Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/20/2016 (2)
DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 06/20/2016 Amount Page: 1 6/20/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27709 1SONA 06/20/2016 SONAL STATE OF FLORIDA $0.00 $14,933.47 0 Receipt Tvpe:STREV Month & Year: JUN 2016 Line Amount: $14,933.47 Receipt Total: Receipt Total: $14,933.47 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $79.00 G General -visa $14,933.47 E ELECTRONIC FUND TRAI $79.00 Total Tendered $14,933.47 Total Tendered $0.00 Change $0.00 Change $79.00 Receipt Total $14,933.47 Receipt Total 27710 1SONA 06/20/2016 SONAL 3 GARDEN SR # 102 JUPITER TEQUESTA A JUPITER TEQI $0.00 $188.86 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $183.36 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.75 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.75 Receipt Total: $188.86 Tender Information: Amount Code Description Reference $188.86 C Cash $188.86 Total Tendered $0.00 Change $188.86 Receipt Total 27711 1SONA 06/20/2016 SONAL Receipt Tvpe:CREG REGISTRATION CARLOS MARTINEZ ELECT CR16-151 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 27712 1SONA 06/20/2016 SONAL Tender Information: Amount Code Description $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total CARLOS MARTINEZ ELECT CR16-151 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 27712 1SONA 06/20/2016 SONAL 425 BEACH RD # 6 B NORTH COUNTY ELECTRIC E16-108 $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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27714 1SONA 06/20/2016 SONAL 19 BUNKER PL CUSTOM MECHANICAL M16 -125 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 2 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27715 1SONA 06/20/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $50,265.42 0 Receipt Type:MISC Description: 4TH INSTALLMENT Line Amount: $50,265.42 Receipt Total: $50,265.42 Tender Information: Amount Code Description Reference $50,265.42 K Check $50,265.42 Total Tendered $0.00 Change $50,265.42 Receipt Total 27716 1SONA 06/20/2016 SONAL FIRE DEPT $0.00 $303.27 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $303.27 Receipt Total: $303.27 Tender Information: Amount Code Description Reference $303.27 K Check $303.27 Total Tendered $0.00 Change $303.27 Receipt Total 27717 1SONA 06/20/2016 SONAL AMERIGAS $0.00 $421.01 0 Receipt Type:PROP Month and Year: MAY 2016 Line Amount: $421.01 Receipt Total: $421.01 Tender Information: Amount Code Description Reference $421.01 K Check $421.01 Total Tendered $0.00 Change $421.01 Receipt Total 27718 1SONA 06/20/2016 SONAL DEP # 1011830170 ROBERT S SMITH $0.00 $156.06 0 Receipt Type:DEP ADDRESS: 183 BEACON LN Line Amount: $117.94 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $156.06 Tender Information: Amount Code Description Reference $156.06 K Check $156.06 Total Tendered $0.00 Change $156.06 Receipt Total 27719 1SONA 06/20/2016 SONAL FLORIDA PUBLIC UTILITIES $0.00 $570.21 0 Receipt Type:PROP Month and Year: MAY 2016 Line Amount: $570.21 Receipt Total: $570.21 DETAIL RECEIPT REPORT 27721 1 SONA 06/20/2016 SONAL 225 BEACH RD # 201 GUARDIAN WINDOWSOLUTN B16-319 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES From 03/25/2014 To 06/20/2016 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Page: 3 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Line Amount: 6/20/2016 Villaqe of Tequesta $162.09 Amount Code Description Reference 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $0.00 Change Tender Information: $433.00 Receipt Total Amount Code Description Reference $570.21 K Check $570.21 Total Tendered $0.00 Change $570.21 Receipt Total 27720 1 SONA 06/20/2016 SONAL 360 VENUS AVE SCHWARTZ CAROLYN B16 - 317 $0.00 $162.11 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $157.39 