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5/11/2017FBWin Cash Receipts - Village (2)
333-16 DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 315371SONA05/11/2017SONALFIRE DEPT EFT$0.00$274.04O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$274.04 GL NoteGL NumberBank CodeAmount AR FIRE TRANSPO001-000-115.210BOA$274.04 Receipt Total: $274.04 Tender Information: AmountCodeDescriptionReference $274.04EELECTRONIC FUND TRAN $274.04 Total Tendered $0.00Change $274.04Receipt Total 315381SONA05/11/2017SONAL390 TEQ DRINTREPID ELECTRIC FRP17-70$0.00$93.66O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$93.66 GL NoteGL NumberBank CodeAmount FIRE PLAN REVIE001-192-342.201BOA$93.66 Receipt Total: $93.66 Tender Information: AmountCodeDescriptionReference $93.66GGeneral-visa $93.66 Total Tendered $0.00Change $93.66Receipt Total 315391SONA05/11/2017SONAL339 RIVER DRJUPITER TEQUESTA A JUPITER TEQUESTA A C M$0.00$75.00O Receipt Type:BOTHR:PERMIT EXTENSIONLine Amount:$75.00 GL NoteGL NumberBank CodeAmount Other Fees001-180-329.180BOA$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total 315401SONA05/11/2017SONAL263 RIVER DRSLOAN HURRICANE B17-242$0.00$218.54O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$212.18 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$212.18 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.18 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$3.18 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.18 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$3.18 Receipt Total: $218.54 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $218.54GGeneral-visa $218.54 Total Tendered $0.00Change $218.54Receipt Total 315411SONA05/11/2017SONAL1 MAIN STCHRIS BURCH CONSTRU FRP17-71$0.00$93.66O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$93.66 GL NoteGL NumberBank CodeAmount FIRE PLAN REVIE001-192-342.201BOA$93.66 Receipt Total: $93.66 Tender Information: AmountCodeDescriptionReference $93.66GGeneral-visa $93.66 Total Tendered $0.00Change $93.66Receipt Total 315421SONA05/11/2017SONALFIRE DEPT$0.00$250.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$250.00 GL NoteGL NumberBank CodeAmount AR FIRE TRANSPO001-000-115.210BOA$250.00 Receipt Total: $250.00 Tender Information: AmountCodeDescriptionReference $250.00KCheck $250.00 Total Tendered $0.00Change $250.00Receipt Total 315431SONA05/11/2017SONALBENEFITS WORKSHOP$0.00$761.82O Receipt Type:HINSMonth and Year:MAY 2017Line Amount:$761.82 GL NoteGL NumberBank CodeAmount 001-000-115.001BOA$761.82 Receipt Total: $761.82 Tender Information: AmountCodeDescriptionReference $761.82KCheck $761.82 Total Tendered $0.00Change $761.82Receipt Total 315441SONA05/11/2017SONALNEXUS TECH 102-6357$0.00$63.05O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$63.05 GL NoteGL NumberBank CodeAmount AR INSPECTIONS001-000-115.200BOA$63.05 Receipt Total: $63.05 Tender Information: AmountCodeDescriptionReference $63.05KCheck $63.05 Total Tendered $0.00Change $63.05Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 315451SONA05/11/2017SONALKATE&MATT SHAW $0.00$39.27O Receipt Type:UBAAccount Number:1101610132Line Amount:$39.27 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$39.27 Receipt Total: $39.27 Tender Information: AmountCodeDescriptionReference $39.27Wwater visa-retail $39.27 Total Tendered $0.00Change $39.27Receipt Total 315461SONA05/11/2017SONALDONALD&JUDY BLUNK %$0.00$298.76O Receipt Type:UBAAccount Number:2160060142Line Amount:$298.76 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$298.76 Receipt Total: $298.76 Tender Information: AmountCodeDescriptionReference $298.76Wwater visa-retail $298.76 Total Tendered $0.00Change $298.76Receipt Total 315471SONA05/11/2017SONALJAMIE GOMEZ $0.00$39.58O Receipt Type:UBAAccount Number:2190270131Line Amount:$39.58 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$39.58 Receipt Total: $39.58 Tender Information: AmountCodeDescriptionReference $39.58Wwater visa-retail $39.58 Total Tendered $0.00Change $39.58Receipt Total 315481SONA05/11/2017SONALMARY ANN PEREZ $0.00$25.01O Receipt Type:UBAAccount Number:2140910148Line Amount:$25.01 