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6/17/2016 (2)
DETAIL RECEIPT REPORT 27674 1SONA 06/17/2016 SONAL 150 US 1 N AIR PLUS M16 -167 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $192.20 B Buildinq Dept - visa $192.20 Total Tendered $0.00 Change $192.20 Receipt Total $0.00 $192.20 0 From 03/25/2014 To 06/17/2016 $186.60 Page: 1 $2.80 Line Amount: $2.80 Receipt Total: $192.20 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27671 1SONA 06/17/2016 SONAL RECORD REQUEST NEIL J RINEHIMER $0.00 $5.60 0 Receipt Tvpe:COPY Description: RECORD REQUEST Line Amount: $5.60 Receipt Total: $5.60 Tender Information: Amount Code Description Reference $5.60 C Cash $5.60 Total Tendered $0.00 Change $5.60 Receipt Total 27672 1SONA 06/17/2016 SONAL KOVNER $0.00 $26.00 0 Receipt Type:RECR Description: TAI CHI Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 C Cash $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 27673 1SONA 06/17/2016 SONAL PBC TAX COLLECTOR $0.00 $99.94 0 Receipt Tvpe:CR-CO BUSI TAX DISTRI # 9 Line Amount: $3.25 Receipt Type:LB-CO BUSI TAX DISTRI # 9 Line Amount: $96.69 Receipt Total: $99.94 Tender Information: Amount Code Description Reference $99.94 E ELECTRONIC FUND TRAI $99.94 Total Tendered $0.00 Change $99.94 Receipt Total 27674 1SONA 06/17/2016 SONAL 150 US 1 N AIR PLUS M16 -167 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $192.20 B Buildinq Dept - visa $192.20 Total Tendered $0.00 Change $192.20 Receipt Total $0.00 $192.20 0 Line Amount: $186.60 Line Amount: $2.80 Line Amount: $2.80 Receipt Total: $192.20 27675 1SONA 06/17/2016 SONAL 40 PINE TREE PL SNDERSON DANIELLE & B16 - 312 $0.00 Receipt Tvpe:BLDPM PERMITFEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:BLDPM : WORKING WITHOUT PERMIT Line Amount: Receipt Tvpe:BLDSC BLDSC: WORKONG WOTHOUT PERMIT Line Amount: $323.16 0 $156.88 $2.35 $2.35 $156.88 $2.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 2 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $2.35 Receipt Total: $323.16 Tender Information: Amount Code Description Reference $323.16 G General -visa $323.16 Total Tendered $0.00 Change $323.16 Receipt Total 27676 1SONA 06/17/2016 SONAL 370 RIVERSIDE DR HOBGOOD CONSTRUCTION B16-313 $0.00 $194.98 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $140.76 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.11 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.11 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $194.98 Tender Information: Amount Code Description Reference $194.98 G General -visa $194.98 Total Tendered $0.00 Change $194.98 Receipt Total 27677 1SONA 06/17/2016 SONAL CASE # 2010 - 00059 JOHN & ANN LACOMB $0.00 $5,500.00 0 CASE # 2012 - 00101 CASE # 2015 - 00200 Receipt Tvpe:MISC Description: 380 CHURCH RD Line Amount: $5,500.00 Receipt Total: $5,500.00 Tender Information: Amount Code Description Reference $5,500.00 G General -visa $5,500.00 Total Tendered $0.00 Change $5,500.00 Receipt Total 27678 1SONA 06/17/2016 SONAL FIRE DEPT CR CARD $0.00 $90.63 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $90.63 Receipt Total: $90.63 Tender Information: Amount Code Description Reference $90.63 G General -visa $90.63 Total Tendered $0.00 Change $90.63 Receipt Total 27679 1SONA 06/17/2016 SONAL DEP # 1037960257 NORRY'S NAIL SPA $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 614 US 1 N Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 3 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.67 C Cash $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27680 1SONA 06/17/2016 SONAL DEP # 2201410247 AMANDA SNISCAK & CRAIG SIMON $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 3900 COUNTY LINE RD # 14B Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27681 1SONA 06/17/2016 SONAL 232 RIVER DR E & M POOL PLASTERING B16-315 $0.00 $181.28 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $176.