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2/6/2017FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 304281SONA02/06/2017SONAL542 N DOVER RDQUINN JAMES B17 - 57$0.00$109.43O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$106.25 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$1.59 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$1.59 Receipt Total: $109.43 Tender Information: AmountCodeDescriptionReference $109.43CCash $109.43 Total Tendered $0.00Change $109.43Receipt Total 304291SONA02/06/2017SONALBRYAN AUSTIN$0.00$5.00O Receipt Type:RECRDescription:SKATE PARK DAY PASSLine Amount:$4.67 Receipt Type:STAXDescription:SKATE PARK DAY PASSLine Amount:$0.33 Receipt Total: $5.00 Tender Information: AmountCodeDescriptionReference $5.00CCash $5.00 Total Tendered $0.00Change $5.00Receipt Total 304301SONA02/06/2017SONALFIRE DEPT EFT$0.00$3,382.47O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$3,382.47 Receipt Total: $3,382.47 Tender Information: AmountCodeDescriptionReference $3,382.47EELECTRONIC FUND TRAN $3,382.47 Total Tendered $0.00Change $3,382.47Receipt Total 304311SONA02/06/2017SONALSTATE 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 304321SONA02/06/2017SONALSTATE OF FLORIDA$0.00$18.22O Receipt Type:UBAAccount Number:2197751224Line Amount:$18.22 Receipt Total: $18.22 Tender Information: AmountCodeDescriptionReference $18.22EELECTRONIC FUND TRAN $18.22 Total Tendered $0.00Change $18.22Receipt Total DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 304331SONA02/06/2017SONALJONATHAN DICKINSON PARK$0.00$667.57O Receipt Type:UBAAccount Number:1021792613Line Amount:$667.57 Receipt Total: $667.57 Tender Information: AmountCodeDescriptionReference $667.57EELECTRONIC FUND TRAN $667.57 Total Tendered $0.00Change $667.57Receipt Total 304341SONA02/06/2017SONALFL DEPT OF ENVIRONMENTAL$0.00$31.67O Receipt Type:UBAAccount Number:2174650210Line Amount:$31.67 Receipt Total: $31.67 Tender Information: AmountCodeDescriptionReference $31.67EELECTRONIC FUND TRAN $31.67 Total Tendered $0.00Change $31.67Receipt Total 304351SONA02/06/2017SONALDEP # 1065100155ROBERT PEARSON$0.00$165.48O Receipt Type:DEPADDRESS:205 FAIRWAY WLine Amount:$127.36 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $165.48 Tender Information: AmountCodeDescriptionReference $165.48Wwater visa-retail $165.48 Total Tendered $0.00Change $165.48Receipt Total 304361SONA02/06/2017SONALDEP # 1021511783PAWS 4 PLAY$0.00$165.48O Receipt Type:DEPADDRESS:185 US 1Line Amount:$127.36 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $165.48 Tender Information: AmountCodeDescriptionReference $165.48Wwater visa-retail $165.48 Total Tendered $0.00Change $165.48Receipt Total 304371SONA02/06/2017SONALDEP # 1110910123CHRISTPHER CONNORS$0.00$136.99O Receipt Type:DEPADDRESS:361 SATURN AVELine Amount:$98.87 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $136.99 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $136.99Wwater visa-retail $136.99 Total Tendered $0.00Change $136.99Receipt Total 304381SONA02/06/2017SONALCHRISTOPHER CONNOR $0.00$19.31O Receipt Type:UBAAccount Number:1110910123Line Amount:$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31Wwater visa-retail $19.31 Total Tendered $0.00Change $19.31Receipt Total 304391SONA02/06/2017SONALPAWS FOR PLAY*****$0.00$196.47O Receipt Type:UBAAccount Number:1021511783Line Amount:$196.47 Receipt Total: $196.47 Tender Information: AmountCodeDescriptionReference $196.47Wwater visa-retail $196.47 Total Tendered $0.00Change $196.47Receipt Total 304401SONA02/06/2017SONALTERRY BURTSCHIN $0.00$39.58O Receipt Type:UBAAccount Number:2200990281Line Amount:$39.58 Receipt Total: $39.58 Tender Information: AmountCodeDescriptionReference $39.58Wwater visa-retail $39.58 Total Tendered $0.00Change $39.58Receipt Total 304411SONA02/06/2017SONALJOY KURTA $0.00$42.95O Receipt