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4/1/2016
DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 1 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26521 1SONA 04/01/2016 SONAL C BURNSED $0.00 $660.03 0 Receipt Tvpe:HINS Month and Year: APR 2016 Line Amount: $660.03 Receipt Total: $660.03 Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 26522 1SONA 04/01/2016 SONAL DEP # 2172522200 PETCHARAT MATCHIMAWAN $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 18216 S E RIDGEVIEW DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26523 1SONA 04/01/2016 SONAL DEP # 1100700131 JULIE L DULSKI $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 387 EVERGREEN AVE Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26524 1SONA 04/01/2016 SONAL DEP # 2171041030 THOMAS PATRI $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 10410 S E RIDGEVIEW DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26525 1SONA 04/01/2016 SONAL DEP # 1111640768 ALBERT J LOTHIAN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 20 LIVE OAK CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 DETAIL RECEIPT REPORT 26528 1SONA 04/01/2016 SONAL 110 LIGHTHOUSE CIR # D GUARDIAN STORM PROTECTION $0.00 $61.09 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26529 1SONA 04/01/2016 SONAL From 03/25/2014 To 04/01/2016 $0.00 Page: 2 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: 4/1/2016 Villaqe of Tequesta BLDSC: PERMIT SURCHARGE Line Amount: 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Receipt Total: $79.00 Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26526 1SONA 04/01/2016 SONAL 139 PINE HILL TRL W J A TAYLOR ROOFING INC $0.00 $670.69 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $651.15 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $9.77 Receipt Total: $670.69 Tender Information: Amount Code Description Reference $670.69 G General -visa $670.69 Total Tendered $0.00 Change $670.69 Receipt Total 26527 1SONA 04/01/2016 SONAL 371 COUNTRY CLUB DR SCHLITTEN MONTE R & JOANN $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 26528 1SONA 04/01/2016 SONAL 110 LIGHTHOUSE CIR # D GUARDIAN STORM PROTECTION $0.00 $61.09 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26529 1SONA 04/01/2016 SONAL 23 TRADEWIND CIR MARAIST FRANCIS & JILL $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26530 1SONA 04/01/2016 SONAL 51 RIVER DR MV CUSTOM HOMES INC $0.00 $100.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 3 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM REINSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 26531 1SONA 04/01/2016 SONAL 506 US 1 N TULLIO & SONS CONTRACTING INC $0.00 $91.60 0 Receipt Tvpe:FPLRV MINIMUM PERMIT FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 26532 1SONA 04/01/2016 SONAL WATER SEARCH BONNIE A BROWN ESQ $0.00 $25.00 0 P I M E 1550 BEACH RD # 201 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26533 1SONA 04/01/2016 SONAL TROPICAL WINE - SAPNA ENTERPRI $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTN 102 5964 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26534 1SONA 04/01/2016 SONAL GRACE BEINE $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPCTN 102 5948 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26535 1SONA 04/01/2016 SONAL TICO BUSINESS SOLUTIONS $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPCTN 102 5959 Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT 26540 1SONA 04/01/2016 SONAL 242 GOLFVIEW DR CODE RED RESOLUTION LLC Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $0.00 $176.15 0 From 03/25/2014 To 04/01/2016 $171.01 Page: 4 $2.57 Line Amount: $2.57 Receipt Total: $176.15 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26536 1SONA 04/01/2016 SONAL SPIRITECH ADVANCED PRODUCTS $0.00 $61.66 0 Receipt Type:ARINS AR INSPCTN 102 5970 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26537 1SONA 04/01/2016 SONAL HELENE ROSENTHAL $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPCTN 102 5968 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26538 1SONA 04/01/2016 SONAL FIRE DEPT $0.00 $143.83 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $143.83 Receipt Total: $143.83 Tender Information: Amount Code Description Reference $143.83 K Check $143.83 Total Tendered $0.00 Change $143.83 Receipt Total 26539 1SONA 04/01/2016 SONAL WILDFIRE PROMOTIONS LLC $0.00 $50.