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.28 Tender Information: Amount Code Description Reference $181.28 K Check $181.28 Total Tendered $0.00 Change $181.28 Receipt Total 27682 1SONA 06/17/2016 SONAL INFINITE ENERGY $0.00 $136.93 0 Receipt Type:NTRL Month and Year: MAY 2016 Line Amount: $136.93 Receipt Total: $136.93 Tender Information: Amount Code Description Reference $136.93 K Check $136.93 Total Tendered $0.00 Change $136.93 Receipt Total 27683 1SONA 06/17/2016 SONAL 339 RIVER DR MARTIN CARL B16 - 311 $0.00 $964.14 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $443.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.66 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.66 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Type:BLDPM WORKING WITHOUT PERMIT Line Amount: $443.75 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $6.66 Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $6.66 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 4 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $964.14 Tender Information: Amount Code Description Reference $964.14 K Check $964.14 Total Tendered $0.00 Change $964.14 Receipt Total 27684 1SONA 06/17/2016 SONAL WATER SEARCH LIEN ONE INC $0.00 $25.00 0 REID 128 TURTLE CREEK DR 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 27685 1SONA 06/17/2016 SONAL 11WESTWOOD AVE # 102A B & H SHUTTERS WINDOW FRP16-79 $0.00 $62.47 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 K Check $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 27686 1SONA 06/17/2016 SONAL 399 CYPRESS DR MASON DEVELOPMENT & CONSTR $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 27687 1SONA 06/17/2016 SONAL RECORD REQUEST JOHN COX $0.00 $100.35 0 Receipt Tvpe:COPY Description: RECORD REQUEST Line Amount: $100.35 Receipt Total: $100.35 Tender Information: Amount Code Description Reference $100.35 K Check $100.35 Total Tendered $0.00 Change $100.35 Receipt Total 27688 1SONA 06/17/2016 SONAL FIRE DEPT $0.00 $1,161.99 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,161.99 Receipt Total: $1,161.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 5 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,161.99 K Check $1,161.99 Total Tendered $0.00 Change $1,161.99 Receipt Total 27689 1SONA 06/17/2016 SONAL Receipt Type: PROP Month and Year: MAY 2016 Tender Information: Tender Information: Amount Code Description $275.83 K Check $275.83 Total Tendered $0.00 Change $275.83 Receipt Total ELITE GAS CONTRACTORS Reference $0.00 $275.83 0 Line Amount: $275.83 Receipt Total: $275.83 27690 1SONA 06/17/2016 SONAL ANTOINETTA INTERIORS 102-6061 $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 27691 1SONA 06/17/2016 SONAL 527 N DOVER RD HARRY BARBER PLUMBING P16-91 $0.00 $121.50 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $117.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $121.50 Tender Information: Amount Code Description Reference $121.50 K Check $121.50 Total Tendered $0.00 Change $121.50 Receipt Total 27692 1SONA 06/17/2016 SONAL Receipt Type:CREG REGISTRATION HARRY BARBER PLUMBING CR16-14z $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 27693 1SONA 06/17/2016 SONAL 90 GOLFVIEW DR DIG IT UNLIMITED LLC FRP16-77 $0.00 $63.56 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type:FPLRV LP GAS FEE Line Amount: $2.47 Tender Information: Amount Code Description $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total HARRY BARBER PLUMBING CR16-14z $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 27693 1SONA 06/17/2016 SONAL 90 GOLFVIEW DR DIG IT UNLIMITED LLC FRP16-77 $0.00 $63.56 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type:FPLRV LP GAS FEE Line Amount: $2.47 DETAIL RECEIPT REPORT 27695 1SONA 06/17/2016 SONAL 115 POINT CIR ALFORD A ALFORD A C M16-120 $0.00 $100.00 0 Receipt Type:BLDPM RE INSPECTION