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4/7/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 1 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26609 1SONA 04/07/2016 SONAL 354 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:BLDPM : WORKING WITHOUT PERMIT Line Amount: Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: Receipt Total: 26610 1SONA 04/07/2016 SONAL Receipt Tvpe:CREG Tender Information: Amount Code Description Reference $759.46 G General -visa $759.46 Total Tendered $0.00 Change $759.46 Receipt Total $759.46 0 $370.13 $4.80 $4.80 $370.13 $4.80 $4.80 $759.46 ADAM'S A ADAM'S A C INC $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 26611 1SONA 04/07/2016 SONAL : REGISTRATION CUSTOM MECHANICAL INC Tender Information: Amount Code Description $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total $759.46 0 $370.13 $4.80 $4.80 $370.13 $4.80 $4.80 $759.46 ADAM'S A ADAM'S A C INC $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 26611 1SONA 04/07/2016 SONAL 363 MAPLE AVE CUSTOM MECHANICAL INC $0.00 $162.62 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $157.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.37 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.37 Receipt Total: $162.62 Tender Information: Amount Code Description Reference $162.62 G General -visa $162.62 Total Tendered $0.00 Change $162.62 Receipt Total 26612 1SONA 04/07/2016 SONAL 39 WILLOW RD JUPITER TEQUESTA ELECTRIC $0.00 $100.00 0 Receipt Type:BLDPM REINSPECTION FEES 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 26613 1SONA 04/07/2016 SONAL 119 FAIRVIEW W RCA PLUMBING INC $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEES Line Amount: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 2 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe: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 26614 1SONA 04/07/2016 SONAL 117 MAGNOLIA WAY ADAM'S A ADAM'S A C INC $0.00 $181.60 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $176.32 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.60 Tender Information: Amount Code Description Reference $181.60 G General -visa $181.60 Total Tendered $0.00 Change $181.60 Receipt Total 26615 1SONA 04/07/2016 SONAL FIRE DEPT $0.00 $977.02 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $977.02 Receipt Total: $977.02 Tender Information: Amount Code Description Reference $977.02 K Check $977.02 Total Tendered $0.00 Change $977.02 Receipt Total 26616 1SONA 04/07/2016 SONAL HEAD TO TOE MASSAGE & SPA $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPCN REV 102 5935 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 26617 1SONA 04/07/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 DEBRA FELBER 250 BEACH RD # 204 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 3 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26618 1SONA 04/07/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 ADELARDLEVESQUE 200 WATERWAY RD # 204 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26619 1 SONA 04/07/2016 SONAL CASE # 2010 - 00059 JOHN & ANN LACOMB $0.00 $5,500.00 0 # 2012 - 00101 # 2015 - 00200 Receipt Tvpe:MISC Description: 380 CHURCH ROAD Line Amount: $4,207.75 Receipt Tvpe:MISC Description: 380 CHURCH ROAD Line Amount: $1,292.25 Receipt Total: $5,500.00 Tender Information: Amount Code Description Reference $5,500.00 G General -visa $5,500.00 Total Tendered $0.00 Change $5,500.00 Receipt Total 26620 1 SONA 04/07/2016 SONAL PBC TAX COLLECTOR $0.00 $232.01 0 Receipt Tvpe:CR-CO BUSI TAX DISTRI # 7 Line Amount: $6.48 Receipt Tvpe:LB-CO BUSI TAX DISTRI # 7 Line Amount: $225.53 Receipt Total: $232.01 Tender Information: Amount Code Description Reference $232.01 E ELECTRONIC FUND TRAI $232.01 Total Tendered $0.00 Change $232.01 Receipt Total 169358 1 LEE 04/07/2016 LEE SCOTT & JOAN DUNDEY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191490147 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 169359 1 LEE 04/07/2016 LEE H.M. REES $0.00 $40.63 0 Receipt Tvpe:UBA Account Number: 1082080141 Line Amount: $40.63 Receipt Total: $40.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 4 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.63 K Check $40.63 Total Tendered $0.00 Change $40.63 Receipt Total 169360 1 LEE 04/07/2016 LEE C.D. LINDAHL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1062270114 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 169361 1 LEE 04/07/2016 LEE GLEN ISHAM $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2191670127 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 169362 1 LEE 04/07/2016 LEE JOHN H. MICHELSEN $0.00 $110.57 0 Receipt Type:UBA Account Number: 2161420116 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 169363 1 LEE 04/07/2016 LEE WILLIAM BENNETT $0.00 $48.35 0 Receipt Type:UBA Account Number: 2160350132 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 169364 1 LEE 04/07/2016 LEE ANDREW ARENA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1031940122 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 5 4/7/2016 Villaqe of Tequesta 3:44 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 169365 1 LEE 04/07/2016 LEE ANDREW ARENA * $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031920148 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 169366 1 LEE 04/07/2016 LEE DONNA CERIANI $0.00 $53.36 0 Receipt Tvpe:UBA Account Number: 1066100138 Line Amount: $53.36 Receipt Total: $53.36 Tender Information: Amount Code Description Reference $53.36 K Check $53.36 Total Tendered $0.00 Change $53.36 Receipt Total 169367 1 LEE 04/07/2016 LEE LAURIE CORRY $0.00 $90.05 0 Receipt Type:UBA Account Number: 1120900123 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 169368 1 LEE 04/07/2016 LEE PHILLIP T SHUFF $0.00 $57.49 0 Receipt Type:UBA Account Number: 1120860123 Line Amount: $57.49 Receipt Total: $57.49 Tender Information: Amount Code Description Reference $57.49 K Check $57.49 Total Tendered $0.00 Change $57.49 Receipt Total 169369 1 LEE 04/07/2016 LEE SAMANTHA SPECTOR $0.00 $33.93 0 Receipt Tvpe:UBA Account Number: 1012240152 Line Amount: $33.93 Receipt Total: $33.93 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 6 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.93 K Check $33.93 Total Tendered $0.00 Change $33.93 Receipt Total 169370 1 LEE 04/07/2016 LEE LAURA H E I N S $0.00 $50.00 0 Receipt Type:UBA Account Number: 1023416331 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 169371 1 LEE 04/07/2016 LEE LLOYD WENZEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1096300117 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 169372 1 LEE 04/07/2016 LEE JAMES SALINGER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2144001213 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 169373 1 LEE 04/07/2016 LEE JOSEPH MARZILLI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121031333 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 169374 1 LEE 04/07/2016 LEE LAUREN ALFORD $0.00 $83.19 0 Receipt Tvpe:UBA Account Number: 1021802372 Line Amount: $83.19 Receipt Total: $83.19 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 7 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.19 K Check $83.19 Total Tendered $0.00 Change $83.19 Receipt Total 169375 1 LEE 04/07/2016 LEE MATHEW MARINI $0.00 $75.00 0 Receipt Type:UBA Account Number: 2172560239 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 169376 1 LEE 04/07/2016 LEE BARRY GREEN $0.00 $74.63 0 Receipt Tvpe:UBA Account Number: 1021520268 Line Amount: $74.63 Receipt Total: $74.63 Tender Information: Amount Code Description Reference $74.63 K Check $74.63 Total Tendered $0.00 Change $74.63 Receipt Total 169377 1 LEE 04/07/2016 LEE MYLES HELD $0.00 $60.22 0 Receipt Type:UBA Account Number: 1101100120 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 169378 1 LEE 04/07/2016 LEE ELSIE PRIES $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021812259 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 169379 1 LEE 04/07/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1021400112 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 8 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 169380 1 LEE 04/07/2016 LEE JOSEPH LOPEZ $0.00 $26.63 0 Receipt Type:UBA Account Number: 2197380118 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 169381 1 LEE 04/07/2016 LEE TOP LABELS INC** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1021500650 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 169382 1 LEE 04/07/2016 LEE TOP LABELS INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021500438 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 169383 1 LEE 04/07/2016 LEE DORIS&GEORGE BROWNING $0.00 $29.35 0 Receipt Type:UBA Account Number: 1074000147 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 169384 1 LEE 04/07/2016 LEE KEVIN SCHULTE $0.00 $617.98 0 Receipt Tvpe:UBA Account Number: 1021922221 Line Amount: $617.98 Receipt Total: $617.98 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 9 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $617.98 K Check $617.98 Total Tendered $0.00 Change $617.98 Receipt Total 169385 1 LEE 04/07/2016 LEE MANUEL VETTI $0.00 $180.79 0 Receipt Type:UBA Account Number: 1082100151 Line Amount: $180.79 Receipt Total: $180.79 Tender Information: Amount Code Description Reference $180.79 K Check $180.79 Total Tendered $0.00 Change $180.79 Receipt Total 169386 1 LEE 04/07/2016 LEE PETER VASILOUPOULOS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021977712 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 169387 1 LEE 04/07/2016 LEE STANLEY KLETT $0.00 $250.00 0 Receipt Type:UBA Account Number: 1061260145 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 169388 1 LEE 04/07/2016 LEE CARROL CALKINS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061270179 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 169389 1 LEE 04/07/2016 LEE JOHN MC DONALD $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1020780159 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 10 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 169390 1 LEE 04/07/2016 LEE DON A LANDRUM $0.00 $263.22 0 Receipt Type:UBA Account Number: 2176350149 Line Amount: $263.22 Receipt Total: $263.22 Tender Information: Amount Code Description Reference $263.22 K Check $263.22 Total Tendered $0.00 Change $263.22 Receipt