Type:UBAAccount Number:2172611116Line Amount:$42.95 Receipt Total: $42.95 Tender Information: AmountCodeDescriptionReference $42.95Wwater visa-retail $42.95 Total Tendered $0.00Change $42.95Receipt Total 304421SONA02/06/2017SONALFRANCISCO JARAMILLO $0.00$157.53O Receipt Type:UBAAccount Number:2190610205Line Amount:$157.53 Receipt Total: $157.53 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $157.53Wwater visa-retail $157.53 Total Tendered $0.00Change $157.53Receipt Total 304431SONA02/06/2017SONAL112 LIGHT HOUSE CIRGUARDIAN STORM PROTEC FRP17-08$0.00$62.47O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$62.47 Receipt Total: $62.47 Tender Information: AmountCodeDescriptionReference $62.47GGeneral-visa $62.47 Total Tendered $0.00Change $62.47Receipt Total 304441SONA02/06/2017SONAL100 WATERWAY RD # 108 EWEILER HOMES B17 - 59$0.00$397.98O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$386.38 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.80 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.80 Receipt Total: $397.98 Tender Information: AmountCodeDescriptionReference $397.98GGeneral-visa $397.98 Total Tendered $0.00Change $397.98Receipt Total 304451SONA02/06/2017SONAL151 GULFSTREAM DRL & R GAS CONTRACTOR LP17-02$0.00$195.26O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$189.58 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.84 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.84 Receipt Total: $195.26 Tender Information: AmountCodeDescriptionReference $195.26GGeneral-visa $195.26 Total Tendered $0.00Change $195.26Receipt Total 304461SONA02/06/2017SONAL151 GULFSTREAM DRFLORIDA POOL COMPANY 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 304471SONA02/06/2017SONALBLDG DEPT$0.00$720.00O DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:LBTX:BUSI LICENSE FEELine Amount:$720.00 Receipt Total: $720.00 Tender Information: AmountCodeDescriptionReference $720.00KCheck $720.00 Total Tendered $0.00Change $720.00Receipt Total 304481SONA02/06/2017SONALFIRE DEPT$0.00$598.20O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$598.20 Receipt Total: $598.20 Tender Information: AmountCodeDescriptionReference $598.20KCheck $598.20 Total Tendered $0.00Change $598.20Receipt Total 304491SONA02/06/2017SONAL775 US 1 NAMERICAN LEGION$0.00$300.00O Receipt Type:P&Z:SITE PLAN MODIFICATIONLine Amount:$300.00 Receipt Total: $300.00 Tender Information: AmountCodeDescriptionReference $300.00KCheck $300.00 Total Tendered $0.00Change $300.00Receipt Total 304501SONA02/06/2017SONALWATER SEARCHLIEN SEARCHES PLUS$0.00$25.00O THOMAS & SHIRLEY SCHWIER 367 EVERGREEN AVE 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 304511SONA02/06/2017SONAL363 CEDAR AVEADMIRAL PLUMBING P17 - 16$0.00$119.72O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$115.72 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $119.72 Tender Information: AmountCodeDescriptionReference $119.72KCheck $119.72 Total Tendered $0.00Change $119.72Receipt Total 304521SONA02/06/2017SONAL151 GULFSTREAM DRMELLON SECURITY E17 - 19$0.00$166.29O DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$161.45 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.42 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.42 Receipt Total: $166.29 Tender Information: AmountCodeDescriptionReference $166.29KCheck $166.29 Total Tendered $0.00Change $166.29Receipt Total 304531SONA02/06/2017SONALHOWARD E FRIESS$0.00$124.64O Receipt Type:HINSMonth and Year:FEB 2017Line Amount:$124.64 Receipt Total: $124.64 Tender Information: AmountCodeDescriptionReference $124.64KCheck $124.64 Total Tendered $0.00Change $124.64Receipt Total 304541SONA02/06/2017SONALMARK FIVES$0.00$83.01O Receipt Type:HINSMonth and Year:FEB 2017Line Amount:$83.01 Receipt Total: $83.01 Tender Information: AmountCodeDescriptionReference $83.01KCheck $83.01 Total Tendered $0.00Change $83.01Receipt Total 304551SONA02/06/2017SONALCHARLES WEINBLATT$0.00$688.87O Receipt Type:HINSMonth and Year:FEB 2017Line Amount:$688.87 Receipt Total: $688.87 Tender Information: AmountCodeDescriptionReference $688.87KCheck $688.87 Total Tendered $0.00Change $688.87Receipt Total 304561SONA02/06/2017SONALABIGAIL BRENNAN$0.00$608.58O Receipt Type:CHINSMonth and Year:FEB 2017Line Amount:$608.58 Receipt Total: $608.58 Tender Information: AmountCodeDescriptionReference $608.58KCheck $608.58 Total Tendered $0.00Change $608.58Receipt Total 304571SONA02/06/2017SONALABIGAIL BRENNAN$0.00$192.04O DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:CHINSMonth and Year:FEB 2017Line Amount:$192.04 Receipt Total: $192.04 Tender Information: AmountCodeDescriptionReference $192.04KCheck $192.04 Total Tendered $0.00Change $192.04Receipt Total 304581SONA02/06/2017SONALSTEPHEN ALLISON$0.00$33.15O Receipt Type:HINSMonth and Year:FEB 2017Line Amount:$33.15 Receipt Total: $33.15 Tender Information: AmountCodeDescriptionReference $33.15KCheck $33.15 Total Tendered $0.00Change $33.15Receipt Total 304591SONA02/06/2017SONALTHOMAS PATERNO$0.00$60.00O Receipt Type:MISCDescription:SEAT # 4Line Amount:$30.00 Receipt Type:MISCDescription:SEAT # 4Line Amount:$30.00 Receipt Total: $60.00 Tender Information: AmountCodeDescriptionReference $60.00KCheck $60.00 Total Tendered $0.00Change $60.00Receipt Total 304601SONA02/06/2017SONALABIGAIL BRENNAN$0.00$60.00O Receipt Type:MISCDescription:SEAT # 2Line Amount:$60.00 Receipt Total: $60.00 Tender Information: AmountCodeDescriptionReference $60.00KCheck $60.00 Total Tendered $0.00Change $60.00Receipt Total 304611SONA02/06/2017SONAL102 DEL SOL CIRSERVICE AMERICA M17 - 25$0.00$257.97O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$250.45 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.76 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.76 Receipt Total: $257.97 Tender Information: AmountCodeDescriptionReference $257.97KCheck $257.97 Total Tendered $0.00Change $257.97Receipt Total DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 304621SONA02/06/2017SONAL100 WATERWAY RD # 305 ELOWE'S HOME CTR B17 - 60$0.00$313.54O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$304.40 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.57 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.57 Receipt Total: $313.54 Tender Information: AmountCodeDescriptionReference $313.54KCheck $313.54 Total Tendered $0.00Change $313.54Receipt Total 304631SONA02/06/2017SONALCORN MAYA EXEMPT$0.00$160.00O Receipt Type:RCRNTDescription:RENTAL OF TEQ PARK M CLine Amount:$160.00 Receipt Total: $160.00 Tender Information: AmountCodeDescriptionReference $160.00KCheck $160.00 Total Tendered $0.00Change $160.00Receipt Total 304641SONA02/06/2017SONALSUZANNE O BENZ$0.00$50.00O Receipt Type:SPVEN:COMM YARD SALELine Amount:$46.73 Receipt Type:STAXDescription:COMM YARD SALELine Amount:$3.27 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 304651SONA02/06/2017SONAL102-6309CARY STAMP 102-6309$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 304661SONA02/06/2017SONALJP MORGAN CHASE 102-5816, 6249$0.00$160.59O Receipt Type:ARINS:AR INSPECTION 102 5816Line Amount:$79.40 Receipt Type:ARINS:AR INSPECTION 102 6249Line Amount:$81.19 Receipt Total: $160.59 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $160.59KCheck $160.59 Total Tendered $0.00Change $160.59Receipt Total 304671SONA02/06/2017SONALVILLAGE PETS 102-6305$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 2006731 LEE02/06/2017LEEJEFF MAWHORR $0.00$30.00O Receipt Type:UBAAccount Number:1051600141Line Amount:$30.00 Receipt Total: $30.00 Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 2006741 LEE02/06/2017LEEJOHN D. LYNN $0.00$39.27O Receipt Type:UBAAccount Number:2197050133Line Amount:$39.27 Receipt Total: $39.27 Tender