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$25.01 Receipt Total: $25.01 Tender Information: AmountCodeDescriptionReference $25.01Wwater visa-retail $25.01 Total Tendered $0.00Change $25.01Receipt Total 315491SONA05/11/2017SONALDONNA BOWEN $0.00$26.13O Receipt Type:UBAAccount Number:2200500135Line Amount:$26.13 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$26.13 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $26.13 Tender Information: AmountCodeDescriptionReference $26.13Wwater visa-retail $26.13 Total Tendered $0.00Change $26.13Receipt Total 315501SONA05/11/2017SONALFRANCISCO JARAMILLO $0.00$300.00O Receipt Type:UBAAccount Number:2190610205Line Amount:$300.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$300.00 Receipt Total: $300.00 Tender Information: AmountCodeDescriptionReference $300.00Wwater visa-retail $300.00 Total Tendered $0.00Change $300.00Receipt Total 315511SONA05/11/2017SONALMAUREEN GIGLIO $0.00$100.00O Receipt Type:UBAAccount Number:1100760215Line Amount:$100.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00Wwater visa-retail $100.00 Total Tendered $0.00Change $100.00Receipt Total 315521SONA05/11/2017SONALFREDRICK WINSECK $0.00$36.22O Receipt Type:UBAAccount Number:1031880111Line Amount:$36.22 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$36.22 Receipt Total: $36.22 Tender Information: AmountCodeDescriptionReference $36.22Wwater visa-retail $36.22 Total Tendered $0.00Change $36.22Receipt Total 2114891 LEE05/11/2017LEEJACK&CHERYL MAZER $0.00$240.00O Receipt Type:UBAAccount Number:1090070220Line Amount:$240.00 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$240.00 Receipt Total: $240.00 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $240.00KCheck $240.00 Total Tendered $0.00Change $240.00Receipt Total 2114901 LEE05/11/2017LEEDAVID TAMILA $0.00$53.03O Receipt Type:UBAAccount Number:1021802261Line Amount:$53.03 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$53.03 Receipt Total: $53.03 Tender Information: AmountCodeDescriptionReference $53.03KCheck $53.03 Total Tendered $0.00Change $53.03Receipt Total 2114911 LEE05/11/2017LEEKEVIN GOOD $0.00$125.40O Receipt Type:UBAAccount Number:1080330120Line Amount:$125.40 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$125.40 Receipt Total: $125.40 Tender Information: AmountCodeDescriptionReference $125.40KCheck $125.40 Total Tendered $0.00Change $125.40Receipt Total 2114921 LEE05/11/2017LEEFRANK W. CUIFFO %$0.00$69.63O Receipt Type:UBAAccount Number:1033080152Line Amount:$69.63 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$69.63 Receipt Total: $69.63 Tender Information: AmountCodeDescriptionReference $69.63KCheck $69.63 Total Tendered $0.00Change $69.63Receipt Total 2114931 LEE05/11/2017LEEPUBLIX SUPER MARKETS INC.$0.00$558.61O Receipt Type:UBAAccount Number:1035925025Line Amount:$558.61 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$558.61 Receipt Total: $558.61 Tender Information: AmountCodeDescriptionReference $558.61KCheck $558.61 Total Tendered $0.00Change $558.61Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 2114941 LEE05/11/2017LEEJAMES SALINGER $0.00$33.57O Receipt Type:UBAAccount Number:2144001213Line Amount:$33.57 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$33.57 Receipt Total: $33.57 Tender Information: AmountCodeDescriptionReference $33.57KCheck $33.57 Total Tendered $0.00Change $33.57Receipt Total 2114951 LEE05/11/2017LEEJOYCE HUGHES $0.00$19.31O Receipt Type:UBAAccount Number:2160310117Line Amount:$19.31 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$19.31 Receipt Total: $19.31 Tender Information: AmountCodeDescriptionReference $19.31KCheck $19.31 Total Tendered $0.00Change $19.31Receipt Total 2114961 LEE05/11/2017LEEROBERT HARTMAN $0.00$42.95O Receipt Type:UBAAccount Number:1121360755Line Amount:$42.95 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$42.95 Receipt Total: $42.95 Tender Information: AmountCodeDescriptionReference $42.95KCheck $42.95 Total Tendered $0.00Change $42.95Receipt Total 2114971 LEE05/11/2017LEEDONALD W & MARTHA JONES $0.00$200.97O Receipt Type:UBAAccount Number:1070351253Line Amount:$200.97 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$200.97 