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1/5/2017FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 300821SONA01/05/2017SONALDEPARTMENT OF AIR FORCE $0.00$1,076.42O Receipt Type:UBAAccount Number:2175050110Line Amount:$1,076.42 Receipt Total: $1,076.42 Tender Information: AmountCodeDescriptionReference $1,076.42EELECTRONIC FUND TRAN $1,076.42 Total Tendered $0.00Change $1,076.42Receipt Total 300831SONA01/05/2017SONAL11 RIVER DRACTION MECHANICAL M17 - 3$0.00$175.75O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$170.63 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.56 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.56 Receipt Total: $175.75 Tender Information: AmountCodeDescriptionReference $175.75GGeneral-visa $175.75 Total Tendered $0.00Change $175.75Receipt Total 300841SONA01/05/2017SONALFIRE DEPT$0.00$474.88O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$474.88 Receipt Total: $474.88 Tender Information: AmountCodeDescriptionReference $474.88KCheck $474.88 Total Tendered $0.00Change $474.88Receipt Total 300851SONA01/05/2017SONALC WEINBLATT$0.00$688.87O Receipt Type:HINSMonth and Year:JAN 2017Line Amount:$688.87 Receipt Total: $688.87 Tender Information: AmountCodeDescriptionReference $688.87KCheck $688.87 Total Tendered $0.00Change $688.87Receipt Total 300861SONA01/05/2017SONALC BURNSED$0.00$648.41O Receipt Type:HINSMonth and Year:JAN 2017Line Amount:$648.41 Receipt Total: $648.41 Tender Information: AmountCodeDescriptionReference $648.41KCheck $648.41 Total Tendered $0.00Change $648.41Receipt Total DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 300871SONA01/05/2017SONALJOHN IROVANDO$0.00$21.00O Receipt Type:HINSMonth and Year:JAN 2017Line Amount:$21.00 Receipt Total: $21.00 Tender Information: AmountCodeDescriptionReference $21.00KCheck $21.00 Total Tendered $0.00Change $21.00Receipt Total 300881SONA01/05/2017SONALMARK FIVES$0.00$83.01O Receipt Type:HINSMonth and Year:JAN 2017Line Amount:$83.01 Receipt Total: $83.01 Tender Information: AmountCodeDescriptionReference $83.01KCheck $83.01 Total Tendered $0.00Change $83.01Receipt Total 300891SONA01/05/2017SONALABIGAIL BRENNAN$0.00$608.58O Receipt Type:CHINSMonth and Year:JAN 2017Line Amount:$608.58 Receipt Total: $608.58 Tender Information: AmountCodeDescriptionReference $608.58KCheck $608.58 Total Tendered $0.00Change $608.58Receipt Total 300901SONA01/05/2017SONALJ BURNSED$0.00$648.41O Receipt Type:HINSMonth and Year:JAN 2017Line Amount:$648.41 Receipt Total: $648.41 Tender Information: AmountCodeDescriptionReference $648.41KCheck $648.41 Total Tendered $0.00Change $648.41Receipt Total 300911SONA01/05/2017SONAL162 CHAPEL LNLOWE'S HOME CENTER B17-02$0.00$231.62O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$224.88 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.37 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.37 Receipt Total: $231.62 Tender Information: AmountCodeDescriptionReference $231.62KCheck $231.62 Total Tendered $0.00Change $231.62Receipt Total DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 300921SONA01/05/2017SONAL115 LIGHTHOUSE CIR # CPRESTIGE A PRESTIGE A C M17 - 02$0.00$146.39O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$142.13 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.13 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.13 Receipt Total: $146.39 Tender Information: AmountCodeDescriptionReference $146.39KCheck $146.39 Total Tendered $0.00Change $146.39Receipt Total 300931SONA01/05/2017SONALLIDIETH