FEES 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 27696 1SONA 06/17/2016 SONAL From 03/25/2014 To 06/17/2016 $79.00 0 Page: 6 APPLICATION FEE Line Amount: $75.00 6/17/2016 Villaqe of Tequesta Line Amount: $2.00 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Total: $79.00 $63.56 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $79.00 K Check $63.56 K Check $79.00 Total Tendered $63.56 Total Tendered $0.00 Change $0.00 Change $79.00 Receipt Total $63.56 Receipt Total 27697 1SONA 06/17/2016 SONAL 27694 1SONA 06/17/2016 SONAL 90 GOLFVIEW DR DIG IT UNLIMITED M16-157 $0.00 $167.92 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $163.92 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $544.61 Receipt Total: $167.92 Tender Information: Amount Code Description Reference $167.92 K Check $167.92 Total Tendered $0.00 Change $167.92 Receipt Total 27695 1SONA 06/17/2016 SONAL 115 POINT CIR ALFORD A ALFORD A C M16-120 $0.00 $100.00 0 Receipt Type:BLDPM RE INSPECTION FEES 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 27696 1SONA 06/17/2016 SONAL 23 PINETREE CIR HOME ENERGY CONSERVAT E16-132 $0.00 $79.00 0 Receipt Type:BLDPM APPLICATION 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 27697 1SONA 06/17/2016 SONAL 23 PINE TREE CIR HOME ENERGY CONSERVAT B16 -31C $0.00 $544.61 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $528.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.93 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.93 Receipt Total: $544.61 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 7 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $544.61 K Check $544.61 Total Tendered $0.00 Change $544.61 Receipt Total 27698 1 SONA 06/17/2016 SONAL HOME ENERGY CONSERV CR16 -14E $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 27699 1 SONA 06/17/2016 SONAL HOME ENERGY CONSERV CR16 -14� $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 27700 1 SONA 06/17/2016 SONAL DEP # 1061810147 ANA & WAYNE HARGREAVE $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 224 RIVER DR Line Amount: $91.55 Receipt Type: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 27701 1 SONA 06/17/2016 SONAL LJW ASSOCIATES B16 - 246 $0.00 $279.06 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $275.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.03 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.03 Receipt Total: $279.06 Tender Information: Amount Code Description Reference $279.06 K Check $279.06 Total Tendered $0.00 Change $279.06 Receipt Total 27702 1 SONA 06/17/2016 SONAL 7 WESTWOOD AVE # 205 C BUCKEYE PLUMBING P16 - 70 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 DETAIL RECEIPT REPORT 27706 1 SONA 06/17/2016 SONAL 400 BEACH RD # 304 ABACO ELECTRIC E16 -130 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: From 03/25/2014 To 06/17/2016 Code Description Page: 8 G General -visa $172.52 Total Tendered $0.00 6/17/2016 Villaqe of Tequesta Receipt Total 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 27703 1 SONA 06/17/2016 SONAL 7 WESTWOOD AVE #205 C LJW ASSOCIATES FRP16 - 76 $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 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 27704 1 SONA 06/17/2016 SONAL 50 BEACH RD # 102 MASTERCARE SHUTTER FRP16 - 72 $0.00 $61.09 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 27705 1SONA 06/17/2016 SONAL THOMAS FINN $0.00 $63.90 0 Receipt Type:RECR Description: RENTAL OF TEQUESTA PARK Line Amount: $60.00 Receipt Type:STAX Description: RENTAL OF TEQ PARK M C Line Amount: $3.90 Receipt Total: $63.90 Tender Information: Amount Code Description Reference $63.90 K Check $63.90 Total Tendered $0.00 Change $63.90 Receipt Total 27706 1 SONA 06/17/2016 SONAL 400 BEACH RD # 304 ABACO ELECTRIC E16 -130 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Reference $0.00 Tender Information: Amount Code