Receipt Total: $200.97 Tender Information: AmountCodeDescriptionReference $200.97KCheck $200.97 Total Tendered $0.00Change $200.97Receipt Total 2114981 LEE05/11/2017LEEPETER NATHAN $0.00$30.72O Receipt Type:UBAAccount Number:1070800134Line Amount:$30.72 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$30.72 DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $30.72 Tender Information: AmountCodeDescriptionReference $30.72KCheck $30.72 Total Tendered $0.00Change $30.72Receipt Total 2114991 LEE05/11/2017LEEMATTHEW MC ROBERTS $0.00$49.67O Receipt Type:UBAAccount Number:1021791832Line Amount:$49.67 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$49.67 Receipt Total: $49.67 Tender Information: AmountCodeDescriptionReference $49.67KCheck $49.67 Total Tendered $0.00Change $49.67Receipt Total 2115001 LEE05/11/2017LEEKARLA LUDWICK $0.00$29.50O Receipt Type:UBAAccount Number:2200430151Line Amount:$29.50 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.50 Receipt Total: $29.50 Tender Information: AmountCodeDescriptionReference $29.50KCheck $29.50 Total Tendered $0.00Change $29.50Receipt Total 2115011 LEE05/11/2017LEEMARIANNE DEMONSTRANTI $0.00$91.50O Receipt Type:UBAAccount Number:1023455522Line Amount:$91.50 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$91.50 Receipt Total: $91.50 Tender Information: AmountCodeDescriptionReference $91.50KCheck $91.50 Total Tendered $0.00Change $91.50Receipt Total 2115021 LEE05/11/2017LEEMIKE AUSTIN $0.00$32.86O Receipt Type:UBAAccount Number:2190340166Line Amount:$32.86 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.86 Receipt Total: $32.86 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.86KCheck $32.86 Total Tendered $0.00Change $32.86Receipt Total 2115031 LEE05/11/2017LEEHARRY TZAVARAS $0.00$49.67O Receipt Type:UBAAccount Number:2197920110Line Amount:$49.67 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$49.67 Receipt Total: $49.67 Tender Information: AmountCodeDescriptionReference $49.67KCheck $49.67 Total Tendered $0.00Change $49.67Receipt Total 2115041 LEE05/11/2017LEEMARK WOODRUFF $0.00$68.80O Receipt Type:UBAAccount Number:1120850140Line Amount:$68.80 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$68.80 Receipt Total: $68.80 Tender Information: AmountCodeDescriptionReference $68.80KCheck $68.80 Total Tendered $0.00Change $68.80Receipt Total 2115051 LEE05/11/2017LEEW.A &PEGGY VERHOEVEN $0.00$175.42O Receipt Type:UBAAccount Number:1071750126Line Amount:$175.42 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$175.42 Receipt Total: $175.42 Tender Information: AmountCodeDescriptionReference $175.42KCheck $175.42 Total Tendered $0.00Change $175.42Receipt Total 2115061 LEE05/11/2017LEEDANIEL HUGHES $0.00$50.47O Receipt Type:UBAAccount Number:1021802255Line Amount:$50.47 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$50.47 Receipt Total: $50.47 Tender Information: AmountCodeDescriptionReference $50.47KCheck $50.47 Total Tendered $0.00Change $50.47Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 2115071 LEE05/11/2017LEEJEFFREY NICHOLS $0.00$27.86O Receipt Type:UBAAccount Number:2141730178Line Amount:$27.86 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$27.86 Receipt Total: $27.86 Tender Information: AmountCodeDescriptionReference $27.86KCheck $27.86 Total Tendered $0.00Change $27.86Receipt Total 2115081 LEE05/11/2017LEEWILLIAM BENNETT $0.00$63.15O Receipt Type:UBAAccount Number:2160350132Line Amount:$63.15 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$63.15 Receipt Total: $63.15 Tender Information: AmountCodeDescriptionReference $63.15KCheck $63.15 Total Tendered $0.00Change $63.15Receipt Total 2115091 LEE05/11/2017LEESUSAN E DOSS $0.00$22.16O Receipt Type:UBAAccount Number:1051900118Line Amount:$22.16 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$22.16 Receipt Total: $22.16 Tender Information: AmountCodeDescriptionReference $22.16KCheck $22.16 Total Tendered $0.00Change $22.16Receipt Total 2115101 LEE05/11/2017LEEVERONICA SMITHCLEAR CHOICE TAX$0.00$25.00O 134 BUTTONWOOD CIR #2162550228 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 GL NoteGL NumberBank CodeAmount 