Total 169391 1 LEE 04/07/2016 LEE DONALD&AMANDA BARNES $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 2171878500 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 169392 1 LEE 04/07/2016 LEE JOHN MARKOV $0.00 $26.63 0 Receipt Type:UBA Account Number: 1064100112 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 169393 1 LEE 04/07/2016 LEE PETER PIMENTEL $0.00 $172.70 0 Receipt Type:UBA Account Number: 1052950123 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 169394 1 LEE 04/07/2016 LEE PETER PIMENTEL $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039100136 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 11 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 169395 1 LEE 04/07/2016 LEE MARK CATES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151240153 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 169396 1 LEE 04/07/2016 LEE SHARON L JONES $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1020510142 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 169397 1 LEE 04/07/2016 LEE MICHAEL J JOHNSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150120157 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 169398 1 LEE 04/07/2016 LEE KEVIN WAHOSKY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191880115 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 169399 1 LEE 04/07/2016 LEE PAUL BRUNO $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1075850158 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 12 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 169400 1 LEE 04/07/2016 LEE ELIZABETH PENN $0.00 $101.15 0 Receipt Type:UBA Account Number: 1111650634 Line Amount: $101.15 Receipt Total: $101.15 Tender Information: Amount Code Description Reference $101.15 K Check $101.15 Total Tendered $0.00 Change $101.15 Receipt Total 169401 1 LEE 04/07/2016 LEE CHRISTIAN THOMAS $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 1011580120 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 169402 1 LEE 04/07/2016 LEE LU ANN WIITA $0.00 $68.83 0 Receipt Type:UBA Account Number: 1095550177 Line Amount: $68.83 Receipt Total: $68.83 Tender Information: Amount Code Description Reference $68.83 K Check $68.83 Total Tendered $0.00 Change $68.83 Receipt Total 169403 1 LEE 04/07/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $81.78 0 Receipt Type:UBA Account Number: 1021681218 Line Amount: $81.78 Receipt Total: $81.78 Tender Information: Amount Code Description Reference $81.78 K Check $81.78 Total Tendered $0.00 Change $81.78 Receipt Total 169404 1 LEE 04/07/2016 LEE LYNN HAYDEN $0.00 $101.40 0 Receipt Tvpe:UBA Account Number: 1021700187 Line Amount: $101.40 Receipt Total: $101.40 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 13 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.40 K Check $101.40 Total Tendered $0.00 Change $101.40 Receipt Total 169405 1 LEE 04/07/2016 LEE THOMAS&JENNIFER VIER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141350155 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 169406 1 LEE 04/07/2016 LEE T DEGRIPPO JR. &B LEONARD% $0.00 $73.96 0 Receipt Tvpe:UBA Account Number: 2141910130 Line Amount: $73.96 Receipt Total: $73.96 Tender Information: Amount Code Description Reference $73.96 K Check $73.96 Total Tendered $0.00 Change $73.96 Receipt Total 169407 1 LEE 04/07/2016 LEE DANIEL GANZEL $0.00 $37.49 0 Receipt Type:UBA Account Number: 2142180127 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 169408 1 LEE 04/07/2016 LEE JAMES TETER $0.00 $28.29 0 Receipt Type:UBA Account Number: 2172631022 Line Amount: $28.29 Receipt Total: $28.29 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 169409 1 LEE 04/07/2016 LEE GERALDINE GENCO $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1053650129 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 14 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 169410 1 LEE 04/07/2016 LEE TERESA LISTORT $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140440173 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 169411 1 LEE 04/07/2016 LEE FRANK SCHETTINO % $0.00 $89.48 0 Receipt Tvpe:UBA Account Number: 1121080643 Line Amount: $89.48 Receipt Total: $89.48 Tender Information: Amount Code Description Reference $89.48 K Check $89.48 Total Tendered $0.00 Change $89.48 Receipt Total 169412 1 LEE 04/07/2016 LEE LUIS A MACHADO $0.00 $59.57 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $59.57 Receipt Total: $59.57 Tender Information: Amount Code Description Reference $59.57 K Check $59.57 Total Tendered $0.00 Change $59.57 Receipt Total 169413 1 LEE 04/07/2016 LEE LUIS MACHADO $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191894229 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 169414 1 LEE 04/07/2016 LEE FRANK HESS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101620133 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 15 4/7/2016 Villaqe of Tequesta 3:44 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 169415 1 LEE 04/07/2016 LEE NICHOLAS KORNILOFFAND $0.00 $227.70 0 Receipt Type:UBA Account Number: 1073700144 Line Amount: $227.70 Receipt Total: $227.70 Tender Information: Amount Code Description Reference $227.70 