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5/12/2016 (2)DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 05/12/2016 Receipt Type:BLDSC BLDSC: Page: 1 5/12/2016 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27167 1SONA 05/12/2016 SONAL 314 FAIRWAY N VASTARELLI JAMES B16-231 $0.00 $187.50 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $133.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Line Amount: $343.13 Receipt Total: $187.50 Line Amount: Tender Information: Amount Code Description Reference $24,337.58 $187.50 G General -visa $187.50 Total Tendered Code Description Reference $0.00 Change $24,337.58 G General -visa $187.50 Receipt Total $24,337.58 27168 1SONA 05/12/2016 SONAL 19245 RIVERSIDE DELANGE GREG & ALEJAND FP16-12 $0.00 Receipt Tvpe:BLDPM : APPLICATTION FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:PRIMP Tender Information: Amount Code Description $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27169 1SONA 05/12/2016 SONAL 19245 RIVERSIDE Line Amount: Line Amount: Line Amount: Receipt Total: Reference $79.00 0 $75.00 $2.00 $2.00 $79.00 DELANGE GREG & ALEJANDR NC16-' $0.00 $24,337.58 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $22,875.00 Receipt Tvpe:PRIMP PARK & REC IMPACT FEE Line Amount: $275.60 Receipt Type:P01MP POLICE IMPACT FEE Line Amount: $62.98 Receipt Tvpe:FIMP FIRE IMPACT FEE Line Amount: $87.74 Receipt Type:P&Z NEW S F DWELLING CONSTRU Line Amount: $350.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $343.13 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $343.13 Receipt Total: $24,337.58 Tender Information: Amount Code Description Reference $24,337.58 G General -visa $24,337.58 Total Tendered $0.00 Change $24,337.58 Receipt Total 27170 1SONA 05/12/2016 SONAL 250 BEACH RD # 201 CONSTRU SUPERVISORS FRP16-47 $0.00 $137.40 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $91.60 Receipt Tvpe:FPLRV NOT SEALED BY LICENSED ARCHITE Line Amount: $45.80 Receipt Total: $137.40 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 2 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.40 G General -visa $137.40 Total Tendered $0.00 Change $137.40 Receipt Total 27171 1SONA 05/12/2016 SONAL 151 US 1 1 N 1ST FIRE & SECURITY FS16-2 $0.00 $238.17 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $231.23 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $238.17 Tender Information: Amount Code Description Reference $238.17 G General -visa $238.17 Total Tendered $0.00 Change $238.17 Receipt Total 27172 1SONA 05/12/2016 SONAL 1ST FIRE & SECURITY CR16-116 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27173 1SONA 05/12/2016 SONAL 169 IS 1 N BRIDGE FIRE PROTECTN FRP16-56 $0.00 $66.01 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type:FPLRV SPRINKLER SYSTEM FEE Line Amount: $4.92 Receipt Total: $66.01 Tender Information: Amount Code Description Reference $66.01 G General -visa $66.01 Total Tendered $0.00 Change $66.01 Receipt Total 27174 1SONA 05/12/2016 SONAL 731 US 1 N MILLENIUM CONTRACTING FRP16-57 $0.00 $91.60 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW 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 27175 1SONA 05/12/2016 SONAL 250 S BEACH RD # 401 DAVID LAPRADE B16 - 226 $0.00 $500.83 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $486.25 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 3 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.29 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.29 Receipt Total: $500.83 Tender Information: Amount Code Description Reference $500.83 G General -visa $500.83 Total Tendered $0.00 Change $500.83 Receipt Total 27176 1SONA 05/12/2016 SONAL 201 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $75.00 0 Receipt Tvpe:BLDPM SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 27177 1SONA 05/12/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 COLIN HICKEY 438 TEQ DR Receipt Tvpe:COPY Description: WATE 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 27178 1SONA 05/12/2016 SONAL FIRE DEPT $0.00 $787.93 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $787.93 Receipt Total: $787.93 Tender Information: Amount Code Description Reference $787.93 K Check $787.93 Total Tendered $0.00 Change $787.93 Receipt Total 27179 1SONA 05/12/2016 SONAL 7 WESTWOOD AVENUE # 205 C LJW ASSOCIATES B16-246 $0.00 $435.58 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $211.45 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.17 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.17 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $211.45 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $3.17 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $3.17 Receipt Total: $435.58 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 4 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $435.58 K Check $435.58 Total Tendered $0.00 Change $435.58 Receipt Total 173249 1 LEE 05/12/2016 LEE JENNY JOHNSON $0.00 $45.00 0 Receipt Type:UBA Account Number: 1111000162 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 173250 1 LEE 05/12/2016 LEE BRIAN SIMPSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191897075 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 