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26540 1SONA 04/01/2016 SONAL 242 GOLFVIEW DR CODE RED RESOLUTION LLC Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $0.00 $176.15 0 Line Amount: $171.01 Line Amount: $2.57 Line Amount: $2.57 Receipt Total: $176.15 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 5 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.15 K Check $176.15 Total Tendered $0.00 Change $176.15 Receipt Total 26541 1SONA 04/01/2016 SONAL CODE RED RESTORATION LLC $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26542 1SONA 04/01/2016 SONAL 11 GARDEN ST # 207 T BRIAN STEPHENS CONSTRUCTION L $0.00 $294.50 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $294.50 Receipt Total: $294.50 Tender Information: Amount Code Description Reference $294.50 K Check $294.50 Total Tendered $0.00 Change $294.50 Receipt Total 26543 1SONA 04/01/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Type:MISC Description: TPD160FF000045 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 26544 1SONA 04/01/2016 SONAL POLIDE DEPT $0.00 $20.00 0 Receipt Type:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 26545 1SONA 04/01/2016 SONAL 373 TEQ DR CARRERE GRNERAL CONTRACTORS $0.00 $91.60 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $91.60 Receipt Total: $91.60 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 6 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 26546 1SONA 04/01/2016 SONAL 23 TRADEWIND CIR MARAIST FRANCIS & JILL $0.00 $100.00 0 Receipt Type:BLDPM REINSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 26547 1SONA 04/01/2016 SONAL DEP # 1010260126 ROBIN DANIELS $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 12 OCEAN DR Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26548 1SONA 04/01/2016 SONAL 200 BEACH RD METRO FIRE PROTECTION SERVICE, $0.00 $202.54 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type:FPLRV FIRE ALARM Line Amount: $141.45 Receipt Total: $202.54 Tender Information: Amount Code Description Reference $202.54 K Check $202.54 Total Tendered $0.00 Change $202.54 Receipt Total 26549 1SONA 04/01/2016 SONAL FLORIDA BLUE - REFUND FOR BUTCH BLUE CROSS & BLUE SHIELD $0.00 $573.42 0 SMITH'S CANCELLED INSURANCE Receipt Type:HINS Month and Year: REFUND FOR BUTCH SMITH Line Amount: $573.42 Receipt Total: $573.42 Tender Information: Amount Code Description Reference $573.42 K Check $573.42 Total Tendered $0.00 Change $573.42 Receipt Total 26550 1SONA 04/01/2016 SONAL CARLA LEWIS $0.00 $80.00 0 Receipt Tvpe:RECR Description: 20% DANCE Line Amount: $80.00 Receipt Total: $80.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 7 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 26551 1SONA 04/01/2016 SONAL LIMESTONE INC $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26552 1SONA 04/01/2016 SONAL 36 PINE HILL TRL W LIMESTONE INC $0.00 $411.58 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $351.04 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.27 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.27 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $411.58 Tender Information: Amount Code Description Reference $411.58 K Check $411.58 Total Tendered $0.00 Change $411.58 Receipt Total 168689 1 LEE 04/01/2016 LEE JANET MILLETT % $0.00 $65.27 0 Receipt Type:UBA Account Number: 2161080198 Line Amount: $65.27 Receipt Total: $65.27 Tender Information: Amount Code Description Reference $65.27 K Check $65.27 Total Tendered $0.00 Change $65.27 Receipt Total 168690 1 LEE 04/01/2016 LEE LUPITA MC ELROY $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1130700156 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 168691 1 LEE 04/01/2016 LEE OLIN &PAM BROWNE $0.00 $379.30 0 Receipt Type:UBA Account Number: 2152010163 Line Amount: $379.30 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Villaqe of Tequesta Page: 8 4/1/2016 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $379.30 Tender Information: Amount Code Description Reference $379.30 K Check $379.30 Total Tendered $0.00 Change $379.30 Receipt Total 168692 1 LEE 04/01/2016 LEE GRANT BOWEN % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1032340111 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 168693 1 LEE 04/01/2016 LEE CHRIS SALLEN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121367280 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 168694 1 LEE 04/01/2016 LEE LAWRENCE C GRIFFIN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172580827 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 168695 1 LEE 04/01/2016 LEE KEY WEST HOA $0.00 $483.53 0 Receipt Tvpe:UBA Account Number: 1021511821 Line Amount: $483.53 Receipt Total: $483.53 Tender Information: Amount Code Description Reference $483.53 K Check $483.53 Total Tendered $0.00 Change $483.53 Receipt Total 168696 1 LEE 04/01/2016 LEE JAMES VASTARELLI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1063050139 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 9 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 168697 1 LEE 04/01/2016 LEE FRANK L. JR. HORGAN $0.00 $200.00 0 Receipt Type:UBA Account Number: 1093050133 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 168698 1 LEE 04/01/2016 LEE RANDY WALLIN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050930170 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 168699 1 LEE 04/01/2016 LEE MRS SHARON SEAGREN % $0.00 $301.74 0 Receipt Type:UBA Account Number: 1010660129 Line Amount: $301.74 Receipt Total: $301.74 Tender Information: Amount Code Description Reference $301.74 K Check $301.74 Total Tendered $0.00 Change $301.74 Receipt Total 168700 1 LEE 04/01/2016 LEE JAMES SONGER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1034450038 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168701 1 LEE 04/01/2016 LEE MARTIN GANNON $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1010160148 Line Amount: $36.88 Receipt Total: $36.