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4/6/2016 (2)
DETAIL RECEIPT REPORT 26599 1 SONA 04/06/2016 SONAL 2 WESTWOOD AVE # 102 G B & H SHUTTERS WINDOWS & DOOR $0.00 $214.48 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $208.24 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.12 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.12 Receipt Total: $214.48 From 03/25/2014 To 04/06/2016 Page: 1 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26596 1 SONA 04/06/2016 SONAL DEP # 2150020120 SAFEGUARD PROPERTIES $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19946 N RIVERSIDE DR Line Amount: $114.44 Receipt Type: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 26597 1 SONA 04/06/2016 SONAL 11 GARDEN ST # 207 DSL ELECTRICAL SERVICES INC $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 26598 1SONA 04/06/2016 SONAL 178 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $442.50 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $214.81 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.22 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.22 Receipt Type:BLDPM : WORKING WITHOUT PERMIT Line Amount: $214.81 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $3.22 Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $3.22 Receipt Total: $442.50 Tender Information: Amount Code Description Reference $442.50 G General -visa $442.50 Total Tendered $0.00 Change $442.50 Receipt Total 26599 1 SONA 04/06/2016 SONAL 2 WESTWOOD AVE # 102 G B & H SHUTTERS WINDOWS & DOOR $0.00 $214.48 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $208.24 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.12 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.12 Receipt Total: $214.48 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 2 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $214.48 G General -visa $214.48 Total Tendered $0.00 Change $214.48 Receipt Total 26600 1SONA 04/06/2016 SONAL WATER SEARCH CATHERINE & PAUL BURBACH 19930 BEACH RD # 201 Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26601 1SONA 04/06/2016 SONAL 24 STARBOARD WAY CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference ISLANIA BUILDING CORP Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW Tender Information: Amount Code Description $261.93 K Check $261.93 Total Tendered $0.00 Change $261.93 Receipt Total 26602 1SONA 04/06/2016 SONAL Receipt Type:CHINS 26603 1SONA 04/06/2016 SONAL Receipt Tvpe:HINS Month and Year: APR 2016 $261.93 0 Tender Information: Amount Code Description $577.92 K Check $577.92 Total Tendered $0.00 Change $577.92 Receipt Total Month and Year: APR 2016 $261.93 0 Tender Information: Amount Code Description $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total Reference ABIGAIL BRENNAN Reference STEPHEN ALLISON Reference Line Amount: $25.00 Receipt Total: $25.00 $0.00 $261.93 0 Line Amount: $205.75 Line Amount: $3.09 Line Amount: $3.09 Line Amount: $50.00 Receipt Total: $261.93 $0.00 $577.92 0 Line Amount: $577.92 Receipt Total: $577.92 $0.00 $33.15 0 Line Amount: $33.15 Receipt Total: $33.15 26604 1SONA 04/06/2016 SONAL 10 BAYVIEW COURT CARRERE GENERAL CONTRACTORS $0.00 $7,789.38 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $7,562.50 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 04/06/2016 PERMIT FEES Page: 3 4/6/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $113.44 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $113.44 PBC BCAIF: WORKING WITHOUT PERMIT Receipt Total: $7,789.38 Tender Information: Code Description Reference Amount Code Description Reference $40.00 K Check $7,544.75 K Check $40.00 Total Tendered $244.63 K Check $0.00 $7,789.38 Total Tendered $0.00 Change Receipt Total $7,789.38 Receipt Total 253 GOLFVIEW DR ROOFING UNLIMITED 26605 1SONA 04/06/2016 SONAL 12 EL PORTAL DR LSCI INC Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT $0.00 Line Amount: Line Amount: Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: $257.76 0 $125.00 $2.00 $2.00 $125.00 $1.88 $1.88 $257.76 26606 1SONA 04/06/2016 SONAL Tender Information: Amount Code Description Reference $257.76 K Check $257.76 Total Tendered $0.00 Change $257.76 Receipt Total $0.00 Line Amount: Line Amount: Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: $257.76 0 $125.00 $2.00 $2.00 $125.00 $1.88 $1.88 $257.76 26606 1SONA 04/06/2016 SONAL LSCI 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 26607 1SONA 04/06/2016 SONAL 253 GOLFVIEW DR ROOFING UNLIMITED $0.00 $457.07 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $443.