ALTAMIRANO $0.00$46.65O Receipt Type:UBAAccount Number:2140070118Line Amount:$46.65 Receipt Total: $46.65 Tender Information: AmountCodeDescriptionReference $46.65Wwater visa-retail $46.65 Total Tendered $0.00Change $46.65Receipt Total 300941SONA01/05/2017SONALLESLIE A. BOY $0.00$33.14O Receipt Type:UBAAccount Number:2162340155Line Amount:$33.14 Receipt Total: $33.14 Tender Information: AmountCodeDescriptionReference $33.14Wwater visa-retail $33.14 Total Tendered $0.00Change $33.14Receipt Total 300951SONA01/05/2017SONALPETER FLEMING **$0.00$100.00O Receipt Type:UBAAccount Number:2204024032Line Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00Wwater visa-retail $100.00 Total Tendered $0.00Change $100.00Receipt Total 300961SONA01/05/2017SONALALLA FRIEDMAN $0.00$82.87O Receipt Type:UBAAccount Number:1096650160Line Amount:$82.87 Receipt Total: $82.87 Tender Information: AmountCodeDescriptionReference $82.87Wwater visa-retail $82.87 Total Tendered $0.00Change $82.87Receipt Total DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 300971SONA01/05/2017SONALRYAN GORDON $0.00$86.74O Receipt Type:UBAAccount Number:1110200227Line Amount:$86.74 Receipt Total: $86.74 Tender Information: AmountCodeDescriptionReference $86.74Wwater visa-retail $86.74 Total Tendered $0.00Change $86.74Receipt Total 300981SONA01/05/2017SONALPAUL NICHOLS $0.00$22.16O Receipt Type:UBAAccount Number:1101690159Line Amount:$22.16 Receipt Total: $22.16 Tender Information: AmountCodeDescriptionReference $22.16Wwater visa-retail $22.16 Total Tendered $0.00Change $22.16Receipt Total 300991SONA01/05/2017SONALDAVID KELLEY $0.00$120.00O Receipt Type:UBAAccount Number:1111690936Line Amount:$120.00 Receipt Total: $120.00 Tender Information: AmountCodeDescriptionReference $120.00Wwater visa-retail $120.00 Total Tendered $0.00Change $120.00Receipt Total 301001SONA01/05/2017SONALPAWS FOR PLAY*****$0.00$156.77O Receipt Type:UBAAccount Number:1021511783Line Amount:$156.77 Receipt Total: $156.77 Tender Information: AmountCodeDescriptionReference $156.77Wwater visa-retail $156.77 Total Tendered $0.00Change $156.77Receipt Total 301011SONA01/05/2017SONALMARY ANN PEREZ $0.00$22.16O Receipt Type:UBAAccount Number:2140910148Line Amount:$22.16 Receipt Total: $22.16 Tender Information: AmountCodeDescriptionReference $22.16Wwater visa-retail $22.16 Total Tendered $0.00Change $22.16Receipt Total 1970341 LEE01/05/2017LEERIKARD SVENSSON $0.00$1,318.45O Receipt Type:UBAAccount Number:1011100179Line Amount:$1,318.45 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $1,318.45 Tender Information: AmountCodeDescriptionReference $1,318.45KCheck $1,318.45 Total Tendered $0.00Change $1,318.45Receipt Total 1970351 LEE01/05/2017LEERIKARD SVENSSON $0.00$1,299.68O Receipt Type:UBAAccount Number:1011100179Line Amount:$1,299.68 Receipt Total: $1,299.68 Tender Information: AmountCodeDescriptionReference $1,299.68KCheck $1,299.68 Total Tendered $0.00Change $1,299.68Receipt Total 1970361 LEE01/05/2017LEEJACQUELINE MULLINS $0.00$33.57O Receipt Type:UBAAccount Number:2141830122Line Amount:$33.57 Receipt Total: $33.57 Tender Information: AmountCodeDescriptionReference $33.57KCheck $33.57 Total Tendered $0.00Change $33.57Receipt Total 1970371 LEE01/05/2017LEEJACQUELINE MULLINS $0.00$19.31O Receipt Type:UBAAccount Number:2141100237Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1970381 LEE01/05/2017LEEHOLLY B. ISOM $0.00$194.44O Receipt Type:UBAAccount Number:1061670131Line Amount:$194.44 Receipt Total: $194.44 Tender