Information: AmountCodeDescriptionReference $39.27KCheck $39.27 Total Tendered $0.00Change $39.27Receipt Total 2006751 LEE02/06/2017LEEPAMELA SMITH $0.00$57.56O Receipt Type:UBAAccount Number:2197320126Line Amount:$57.56 Receipt Total: $57.56 Tender Information: AmountCodeDescriptionReference $57.56KCheck $57.56 Total Tendered $0.00Change $57.56Receipt Total 2006761 LEE02/06/2017LEEDOUGLAS CLARK $0.00$42.12O Receipt Type:UBAAccount Number:1086100129Line Amount:$42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.12KCheck $42.12 Total Tendered $0.00Change $42.12Receipt Total 2006771 LEE02/06/2017LEEMICHELLE SANTIMAW $0.00$138.15O Receipt Type:UBAAccount Number:2190030200Line Amount:$138.15 Receipt Total: $138.15 Tender Information: AmountCodeDescriptionReference $138.15KCheck $138.15 Total Tendered $0.00Change $138.15Receipt Total 2006781 LEE02/06/2017LEERONALD BROWN $0.00$78.34O Receipt Type:UBAAccount Number:1101550340Line Amount:$78.34 Receipt Total: $78.34 Tender Information: AmountCodeDescriptionReference $78.34KCheck $78.34 Total Tendered $0.00Change $78.34Receipt Total 2006791 LEE02/06/2017LEERICHARD ANDERSON $0.00$129.15O Receipt Type:UBAAccount Number:2140340114Line Amount:$129.15 Receipt Total: $129.15 Tender Information: AmountCodeDescriptionReference $129.15KCheck $129.15 Total Tendered $0.00Change $129.15Receipt Total 2006801 LEE02/06/2017LEETHOMAS RINGKAMP $0.00$103.67O Receipt Type:UBAAccount Number:1021923232Line Amount:$103.67 Receipt Total: $103.67 Tender Information: AmountCodeDescriptionReference $103.67KCheck $103.67 Total Tendered $0.00Change $103.67Receipt Total 2006811 LEE02/06/2017LEEPELLEGRINO ROMEO $0.00$36.28O Receipt Type:UBAAccount Number:1020960123Line Amount:$36.28 Receipt Total: $36.28 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.28KCheck $36.28 Total Tendered $0.00Change $36.28Receipt Total 2006821 LEE02/06/2017LEEKATHLEEN LANDVAY $0.00$46.31O Receipt Type:UBAAccount Number:2172480415Line Amount:$46.31 Receipt Total: $46.31 Tender Information: AmountCodeDescriptionReference $46.31KCheck $46.31 Total Tendered $0.00Change $46.31Receipt Total 2006831 LEE02/06/2017LEECHARLES EVANS $0.00$41.80O Receipt Type:UBAAccount Number:2161480125Line Amount:$41.80 Receipt Total: $41.80 Tender Information: AmountCodeDescriptionReference $41.80KCheck $41.80 Total Tendered $0.00Change $41.80Receipt Total 2006841 LEE02/06/2017LEEJOHN RICH&MARLYCE PEDERSEN$0.00$30.72O Receipt Type:UBAAccount Number:1081260170Line Amount:$30.72 Receipt Total: $30.72 Tender Information: AmountCodeDescriptionReference $30.72KCheck $30.72 Total Tendered $0.00Change $30.72Receipt Total 2006851 LEE02/06/2017LEEPAUL MOZER %$0.00$22.77O Receipt Type:UBAAccount Number:1034000112Line Amount:$22.77 Receipt Total: $22.77 Tender Information: AmountCodeDescriptionReference $22.77KCheck $22.77 Total Tendered $0.00Change $22.77Receipt Total 2006861 LEE02/06/2017LEELOUIS LWOWSKI $0.00$106.46O Receipt Type:UBAAccount Number:2151034237Line Amount:$106.46 Receipt Total: $106.46 DETAIL RECEIPT REPORT Page: 12 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $106.46KCheck $106.46 Total Tendered $0.00Change $106.46Receipt Total 2006871 LEE02/06/2017LEECHARLEY PROPHIT $0.00$29.50O Receipt Type:UBAAccount Number:2191902121Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 2006881 LEE02/06/2017LEETHAI LOTUS INC.$0.00$25.01O Receipt Type:UBAAccount Number:1021501541Line Amount:$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01KCheck $25.01 Total Tendered $0.00Change $25.01Receipt Total 2006891 LEE02/06/2017LEETHAI LOTUS INC.