Description $172.52 G General -visa $172.52 Total Tendered $0.00 Change $172.52 Receipt Total Reference $0.00 $172.52 0 Line Amount: $167.50 Line Amount: $2.51 Line Amount: $2.51 Receipt Total: $172.52 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 9 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27707 1 SONA 06/17/2016 SONAL 400 BEACH RD # 304 ABACO ELECTRIC FRP16 - 80 $0.00 $62.47 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 G General -visa $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 27708 1SONA 06/17/2016 SONAL 4 SHADY LN DANIELS FENCE CORP B16 - 314 $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 177079 1 LEE 06/17/2016 LEE SEASIDE DAZE INC. $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1021180171 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 177080 1 LEE 06/17/2016 LEE JAMES SHERIDAN $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1075650129 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 177081 1 LEE 06/17/2016 LEE ASHLEY&IAN WARREN $0.00 $28.00 0 Receipt Tvpe:UBA Account Number: 1110600170 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 10 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 177082 1 LEE 06/17/2016 LEE NATASHA SANFORD $0.00 $101.36 0 Receipt Tvpe:UBA Account Number: 2151800158 Line Amount: $101.36 Receipt Total: $101.36 Tender Information: Amount Code Description Reference $101.36 K Check $101.36 Total Tendered $0.00 Change $101.36 Receipt Total 177083 1 LEE 06/17/2016 LEE LORI GIGANTE $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 2142480154 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 177084 1 LEE 06/17/2016 LEE PAUL&JUDY CUTLER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2150310130 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 177085 1 LEE 06/17/2016 LEE PAUL CHIARANI **** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111490147 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 177086 1 LEE 06/17/2016 LEE JOHN DAVIS $0.00 $165.03 0 Receipt Tvpe:UBA Account Number: 1030760241 Line Amount: $165.03 Receipt Total: $165.03 Tender Information: Amount Code Description Reference $165.03 K Check $165.03 Total Tendered $0.00 Change $165.03 Receipt Total 177087 1 LEE 06/17/2016 LEE WILLIAM&MARY WEITHAS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1033660135 Line Amount: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Villaqe of Tequesta Page: 11 6/17/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 177088 1 LEE 06/17/2016 LEE LINK BAUM $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1051330255 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 177089 1 LEE 06/17/2016 LEE STEPHANIE TIMPANY $0.00 $34.66 0 Receipt Tvpe:UBA Account Number: 1081750203 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 177090 1 LEE 06/17/2016 LEE ALAN FAWCETT $0.00 $39.01 0 Receipt Tvpe:UBA Account Number: 1050792628 Line Amount: $39.01 Receipt Total: $39.01 Tender Information: Amount Code Description Reference $39.01 K Check $39.01 Total Tendered $0.00 Change $39.01 Receipt Total 177091 1 LEE 06/17/2016 LEE ROBERT CAMP $0.00 $94.50 0 Receipt Tvpe:UBA Account Number: 1073300138 Line Amount: $94.50 Receipt Total: $94.50 Tender Information: Amount Code Description Reference $94.50 K Check $94.50 Total Tendered $0.00 Change $94.50 Receipt Total 177092 1 LEE 06/17/2016 LEE ROBERT REIS AND $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 1010770531 Line Amount: $67.84 Receipt Total: $67.84 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 12 6/17/2016 Villaqe of Tequesta 4:01 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 177093 1 LEE 06/17/2016 LEE JOANNE&MARTY COSTA $0.00 $80.19 0 Receipt Type:UBA Account Number: 1132060144 Line Amount: $80.19 Receipt Total: $80.19 Tender Information: Amount Code Description Reference $80.19 K Check $80.19 Total Tendered $0.00 Change $80.19 