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6/14/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 1 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27615 1SONA 06/14/2016 SONAL 4 SHADY LN DANIELS FENCE CORP B16 - 299 $0.00 $271.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $214.79 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.22 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.22 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $271.23 Tender Information: Amount Code Description Reference $271.23 B Buildinq Dept - visa $271.23 Total Tendered $0.00 Change $271.23 Receipt Total 27617 1 SONA 06/14/2016 SONAL DEP # 1121390179 JEFF & ANGELA FLIT $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 10099 S E WHITE PELICAN WAY Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 C Cash $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27618 1 SONA 06/14/2016 SONAL 300 BEACH RD # 302 TKO PLUMBING INC P16-92 $0.00 $97.06 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $93.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $97.06 Tender Information: Amount Code Description Reference $97.06 G General -visa $97.06 Total Tendered $0.00 Change $97.06 Receipt Total 27619 1 SONA 06/14/2016 SONAL 323 LEIGH RD COBURN SEAN E16 -102 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 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 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 2 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27620 1SONA 06/14/2016 SONAL 323 LEIGH RD COBURN SEAN P16 - 73 Receipt Tvpe:BLDPM SUB PERMIT FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27621 1SONA 06/14/2016 SONAL FIRE DEPT CR CARD Receipt Type:ARTRN AR FIRE TRANSPORTATION Tender Information: Amount Code Description Reference $453.85 G General -visa $453.85 Total Tendered $0.00 Change $453.85 Receipt Total $0.00 $79.00 0 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $79.00 $0.00 $453.85 0 Line Amount: $453.85 Receipt Total: $453.85 27622 1SONA 06/14/2016 SONAL 11 WESTWOOD AVE # 102A B & H SHUTTERS WINDOW B16-306 $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 Total: Tender Information: Amount Code Description Reference $195.26 G General -visa $195.26 Total Tendered $0.00 Change $195.26 Receipt Total 27623 1SONA 06/14/2016 SONAL 254 GOLFVIEW DR JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMITSURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $225.75 C Cash $225.75 Total Tendered $0.00 Change $225.75 Receipt Total $195.26 0 $189.58 $2.84 $195.26 $225.75 0 $220.63 $2.56 $225.75 27624 1SONA 06/14/2016 SONAL DEP # 1111170282 SALVADOR OROFINO $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 73 LAUREL OAKS CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 3 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27625 1SONA 06/14/2016 SONAL DEP # 0000000000 D P DEVELOPMENT $0.00 $989.92 0 Receipt Tvpe:DEP ADDRESS: TEQUESTA & PINETREE Line Amount: $745.84 Receipt Tvpe:CONN Description: TEMP HYDRANT INSTALLATION Line Amount: $244.08 Receipt Total: $989.92 Tender Information: Amount Code Description Reference $989.92 W water visa -retail $989.92 Total Tendered $0.00 Change $989.92 Receipt Total 27626 1SONA 06/14/2016 SONAL DEP # 1111111335 CARRIE CIRILLO $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 16 LAUREL OAKS CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27627 1SONA 06/14/2016 SONAL FIRE DEPT $0.00 $78.92 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $78.92 Receipt Total: $78.92 Tender Information: Amount Code Description Reference $78.92 K Check $78.92 Total Tendered $0.00 Change $78.92 Receipt Total 27628 1SONA 06/14/2016 SONAL POLICE DEPT $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 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 27629 1SONA 06/14/2016 SONAL METROPOLITAN REPORTING BUREA $0.00 $3.00 0 Receipt Tvpe:MISC Description: TTD160FF000187 Line Amount: $3.00 DETAIL RECEIPT REPORT 27631 1 SONA 06/14/2016 SONAL From 03/25/2014 To 06/14/2016 $79.00 0 Page: 4 SUB PERMIT FEE Line Amount: $75.00 6/14/2016 Villaqe of Tequesta Line Amount: $2.00 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Total: $79.00 $3.00 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $79.00 K Check $3.00 K Check $79.00 Total Tendered $3.00 Total Tendered $0.00 Change $0.00 Change $79.00 Receipt Total $3.00 Receipt Total 27630 1SONA 06/14/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: 160FF000203 Line Amount: $3.