Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/19/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 1 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27227 1SONA 05/19/2016 SONAL 59 RIVER DR ONSHORE ROOFING SPECI B15-436 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDSC BLDSC: Receipt Total: $79.00 $2.00 Tender Information: Receipt Type:BCAIF PBC BCAIF: BCAIF Amount Code Description Reference $2.00 $79.00 G General -visa Receipt Total: $79.00 Total Tendered $0.00 Change Tender Information: $79.00 Receipt Total 27228 1SONA 05/19/2016 SONAL 42 POPLAR RD DEATON PLUMBING P15 -110 $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 27229 1SONA 05/19/2016 SONAL 90 GOLFVIEW DR CELTIC CONSTRU B16-255 $0.00 $820.71 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $796.81 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.95 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.95 Receipt Total: $820.71 Tender Information: Amount Code Description Reference $820.71 G General -visa $820.71 Total Tendered $0.00 Change $820.71 Receipt Total 27230 1SONA 05/19/2016 SONAL 205 VILLAGE BLVD DRIVEWAY MAINTENANCE FRP16-58 $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 27231 1SONA 05/19/2016 SONAL 99 FAIRVIEW BLACK RICHARD PR16 - 39 $0.00 $45.00 0 Receipt Type:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 2 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 27232 1SONA 05/19/2016 SONAL 334 COUNTRY CLUB DR THE ROOFSMITH B16 - 256 $0.00 $216.30 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $210.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.15 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.15 Receipt Total: $216.30 Tender Information: Amount Code Description Reference $216.30 B Buildinq Dept - visa $216.30 Total Tendered $0.00 Change $216.30 Receipt Total 27233 1SONA 05/19/2016 SONAL PARKS & REC $0.00 $1,275.00 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $1,275.00 Receipt Total: $1,275.00 Tender Information: Amount Code Description Reference $695.00 K Check $180.00 K Check $400.00 C Cash $1,275.00 Total Tendered $0.00 Change $1,275.00 Receipt Total 27234 1SONA 05/19/2016 SONAL MASSATO & AZUMA CROWE $0.00 $10.00 0 Receipt Tvpe:RECR Description: SKATE PARK PASS Line Amount: $9.43 Receipt Type:STAX Description: SKATE PARK PASS Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 27235 1SONA 05/19/2016 SONAL ALEX MERTO $0.00 $5.00 0 Receipt Tvpe:RECR Description: SKATE PARK PASS Line Amount: $4.72 Receipt Type:STAX Description: SKATE PARK PASS Line Amount: $0.28 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 3 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27236 1SONA 05/19/2016 SONAL KOVNER $0.00 $36.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 C Cash $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 27237 1SONA 05/19/2016 SONAL POLICE $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 27238 1SONA 05/19/2016 SONAL 402 DOVER RD BEGLEY JONATHAN P16-67 $0.00 $17.38 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $17.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $0.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $0.19 Receipt Total: $17.38 Tender Information: Amount Code Description Reference $17.38 C Cash $17.38 Total Tendered $0.00 Change $17.38 Receipt Total 27239 1SONA 05/19/2016 SONAL FIRE DEPT $0.00 $1,518.03 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,518.03 Receipt Total: $1,518.03 Tender Information: Amount Code Description Reference $1,518.03 K Check $1,518.03 Total Tendered $0.00 Change $1,518.03 Receipt Total 27240 1SONA 05/19/2016 SONAL APPRISS INC $0.00 $10.00 0 Receipt Tvpe:MISC Description: APR 16 CRASH REPORT Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 05/19/2016 $0.00 Page: 4 5/19/2016 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27241 1SONA 05/19/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $5,110.00 0 Receipt Tvpe:MISC Description: MAR 2016 MANATEE PROTECTION Line Amount: $5,110.00 $9.53 Receipt Total: $5,110.00 $162.09 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $5,110.00 K Check $162.09 K Check $5,110.00 Total Tendered $162.09 Total Tendered $0.00 Change $0.00 Change $5,110.00 Receipt Total $162.09 Receipt Total 27242 1SONA 05/19/2016 SONAL MAJOR APPLIANCE CTR 102-6025 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE 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 27243 1SONA 05/19/2016 SONAL 10 BAYVIEW COURT Receipt Tvpe:P&Z ZONING FEE Tender Information: Amount Code Description $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total CARRERE GEN CONTRA B16-145 $0.00 $100.00 0 Line Amount: $100.00 Receipt Total: $100.00 Reference 27244 1SONA 05/19/2016 SONAL DEP # 2161090166 KENNETH A JOHNSON $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 4214 MARK ST 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 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27245 1SONA 05/19/2016 SONAL 143 FAIRVIEW W MOORE UNIQUE INTERIOR D16-5 $0.00 $198.81 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $193.01 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.90 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.90 Receipt Total: $198.81 DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 5 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.81 K Check $198.81 Total Tendered $0.00 Change $198.81 Receipt Total 27246 1SONA 05/19/2016 SONAL 260 TEQUESTA CIR DIVERSIFIED ROOFING B16-252 $0.00 $211.39 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $205.23 