173251 1 LEE 05/12/2016 LEE BRUCE GLOVER $0.00 $52.00 0 Receipt Type:UBA Account Number: 1050130189 Line Amount: $52.00 Receipt Total: $52.00 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 173252 1 LEE 05/12/2016 LEE NANCY JOHNSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020390113 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 173253 1 LEE 05/12/2016 LEE MARGARET KACHICH $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1086900131 Line Amount: $87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 5 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 173254 1 LEE 05/12/2016 LEE CHRIS ELLISSON $0.00 $69.88 0 Receipt Type:UBA Account Number: 1121510137 Line Amount: $69.88 Receipt Total: $69.88 Tender Information: Amount Code Description Reference $69.88 K Check $69.88 Total Tendered $0.00 Change $69.88 Receipt Total 173255 1 LEE 05/12/2016 LEE KATHERINE SCHMIDT $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2141390241 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 173256 1 LEE 05/12/2016 LEE JOHN SHEPPARD $0.00 $41.54 0 Receipt Type:UBA Account Number: 2151033477 Line Amount: $41.54 Receipt Total: $41.54 Tender Information: Amount Code Description Reference $41.54 K Check $41.54 Total Tendered $0.00 Change $41.54 Receipt Total 173257 1 LEE 05/12/2016 LEE LAUREN DEVAAL $0.00 $35.18 0 Receipt Type:UBA Account Number: 1101720162 Line Amount: $35.18 Receipt Total: $35.18 Tender Information: Amount Code Description Reference $35.18 K Check $35.18 Total Tendered $0.00 Change $35.18 Receipt Total 173258 1 LEE 05/12/2016 LEE MICHAEL BEDELL $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 2161320274 Line Amount: $37.83 Receipt Total: $37.83 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 6 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 173259 1 LEE 05/12/2016 LEE JOHN NOVAL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191903513 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 173260 1 LEE 05/12/2016 LEE JEFFREY NOWICKI $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 1021050158 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 173261 1 LEE 05/12/2016 LEE LARRY OSSO $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110470144 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 173262 1 LEE 05/12/2016 LEE JILL&ROBERT SNOWNEY $0.00 $104.00 0 Receipt Type:UBA Account Number: 1110750130 Line Amount: $104.00 Receipt Total: $104.00 Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 173263 1 LEE 05/12/2016 LEE FRED PHELAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121100121 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 7 5/12/2016 Villaqe of Tequesta 3:57 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 173264 1 LEE 05/12/2016 LEE MARTIN GANNON $0.00 $21.94 0 Receipt Type:UBA Account Number: 1010160148 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 173265 1 LEE 05/12/2016 LEE ROBERT MARSH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1054400112 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 173266 1 LEE 05/12/2016 LEE LEWIS ELFORD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121140337 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 173267 1 LEE 05/12/2016 LEE BILL SWAIN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065500135 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 173268 1 LEE 05/12/2016 LEE RON & GLORIA TIAN $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 1101320167 Line Amount: $41.00 Receipt Total: $41.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 8 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 173269 1 LEE 05/12/2016 LEE TIME TO EAT DINER INC. $0.00 $1,422.72 0 Receipt Type:UBA Account Number: 1035900163 Line Amount: $1,422.72 Receipt Total: $1,422.72 Tender Information: Amount Code Description Reference $1,422.72 K Check $1,422.72 Total Tendered $0.00 Change $1,422.72 Receipt Total 173270 1 LEE 05/12/2016 LEE TERRANCE C FORBES $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 2151590117 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 173271 1 LEE 05/12/2016 LEE LYNN & KELLY WHEAT $0.00 $43.33 0 Receipt Type:UBA Account Number: 2190410184 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 173272 1 LEE 05/12/2016 LEE HARRY TZAVARAS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2197920110 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 173273 1 LEE 05/12/2016 LEE THOMAS E. MYLETT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121550337 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 9 5/12/2016 Villaqe of Tequesta 3:57 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 173274 1 LEE 05/12/2016 LEE PATRICK LUDWIG $0.00 $32.06 0 Receipt Type:UBA Account Number: 2200050340 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 173275 1 LEE 05/12/2016 LEE MARINA PIKIS $0.00 $21.62 0 Receipt Tvpe:UBA Account Number: 1110400128 Line Amount: $21.62 Receipt Total: $21.62 Tender Information: Amount Code Description Reference $21.62 K Check $21.62 Total Tendered $0.00 Change $21.62 Receipt Total 173276 1 LEE 05/12/2016 LEE MARIE RONAYNE $0.00 $101.42 0 Receipt Type:UBA Account Number: 1065050121 