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Total: $3.00 Receipt Tvpe:BCAIF Tender Information: Line Amount: $2.00 Amount Code Description Reference Receipt Total: $227.95 $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 27631 1 SONA 06/14/2016 SONAL 169 MAGNOLIA WAY CHAMPION POOLS & SPA P16-38 $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 $2.00 Receipt Total: $79.00 $79.00 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $79.00 K Check $79.00 K Check $79.00 Total Tendered $79.00 Total Tendered $0.00 Change $0.00 Change $79.00 Receipt Total $79.00 Receipt Total 27632 1 SONA 06/14/2016 SONAL 169 MAGNOLIA WAY RCI ELECTRIC E16 - 58 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type: 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27633 1 SONA 06/14/2016 SONAL 169 MAGNOLIA WAY DEAN SCHNEIDER M16 -149 $0.00 $227.95 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $223.95 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $227.95 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 5 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $227.95 K Check $227.95 Total Tendered $0.00 Change $227.95 Receipt Total 27634 1SONA 06/14/2016 SONAL 169 MAGNOLIA WAY FERRELLGAS FRP16 - 74 $0.00 $63.56 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $2.47 Receipt Total: $63.56 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 27635 1SONA 06/14/2016 SONAL PARKS & REC $0.00 $1,105.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $1,105.00 Receipt Total: $1,105.00 Tender Information: Amount Code Description Reference $180.00 K Check $360.00 K Check $565.00 K Check $1,105.00 Total Tendered $0.00 Change $1,105.00 Receipt Total 27636 1SONA 06/14/2016 SONAL 19 BUNKER PL DEPENDABLE ELECTRIC E16 -106 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEES 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27637 1SONA 06/14/2016 SONAL FERRELLGAS $0.00 $501.38 0 Receipt Tvpe:PROP Month and Year: MAY 2016 Line Amount: $501.38 Receipt Total: $501.38 Tender Information: Amount Code Description Reference $501.38 K Check $501.38 Total Tendered $0.00 Change $501.38 Receipt Total 27638 1SONA 06/14/2016 SONAL SEGM PROPERTIES 102-5989 $0.00 $61.66 0 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 6 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe: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 27639 1SONA 06/14/2016 SONAL THE DRESS COLLECTION 102-6035 $0.00 $61.66 0 Receipt Tvpe: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 27640 1SONA 06/14/2016 SONAL NATIONWIDE SYNERGY 102-6045 $0.00 $79.40 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 27641 1SONA 06/14/2016 SONAL GROUP OF SAFETY & SER CR16-145 $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 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27642 1SONA 06/14/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 MARY & ROBERT BEASLEY 144 FAIRVIEW E 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 27643 1SONA 06/14/2016 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 ANGELICA LITTEKEN 431 N CYPRESS DR # C Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Villaqe of Tequesta Page: 7 6/14/2016 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 176906 1 LEE 06/14/2016 LEE GUNNAR ASKELAND JR. $0.00 $636.83 0 Receipt Tvpe:UBA Account Number: 1021740168 Line Amount: $636.83 Receipt Total: $636.83 Tender Information: Amount Code Description Reference $636.83 K Check $636.83 Total Tendered $0.00 Change $636.83 Receipt Total 176907 1 LEE 06/14/2016 LEE LESLEY STUART $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191902721 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 176908 1 LEE 06/14/2016 LEE MARTIN SAUNDERS $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1050150118 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 176909 1 LEE 06/14/2016 LEE DARLENE COMBS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190080134 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 176910 1 LEE 06/14/2016 LEE HERISSE YSELAINE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200040215 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 8 6/14/2016 Villaqe of Tequesta 3:39 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 176911 1 LEE 06/14/2016 LEE THEODORE E DAVIS $0.00 $52.33 0 Receipt Type:UBA Account Number: 1073400113 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 176912 1 LEE 06/14/2016 LEE KAREN HARRELL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141400148 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 176913 1 LEE 06/14/2016 LEE BARBARA ACIMOVIC $0.00 $36.76 0 Receipt Type: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 176914 1 LEE 06/14/2016 LEE B.F. COCKERHAM $0.00 $32.06 0 Receipt Type:UBA Account Number: 2142380118 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 176915 1 LEE 06/14/2016 LEE LAWRENCE FERRARA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2161990110 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 9 6/14/2016 Villaqe of Tequesta 3:39 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 176916 1 LEE 06/14/2016 LEE SALOME RODRIGUEZ $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200290182 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 176917 1 LEE 06/14/2016 LEE COL. GEORGE R. CREEL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121380224 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 176918 1 LEE 06/14/2016 LEE CHERYL&DAVID RAMACORTI $0.00 $67.50 0 Receipt Type:UBA Account Number: 2162190178 Line Amount: $67.50 Receipt Total: $67.50 Tender Information: Amount Code Description Reference $67.50 K Check $67.50 Total Tendered $0.00 Change $67.50 Receipt Total 176919 1 LEE 06/14/2016 LEE LAURA&DOUGLAS WARD $0.00 $63.10 0 Receipt Type:UBA Account Number: 1095300134 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 176920 1 LEE 06/14/2016 LEE DANIEL HUGHES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021802255 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 10 6/14/2016 Villaqe of Tequesta 3:39 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 176921 1 LEE 06/14/2016 LEE PAUL BRUNO $0.00 $78.53 0 Receipt Type:UBA Account Number: 1075850158 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 176922 1 LEE 06/14/2016 LEE RAYMOND F. DAVIDSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190360123 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 176923 1 LEE 06/14/2016 LEE KERRY LOVE % $0.00 $46.64 0 Receipt Type:UBA Account Number: 1012050127 Line Amount: $46.64 Receipt Total: $46.64 Tender Information: Amount Code Description Reference $46.64 K Check $46.64 Total Tendered $0.00 Change $46.64 Receipt Total 176924 1 LEE 06/14/2016 LEE ALICE HAGER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140610110 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 176925 1 LEE 06/14/2016 LEE TOP LABELS INC. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021500438 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 11 6/14/2016 Villaqe of Tequesta 3:39 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 176926 1 LEE 06/14/2016 LEE TOP LABELS INC** $0.00 $12.69 0 Receipt Type:UBA Account Number: 1021500650 Line Amount: $12.69 Receipt Total: $12.69 Tender Information: Amount Code Description Reference $12.69 K Check $12.69 Total Tendered $0.00 Change $12.69 Receipt Total 176927 1 LEE 06/14/2016 LEE HERMAN HUFFMAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191901515 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 176928 1 LEE 06/14/2016 LEE ELEANORE KEOGH $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172590220 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 176929 1 LEE 06/14/2016 LEE MANUEL VETTI $0.00 $101.42 0 Receipt Type:UBA Account Number: 1082100151 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 176930 1 LEE 06/14/2016 LEE GREATER MOTOR SPORTS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1111840145 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 12 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 176931 1 LEE 06/14/2016 LEE ROBERT BROWN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2142110138 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 176932 1 LEE 06/14/2016 LEE DONNA JOHNSON $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 1021521957 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 176933 1 LEE 06/14/2016 LEE WALTER KOTEFF $0.00 $42.60 0 Receipt Type:UBA Account Number: 1110900116 Line Amount: $42.60 Receipt Total: $42.60 Tender Information: Amount Code Description Reference $42.60 K Check $42.60 Total Tendered $0.00 Change $42.60 Receipt Total 176934 1 LEE 06/14/2016 LEE JOHN KELLY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1030700143 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 176935 1 LEE 06/14/2016 LEE MARK LOPEZ $0.00 $114.46 0 Receipt Tvpe:UBA Account Number: 2191899774 Line Amount: $114.46 Receipt Total: $114.46 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 13 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.46 K Check $114.46 Total Tendered $0.00 Change $114.46 Receipt Total 176936 1 LEE 06/14/2016 LEE SUSAN E DOSS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1051900118 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 176937 1 LEE 06/14/2016 LEE VULCANO'S OF ETNA