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.08 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.08 Receipt Total: $211.39 Tender Information: Amount Code Description Reference $211.39 K Check $211.39 Total Tendered $0.00 Change $211.39 Receipt Total 27247 1SONA 05/19/2016 SONAL 311 RIVER DR VENTURE ELECTRIC E16-100 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type: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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27248 1SONA 05/19/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 ELIZABETH MCCAFFREY 5 PADDOCK CIR Receipt Type:COPY Description: WATER SEARCH 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 27249 1SONA 05/19/2016 SONAL FLORIDA PUBLIC UTILITIES $0.00 $716.66 0 Receipt Type:PROP Month and Year: APR 2016 Line Amount: $716.66 Receipt Total: $716.66 Tender Information: Amount Code Description Reference $716.66 K Check $716.66 Total Tendered $0.00 Change $716.66 Receipt Total 27250 1SONA 05/19/2016 SONAL DEP # 2201630294 DANIELLE COLAPRETE $0.00 $162.09 0 DETAIL RECEIPT REPORT 27253 1 SONA 05/19/2016 SONAL 475 TEQ DR # 0140 FOLDING SHUTTER CORP B16-253 $0.00 $180.62 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $175.36 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.63 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.63 Receipt Total: $180.62 Tender Information: Amount Code Description Reference $180.62 K Check $180.62 Total Tendered $0.00 Change $180.62 Receipt Total 27254 1 SONA 05/19/2016 SONAL 360 VENUS AVE LOWES HOME CTR B16 - 239 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF $0.00 From 03/25/2014 To 05/19/2016 Line Amount: Page: 6 Line Amount: $4.95 Line Amount: 5/19/2016 Villaqe of Tequesta $339.71 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 3900 CLR # 25 A 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 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27251 1SONA 05/19/2016 SONAL LOUIS MOLLO INC CR16-120 $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 27252 1 SONA 05/19/2016 SONAL 1500 BEACH RD # 101 LOUIS MOLLO M16 -124 $0.00 $132.13 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $128.13 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $132.13 Tender Information: Amount Code Description Reference $132.13 K Check $132.13 Total Tendered $0.00 Change $132.13 Receipt Total 27253 1 SONA 05/19/2016 SONAL 475 TEQ DR # 0140 FOLDING SHUTTER CORP B16-253 $0.00 $180.62 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $175.36 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.63 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.63 Receipt Total: $180.62 Tender Information: Amount Code Description Reference $180.62 K Check $180.62 Total Tendered $0.00 Change $180.62 Receipt Total 27254 1 SONA 05/19/2016 SONAL 360 VENUS AVE LOWES HOME CTR B16 - 239 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF $0.00 $339.71 0 Line Amount: $329.81 Line Amount: $4.95 Line Amount: $4.95 Receipt Total: $339.71 DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 7 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $339.71 K Check $339.71 Total Tendered $0.00 Change $339.71 Receipt Total 27255 1SONA 05/19/2016 SONAL 51 RIVER DR ALEXANNDER CUSTOM POOL FP16-1 $0.00 $334.76 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $325.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 27256 1SONA 05/19/2016 SONAL 325 BEACH RD, UNIT # 106 ASPIRE GROUP 1 LLC $0.00 $300.00 0 Receipt Tvpe:P&Z BOARD APPLICATION FEE Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 27257 1SONA 05/19/2016 SONAL 11 STARBOARD WAY KS CONSTRU CORP B16 - 257 $0.00 $496.46 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $482.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.23 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $7.23 Receipt Total: $496.46 Tender Information: Amount Code Description Reference $496.46 K Check $496.46 Total Tendered $0.00 Change $496.46 Receipt Total 27258 1SONA 05/19/2016 SONAL 423 TEQUESTA DR ANDERSON CONSTRU B16 - 258 $0.00 $123.63 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $119.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $123.63 Tender Information: Amount Code Description Reference $123.63 K Check $123.63 Total Tendered $0.00 Change $123.63 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 8 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27259 1SONA 05/19/2016 SONAL CHARLES H BURNS LLC BTR15-127 $0.00 $140.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 27260 1SONA 05/19/2016 SONAL CHARLES H BURNS LLC BTR16-38 $0.00 $140.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 27261 1SONA 05/19/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 NANCY & LEON SLEPOW 28 LEEWARD CIR 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 27262 1SONA 05/19/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 KAREN NEE 478 TEQUESTA DR # 103 Receipt Tvpe:COPY Description: WATER SEARCH 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 27263 1SONA 05/19/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 MICHAEL LOPEZ 19882 SEABROOK RD 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 05/19/2016 Page: 9 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27264 1SONA 05/19/2016 SONAL WATER SEARCH KELLY TENBRINK 315 RIVER DR Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27265 1SONA 05/19/2016 SONAL WATER SEARCH ROBERT & LYNN KELLY 18640 S E RIVER RIDGE RD 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 27266 1SONA 05/19/2016 SONAL WATER SEARCH CARL KIESSLING 3900 