K Check $227.70 Total Tendered $0.00 Change $227.70 Receipt Total 169416 1 LEE 04/07/2016 LEE CHASE BANK $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1037287288 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 169417 1 LEE 04/07/2016 LEE WEST MARINE -JUPITER -1217 $0.00 $55.03 0 Receipt Type:UBA Account Number: 1021160235 Line Amount: $55.03 Receipt Total: $55.03 Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 169418 1 LEE 04/07/2016 LEE MATTHEW SANFORD $0.00 $528.74 0 Receipt Type:UBA Account Number: 1011770131 Line Amount: $528.74 Receipt Total: $528.74 Tender Information: Amount Code Description Reference $528.74 K Check $528.74 Total Tendered $0.00 Change $528.74 Receipt Total 169419 1 LEE 04/07/2016 LEE TUESDAY MORNING**** $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1021491169 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 16 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 169420 1 LEE 04/07/2016 LEE TUESDAY MORNING $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021491231 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 169421 1 LEE 04/07/2016 LEE ALTERRA HEALTH CARE**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1035980627 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 169422 1 LEE 04/07/2016 LEE ALTERRA HEALTH CARE**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035980320 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 169423 1 LEE 04/07/2016 LEE BANK UNITED $0.00 $37.05 0 Receipt Type:UBA Account Number: 1035927770 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 169424 1 LEE 04/07/2016 LEE BEALL'S OUTLET $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1021501728 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 17 4/7/2016 Villaqe of Tequesta 3:44 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 169425 1 LEE 04/07/2016 LEE 2003 TEQUESTA ASSOCIATES $0.00 $60.45 0 Receipt Type:UBA Account Number: 1111851212 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 169426 1 LEE 04/07/2016 LEE 7 -ELEVEN STORES #25402 $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2160990117 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 169427 1 LEE 04/07/2016 LEE 7 ELEVEN INC. $0.00 $103.88 0 Receipt Type:UBA Account Number: 2200020162 Line Amount: $103.88 Receipt Total: $103.88 Tender Information: Amount Code Description Reference $103.88 K Check $103.88 Total Tendered $0.00 Change $103.88 Receipt Total 169428 1 LEE 04/07/2016 LEE 7 -ELEVEN STORES #25402 $0.00 $119.13 0 Receipt Type:UBA Account Number: 2160980110 Line Amount: $119.13 Receipt Total: $119.13 Tender Information: Amount Code Description Reference $119.13 K Check $119.13 Total Tendered $0.00 Change $119.13 Receipt Total 169429 1 LEE 04/07/2016 LEE BUDGET RENT -A -CAR $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1021600158 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 18 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169430 1 LEE 04/07/2016 LEE BB&T**** $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021490313 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 169431 1 LEE 04/07/2016 LEE OCEAN SOUND**** $0.00 $191.82 0 Receipt Tvpe:UBA Account Number: 1013650213 Line Amount: $191.82 Receipt Total: $191.82 Tender Information: Amount Code Description Reference $191.82 K Check $191.82 Total Tendered $0.00 Change $191.82 Receipt Total 169432 1 LEE 04/07/2016 LEE OCEAN SOUND $0.00 $2,014.55 0 Receipt Type:UBA Account Number: 1013650114 Line Amount: $2,014.55 Receipt Total: $2,014.55 Tender Information: Amount Code Description Reference $2,014.55 K Check $2,014.55 Total Tendered $0.00 Change $2,014.55 Receipt Total 169433 1 LEE 04/07/2016 LEE THE PASSAGES $0.00 $2,219.13 0 Receipt Type:UBA Account Number: 1013550115 Line Amount: $2,219.13 Receipt Total: $2,219.13 Tender Information: Amount Code Description Reference $2,219.13 K Check $2,219.13 Total Tendered $0.00 Change $2,219.13 Receipt Total 169434 1 LEE 04/07/2016 LEE THE PASSAGES**** $0.00 $254.51 0 Receipt Tvpe:UBA Account Number: 1013550214 Line Amount: $254.51 Receipt Total: $254.51 DETAIL RECEIPT REPORT From 03/25/2014 To 04/07/2016 Page: 19 4/7/2016 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.51 K Check $254.51 Total Tendered $0.00 Change $254.51 Receipt Total 169435 1 LEE 04/07/2016 LEE ELAINE GULAM $0.00 $25.00 0 Receipt Type:UBA Account Number: 1020440117 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 169436 1 LEE 04/07/2016 LEE WILLIAM GREEN $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 2191900911 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 C Cash $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 169437 1 LEE 04/07/2016 LEE JERRY CIBULKA $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110950111 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 C Cash $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169438 1 LEE 04/07/2016 LEE KEVIN CASSIDY $0.00 $67.15 0 Receipt Type:UBA Account Number: 1086700133 Line Amount: $67.15 Receipt Total: $67.15 Tender Information: Amount Code Description Reference $67.15 W water visa-retail $67.15 Total Tendered $0.00 Change $67.15 Receipt Total Grand Total (excl. voids): $18,638.86