$0.00$239.19O Receipt Type:UBAAccount Number:1021501329Line Amount:$239.19 Receipt Total: $239.19 Tender Information: AmountCodeDescriptionReference $239.19KCheck $239.19 Total Tendered $0.00Change $239.19Receipt Total 2006901 LEE02/06/2017LEEDIANE LOCHER $0.00$42.95O Receipt Type:UBAAccount Number:2190290293Line Amount:$42.95 Receipt Total: $42.95 Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 2006911 LEE02/06/2017LEEMARY P. MURPHY $0.00$29.50O Receipt Type:UBAAccount Number:1033700112Line Amount:$29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT Page: 13 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 2006921 LEE02/06/2017LEELAVERNE HAGEMAN $0.00$26.13O Receipt Type:UBAAccount Number:2201000120Line Amount:$26.13 Receipt Total: $26.13 Tender Information: AmountCodeDescriptionReference $26.13KCheck $26.13 Total Tendered $0.00Change $26.13Receipt Total 2006931 LEE02/06/2017LEERALPH W CONRAD %$0.00$21.98O Receipt Type:UBAAccount Number:1110780114Line Amount:$21.98 Receipt Total: $21.98 Tender Information: AmountCodeDescriptionReference $21.98KCheck $21.98 Total Tendered $0.00Change $21.98Receipt Total 2006941 LEE02/06/2017LEEJOHN MARKOV $0.00$27.86O Receipt Type:UBAAccount Number:1064100112Line Amount:$27.86 Receipt Total: $27.86 Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 2006951 LEE02/06/2017LEEROBERT S SCHWENGER $0.00$42.95O Receipt Type:UBAAccount Number:2197800117Line Amount:$42.95 Receipt Total: $42.95 Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 2006961 LEE02/06/2017LEETHERESA KOZELL $0.00$516.73O Receipt Type:UBAAccount Number:1061430128Line Amount:$516.73 Receipt Total: $516.73 DETAIL RECEIPT REPORT Page: 14 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $516.73KCheck $516.73 Total Tendered $0.00Change $516.73Receipt Total 2006971 LEE02/06/2017LEEJACK&CHERYL MAZER $0.00$39.58O Receipt Type:UBAAccount Number:1090070220Line Amount:$39.58 Receipt Total: $39.58 Tender Information: AmountCodeDescriptionReference $39.58KCheck $39.58 Total Tendered $0.00Change $39.58Receipt Total 2006981 LEE02/06/2017LEECARL E. BENSON %$0.00$29.50O Receipt Type:UBAAccount Number:1130560925Line Amount:$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 2006991 LEE02/06/2017LEEDON TELMAN %$0.00$32.86O Receipt Type:UBAAccount Number:1121430166Line Amount:$32.86 Receipt Total: $32.86 Tender Information: AmountCodeDescriptionReference $32.86KCheck $32.86 Total Tendered $0.00Change $32.86Receipt Total 2007001 LEE02/06/2017LEEGARY GOGLIA $0.00$34.78O Receipt Type:UBAAccount Number:1110830159Line Amount:$34.78 Receipt Total: $34.78 Tender Information: AmountCodeDescriptionReference $34.78KCheck $34.78 Total Tendered $0.00Change $34.78Receipt Total 2007011 LEE02/06/2017LEEJOHN SIRACUSA %$0.00$26.13O Receipt Type:UBAAccount Number:2172562747Line Amount:$26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT Page: 15 From 03/25/2014 To 02/06/2017 2/6/2017 Village of Tequesta 3:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $26.13KCheck $26.13 Total Tendered $0.00Change $26.13Receipt Total 2007021 LEE02/06/2017LEEJEROME A. LEGERTON $0.00$28.98O Receipt Type:UBAAccount Number:1011340158Line Amount:$28.98 Receipt Total: $28.98 Tender Information: AmountCodeDescriptionReference $28.98KCheck $28.98 Total Tendered $0.00Change $28.98Receipt Total 2007031 LEE02/06/2017LEEROBIN DANIELS $0.00$177.28O Receipt Type:UBAAccount Number:1010260126Line Amount:$177.28 Receipt Total: $177.28 Tender Information: AmountCodeDescriptionReference $177.28KCheck $177.28 Total Tendered $0.00Change $177.28Receipt Total 2007041 LEE02/06/2017LEEDANIELS HOLDINGS LLC$0.00$12.70O Receipt Type:UBAAccount Number:1011900164Line Amount:$12.70 Receipt Total: $12.70 Tender Information: AmountCodeDescriptionReference $12.70KCheck $12.70 Total Tendered $0.00Change $12.70Receipt Total 2007051 LEE02/06/2017LEETEQUESTA DENTAL ASSOCIATES$0.00$63.15O Receipt Type:UBAAccount Number:1111460126Line Amount:$63.15 Receipt Total: $63.15 Tender Information: AmountCodeDescriptionReference $63.15KCheck $63.15 Total Tendered $0.00Change $63.15Receipt Total 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