CLR # 14 B Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total JONES FOSTER JOHNSTON & STUBE $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Reference A S A P TAX & LIEN SEARCH $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Reference RELIABLE LIEN SEARCH INC $0.00 $25.00 0 Reference 27267 1SONA 05/19/2016 SONAL 425 BEACH RD # 6 B LANCE ERICKSON B16 - 261 Receipt Tvpe:BLDPM PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $566.50 K Check $566.50 Total Tendered $0.00 Change $566.50 Receipt Total 27268 1SONA 05/19/2016 SONAL DEP # 2201280336 KRISTEN MORNISON Receipt Type:DEP ADDRESS: 3900 CLR # 12 D Receipt Tvpe:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SURCHARGE Line Amount: $25.00 Receipt Total: $25.00 $0.00 $566.50 0 Line Amount: $550.00 Line Amount: $8.25 Line Amount: $8.25 Receipt Total: $566.50 $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 10 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.09 W water visa-retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 173805 1 LEE 05/19/2016 LEE CAMERON RICHARD S. $0.00 $45.75 0 Receipt Type:UBA Account Number: 1121660343 Line Amount: $45.75 Receipt Total: $45.75 Tender Information: Amount Code Description Reference $45.75 K Check $45.75 Total Tendered $0.00 Change $45.75 Receipt Total 173806 1 LEE 05/19/2016 LEE TARA&GREGORY QUADAGNO $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1110010132 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 173807 1 LEE 05/19/2016 LEE KATHLEEN MAYER $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151760141 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 173808 1 LEE 05/19/2016 LEE BEN MC CLAIN $0.00 $37.83 0 Receipt Type:UBA Account Number: 1066400125 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 173809 1 LEE 05/19/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $38.00 0 Receipt Tvpe:UBA Account Number: 1093750129 Line Amount: $38.00 Receipt Total: $38.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 11 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 173810 1 LEE 05/19/2016 LEE RICK TIMMS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1130480121 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 173811 1 LEE 05/19/2016 LEE LISA H.&JOHN RICE $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 1093710145 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 173812 1 LEE 05/19/2016 LEE MARK KASTEN $0.00 $46.91 0 Receipt Type:UBA Account Number: 1121180219 Line Amount: $46.91 Receipt Total: $46.91 Tender Information: Amount Code Description Reference $46.91 K Check $46.91 Total Tendered $0.00 Change $46.91 Receipt Total 173813 1 LEE 05/19/2016 LEE IN THE KITCHEN $0.00 $34.66 0 Receipt Type:UBA Account Number: 1100190140 Line Amount: $34.66 Receipt Total: $34.66 Tender Information: Amount Code Description Reference $34.66 K Check $34.66 Total Tendered $0.00 Change $34.66 Receipt Total 173814 1 LEE 05/19/2016 LEE FIRST BAPTIST CHURCH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1100210123 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 12 5/19/2016 Villaqe of Tequesta 2:18 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 173815 1 LEE 05/19/2016 LEE FIRST BAPTIST CHURCH $0.00 $55.24 0 Receipt Type:UBA Account Number: 1100290119 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 173816 1 LEE 05/19/2016 LEE PINCH A PENNY $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1021511623 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 173817 1 LEE 05/19/2016 LEE SHEILA AQUON % $0.00 $12.09 0 Receipt Type:UBA Account Number: 2200010131 Line Amount: $12.09 Receipt Total: $12.09 Tender Information: Amount Code Description Reference $12.09 K Check $12.09 Total Tendered $0.00 Change $12.09 Receipt Total 173818 1 LEE 05/19/2016 LEE RICHARD CASTRO $0.00 $32.36 0 Receipt Type:UBA Account Number: 2197270129 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 173819 1 LEE 05/19/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1130590124 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 13 5/19/2016 Villaqe of Tequesta 2:18 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 173820 1 LEE 05/19/2016 LEE CAM XIV TRUST $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201620145 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 173821 1 LEE 05/19/2016 LEE JUPITER RESTAURANTS LLC $0.00 $57.71 0 Receipt Tvpe:UBA Account Number: 1037960482 Line Amount: $57.71 Receipt Total: $57.71 Tender Information: Amount Code Description Reference $57.71 K Check $57.71 Total Tendered $0.00 Change $57.71 Receipt Total 173822 1 LEE 05/19/2016 LEE K.N. JENNINGS $0.00 $27.65 0 Receipt Type:UBA Account Number: 1093650120 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 W water visa-retail $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 173823 1 LEE 05/19/2016 LEE ROBBY HEMLAK $0.00 $52.02 0 Receipt Type:UBA Account Number: 2190500304 Line Amount: $52.02 Receipt Total: $52.02 Tender Information: Amount Code Description Reference $52.02 W water visa-retail $52.02 Total Tendered $0.00 Change $52.02 Receipt Total 173824 1 LEE 05/19/2016 LEE PAUL S. BLAIS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2200460135 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/19/2016 Page: 14 5/19/2016 Villaqe of Tequesta 2:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 173825 1 LEE 05/19/2016 LEE EDWARD FEINER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2190665210 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total Grand Total (excl. voids): $14,977.75