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.66 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.66 Receipt Total: $457.07 Tender Information: Amount Code Description Reference $457.07 K Check $457.07 Total Tendered $0.00 Change $457.07 Receipt Total 26608 1SONA 04/06/2016 SONAL FIRE DEPT $0.00 $46.09 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $46.09 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Villaqe of Tequesta Page: 4 4/6/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $46.09 Tender Information: Amount Code Description Reference $46.09 K Check $46.09 Total Tendered $0.00 Change $46.09 Receipt Total 169265 1 LEE 04/06/2016 LEE MARK AVERETT $0.00 $55.69 0 Receipt Tvpe:UBA Account Number: 2172541327 Line Amount: $55.69 Receipt Total: $55.69 Tender Information: Amount Code Description Reference $55.69 K Check $55.69 Total Tendered $0.00 Change $55.69 Receipt Total 169266 1 LEE 04/06/2016 LEE BONNIE GIFFORD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191899824 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 169267 1 LEE 04/06/2016 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $83.87 0 Receipt Tvpe:UBA Account Number: 1021510232 Line Amount: $83.87 Receipt Total: $83.87 Tender Information: Amount Code Description Reference $83.87 K Check $83.87 Total Tendered $0.00 Change $83.87 Receipt Total 169268 1 LEE 04/06/2016 LEE IRENE KASH $0.00 $53.51 0 Receipt Tvpe:UBA Account Number: 2197370179 Line Amount: $53.51 Receipt Total: $53.51 Tender Information: Amount Code Description Reference $53.51 K Check $53.51 Total Tendered $0.00 Change $53.51 Receipt Total 169269 1 LEE 04/06/2016 LEE IVORY CLEANERS $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1038020159 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 5 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 169270 1 LEE 04/06/2016 LEE JORGE COSTA $0.00 $64.46 0 Receipt Type:UBA Account Number: 2151270116 Line Amount: $64.46 Receipt Total: $64.46 Tender Information: Amount Code Description Reference $64.46 K Check $64.46 Total Tendered $0.00 Change $64.46 Receipt Total 169271 1 LEE 04/06/2016 LEE LAREN ADAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200600254 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 169272 1 LEE 04/06/2016 LEE PERNILLAASKEW $0.00 $111.05 0 Receipt Type:UBA Account Number: 1050710186 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 169273 1 LEE 04/06/2016 LEE MICHAEL HARDEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191400168 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 169274 1 LEE 04/06/2016 LEE LINDA MARSHALL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1101140118 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 6 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 169275 1 LEE 04/06/2016 LEE LISA POTTER $0.00 $80.89 0 Receipt Type:UBA Account Number: 1090850129 Line Amount: $80.89 Receipt Total: $80.89 Tender Information: Amount Code Description Reference $80.89 K Check $80.89 Total Tendered $0.00 Change $80.89 Receipt Total 169276 1 LEE 04/06/2016 LEE KATHERINE DONAHUE $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1110740136 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 169277 1 LEE 04/06/2016 LEE DEBORAH NEUHAUS $0.00 $38.51 0 Receipt Type:UBA Account Number: 1050870146 Line Amount: $38.51 Receipt Total: $38.51 Tender Information: Amount Code Description Reference $38.51 K Check $38.51 Total Tendered $0.00 Change $38.51 Receipt Total 169278 1 LEE 04/06/2016 LEE JAMIE ROBEDEAU $0.00 $30.00 0 Receipt Type:UBA Account Number: 2200190132 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 169279 1 LEE 04/06/2016 LEE STEPHEN PARKER $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1086400126 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 7 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169280 1 LEE 04/06/2016 LEE ROBERT COOK $0.00 $32.77 0 Receipt Type:UBA Account Number: 1074150114 Line Amount: $32.77 Receipt Total: $32.77 Tender Information: Amount Code Description Reference $32.77 K Check $32.77 Total Tendered $0.00 Change $32.77 Receipt Total 169281 1 LEE 04/06/2016 LEE S.B. EMLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050440118 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 169282 1 LEE 04/06/2016 LEE YOLANDA MC MAHON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2201180169 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 169283 1 LEE 04/06/2016 LEE LEWIS ELFORD $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121140337 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 169284 1 LEE 04/06/2016 LEE CAROL BOWES $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2151034458 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 8 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 169285 1 LEE 04/06/2016 LEE NEVILLE O'GANE $0.00 $95.00 0 Receipt Type:UBA Account Number: 2200920173 Line Amount: $95.00 Receipt Total: $95.00 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 169286 1 LEE 04/06/2016 LEE ROBERT G CARROLL $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1021570110 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 169287 1 LEE 04/06/2016 LEE LAURA JANIS THOMPSON $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111180536 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 169288 1 LEE 04/06/2016 LEE ALICE R ROONEY $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050170136 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 169289 1 LEE 04/06/2016 LEE GERALD MOYER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2151035021 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 9 4/6/2016 Villaqe of Tequesta 3:55 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 169290 1 LEE 04/06/2016 LEE JOHN LUNDGREN $0.00 $77.58 0 Receipt Type:UBA Account Number: 1121010112 Line Amount: $77.58 Receipt Total: $77.58 Tender Information: Amount Code Description Reference $77.58 K Check $77.58 Total Tendered $0.00 Change $77.58 Receipt Total 169291 1 LEE 04/06/2016 LEE JOHN PRICE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140040117 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 169292 1 LEE 04/06/2016 LEE ROSE L. PARAIZO $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130110122 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 169293 1 LEE 04/06/2016 LEE BARRY COOPER $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121260436 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 169294 1 LEE 04/06/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1021111022 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 10 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 169295 1 LEE 04/06/2016 LEE JUPITER POINT MARINA $0.00 $66.21 0 Receipt Type:UBA Account Number: 1021118775 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 169296 1 LEE 04/06/2016 LEE JUPITER POINT MARINA**** $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1021177553 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 169297 1 LEE 04/06/2016 LEE JUPITER POINTE MARINA $0.00 $134.69 0 Receipt Type:UBA Account Number: 1021877781 Line Amount: $134.69 Receipt Total: $134.69 Tender Information: Amount Code Description Reference $134.69 K Check $134.69 Total Tendered $0.00 Change $134.69 Receipt Total 169298 1 LEE 04/06/2016 LEE JUPITER POINT MARINA $0.00 $193.03 0 Receipt Type:UBA Account Number: 1021682587 Line Amount: $193.03 Receipt Total: $193.03 Tender Information: Amount Code Description Reference $193.03 K Check $193.03 Total Tendered $0.00 Change $193.03 Receipt Total 169299 1 LEE 04/06/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 11 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 169300 1 LEE 04/06/2016 LEE JUPITER POINT MARINA $0.00 $158.79 0 Receipt Type:UBA Account Number: 1021683016 Line Amount: $158.79 Receipt Total: $158.79 Tender Information: Amount Code Description Reference $158.79 K Check $158.79 Total Tendered $0.00 Change $158.79 Receipt Total 169301 1 LEE 04/06/2016 LEE SAILFISH MARINA CLUB $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021690133 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 169302 1 LEE 04/06/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021694016 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 169303 1 LEE 04/06/2016 LEE JUPITER POINT MARINA $0.00 $243.78 0 Receipt Type:UBA Account Number: 1021999899 Line Amount: $243.78 Receipt Total: $243.78 Tender Information: Amount Code Description Reference $243.78 K Check $243.78 Total Tendered $0.00 Change $243.78 Receipt Total 169304 1 LEE 04/06/2016 LEE TEQUESTA FINANCIAL CENTER*** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1111760311 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 12 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 169305 1 LEE 04/06/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $518.04 0 Receipt Type:UBA Account Number: 1111760239 Line Amount: $518.04 Receipt Total: $518.04 Tender Information: Amount Code Description Reference $518.04 K Check $518.04 Total Tendered $0.00 Change $518.04 Receipt Total 169306 1 LEE 04/06/2016 LEE TURTLE CREEK EAST $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1132050110 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 169307 1 LEE 04/06/2016 LEE TURTLE CREEK EAST $0.00 $418.29 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $418.29 Receipt Total: $418.29 Tender Information: Amount Code Description Reference $418.29 K Check $418.29 Total Tendered $0.00 Change $418.29 Receipt Total 169308 1 LEE 04/06/2016 LEE TURTLE CREEK EAST $0.00 $329.67 0 Receipt Type:UBA Account Number: 1132260115 Line Amount: $329.67 Receipt Total: $329.67 Tender Information: Amount Code Description Reference $329.67 K Check $329.67 Total Tendered $0.00 Change $329.67 Receipt Total 169309 1 LEE 04/06/2016 LEE TURTLE CREEK EAST $0.00 $555.09 0 Receipt Tvpe:UBA Account Number: 1132240210 Line Amount: $555.09 Receipt Total: $555.09 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 13 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $555.09 K Check $555.09 Total Tendered $0.00 Change $555.09 