Receipt Total 177094 1 LEE 06/17/2016 LEE ROBERT 0. MORRIS $0.00 $316.03 0 Receipt Tvpe:UBA Account Number: 1072150148 Line Amount: $316.03 Receipt Total: $316.03 Tender Information: Amount Code Description Reference $316.03 K Check $316.03 Total Tendered $0.00 Change $316.03 Receipt Total 177095 1 LEE 06/17/2016 LEE WALTER HARRISON III $0.00 $87.21 0 Receipt Type:UBA Account Number: 1061460196 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 177096 1 LEE 06/17/2016 LEE GREG CHRETIEN $0.00 $25.37 0 Receipt Type:UBA Account Number: 2160340250 Line Amount: $25.37 Receipt Total: $25.37 Tender Information: Amount Code Description Reference $25.37 K Check $25.37 Total Tendered $0.00 Change $25.37 Receipt Total 177097 1 LEE 06/17/2016 LEE STEVE&JO NAGORKA $0.00 $33.40 0 Receipt Tvpe:UBA Account Number: 2191907912 Line Amount: $33.40 Receipt Total: $33.40 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 13 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.40 K Check $33.40 Total Tendered $0.00 Change $33.40 Receipt Total 177098 1 LEE 06/17/2016 LEE JOHN R.&SUSAN BURTON $0.00 $35.09 0 Receipt Type:UBA Account Number: 1080240138 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 177099 1 LEE 06/17/2016 LEE GLENNA M. ELLIOTT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1061250117 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 177100 1 LEE 06/17/2016 LEE MICHELLE SYLVESTER $0.00 $72.93 0 Receipt Type:UBA Account Number: 1084700127 Line Amount: $72.93 Receipt Total: $72.93 Tender Information: Amount Code Description Reference $72.93 K Check $72.93 Total Tendered $0.00 Change $72.93 Receipt Total 177101 1 LEE 06/17/2016 LEE BARBARA BROWN $0.00 $32.36 0 Receipt Type:UBA Account Number: 1101010118 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 177102 1 LEE 06/17/2016 LEE KAREN RYAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2161390324 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 14 6/17/2016 Villaqe of Tequesta 4:01 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 177103 1 LEE 06/17/2016 LEE PENNY KUDYBA $0.00 $45.32 0 Receipt Type:UBA Account Number: 2141530186 Line Amount: $45.32 Receipt Total: $45.32 Tender Information: Amount Code Description Reference $45.32 K Check $45.32 Total Tendered $0.00 Change $45.32 Receipt Total 177104 1 LEE 06/17/2016 LEE RENEE HAY $0.00 $33.40 0 Receipt Tvpe:UBA Account Number: 2191914848 Line Amount: $33.40 Receipt Total: $33.40 Tender Information: Amount Code Description Reference $33.40 K Check $33.40 Total Tendered $0.00 Change $33.40 Receipt Total 177105 1 LEE 06/17/2016 LEE STEPHEN L GOLAN $0.00 $309.61 0 Receipt Type:UBA Account Number: 1010730110 Line Amount: $309.61 Receipt Total: $309.61 Tender Information: Amount Code Description Reference $309.61 K Check $309.61 Total Tendered $0.00 Change $309.61 Receipt Total 177106 1 LEE 06/17/2016 LEE JOSEPH DELRE $0.00 $106.00 0 Receipt Type:UBA Account Number: 2161860167 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 177107 1 LEE 06/17/2016 LEE JOHN PINKHAM $0.00 $112.90 0 Receipt Tvpe:UBA Account Number: 1011430180 Line Amount: $112.90 Receipt Total: $112.90 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 15 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.90 K Check $112.90 Total Tendered $0.00 Change $112.90 Receipt Total 177108 1 LEE 06/17/2016 LEE MILLETA L. ZIMMER $0.00 $40.20 0 Receipt Type:UBA Account Number: 1094950127 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 177109 1 LEE 06/17/2016 LEE VICTORIA&JEFF COSBY $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1086500128 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 177110 1 LEE 06/17/2016 LEE DANIEL NELSON $0.00 $113.04 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $113.04 Receipt Total: $113.04 Tender Information: Amount Code Description Reference $113.04 K Check $113.04 Total Tendered $0.00 Change $113.04 Receipt Total 177111 1 LEE 06/17/2016 LEE JOAN LYNN JACKSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033920114 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 177112 1 LEE 06/17/2016 LEE MICHAEL T LINNAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160070112 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 16 6/17/2016 Villaqe of Tequesta 4:01 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 177113 1 LEE 06/17/2016 LEE JULIE HINSON % $0.00 $44.35 0 Receipt Type:UBA Account Number: 1010580137 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 177114 1 LEE 06/17/2016 LEE BRET MC CORMICK $0.00 $157.02 0 Receipt Tvpe:UBA Account Number: 1050700148 Line Amount: $157.02 Receipt Total: $157.02 Tender Information: Amount Code Description Reference $157.02 K Check $157.02 Total Tendered $0.00 Change $157.02 Receipt Total 177115 1 LEE 06/17/2016 LEE NEELVATRICIA SHUKLA $0.00 $80.00 0 Receipt Type:UBA Account Number: 2151260166 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 177116 1 LEE 06/17/2016 LEE HOLLY PRATT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191147110 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 177117 1 LEE 06/17/2016 LEE JOHN FEHR $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2172500169 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 17 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 177118 1 LEE 06/17/2016 LEE TULLIO DEFILIPPIS $0.00 $106.38 0 Receipt Type:UBA Account Number: 1011740127 Line Amount: $106.38 Receipt Total: $106.38 Tender Information: Amount Code Description Reference $106.38 K Check $106.38 Total Tendered $0.00 Change $106.38 Receipt Total 177119 1 LEE 06/17/2016 LEE JOE ONSTOTT % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1032040121 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 177120 1 LEE 06/17/2016 LEE JAMES FULLWOOD $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172730129 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 177121 1 LEE 06/17/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $125.00 0 Receipt Type:UBA Account Number: 1100160129 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 177122 1 LEE 06/17/2016 LEE MICHAEL BAZ $0.00 $9.16 0 Receipt Tvpe:UBA Account Number: 2196900113 Line Amount: $9.16 Receipt Total: $9.16 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 18 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.16 K Check $9.16 Total Tendered $0.00 Change $9.16 Receipt Total 177123 1 LEE 06/17/2016 LEE RANDI WULFF $0.00 $176.25 0 Receipt Type:UBA Account Number: 2150360142 Line Amount: $176.25 Receipt Total: $176.25 Tender Information: Amount Code Description Reference $176.25 K Check $176.25 Total Tendered $0.00 Change $176.25 Receipt Total 177124 1 LEE 06/17/2016 LEE ANN G BALLARD $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1050810113 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 177125 1 LEE 06/17/2016 LEE GREGORY NEWCOMM $0.00 $26.88 0 Receipt Type:UBA Account Number: 1081500249 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 177126 1 LEE 06/17/2016 LEE STEPHEN COFFEY $0.00 $32.36 0 Receipt Type:UBA Account Number: 1110390184 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 177127 1 LEE 06/17/2016 LEE GARY GOGLIA $0.00 $70.19 0 Receipt Tvpe:UBA Account Number: 1110830159 Line Amount: $70.19 Receipt Total: $70.19 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 19 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.19 K Check $70.19 Total Tendered $0.00 Change $70.19 Receipt Total 177128 1 LEE 06/17/2016 LEE LEE OWENS $0.00 $466.22 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $466.22 Receipt Total: $466.22 Tender Information: Amount Code Description Reference $466.22 K Check $466.22 Total Tendered $0.00 Change $466.22 Receipt Total 177129 1 LEE 06/17/2016 LEE ETHEL GRAVETT $0.00 $45.73 