001-000-341.101BOA$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 2115111 LEE05/11/2017LEEPAUL ZITOSOUTH FLORIDA TITLE$0.00$25.00O 18735 S. RIO VISTA DR #1072850121 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 GL NoteGL NumberBank CodeAmount DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 001-000-341.101BOA$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 2115121 LEE05/11/2017LEEWALTER L. JACOB $0.00$174.85O Receipt Type:UBAAccount Number:1061550121Line Amount:$174.85 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$174.85 Receipt Total: $174.85 Tender Information: AmountCodeDescriptionReference $174.85KCheck $174.85 Total Tendered $0.00Change $174.85Receipt Total 2115131 LEE05/11/2017LEETIMOTHY M BASQUILL $0.00$30.72O Receipt Type:UBAAccount Number:1087600110Line Amount:$30.72 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$30.72 Receipt Total: $30.72 Tender Information: AmountCodeDescriptionReference $30.72KCheck $30.72 Total Tendered $0.00Change $30.72Receipt Total 2115141 LEE05/11/2017LEEWAYNE MARTIN $0.00$33.57O Receipt Type:UBAAccount Number:2197220124Line Amount:$33.57 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$33.57 Receipt Total: $33.57 Tender Information: AmountCodeDescriptionReference $33.57KCheck $33.57 Total Tendered $0.00Change $33.57Receipt Total 2115151 LEE05/11/2017LEETRACY ELLEN DECERCHIO $0.00$49.64O Receipt Type:UBAAccount Number:1021805475Line Amount:$49.64 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$49.64 Receipt Total: $49.64 DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $49.64KCheck $49.64 Total Tendered $0.00Change $49.64Receipt Total 2115161 LEE05/11/2017LEEROBERT VAN KEUREN $0.00$42.12O Receipt Type:UBAAccount Number:1110340127Line Amount:$42.12 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$42.12 Receipt Total: $42.12 Tender Information: AmountCodeDescriptionReference $42.12KCheck $42.12 Total Tendered $0.00Change $42.12Receipt Total 2115171 LEE05/11/2017LEEFRED PHELAN $0.00$56.40O Receipt Type:UBAAccount Number:1121100121Line Amount:$56.40 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$56.40 Receipt Total: $56.40 Tender Information: AmountCodeDescriptionReference $56.40KCheck $56.40 Total Tendered $0.00Change $56.40Receipt Total 2115181 LEE05/11/2017LEEJENNIFER CANTINE $0.00$101.65O Receipt Type:UBAAccount Number:1086600137Line Amount:$101.65 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$101.65 Receipt Total: $101.65 Tender Information: AmountCodeDescriptionReference $101.65KCheck $101.65 Total Tendered $0.00Change $101.65Receipt Total 2115191 LEE05/11/2017LEEANA MARSH $0.00$33.57O Receipt Type:UBAAccount Number:1111670244Line Amount:$33.57 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$33.57 Receipt Total: $33.57 Tender Information: AmountCodeDescriptionReference $33.57KCheck $33.57 Total Tendered $0.00Change $33.57Receipt Total . DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/25/2014 To 05/11/2017 5/11/2017 Village of Tequesta 3:34 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 2115201 LEE05/11/2017LEEROBERT HERLIN $0.00$32.86O Receipt Type:UBAAccount Number:1021750817Line Amount:$32.86 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$32.86 Receipt Total: $32.86 Tender Information: AmountCodeDescriptionReference $32.86KCheck $32.86 Total Tendered $0.00Change $32.86Receipt Total 2115211 LEE05/11/2017LEERICHARD MORGAN $0.00$29.29O Receipt Type:UBAAccount Number:2161040114Line Amount:$29.29 GL NoteGL NumberBank CodeAmount AR Water401-000-115.100BOA$29.29 Receipt Total: $29.29 Tender Information: AmountCodeDescriptionReference $29.29KCheck $29.29 Total Tendered $0.00Change $29.29Receipt Total 2115221 LEE05/11/2017LEE#1100650144ADAM MCINNESS$0.00$136.99O Receipt Type:DEPADDRESS:466 TEQUESTA DRLine Amount:$98.87 GL NoteGL NumberBank CodeAmount CUSTOMER DEP401-000-220.401BOA$98.87 Receipt Type:CONNDescription:SERVICELine Amount:$38.12 GL NoteGL NumberBank CodeAmount 401-000-343.302BOA$38.12 Receipt Total: $136.99 Tender Information: AmountCodeDescriptionReference $136.99CCash $136.99 Total Tendered $0.00Change $136.99Receipt Total Grand Total (excl. voids):$5,501.65