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 10 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 168702 1 LEE 04/01/2016 LEE OCEAN TOWERS**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1013050219 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 168703 1 LEE 04/01/2016 LEE OCEAN TOWERS $0.00 $1,021.17 0 Receipt Tvpe:UBA Account Number: 1013050110 Line Amount: $1,021.17 Receipt Total: $1,021.17 Tender Information: Amount Code Description Reference $1,021.17 K Check $1,021.17 Total Tendered $0.00 Change $1,021.17 Receipt Total 168704 1 LEE 04/01/2016 LEE ROBBY THOMPSON $0.00 $32.06 0 Receipt Type:UBA Account Number: 1051570237 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 168705 1 LEE 04/01/2016 LEE LARRY SNELL % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021792537 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168706 1 LEE 04/01/2016 LEE PAUL R POHL % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1033960139 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 11 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 168707 1 LEE 04/01/2016 LEE JOHN MILLER $0.00 $51.06 0 Receipt Type:UBA Account Number: 1100250524 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 168708 1 LEE 04/01/2016 LEE CAROL T. BLOCK $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1065550173 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 168709 1 LEE 04/01/2016 LEE JOHN PROFERA $0.00 $79.55 0 Receipt Type:UBA Account Number: 1050920149 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 168710 1 LEE 04/01/2016 LEE SARA UHRIG $0.00 $101.42 0 Receipt Type:UBA Account Number: 1082200157 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 168711 1 LEE 04/01/2016 LEE CHERYL JOHNSON $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1081400165 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 12 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 168712 1 LEE 04/01/2016 LEE CHARLES CRISPIN $0.00 $424.69 0 Receipt Type:UBA Account Number: 1061740149 Line Amount: $424.69 Receipt Total: $424.69 Tender Information: Amount Code Description Reference $424.69 K Check $424.69 Total Tendered $0.00 Change $424.69 Receipt Total 168713 1 LEE 04/01/2016 LEE RITA ZUCKERMAN $0.00 $23.90 0 Receipt Tvpe:UBA Account Number: 1111620797 Line Amount: $23.90 Receipt Total: $23.90 Tender Information: Amount Code Description Reference $23.90 K Check $23.90 Total Tendered $0.00 Change $23.90 Receipt Total 168714 1 LEE 04/01/2016 LEE BENNY DICOCCO $0.00 $40.20 0 Receipt Type:UBA Account Number: 2151036839 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 168715 1 LEE 04/01/2016 LEE NICOLA LERNER $0.00 $116.01 0 Receipt Type:UBA Account Number: 1014100134 Line Amount: $116.01 Receipt Total: $116.01 Tender Information: Amount Code Description Reference $116.01 K Check $116.01 Total Tendered $0.00 Change $116.01 Receipt Total 168716 1 LEE 04/01/2016 LEE THOMAS S HAY % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1032960126 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 13 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 168717 1 LEE 04/01/2016 LEE JACK DANIELS $0.00 $49.21 0 Receipt Type:UBA Account Number: 1033600113 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 168718 1 LEE 04/01/2016 LEE ANNA GRECO $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1080290164 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 168719 1 LEE 04/01/2016 LEE CYNTHIA PORTER $0.00 $96.84 0 Receipt Type:UBA Account Number: 2140190162 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 168720 1 LEE 04/01/2016 LEE JAMES F. STANLEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130760114 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 168721 1 LEE 04/01/2016 LEE ELOY&AURORA LEYVA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2160870171 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 14 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168722 1 LEE 04/01/2016 LEE WILLIAM TROBAUGH $0.00 $49.21 0 Receipt Type:UBA Account Number: 2171082000 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 168723 1 LEE 04/01/2016 LEE ETHEL GRAVETT $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061720111 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 168724 1 LEE 04/01/2016 LEE RICHARD WOOD OR $0.00 $131.58 0 Receipt Type:UBA Account Number: 2191912220 Line Amount: $131.58 Receipt Total: $131.58 Tender Information: Amount Code Description Reference $131.58 K Check $131.58 Total Tendered $0.00 Change $131.58 Receipt Total 168725 1 LEE 04/01/2016 LEE DIANE CORBETT $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141240224 