Receipt Total 169310 1 LEE 04/06/2016 LEE TURTLE CREEK EAST $0.00 $105.16 0 Receipt Type:UBA Account Number: 1132250118 Line Amount: $105.16 Receipt Total: $105.16 Tender Information: Amount Code Description Reference $105.16 K Check $105.16 Total Tendered $0.00 Change $105.16 Receipt Total 169311 1 LEE 04/06/2016 LEE TURTLE CREEK EAST $0.00 $165.10 0 Receipt Tvpe:UBA Account Number: 1132230114 Line Amount: $165.10 Receipt Total: $165.10 Tender Information: Amount Code Description Reference $165.10 K Check $165.10 Total Tendered $0.00 Change $165.10 Receipt Total 169312 1 LEE 04/06/2016 LEE TURTLE CREEK EAST $0.00 $111.39 0 Receipt Type:UBA Account Number: 1132240111 Line Amount: $111.39 Receipt Total: $111.39 Tender Information: Amount Code Description Reference $111.39 K Check $111.39 Total Tendered $0.00 Change $111.39 Receipt Total 169313 1 LEE 04/06/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1013000214 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 169314 1 LEE 04/06/2016 LEE OCEAN TOWERS SOUTH $0.00 $1,403.60 0 Receipt Tvpe:UBA Account Number: 1013000115 Line Amount: $1,403.60 Receipt Total: $1,403.60 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 14 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,403.60 K Check $1,403.60 Total Tendered $0.00 Change $1,403.60 Receipt Total 169315 1 LEE 04/06/2016 LEE DEBORAH PRESS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1062390124 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 169316 1 LEE 04/06/2016 LEE JOHN W COLLINS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050400110 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 169317 1 LEE 04/06/2016 LEE WILLIAM PLANK $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142460113 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 169318 1 LEE 04/06/2016 LEE CHARLES M EVANS $0.00 $5.00 0 Receipt Type:UBA Account Number: 2142360114 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 169319 1 LEE 04/06/2016 LEE ROBERT D SHAMBAUGH $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2197760110 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 15 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 169320 1 LEE 04/06/2016 LEE ROBERT BRYAN BEASLEY $0.00 $32.06 0 Receipt Type:UBA Account Number: 1086600127 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 169321 1 LEE 04/06/2016 LEE STAN COURTNEY $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2197890127 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 169322 1 LEE 04/06/2016 LEE LINDLEY T GRAVES $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080390122 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 169323 1 LEE 04/06/2016 LEE WILLIAM LINDEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1070831022 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 169324 1 LEE 04/06/2016 LEE HEATHER TURRISI $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 2141020176 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 16 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 169325 1 LEE 04/06/2016 LEE PAMELA LEWIS $0.00 $59.80 0 Receipt Type:UBA Account Number: 2151034261 Line Amount: $59.80 Receipt Total: $59.80 Tender Information: Amount Code Description Reference $59.80 K Check $59.80 Total Tendered $0.00 Change $59.80 Receipt Total 169326 1 LEE 04/06/2016 LEE TRISHA SCALERA $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021790364 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 169327 1 LEE 04/06/2016 LEE LINDA&DAVID BROOKS $0.00 $55.44 0 Receipt Type:UBA Account Number: 1130960190 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 169328 1 LEE 04/06/2016 LEE GAIL MC LEAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121400111 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 169329 1 LEE 04/06/2016 LEE SHEENA BERG $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121470161 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 17 4/6/2016 Villaqe of Tequesta 3:55 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 169330 1 LEE 04/06/2016 LEE JOHN&CAROLYN COLVIN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1020680123 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 169331 1 LEE 04/06/2016 LEE ALVIN E. GODDARD $0.00 $370.93 0 Receipt Tvpe:UBA Account Number: 1073250177 Line Amount: $370.93 Receipt Total: $370.93 Tender Information: Amount Code Description Reference $370.93 K Check $370.93 Total Tendered $0.00 Change $370.93 Receipt Total 169332 1 LEE 04/06/2016 LEE JENNIFER&CHRIS WEYANDT $0.00 $36.34 0 Receipt Type:UBA Account Number: 2173900328 Line Amount: $36.34 Receipt Total: $36.34 Tender Information: Amount Code Description Reference $36.34 K Check $36.34 Total Tendered $0.00 Change $36.34 Receipt Total 169333 1 LEE 04/06/2016 LEE ELIZABETH BOZIC $0.00 $27.23 0 Receipt Type:UBA Account Number: 1079540761 Line Amount: $27.23 Receipt Total: $27.23 