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 173277 1 LEE 05/12/2016 LEE TEQUESTA FASHION MALL $0.00 $1,602.05 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $1,602.05 Receipt Total: $1,602.05 Tender Information: Amount Code Description Reference $1,602.05 K Check $1,602.05 Total Tendered $0.00 Change $1,602.05 Receipt Total 173278 1 LEE 05/12/2016 LEE 3 NATIVES LLC $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1021340121 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 10 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 173279 1 LEE 05/12/2016 LEE THREE NATIVES $0.00 $59.75 0 Receipt Type:UBA Account Number: 1021470165 Line Amount: $59.75 Receipt Total: $59.75 Tender Information: Amount Code Description Reference $59.75 K Check $59.75 Total Tendered $0.00 Change $59.75 Receipt Total 173280 1 LEE 05/12/2016 LEE HABIB JABALI $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1121210110 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 173281 1 LEE 05/12/2016 LEE JOANN MANGANIELLO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161950419 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 173282 1 LEE 05/12/2016 LEE ALBERT CANNON $0.00 $18.49 0 Receipt Type:UBA Account Number: 2204034093 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 173283 1 LEE 05/12/2016 LEE DAVID BOGUE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1020890118 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 11 5/12/2016 Villaqe of Tequesta 3:57 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 173284 1 LEE 05/12/2016 LEE ROBERT CUTLER $0.00 $355.37 0 Receipt Type:UBA Account Number: 1051000158 Line Amount: $355.37 Receipt Total: $355.37 Tender Information: Amount Code Description Reference $355.37 K Check $355.37 Total Tendered $0.00 Change $355.37 Receipt Total 173285 1 LEE 05/12/2016 LEE JOSEPH POLLACK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020750131 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 173286 1 LEE 05/12/2016 LEE STEVEN & CHERYL FELDER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191151151 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 173287 1 LEE 05/12/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $78.53 0 Receipt Type:UBA Account Number: 1086650122 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 173288 1 LEE 05/12/2016 LEE JUDITH DEMETER $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1101220167 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 12 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 173289 1 LEE 05/12/2016 LEE BERTRAND MAC GOWAN $0.00 $60.04 0 Receipt Type:UBA Account Number: 1011560160 Line Amount: $60.04 Receipt Total: $60.04 Tender Information: Amount Code Description Reference $60.04 K Check $60.04 Total Tendered $0.00 Change $60.04 Receipt Total 173290 1 LEE 05/12/2016 LEE JOHN FEHR $0.00 $5.32 0 Receipt Tvpe:UBA Account Number: 2172500169 Line Amount: $5.32 Receipt Total: $5.32 Tender Information: Amount Code Description Reference $5.32 K Check $5.32 Total Tendered $0.00 Change $5.32 Receipt Total 173291 1 LEE 05/12/2016 LEE DAVID BOGUE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1085950116 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 173292 1 LEE 05/12/2016 LEE GARET J. PILLING % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033400125 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 173293 1 LEE 05/12/2016 LEE LISA HILL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161880162 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 13 5/12/2016 Villaqe of Tequesta 3:57 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 173294 1 LEE 05/12/2016 LEE PAUL S. HEUWETTER $0.00 $33.89 0 Receipt Type:UBA Account Number: 1021933353 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 173295 1 LEE 05/12/2016 LEE JAMES WHITESELL $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2151540112 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 173296 1 LEE 05/12/2016 LEE CLARE&DANIEL GERARD $0.00 $39.88 0 Receipt Type:UBA Account Number: 1120930131 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 173297 1 LEE 05/12/2016 LEE DAN LIBBY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130590246 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 173298 1 LEE 05/12/2016 LEE DAWN ODOM $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2198460123 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 14 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 173299 1 LEE 05/12/2016 LEE GREG DORE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110770134 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 173300 1 LEE 05/12/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172561251 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 173301 1 LEE 05/12/2016 LEE JOHN SIRGANT $0.00 $64.46 0 Receipt Type:UBA Account Number: 1111620244 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 173302 1 LEE 05/12/2016 LEE DONALD&AMANDA BARNES $0.00 $33.75 0 Receipt Type:UBA Account Number: 2171878500 Line Amount: $33.75 Receipt Total: $33.75 Tender Information: Amount Code Description Reference $33.75 K Check $33.75 Total Tendered $0.00 Change $33.75 Receipt Total 