Information: AmountCodeDescriptionReference $194.44KCheck $194.44 Total Tendered $0.00Change $194.44Receipt Total 1970391 LEE01/05/2017LEEMICHAEL V. SCHULTZ $0.00$247.57O Receipt Type:UBAAccount Number:1074550120Line Amount:$247.57 Receipt Total: $247.57 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $247.57KCheck $247.57 Total Tendered $0.00Change $247.57Receipt Total 1970401 LEE01/05/2017LEEALVIN E. GODDARD $0.00$390.52O Receipt Type:UBAAccount Number:1073250177Line Amount:$390.52 Receipt Total: $390.52 Tender Information: AmountCodeDescriptionReference $390.52KCheck $390.52 Total Tendered $0.00Change $390.52Receipt Total 1970411 LEE01/05/2017LEEBRIAN BARR $0.00$301.83O Receipt Type:UBAAccount Number:1021889788Line Amount:$301.83 Receipt Total: $301.83 Tender Information: AmountCodeDescriptionReference $301.83KCheck $301.83 Total Tendered $0.00Change $301.83Receipt Total 1970421 LEE01/05/2017LEEC HOLLOWAY %$0.00$84.83O Receipt Type:UBAAccount Number:1034260112Line Amount:$84.83 Receipt Total: $84.83 Tender Information: AmountCodeDescriptionReference $84.83KCheck $84.83 Total Tendered $0.00Change $84.83Receipt Total 1970431 LEE01/05/2017LEEJOHN MAENTANIS %$0.00$50.00O Receipt Type:UBAAccount Number:1092600122Line Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1970441 LEE01/05/2017LEEDIANA BRADLEY $0.00$27.86O Receipt Type:UBAAccount Number:2140120136Line Amount:$27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 1970451 LEE01/05/2017LEESCOTT THOMSON $0.00$29.50O Receipt Type:UBAAccount Number:2198130168Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 1970461 LEE01/05/2017LEEJORJ M. MORGAN $0.00$131.28O Receipt Type:UBAAccount Number:1034491008Line Amount:$131.28 Receipt Total: $131.28 Tender Information: AmountCodeDescriptionReference $131.28KCheck $131.28 Total Tendered $0.00Change $131.28Receipt Total 1970471 LEE01/05/2017LEESHAW PROPERTIES INC $0.00$142.82O Receipt Type:UBAAccount Number:1111760113Line Amount:$142.82 Receipt Total: $142.82 Tender Information: AmountCodeDescriptionReference $142.82KCheck $142.82 Total Tendered $0.00Change $142.82Receipt Total 1970481 LEE01/05/2017LEETURTLE CREEK #1-REC.BLDG.$0.00$750.55O Receipt Type:UBAAccount Number:1096050115Line Amount:$750.55 Receipt Total: $750.55 Tender Information: AmountCodeDescriptionReference $750.55KCheck $750.55 Total Tendered $0.00Change $750.55Receipt Total 1970491 LEE01/05/2017LEETURTLE CREEK$0.00$286.92O Receipt Type:UBAAccount Number:1131370118Line Amount:$286.92 Receipt Total: $286.92 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $286.92KCheck $286.92 Total Tendered $0.00Change $286.92Receipt Total 1970501 LEE01/05/2017LEETURTLE CREEK #1-REC.BLDG.$0.00$528.62O Receipt Type:UBAAccount Number:1096350112Line Amount:$528.62 Receipt Total: $528.62 Tender Information: AmountCodeDescriptionReference $528.62KCheck $528.62 Total Tendered $0.00Change $528.62Receipt Total 1970511 LEE01/05/2017LEETURTLE CREEK$0.00$330.64O Receipt Type:UBAAccount Number:1131380115Line Amount:$330.64 Receipt Total: $330.64 Tender Information: AmountCodeDescriptionReference $330.64KCheck $330.64 Total Tendered $0.00Change $330.64Receipt Total 1970521 LEE01/05/2017LEETURTLE CREEK #1-REC.BLDG.$0.00$1,005.70O Receipt Type:UBAAccount Number:1096250113Line Amount:$1,005.70 Receipt Total: $1,005.70 Tender Information: AmountCodeDescriptionReference $1,005.70KCheck $1,005.70 Total Tendered $0.00Change $1,005.70Receipt Total 1970531 LEE01/05/2017LEETURTLE CREEK$0.00$398.97O Receipt Type:UBAAccount Number:1096500115Line Amount:$398.97 Receipt Total: $398.97 Tender Information: AmountCodeDescriptionReference $398.97KCheck $398.97 Total Tendered $0.00Change $398.97Receipt Total 1970541 LEE01/05/2017LEETURTLE CREEK #1-REC.BLDG.