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 168726 1 LEE 04/01/2016 LEE RALPH W CONRAD % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1110780114 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 15 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 168727 1 LEE 04/01/2016 LEE MAURICE ROBINSON % $0.00 $21.37 0 Receipt Type:UBA Account Number: 2201590111 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 168728 1 LEE 04/01/2016 LEE ANNE DIACK OR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 168729 1 LEE 04/01/2016 LEE BRIAN BARR $0.00 $163.43 0 Receipt Type:UBA Account Number: 1021889788 Line Amount: $163.43 Receipt Total: $163.43 Tender Information: Amount Code Description Reference $163.43 K Check $163.43 Total Tendered $0.00 Change $163.43 Receipt Total 168730 1 LEE 04/01/2016 LEE BRIAN BARR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021681324 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 168731 1 LEE 04/01/2016 LEE FARLEY GALBRAITH II $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121290130 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 16 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 168732 1 LEE 04/01/2016 LEE CHRIS HENDERSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020620135 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168733 1 LEE 04/01/2016 LEE THOMAS RATERRY S. CLEMENTS $0.00 $107.30 0 Receipt Tvpe:UBA Account Number: 1132370138 Line Amount: $107.30 Receipt Total: $107.30 Tender Information: Amount Code Description Reference $107.30 K Check $107.30 Total Tendered $0.00 Change $107.30 Receipt Total 168734 1 LEE 04/01/2016 LEE SIMONE MANNING $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191143113 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 168735 1 LEE 04/01/2016 LEE DONALD L. CRIST $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130310113 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 168736 1 LEE 04/01/2016 LEE JOHN J. RICHARDSON $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1121123662 Line Amount: $133.93 Receipt Total: $133.93 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 17 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 168737 1 LEE 04/01/2016 LEE MARIE PECKHAM $0.00 $46.10 0 Receipt Type:UBA Account Number: 2174600116 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 168738 1 LEE 04/01/2016 LEE HESTER W SIEBREGHT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172562621 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 168739 1 LEE 04/01/2016 LEE ARTHUR ALBERT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200310185 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 168740 1 LEE 04/01/2016 LEE PAUL G & BETH L. SMITH $0.00 $56.58 0 Receipt Type:UBA Account Number: 1011370125 Line Amount: $56.58 Receipt Total: $56.58 Tender Information: Amount Code Description Reference $56.58 K Check $56.58 Total Tendered $0.00 Change $56.58 Receipt Total 168741 1 LEE 04/01/2016 LEE SIMON LACHANCE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2161390925 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 18 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168742 1 LEE 04/01/2016 LEE CHRISSY WHEATON $0.00 $41.86 0 Receipt Type:UBA Account Number: 1011820156 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 168743 1 LEE 04/01/2016 LEE ROBERT GRESHAM $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160740144 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 168744 1 LEE 04/01/2016 LEE TAMI GRESHAM $0.00 $95.30 0 Receipt Type:UBA Account Number: 2150430133 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 168745 1 LEE 04/01/2016 LEE PATRICIA THERYOUNG $0.00 $666.12 0 Receipt Type:UBA Account Number: 1061620159 Line Amount: $666.12 Receipt Total: $666.12 Tender Information: Amount Code Description Reference $666.12 K Check $666.12 Total Tendered $0.00 Change $666.12 Receipt Total 168746 1 LEE 04/01/2016 LEE GILBERTO GONZALEZ $0.00 $61.71 0 Receipt Tvpe:UBA Account Number: 2141860153 Line Amount: $61.71 Receipt Total: $61.71 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 19 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.71 K Check $61.71 Total Tendered $0.00 Change $61.71 Receipt Total 168747 1 LEE 04/01/2016 LEE BABETTE MALANEY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111650332 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 168748 1 LEE 04/01/2016 LEE MODESTO PANARO $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1079420441 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168749 1 LEE 04/01/2016 LEE FRED SOECHTING $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151350111 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168750 1 LEE 04/01/2016 LEE THOMAS & MARTHA LEFEVRE $0.00 $80.77 0 Receipt Type:UBA Account Number: 1101770147 Line Amount: $80.77 Receipt Total: $80.77 Tender Information: Amount Code Description Reference $80.77 K Check $80.77 Total Tendered $0.00 Change $80.77 Receipt