Tender Information: Amount Code Description Reference $27.23 K Check $27.23 Total Tendered $0.00 Change $27.23 Receipt Total 169334 1 LEE 04/06/2016 LEE PENNY GREENWOOD $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1081790131 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 18 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 169335 1 LEE 04/06/2016 LEE BARBARA A. YAISSLE % $0.00 $29.35 0 Receipt Type:UBA Account Number: 1050940140 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169336 1 LEE 04/06/2016 LEE MALCOLM E NELSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190460112 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 169337 1 LEE 04/06/2016 LEE SUSAYE BLAGROVE TAYLOR $0.00 $42.92 0 Receipt Type:UBA Account Number: 1111150743 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169338 1 LEE 04/06/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038930126 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 169339 1 LEE 04/06/2016 LEE RANDALL EDRINGTON $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2161390232 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 19 4/6/2016 Villaqe of Tequesta 3:55 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 169340 1 LEE 04/06/2016 LEE G. W. BERNHARD $0.00 $51.99 0 Receipt Type:UBA Account Number: 1130810118 Line Amount: $51.99 Receipt Total: $51.99 Tender Information: Amount Code Description Reference $51.99 K Check $51.99 Total Tendered $0.00 Change $51.99 Receipt Total 169341 1 LEE 04/06/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1031000133 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 169342 1 LEE 04/06/2016 LEE JAMES BERLIN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121060134 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 169343 1 LEE 04/06/2016 LEE JEFFREY SMITH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150100132 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 169344 1 LEE 04/06/2016 LEE NORMAN D. ADOLFSON $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121450222 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 20 4/6/2016 Villaqe of Tequesta 3:55 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 169345 1 LEE 04/06/2016 LEE LAUREN CRIBB $0.00 $200.00 0 Receipt Type:UBA Account Number: 2173016729 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 169346 1 LEE 04/06/2016 LEE BARBARA ACIMOVIC $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2173011230 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 169347 1 LEE 04/06/2016 LEE MARK&MICHELLE LAVERY $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191330132 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 169348 1 LEE 04/06/2016 LEE MARK LAVERY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160790126 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 169349 1 LEE 04/06/2016 LEE MARK&MICHELLE LAVERY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191892830 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 21 4/6/2016 Villaqe of Tequesta 3:55 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 169350 1 LEE 04/06/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $21.40 0 Receipt Type:UBA Account Number: 1021250197 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 169351 1 LEE 04/06/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021270183 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 169352 1 LEE 04/06/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021260212 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 169353 1 LEE 04/06/2016 LEE GLORIA NIETO $0.00 $58.97 0 Receipt Type:UBA Account Number: 1111670851 Line Amount: $58.97 Receipt Total: $58.97 Tender Information: Amount Code Description Reference $58.97 W water visa -retail $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 169354 1 LEE 04/06/2016 LEE DONNA HAIGH $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 2191908858 Line Amount: $111.05 Receipt Total: $111.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/06/2016 Page: 22 4/6/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.05 W water visa-retail $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 169355 1 LEE 04/06/2016 LEE SAFEGUARD PROPERTIES $0.00 $189.83 0 Receipt Type:UBA Account Number: 2150020120 Line Amount: $189.83 Receipt Total: $189.83 Tender Information: Amount Code Description Reference $189.83 W water visa-retail $189.83 Total Tendered $0.00 Change $189.83 Receipt Total 169356 1 LEE 04/06/2016 LEE KEVIN&NANCY CONNOR $0.00 $61.12 0 Receipt Tvpe:UBA Account Number: 1130820155 Line Amount: $61.12 Receipt Total: $61.12 Tender Information: Amount Code Description Reference $61.12 C Cash $61.12 Total Tendered $0.00 Change $61.12 Receipt Total 169357 1 LEE 04/06/2016 LEE PAUL RANKIN $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190140148 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $19,694.06