INC. $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1021480152 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 176938 1 LEE 06/14/2016 LEE ANTONINO BONVENTRE $0.00 $154.06 0 Receipt Type:UBA Account Number: 2151034504 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 176939 1 LEE 06/14/2016 LEE BRUCE CARLETON $0.00 $364.68 0 Receipt Type:UBA Account Number: 1032720113 Line Amount: $364.68 Receipt Total: $364.68 Tender Information: Amount Code Description Reference $364.68 K Check $364.68 Total Tendered $0.00 Change $364.68 Receipt Total 176940 1 LEE 06/14/2016 LEE DONALD W & MARTHA JONES $0.00 $219.73 0 Receipt Tvpe:UBA Account Number: 1070351253 Line Amount: $219.73 Receipt Total: $219.73 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 14 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 176941 1 LEE 06/14/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $16.96 0 Receipt Type:UBA Account Number: 1021684825 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 176942 1 LEE 06/14/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 2175500127 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 176943 1 LEE 06/14/2016 LEE BD OF MARTIN CO COMM $0.00 $16.96 0 Receipt Type:UBA Account Number: 1021790136 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 176944 1 LEE 06/14/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 2172172177 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 176945 1 LEE 06/14/2016 LEE SO MARTIN VOL FIRE DT $0.00 $115.22 0 Receipt Tvpe:UBA Account Number: 2174800114 Line Amount: $115.22 Receipt Total: $115.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 15 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.22 K Check $115.22 Total Tendered $0.00 Change $115.22 Receipt Total 176946 1 LEE 06/14/2016 LEE JEN&TED STOVER $0.00 $19.45 0 Receipt Type:UBA Account Number: 1011190151 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 176947 1 LEE 06/14/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $8.06 0 Receipt Tvpe:UBA Account Number: 1012130132 Line Amount: $8.06 Receipt Total: $8.06 Tender Information: Amount Code Description Reference $8.06 K Check $8.06 Total Tendered $0.00 Change $8.06 Receipt Total 176948 1 LEE 06/14/2016 LEE DR.DAVID DIGIALLORENZO * $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010140123 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 176949 1 LEE 06/14/2016 LEE JOANN JOHANSEN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111680766 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 176950 1 LEE 06/14/2016 LEE DOUG DINZIK $0.00 $183.80 0 Receipt Tvpe:UBA Account Number: 2172611011 Line Amount: $183.80 Receipt Total: $183.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 16 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 176951 1 LEE 06/14/2016 LEE ROSAMINDA CHAMI $0.00 $160.28 0 Receipt Type:UBA Account Number: 1087900137 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 176952 1 LEE 06/14/2016 LEE PARK AVE BBQ & GRILLE $0.00 $1,501.38 0 Receipt Tvpe:UBA Account Number: 1111750130 Line Amount: $1,501.38 Receipt Total: $1,501.38 Tender Information: Amount Code Description Reference $1,501.38 K Check $1,501.38 Total Tendered $0.00 Change $1,501.38 Receipt Total 176953 1 LEE 06/14/2016 LEE TODD HICKORY $0.00 $51.53 0 Receipt Type:UBA Account Number: 1110330150 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 176954 1 LEE 06/14/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038880222 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 176955 1 LEE 06/14/2016 LEE JUPITER-TEQUESTA AIR $0.00 $64.35 0 Receipt Tvpe:UBA Account Number: 1035825842 Line Amount: $64.35 Receipt Total: $64.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 17 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.35 K Check $64.35 Total Tendered $0.00 Change $64.35 Receipt Total 176956 1 LEE 06/14/2016 LEE ANTONIO GOMEZ $0.00 $32.06 0 Receipt Type:UBA Account Number: 2196790118 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 176957 1 LEE 06/14/2016 LEE MICHAEL HARDEN $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2191400168 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 176958 1 LEE 06/14/2016 LEE MARK H YOUNG $0.00 $46.05 0 Receipt Type:UBA Account Number: 2142390115 Line Amount: $46.05 Receipt Total: $46.05 Tender Information: Amount Code Description Reference $46.05 K Check $46.05 Total Tendered $0.00 Change $46.05 Receipt Total 176959 1 LEE 06/14/2016 LEE LITTLETON WALKER $0.00 $49.21 0 Receipt Type:UBA Account Number: 1050550220 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 176960 1 