$0.00$854.59O Receipt Type:UBAAccount Number:1095700110Line Amount:$854.59 Receipt Total: $854.59 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $854.59KCheck $854.59 Total Tendered $0.00Change $854.59Receipt Total 1970551 LEE01/05/2017LEEJEROME A. LEGERTON $0.00$26.29O Receipt Type:UBAAccount Number:1011340158Line Amount:$26.29 Receipt Total: $26.29 Tender Information: AmountCodeDescriptionReference $26.29KCheck $26.29 Total Tendered $0.00Change $26.29Receipt Total 1970561 LEE01/05/2017LEEANDREW HANKIN ****$0.00$6.18O Receipt Type:UBAAccount Number:2191280232Line Amount:$6.18 Receipt Total: $6.18 Tender Information: AmountCodeDescriptionReference $6.18KCheck $6.18 Total Tendered $0.00Change $6.18Receipt Total 1970571 LEE01/05/2017LEEGERALD MUSTAPICK $0.00$131.22O Receipt Type:UBAAccount Number:1121180724Line Amount:$131.22 Receipt Total: $131.22 Tender Information: AmountCodeDescriptionReference $131.22KCheck $131.22 Total Tendered $0.00Change $131.22Receipt Total 1970581 LEE01/05/2017LEEFIRST UNITED METH. CHURCH$0.00$42.43O Receipt Type:UBAAccount Number:2160300127Line Amount:$42.43 Receipt Total: $42.43 Tender Information: AmountCodeDescriptionReference $42.43KCheck $42.43 Total Tendered $0.00Change $42.43Receipt Total 1970591 LEE01/05/2017LEEROBERT CHINICK $0.00$26.13O Receipt Type:UBAAccount Number:1033140116Line Amount:$26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.13KCheck $26.13 Total Tendered $0.00Change $26.13Receipt Total 1970601 LEE01/05/2017LEETHOMAS MALLOY **$0.00$42.95O Receipt Type:UBAAccount Number:1096550120Line Amount:$42.95 Receipt Total: $42.95 Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 1970611 LEE01/05/2017LEEJUPITER INLET BEACH CLUB****$0.00$62.93O Receipt Type:UBAAccount Number:1010540218Line Amount:$62.93 Receipt Total: $62.93 Tender Information: AmountCodeDescriptionReference $62.93KCheck $62.93 Total Tendered $0.00Change $62.93Receipt Total 1970621 LEE01/05/2017LEEJUPITER INLET BEACH CLUB$0.00$2,631.51O Receipt Type:UBAAccount Number:1010540119Line Amount:$2,631.51 Receipt Total: $2,631.51 Tender Information: AmountCodeDescriptionReference $2,631.51KCheck $2,631.51 Total Tendered $0.00Change $2,631.51Receipt Total 1970631 LEE01/05/2017LEEBEACH SOUND CONDO$0.00$1,209.33O Receipt Type:UBAAccount Number:1013700118Line Amount:$1,209.33 Receipt Total: $1,209.33 Tender Information: AmountCodeDescriptionReference $1,209.33KCheck $1,209.33 Total Tendered $0.00Change $1,209.33Receipt Total 1970641 LEE01/05/2017LEEBEACH SOUND CONDO****$0.00$254.06O Receipt Type:UBAAccount Number:1013700217Line Amount:$254.06 Receipt Total: $254.06 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $254.06KCheck $254.06 Total Tendered $0.00Change $254.06Receipt Total 1970651 LEE01/05/2017LEEBLOWING ROCK CONDO$0.00$463.88O Receipt Type:UBAAccount Number:1014650117Line Amount:$463.88 Receipt Total: $463.88 Tender Information: AmountCodeDescriptionReference $463.88KCheck $463.88 Total Tendered $0.00Change $463.88Receipt Total 1970661 LEE01/05/2017LEEHOLEMAN HOMES INC.