSBORNE $0.00$161.80O Receipt Type:UBAAccount Number:1020341824Line Amount:$161.80 Receipt Total: $161.80 Tender Information: AmountCodeDescriptionReference $161.80KCheck $161.80 Total Tendered $0.00Change $161.80Receipt Total 178601RENE12/30/2016RENEEELBERT BROWN $0.00$296.84O Receipt Type:UBAAccount Number:1010400112Line Amount:$296.84 Receipt Total: $296.84 Tender Information: AmountCodeDescriptionReference $296.84KCheck $296.84 Total Tendered $0.00Change $296.84Receipt Total 178611RENE12/30/2016RENEEKAREN&JOHNATHAN STEIN $0.00$42.95O Receipt Type:UBAAccount Number:2172580468Line Amount:$42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 178621RENE12/30/2016RENEEBURTON H. NORRIS $0.00$32.86O Receipt Type:UBAAccount Number:1079665661Line Amount:$32.86 Receipt Total: $32.86 Tender Information: AmountCodeDescriptionReference $32.86KCheck $32.86 Total Tendered $0.00Change $32.86Receipt Total 178631RENE12/30/2016RENEEDAVID A SIKICH $0.00$63.15O Receipt Type:UBAAccount Number:2197070114Line Amount:$63.15 Receipt Total: $63.15 Tender Information: AmountCodeDescriptionReference $63.15KCheck $63.15 Total Tendered $0.00Change $63.15Receipt Total 178641RENE12/30/2016RENEEALEX BARKER $0.00$102.85O Receipt Type:UBAAccount Number:1132080138Line Amount:$102.85 Receipt Total: $102.85 Tender Information: AmountCodeDescriptionReference $102.85KCheck $102.85 Total Tendered $0.00Change $102.85Receipt Total 178651RENE12/30/2016RENEEKATHLEEN HALL $0.00$39.58O Receipt Type:UBAAccount Number:1095400154Line Amount:$39.58 Receipt Total: $39.58 Tender Information: AmountCodeDescriptionReference $39.58KCheck $39.58 Total Tendered $0.00Change $39.58Receipt Total 178661RENE12/30/2016RENEEGAIL MC LEAN $0.00$49.99O Receipt Type:UBAAccount Number:1121400111Line Amount:$49.99 Receipt Total: $49.99 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $49.99KCheck $49.99 Total Tendered $0.00Change $49.99Receipt Total 178671RENE12/30/2016RENEEJEFF HILLMANN $0.00$56.39O Receipt Type:UBAAccount Number:2175001226Line Amount:$56.39 Receipt Total: $56.39 Tender Information: AmountCodeDescriptionReference $56.39KCheck $56.39 Total Tendered $0.00Change $56.39Receipt Total 178681RENE12/30/2016RENEEDEBORAH G DICERO $0.00$36.22O Receipt Type:UBAAccount Number:1130210114Line Amount:$36.22 Receipt Total: $36.22 Tender Information: AmountCodeDescriptionReference $36.22KCheck $36.22 Total Tendered $0.00Change $36.22Receipt Total 178691RENE12/30/2016RENEEPASCAL GEORGET $0.00$33.57O Receipt Type:UBAAccount Number:2162110125Line Amount:$33.57 Receipt Total: $33.57 Tender Information: AmountCodeDescriptionReference $33.57KCheck $33.57 Total Tendered $0.00Change $33.57Receipt Total 178701RENE12/30/2016RENEESHERRIE AYMAT $0.00$25.01O Receipt Type:UBAAccount Number:1111660864Line Amount:$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered $0.00Change $25.01Receipt Total 178711RENE12/30/2016RENEETIMOTHY BOSWORTH $0.00$85.82O Receipt Type:UBAAccount Number:2151610110Line Amount:$85.82 Receipt Total: $85.82 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $85.82KCheck $85.82 Total Tendered $0.00Change $85.82Receipt Total 178721RENE12/30/2016RENEEJACQUES WULLSCHLEGER $0.00$119.87O Receipt Type:UBAAccount Number:1030350143Line Amount:$119.87 Receipt Total: $119.87 Tender Information: AmountCodeDescriptionReference $119.87KCheck $119.87 Total Tendered $0.00Change $119.87Receipt Total 178731RENE12/30/2016RENEEALEX BARKER $0.00$29.50O Receipt Type:UBAAccount Number:1092500133Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 178741RENE12/30/2016RENEEMARK MC KEWIN $0.00$39.27O Receipt Type:UBAAccount Number:2160470135Line Amount:$39.27 Receipt Total: $39.27 Tender Information: AmountCodeDescriptionReference $39.27KCheck $39.27 Total Tendered $0.00Change $39.27Receipt Total 178751RENE12/30/2016RENEENANCY DONALDSON-PARADISE $0.00$26.34O Receipt Type:UBAAccount Number:2201660188Line Amount:$26.34 Receipt Total: $26.34 Tender Information: AmountCodeDescriptionReference $26.34KCheck $26.34 Total Tendered $0.00Change $26.34Receipt Total 178761RENE12/30/2016RENEEBABARA GIGNAC $0.00$30.72O Receipt Type:UBAAccount Number:2142340110Line Amount:$30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $30.72KCheck $30.72 Total Tendered $0.00Change $30.72Receipt Total 178771RENE12/30/2016RENEEJOHN FUNKEY $0.00$24.06O Receipt Type:UBAAccount Number:1086850127Line Amount:$24.06 Receipt Total: $24.06 Tender Information: AmountCodeDescriptionReference $24.06KCheck $24.06 Total Tendered $0.00Change $24.06Receipt Total 178781RENE12/30/2016RENEECHARLES P. FLEMING $0.00$33.12O Receipt Type:UBAAccount Number:2200250163Line Amount:$33.12 Receipt Total: $33.12 Tender Information: AmountCodeDescriptionReference $33.12KCheck $33.12 Total Tendered $0.00Change $33.12Receipt Total 178791RENE12/30/2016RENEEMARLENE KATZ $0.00$22.77O Receipt Type:UBAAccount Number:1032920121Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 178801RENE12/30/2016RENEEROBERT H. KAIRALLA $0.00$55.04O Receipt Type:UBAAccount Number:1011720123Line Amount:$55.04 Receipt Total: $55.04 Tender Information: AmountCodeDescriptionReference $55.04KCheck $55.04 Total Tendered $0.00Change $55.04Receipt Total 178811RENE12/30/2016RENEEVINCENT FOWBLE $0.00$46.31O Receipt Type:UBAAccount Number:1021780647Line Amount:$46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT Page: 16 From 03/25/2014 To 12/30/2016 12/30/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $46.31KCheck $46.31 Total Tendered $0.00Change $46.31Receipt Total 178821RENE12/30/2016RENEERICHARD HAYDON $0.00$195.17O Receipt Type:UBAAccount Number:1034720129Line Amount:$195.17 Receipt Total: $195.17 Tender Information: AmountCodeDescriptionReference $195.17KCheck $195.17 Total Tendered $0.00Change $195.17Receipt Total 178831RENE12/30/2016RENEEJACK COSCIA $0.00$131.22O Receipt Type:UBAAccount Number:2172540648Line Amount:$131.22 Receipt Total: $131.22 Tender Information: AmountCodeDescriptionReference $131.22KCheck $131.22 Total Tendered $0.00Change $131.22Receipt Total 178841RENE12/30/2016RENEESUSAN NEWMAN $0.00$29.50O Receipt Type:UBAAccount Number:1050270135Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 178851RENE12/30/2016RENEEJUAN J. 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