LEE 06/14/2016 LEE MICHAEL BELL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160160237 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 18 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 176961 1 LEE 06/14/2016 LEE KEVIN&LAURA PITTMAN $0.00 $106.00 0 Receipt Type:UBA Account Number: 2140330134 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 176962 1 LEE 06/14/2016 LEE CHARLES STAMM $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 2191970127 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 176963 1 LEE 06/14/2016 LEE THOMAS SBLENDORIO $0.00 $34.77 0 Receipt Type:UBA Account Number: 1083000124 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 176964 1 LEE 06/14/2016 LEE RONALD HULEWICZ $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070290150 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 176965 1 LEE 06/14/2016 LEE JACOB DEMERAC $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1051750115 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 19 6/14/2016 Villaqe of Tequesta 3:39 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 176966 1 LEE 06/14/2016 LEE ROBERT CARPENTER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161540150 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 176967 1 LEE 06/14/2016 LEE THE CORNER CAFE $0.00 $400.00 0 Receipt Tvpe:UBA Account Number: 1021150182 Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 176968 1 LEE 06/14/2016 LEE SANDRA OGDEN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160030131 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 176969 1 LEE 06/14/2016 LEE THOMAS MAURICE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2151770111 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 176970 1 LEE 06/14/2016 LEE FREDERICK W. STORER $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2151034469 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 20 6/14/2016 Villaqe of Tequesta 3:39 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 176971 1 LEE 06/14/2016 LEE SCOTT RIPPE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1064800115 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 176972 1 LEE 06/14/2016 LEE WILLIAM R RODGERS $0.00 $199.64 0 Receipt Tvpe:UBA Account Number: 1050410124 Line Amount: $199.64 Receipt Total: $199.64 Tender Information: Amount Code Description Reference $199.64 K Check $199.64 Total Tendered $0.00 Change $199.64 Receipt Total 176973 1 LEE 06/14/2016 LEE JOHN NOVAL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191903513 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 176974 1 LEE 06/14/2016 LEE BREWSTER KUMP $0.00 $87.90 0 Receipt Type:UBA Account Number: 2151037768 Line Amount: $87.90 Receipt Total: $87.90 Tender Information: Amount Code Description Reference $87.90 K Check $87.90 Total Tendered $0.00 Change $87.90 Receipt Total 176975 1 LEE 06/14/2016 LEE JAMES M STERGAS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151220111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 21 6/14/2016 Villaqe of Tequesta 3:39 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 176976 1 LEE 06/14/2016 LEE NADINE MC HUGH $0.00 $32.00 0 Receipt Type:UBA Account Number: 2200960167 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 176977 1 LEE 06/14/2016 LEE C MICHAEL MORRILL $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2197280119 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 176978 1 LEE 06/14/2016 LEE JESSICA WILLOUGHBY $0.00 $96.84 0 Receipt Type:UBA Account Number: 1081990149 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 176979 1 LEE 06/14/2016 LEE RUSSELL WORTHEN $0.00 $52.33 0 Receipt Type:UBA Account Number: 2191895445 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 176980 1 LEE 06/14/2016 LEE ROBERT VAN KEUREN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110340127 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 22 6/14/2016 Villaqe of Tequesta 3:39 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 176981 1 LEE 06/14/2016 LEE FRED PHELAN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121100121 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 176982 1 LEE 06/14/2016 LEE RICH DUJON $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1054800192 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 176983 1 LEE 06/14/2016 LEE JAMES K. LEE $0.00 $147.85 0 Receipt Type:UBA Account Number: 2161470234 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 176984 1 LEE 06/14/2016 LEE ADRIENNE JENKINS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160330135 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 