$0.00$19.31O Receipt Type:UBAAccount Number:1039220166Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1970671 LEE01/05/2017LEESMOOT FAHLGREN $0.00$49.67O Receipt Type:UBAAccount Number:1030800122Line Amount:$49.67 Receipt Total: $49.67 Tender Information: AmountCodeDescriptionReference $49.67KCheck $49.67 Total Tendered $0.00Change $49.67Receipt Total 1970681 LEE01/05/2017LEEH. MICHAEL WEAVER $0.00$49.67O Receipt Type:UBAAccount Number:1021782220Line Amount:$49.67 Receipt Total: $49.67 Tender Information: AmountCodeDescriptionReference $49.67KCheck $49.67 Total Tendered $0.00Change $49.67Receipt Total 1970691 LEE01/05/2017LEEBANK OF AMERICA$0.00$165.51O Receipt Type:UBAAccount Number:1111851135Line Amount:$165.51 Receipt Total: $165.51 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $165.51KCheck $165.51 Total Tendered $0.00Change $165.51Receipt Total 1970701 LEE01/05/2017LEEDOLLAR TREE STORES, INC.$0.00$25.01O Receipt Type:UBAAccount Number:1021491026Line Amount:$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered $0.00Change $25.01Receipt Total 1970711 LEE01/05/2017LEEDOLLAR TREE STORES, INC.****$0.00$19.31O Receipt Type:UBAAccount Number:1021490994Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1970721 LEE01/05/2017LEEDOLLAR TREE STORES, INC.****$0.00$19.31O Receipt Type:UBAAccount Number:1021490862Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1970731 LEE01/05/2017LEEDOLLAR TREE STORES, INC.****$0.00$91.49O Receipt Type:UBAAccount Number:1021490769Line Amount:$91.49 Receipt Total: $91.49 Tender Information: AmountCodeDescriptionReference $91.49KCheck $91.49 Total Tendered $0.00Change $91.49Receipt Total 1970741 LEE01/05/2017LEEU.S. POST OFFICE****$0.00$43.66O Receipt Type:UBAAccount Number:1037000517Line Amount:$43.66 Receipt Total: $43.66 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $43.66KCheck $43.66 Total Tendered $0.00Change $43.66Receipt Total 1970751 LEE01/05/2017LEEWILLIAM MAC KENZIE $0.00$19.31O Receipt Type:UBAAccount Number:1111110438Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1970761 LEE01/05/2017LEEJESPER PARNEVIK $0.00$687.45O Receipt Type:UBAAccount Number:1021781036Line Amount:$687.45 Receipt Total: $687.45 Tender Information: AmountCodeDescriptionReference $687.45KCheck $687.45 Total Tendered $0.00Change $687.45Receipt Total 1970771 LEE01/05/2017LEEPHILIP MANDEL ESTATE OF%$0.00$256.55O Receipt Type:UBAAccount Number:1010810122Line Amount:$256.55 Receipt Total: $256.55 Tender Information: AmountCodeDescriptionReference $256.55KCheck $256.55 Total Tendered $0.00Change $256.55Receipt Total 1970781 LEE01/05/2017LEECLYDE R. GIBB $0.00$257.60O Receipt Type:UBAAccount Number:1013900143Line Amount:$257.60 Receipt Total: $257.60 Tender Information: AmountCodeDescriptionReference $257.60KCheck $257.60 Total Tendered $0.00Change $257.60Receipt Total 1970791 LEE01/05/2017LEESUE-ELLEN MOSLER $0.00$19.31O Receipt Type:UBAAccount Number:1038900122Line Amount:$19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1970801 LEE01/05/2017LEEGREATER MOTOR SPORTS$0.00$96.84O Receipt Type:UBAAccount Number:1111840145Line Amount:$96.84 Receipt Total: $96.84 Tender Information: AmountCodeDescriptionReference $96.84KCheck $96.84 Total Tendered $0.00Change $96.84Receipt Total 1970811 LEE01/05/2017LEEROBERT CAMERLINCK $0.00$473.95O Receipt Type:UBAAccount Number:2181940778Line Amount:$473.95 Receipt Total: $473.95 Tender Information: AmountCodeDescriptionReference $473.95KCheck $473.95 Total Tendered $0.00Change $473.95Receipt Total 1970821 LEE01/05/2017LEEFLORIDA DAVENPORT LLC$0.00$36.22O Receipt Type:UBAAccount Number:2201510142Line Amount:$36.22 Receipt Total: $36.22 Tender Information: AmountCodeDescriptionReference $36.22KCheck $36.22 Total Tendered $0.00Change $36.22Receipt Total 1970831 LEE01/05/2017LEEADELE BRADLEY $0.00$44.97O Receipt Type:UBAAccount Number:2160510132Line Amount:$44.97 Receipt Total: $44.97 Tender Information: AmountCodeDescriptionReference $44.97KCheck $44.97 Total Tendered $0.00Change $44.97Receipt Total 1970841 LEE01/05/2017LEERIVER RIDGE H.O.A.