0 Receipt Tvpe:UBA Account Number: 1061720111 Line Amount: $45.73 Receipt Total: $45.73 Tender Information: Amount Code Description Reference $45.73 K Check $45.73 Total Tendered $0.00 Change $45.73 Receipt Total 177130 1 LEE 06/17/2016 LEE JOHN SPINNENWEBER $0.00 $73.14 0 Receipt Type:UBA Account Number: 1121360151 Line Amount: $73.14 Receipt Total: $73.14 Tender Information: Amount Code Description Reference $73.14 K Check $73.14 Total Tendered $0.00 Change $73.14 Receipt Total 177131 1 LEE 06/17/2016 LEE BARBARA A BULLARD $0.00 $96.06 0 Receipt Type:UBA Account Number: 1132040157 Line Amount: $96.06 Receipt Total: $96.06 Tender Information: Amount Code Description Reference $96.06 K Check $96.06 Total Tendered $0.00 Change $96.06 Receipt Total 177132 1 LEE 06/17/2016 LEE RYAN BILLINGS AND $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1080300146 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 20 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 177133 1 LEE 06/17/2016 LEE JANET SICHEL $0.00 $38.10 0 Receipt Type:UBA Account Number: 2201840154 Line Amount: $38.10 Receipt Total: $38.10 Tender Information: Amount Code Description Reference $38.10 K Check $38.10 Total Tendered $0.00 Change $38.10 Receipt Total 177134 1 LEE 06/17/2016 LEE THOMAS P. CULLEN $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 1090700122 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 177135 1 LEE 06/17/2016 LEE EUGENE THOMAS BLAIR $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110880120 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 C Cash $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 177136 1 LEE 06/17/2016 LEE MARK FIELDEN $0.00 $29.62 0 Receipt Type:UBA Account Number: 1110230121 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 C Cash $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 177137 1 LEE 06/17/2016 LEE JERRY CIBULKA $0.00 $67.13 0 Receipt Tvpe:UBA Account Number: 1110950111 Line Amount: $67.13 Receipt Total: $67.13 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 21 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.13 C Cash $67.13 Total Tendered $0.00 Change $67.13 Receipt Total 177138 1 LEE 06/17/2016 LEE LORIE MERLINO $0.00 $51.53 0 Receipt Type:UBA Account Number: 2142300136 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 C Cash $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 177139 1 LEE 06/17/2016 LEE MARCIA RENNEBERG $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 2190690121 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 177140 1 LEE 06/17/2016 LEE MARY GRANT $0.00 $43.33 0 Receipt Type:UBA Account Number: 2201360162 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 C Cash $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 177141 1 LEE 06/17/2016 LEE JOHN COLLINGS $0.00 $61.33 0 Receipt Type:UBA Account Number: 2191910545 Line Amount: $61.33 Receipt Total: $61.33 Tender Information: Amount Code Description Reference $61.33 C Cash $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 177142 1 LEE 06/17/2016 LEE LIDIETH ALTAMIRANO $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2140070118 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/17/2016 Page: 22 6/17/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 177143 1 LEE 06/17/2016 LEE BROOKE DECAROLIS $0.00 $126.06 0 Receipt Type:UBA Account Number: 2172581233 Line Amount: $126.06 Receipt Total: $126.06 Tender Information: Amount Code Description Reference $126.06 W water visa-retail $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 177144 1 LEE 06/17/2016 LEE VIRGINIA SCHEFF $0.00 $353.30 0 Receipt Tvpe:UBA Account Number: 1086060606 Line Amount: $353.30 Receipt Total: $353.30 Tender Information: Amount Code Description Reference $353.30 W water visa-retail $353.30 Total Tendered $0.00 Change $353.30 Receipt Total Grand Total (excl. voids): $17,783.25