Total 168751 1 LEE 04/01/2016 LEE KATHLEEN VESTREM $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190634242 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 20 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 168752 1 LEE 04/01/2016 LEE KATE VANVEEN $0.00 $62.39 0 Receipt Type:UBA Account Number: 1110130132 Line Amount: $62.39 Receipt Total: $62.39 Tender Information: Amount Code Description Reference $62.39 K Check $62.39 Total Tendered $0.00 Change $62.39 Receipt Total 168753 1 LEE 04/01/2016 LEE AMY BAXTER $0.00 $56.22 0 Receipt Tvpe:UBA Account Number: 1110480161 Line Amount: $56.22 Receipt Total: $56.22 Tender Information: Amount Code Description Reference $56.22 K Check $56.22 Total Tendered $0.00 Change $56.22 Receipt Total 168754 1 LEE 04/01/2016 LEE KATHLEEN MAYER $0.00 $73.87 0 Receipt Type:UBA Account Number: 2151760141 Line Amount: $73.87 Receipt Total: $73.87 Tender Information: Amount Code Description Reference $73.87 K Check $73.87 Total Tendered $0.00 Change $73.87 Receipt Total 168755 1 LEE 04/01/2016 LEE JOSEPH SCIRROTTO $0.00 $390.51 0 Receipt Type:UBA Account Number: 1130360142 Line Amount: $390.51 Receipt Total: $390.51 Tender Information: Amount Code Description Reference $390.51 K Check $390.51 Total Tendered $0.00 Change $390.51 Receipt Total 168756 1 LEE 04/01/2016 LEE SUSAN&JOHN KENDALL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1091950131 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 21 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168757 1 LEE 04/01/2016 LEE J. FITZGERALD $0.00 $48.35 0 Receipt Type:UBA Account Number: 1061290125 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 168758 1 LEE 04/01/2016 LEE DOUGLAS S BLACK $0.00 $82.82 0 Receipt Tvpe:UBA Account Number: 2172611417 Line Amount: $82.82 Receipt Total: $82.82 Tender Information: Amount Code Description Reference $82.82 K Check $82.82 Total Tendered $0.00 Change $82.82 Receipt Total 168759 1 LEE 04/01/2016 LEE CHRISTOPHER & KATHY BASARA $0.00 $145.00 0 Receipt Type:UBA Account Number: 2160410140 Line Amount: $145.00 Receipt Total: $145.00 Tender Information: Amount Code Description Reference $145.00 K Check $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 168760 1 LEE 04/01/2016 LEE RICHARD&BONNIE BEATTY $0.00 $147.85 0 Receipt Type:UBA Account Number: 1075400166 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 168761 1 LEE 04/01/2016 LEE JAMES E ODELL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081670128 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 22 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 168762 1 LEE 04/01/2016 LEE RONALD SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190470157 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168763 1 LEE 04/01/2016 LEE ROBERT MARSH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1054400112 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 168764 1 LEE 04/01/2016 LEE MICHAEL MORRISON $0.00 $86.30 0 Receipt Type:UBA Account Number: 2172690471 Line Amount: $86.30 Receipt Total: $86.30 Tender Information: Amount Code Description Reference $86.30 K Check $86.30 Total Tendered $0.00 Change $86.30 Receipt Total 168765 1 LEE 04/01/2016 LEE DAVID JONES $0.00 $15.75 0 Receipt Type:UBA Account Number: 1051571032 Line Amount: $15.75 Receipt Total: $15.75 Tender Information: Amount Code Description Reference $15.75 K Check $15.75 Total Tendered $0.00 Change $15.75 Receipt Total 168766 1 LEE 04/01/2016 LEE MAUREEN OLIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2198340113 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 23 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 168767 1 LEE 04/01/2016 LEE EDWIN L. LAYMAN $0.00 $87.68 0 Receipt Type:UBA Account Number: 1062380127 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 168768 1 LEE 04/01/2016 LEE BARBARA BROWN $0.00 $48.25 0 Receipt Tvpe:UBA Account Number: 1101010118 Line Amount: $48.25 Receipt Total: $48.25 Tender Information: Amount Code Description Reference $48.25 K Check $48.25 Total Tendered $0.00 Change $48.25 Receipt Total 168769 1 LEE 04/01/2016 LEE HOLLY SICKLES $0.00 $40.31 0 Receipt Type:UBA Account Number: 2191906944 Line Amount: $40.31 Receipt Total: $40.31 Tender Information: Amount Code Description Reference $40.31 C Cash $40.31 Total Tendered $0.00 Change $40.31 Receipt Total 168770 1 LEE 04/01/2016 LEE LORIE MERLINO $0.00 $40.20 0 Receipt Type:UBA Account Number: 2142300136 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 C Cash $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 168771 1 LEE 04/01/2016 LEE JOY KURTA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172611116 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/01/2016 Page: 24 4/1/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168772 1 LEE 04/01/2016 LEE ROBERT RATIGAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191350126 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total Grand Total (excl. voids): $13,159.12