$0.00$26.13O Receipt Type:UBAAccount Number:2172480125Line Amount:$26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.13KCheck $26.13 Total Tendered $0.00Change $26.13Receipt Total 1970851 LEE01/05/2017LEERIVER RIDGE H.O.A.$0.00$26.13O Receipt Type:UBAAccount Number:2172690915Line Amount:$26.13 Receipt Total: $26.13 Tender Information: AmountCodeDescriptionReference $26.13KCheck $26.13 Total Tendered $0.00Change $26.13Receipt Total 1970861 LEE01/05/2017LEERICHARD HEALEY $0.00$68.80O Receipt Type:UBAAccount Number:1021730170Line Amount:$68.80 Receipt Total: $68.80 Tender Information: AmountCodeDescriptionReference $68.80KCheck $68.80 Total Tendered $0.00Change $68.80Receipt Total 1970871 LEE01/05/2017LEEGERALD CARROLL $0.00$200.00O Receipt Type:UBAAccount Number:1052250120Line Amount:$200.00 Receipt Total: $200.00 Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1970881 LEE01/05/2017LEEBETSY LINDSAY INC$0.00$18.49O Receipt Type:UBAAccount Number:1038940123Line Amount:$18.49 Receipt Total: $18.49 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$35.96Receipt Total 1972351 LEE01/05/2017LEEHOPE CARES $0.00$115.68O Receipt Type:UBAAccount Number:1010370129Line Amount:$115.68 Receipt Total: $115.68 Tender Information: AmountCodeDescriptionReference $115.68KCheck $115.68 Total Tendered $0.00Change $115.68Receipt Total 1972361 LEE01/05/2017LEEMISSI WHEELER $0.00$53.03O Receipt Type:UBAAccount Number:1121150136Line Amount:$53.03 Receipt Total: $53.03 Tender Information: AmountCodeDescriptionReference $53.03KCheck $53.03 Total Tendered $0.00Change $53.03Receipt Total 1972371 LEE01/05/2017LEEHARRY ESBENSHADE $0.00$84.83O Receipt Type:UBAAccount Number:1031550143Line Amount:$84.83 Receipt Total: $84.83 Tender Information: AmountCodeDescriptionReference $84.83KCheck $84.83 Total Tendered $0.00Change $84.83Receipt Total 1972381 LEE01/05/2017LEESTEVEN MOSITES %$0.00$45.90O Receipt Type:UBAAccount Number:1034120125Line Amount:$45.90 Receipt Total: $45.90 Tender Information: AmountCodeDescriptionReference $45.90KCheck $45.90 Total Tendered 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DETAIL RECEIPT REPORT Page: 48 From 03/25/2014 To 01/05/2017 1/5/2017 Village of Tequesta 3:33 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $133.74KCheck $133.74 Total Tendered $0.00Change $133.74Receipt Total 1972501 LEE01/05/2017LEEDDR CORP.$0.00$19.31O Receipt Type:UBAAccount Number:1021511381Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1972511 LEE01/05/2017LEEDDR CORP.$0.00$19.31O Receipt Type:UBAAccount Number:1021510660Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 1972521 LEE01/05/2017LEEMARSHA MC GINN %$0.00$25.01O Receipt Type:UBAAccount Number:1111111481Line Amount:$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered 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LEE01/05/2017LEEJMZ TEQUESTA PROPERTIES****$0.00$133.74O Receipt Type:UBAAccount Number:1111850617Line Amount:$133.74 Receipt Total: $133.74 Tender Information: AmountCodeDescriptionReference $133.74KCheck $133.74 Total Tendered $0.00Change $133.74Receipt Total 1972571 LEE01/05/2017LEEDR. 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