176985 1 LEE 06/14/2016 LEE ANTHONY&MARIA CIMO $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1079374930 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 23 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 W water visa -retail $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 176986 1 LEE 06/14/2016 LEE JUDITH K. CAMPBELL $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101810134 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa -retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 176987 1 LEE 06/14/2016 LEE AURELIO A. NAGEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1051945222 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 176988 1 LEE 06/14/2016 LEE MICHAEL ORISTANO $0.00 $34.77 0 Receipt Type:UBA Account Number: 2200010387 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 W water visa -retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 176989 1 LEE 06/14/2016 LEE ELAINE J MALANDRO $0.00 $69.05 0 Receipt Type:UBA Account Number: 1021802272 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 W water visa -retail $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 176990 1 LEE 06/14/2016 LEE DIALYNETTE GERENA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201530183 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 24 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 176991 1 LEE 06/14/2016 LEE THERESA COOK $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190650185 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 176992 1 LEE 06/14/2016 LEE GEORGE DI LEONARDO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2173300116 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 176993 1 LEE 06/14/2016 LEE MARY REINA $0.00 $200.00 0 Receipt Type:UBA Account Number: 1021792224 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 W water visa-retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 176994 1 LEE 06/14/2016 LEE JASON KALBERER $0.00 $139.98 0 Receipt Type:UBA Account Number: 2141360159 Line Amount: $139.98 Receipt Total: $139.98 Tender Information: Amount Code Description Reference $139.98 W water visa-retail $139.98 Total Tendered $0.00 Change $139.98 Receipt Total 176995 1 LEE 06/14/2016 LEE JENNIFER SUSKO $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2198320139 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 25 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 W water visa-retail $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 176996 1 LEE 06/14/2016 LEE TAMERA SERIN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201300144 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 176997 1 LEE 06/14/2016 LEE MAUREEN SULLIVAN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111190639 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 176998 1 LEE 06/14/2016 LEE JOSE PACHECO $0.00 $74.00 0 Receipt Type:UBA Account Number: 2200220190 Line Amount: $74.00 Receipt Total: $74.00 Tender Information: Amount Code Description Reference $74.00 C Cash $74.00 Total Tendered $0.00 Change $74.00 Receipt Total 176999 1 LEE 06/14/2016 LEE MEGAN CASSANO $0.00 $25.00 0 Receipt Type:UBA Account Number: 2141320205 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 177000 1 LEE 06/14/2016 LEE MARIA SUAREZ $0.00 $30.35 0 Receipt Tvpe:UBA Account Number: 2200350180 Line Amount: $30.35 Receipt Total: $30.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Page: 26 6/14/2016 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.35 C Cash $30.35 Total Tendered $0.00 Change $30.35 Receipt Total 177001 1 LEE 06/14/2016 LEE ICO STOJANOVSKI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191905515 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 C Cash $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 177002 1 LEE 06/14/2016 LEE JOANE LAFALAISE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2200230183 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 177003 1 LEE 06/14/2016 LEE STEVEN MATHESON $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200860178 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 177004 1 LEE 06/14/2016 LEE ALAN MOLLE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101210126 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 177005 1 LEE 06/14/2016 LEE MICHAEL RYNARD $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1100580143 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/14/2016 Villaqe of Tequesta Page: 27 6/14/2016 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $13,556.44 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $13,556.44