173303 1 LEE 05/12/2016 LEE LETA MC DOWELL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140100128 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 15 5/12/2016 Villaqe of Tequesta 3:57 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 173304 1 LEE 05/12/2016 LEE CHARLENE ALOFS $0.00 $29.62 0 Receipt Type:UBA Account Number: 1101530134 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 173305 1 LEE 05/12/2016 LEE SUZANNE MECHLER * $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050740163 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 173306 1 LEE 05/12/2016 LEE CHARLES B. SCHIELE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1014550237 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 173307 1 LEE 05/12/2016 LEE DAVID MEARA $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021792050 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 173308 1 LEE 05/12/2016 LEE C.J. O'BRIEN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1020480115 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 16 5/12/2016 Villaqe of Tequesta 3:57 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 173309 1 LEE 05/12/2016 LEE CHARLES O'NEILL $0.00 $112.02 0 Receipt Type:UBA Account Number: 1081680135 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 173310 1 LEE 05/12/2016 LEE LEAYNE EBLE $0.00 $120.66 0 Receipt Tvpe:UBA Account Number: 1060980159 Line Amount: $120.66 Receipt Total: $120.66 Tender Information: Amount Code Description Reference $120.66 K Check $120.66 Total Tendered $0.00 Change $120.66 Receipt Total 173311 1 LEE 05/12/2016 LEE SAPANA ENTERPRISES INC. $0.00 $85.00 0 Receipt Type:UBA Account Number: 1021380255 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 173312 1 LEE 05/12/2016 LEE LAWRENCE TRESS $0.00 $70.67 0 Receipt Type:UBA Account Number: 2190180126 Line Amount: $70.67 Receipt Total: $70.67 Tender Information: Amount Code Description Reference $70.67 K Check $70.67 Total Tendered $0.00 Change $70.67 Receipt Total 173313 1 LEE 05/12/2016 LEE JAMES SCOZZAFAVA $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2206033073 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 17 5/12/2016 Villaqe of Tequesta 3:57 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 173314 1 LEE 05/12/2016 LEE THOMAS HENRY $0.00 $41.00 0 Receipt Type:UBA Account Number: 1121350421 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 173315 1 LEE 05/12/2016 LEE PAMELA MINELLI $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011500145 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 173316 1 LEE 05/12/2016 LEE T. G. BRADFORD III $0.00 $92.26 0 Receipt Type:UBA Account Number: 2161960126 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 173317 1 LEE 05/12/2016 LEE RINALDI'S ITALIAN DELI $0.00 $45.63 0 Receipt Type:UBA Account Number: 1021430171 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 173318 1 LEE 05/12/2016 LEE DAVID IVERS $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 1011800128 Line Amount: $67.84 Receipt Total: $67.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 18 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 173319 1 LEE 05/12/2016 LEE RICHARD BLALOCK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2171090955 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 173320 1 LEE 05/12/2016 LEE JENNIFER & STEPHEN WEISS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2162180148 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 173321 1 LEE 05/12/2016 LEE KAREN WEATHERDON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111111325 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 173322 1 LEE 05/12/2016 LEE MICHAEL CONNORS $0.00 $185.60 0 Receipt Type:UBA Account Number: 2151034625 Line Amount: $185.60 Receipt Total: $185.60 Tender Information: Amount Code Description Reference $185.60 K Check $185.60 Total Tendered $0.00 Change $185.60 Receipt Total 173323 1 LEE 05/12/2016 LEE MARTHA A. ROBINSON % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1033800121 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 19 5/12/2016 Villaqe of Tequesta 3:57 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 173324 1 LEE 05/12/2016 LEE AMY CARTER $0.00 $150.00 0 Receipt Type:UBA Account Number: 1053900131 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 173325 1 LEE 05/12/2016 LEE LAWRENCE METZGER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172521835 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 173326 1 LEE 05/12/2016 LEE VINCENT AMELIO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081560142 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 173327 1 LEE 05/12/2016 LEE JOHN T. GOLDEN $0.00 $96.84 0 Receipt Type:UBA Account Number: 2161950283 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 173328 1 LEE 05/12/2016 LEE THOMAS WESTHOFF $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1061060123 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 20 5/12/2016 Villaqe of Tequesta 3:57 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 173329 1 LEE 05/12/2016 LEE CURTIS W PENLEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2198230148 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 173330 1 LEE 05/12/2016 LEE MICHAEL&ANDREA ALTKEN $0.00 $218.20 0 Receipt Tvpe:UBA Account Number: 1073535373 Line Amount: $218.20 Receipt Total: $218.20 Tender Information: Amount Code Description Reference $218.20 K Check $218.20 Total Tendered $0.00 Change $218.20 Receipt Total 173331 1 LEE 05/12/2016 LEE WILL ROY JR. $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121420245 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 173332 1 LEE 05/12/2016 LEE DAVID BARBA $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121180847 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 173333 1 LEE 05/12/2016 LEE JASON ROBERTS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2206055085 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 21 5/12/2016 Villaqe of Tequesta 3:57 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 173334 1 LEE 05/12/2016 LEE SARAH BURLINGAME $0.00 $35.00 0 Receipt Type:UBA Account Number: 1063000140 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 173335 1 LEE 05/12/2016 LEE STEVE MILLER $0.00 $46.80 0 Receipt Tvpe:UBA Account Number: 1130930155 Line Amount: $46.80 Receipt Total: $46.80 Tender Information: Amount Code Description Reference $46.80 K Check $46.80 Total Tendered $0.00 Change $46.80 Receipt Total 173336 1 LEE 05/12/2016 LEE ALEX NOUJAIM % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1034100121 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 173337 1 LEE 05/12/2016 LEE JP JONES JR $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191640126 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 173338 1 LEE 05/12/2016 LEE KENNETH HOWARD $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1061370130 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 22 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 173339 1 LEE 05/12/2016 LEE ROBERT D SHAMBAUGH $0.00 $46.10 0 Receipt Type:UBA Account Number: 2197760110 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 173340 1 LEE 05/12/2016 LEE ROSEMARIE VON ZABERN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111111236 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 173341 1 LEE 05/12/2016 LEE WILLIAM ROGERS $0.00 $80.00 0 Receipt Type:UBA Account Number: 1132140149 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 173342 1 LEE 05/12/2016 LEE FREDERICO LATIMER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1092010154 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 173343 1 LEE 05/12/2016 LEE DEBRA BOYSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201100146 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 23 5/12/2016 Villaqe of Tequesta 3:57 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 173344 1 LEE 05/12/2016 LEE MARILYN MEE $0.00 $55.30 0 Receipt Type:UBA Account Number: 2160860131 Line Amount: $55.30 Receipt Total: $55.30 Tender Information: Amount Code Description Reference $55.30 K Check $55.30 Total Tendered $0.00 Change $55.30 Receipt Total 173345 1 LEE 05/12/2016 LEE CZR INC. $0.00 $88.56 0 Receipt Tvpe:UBA Account Number: 2141610300 Line Amount: $88.56 Receipt Total: $88.56 Tender Information: Amount Code Description Reference $88.56 W water visa-retail $88.56 Total Tendered $0.00 Change $88.56 Receipt Total 173346 1 LEE 05/12/2016 LEE STEPHEN MUCIA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111610757 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 173347 1 LEE 05/12/2016 LEE VANESSA MUCIA $0.00 $30.81 0 Receipt Type:UBA Account Number: 2201330190 Line Amount: $30.81 Receipt Total: $30.81 Tender Information: Amount Code Description Reference $30.81 W water visa-retail $30.81 Total Tendered $0.00 Change $30.81 Receipt Total 173348 1 LEE 05/12/2016 LEE MARY ANN PEREZ $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2140910148 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Page: 24 5/12/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 W water visa-retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 173349 1 LEE 05/12/2016 LEE PAMELA PASSOV $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111690954 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 173350 1 LEE 05/12/2016 LEE GRAHAM PHILLIP $0.00 $77.99 0 Receipt Tvpe:UBA Account Number: 2144002174 Line Amount: $77.99 Receipt Total: $77.99 Tender Information: Amount Code Description Reference $77.99 W water visa-retail $77.99 Total Tendered $0.00 Change $77.99 Receipt Total 173351 1 LEE 05/12/2016 LEE ALICIA MOLA $0.00 $32.00 0 Receipt Type:UBA Account Number: 2143291347 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 173352 1 LEE 05/12/2016 LEE KERRY&MARK LOPASKY $0.00 $40.00 0 Receipt Type:UBA Account Number: 1080040154 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 173353 1 LEE 05/12/2016 LEE MARIA SUAREZ $0.00 $24.50 0 Receipt Tvpe:UBA Account Number: 2200350180 Line Amount: $24.50 Receipt Total: $24.50 DETAIL RECEIPT REPORT From 03/25/2014 To 05/12/2016 Villaqe of Tequesta Page: 25 5/12/2016 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $35,434.69 Tender Information: Amount Code Description Reference $24.50 C Cash $24.50 Total Tendered $0.00 Change $24.50 Receipt Total Grand Total (excl. voids): $35,434.69