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.36 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.36 Receipt Total: $162.11 Tender Information: Amount Code Description Reference $162.11 K Check $162.11 Total Tendered $0.00 Change $162.11 Receipt Total 27721 1 SONA 06/20/2016 SONAL 225 BEACH RD # 201 GUARDIAN WINDOWSOLUTN B16-319 $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: Line Amount: Receipt Total: Tender Information: $162.09 Amount Code Description Reference $433.00 K Check $433.00 Total Tendered $0.00 Change $433.00 Receipt Total 27722 1 SONA 06/20/2016 SONAL 225 BEACH RD # 505 GUARDIAN WINDOW SOLUTN B16-311 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $433.00 K Check $433.00 Total Tendered $0.00 Change $433.00 Receipt Total 27723 1 SONA 06/20/2016 SONAL DEP # 2172770937 MARLEE CALDWELL Receipt Type:DEP ADDRESS: 18339 S E RIDGEVIEW CT Receipt Tvpe:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SURCHARGE $433.00 0 $420.38 $6.31 $6.31 $433.00 $433.00 0 $420.38 $6.31 $6.31 $433.00 $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 06/20/2016 Page: 4 6/20/2016 Villaqe of Tequesta 4:20 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 27724 1SONA 06/20/2016 SONAL 67 CINNAMON PL THE HOME DEPOT B16 - 321 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $198.93 G General -visa $198.93 Total Tendered $0.00 Change $198.93 Receipt Total 27725 1 SONA 06/20/2016 SONAL 548 N CYPRESS DR THE HOME DEPOT B16 - 320 Receipt Tvpe:BLDPM PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $195.28 G General -visa $195.28 Total Tendered $0.00 Change $195.28 Receipt Total 27726 1 SONA 06/20/2016 SONAL 580 US 1 TAMWEST REALTY SEP16 - 9 Receipt Type:P&Z UNDER 200 ATTENDEES Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 177145 1 LEE 06/20/2016 LEE Receipt Type:UBA Account Number: 2151760141 $198.93 0 Tender Information: Amount Code Description $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total KATHLEEN MAYER Reference $0.00 $198.93 0 Line Amount: $193.13 Line Amount: $2.90 Line Amount: $2.90 Receipt Total: $198.93 $0.00 $195.28 0 Line Amount: $189.60 Line Amount: $2.84 Line Amount: $2.84 Receipt Total: $195.28 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 $0.00 $41.00 0 Line Amount: $41.00 Receipt Total: $41.00 177146 1 LEE 06/20/2016 LEE RACHEL GODINO $0.00 $331.43 0 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Villaqe of Tequesta Page: 5 6/20/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1062140152 Line Amount: $331.43 Receipt Total: $331.43 Tender Information: Amount Code Description Reference $331.43 K Check $331.43 Total Tendered $0.00 Change $331.43 Receipt Total 177147 1 LEE 06/20/2016 LEE PAULINA HARTMAN $0.00 $4.18 0 Receipt Tvpe:UBA Account Number: 2201200253 Line Amount: $4.18 Receipt Total: $4.18 Tender Information: Amount Code Description Reference $4.18 K Check $4.18 Total Tendered $0.00 Change $4.18 Receipt Total 177148 1 LEE 06/20/2016 LEE JOSEPH HALL $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1053850110 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 177149 1 LEE 06/20/2016 LEE JOSEPH PERINA $0.00 $70.01 0 Receipt Tvpe:UBA Account Number: 2144000527 Line Amount: $70.01 Receipt Total: $70.01 Tender Information: Amount Code Description Reference $70.01 K Check $70.01 Total Tendered $0.00 Change $70.01 Receipt Total 177150 1 LEE 06/20/2016 LEE VICKIE PARTLOW $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 2151031139 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 177151 1 LEE 06/20/2016 LEE JOSEPH DORIA $0.00 $41.99 0 Receipt Tvpe:UBA Account Number: 2196400125 Line Amount: $41.99 Receipt Total: $41.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 6 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 177152 1 LEE 06/20/2016 LEE SCOTT & JOAN DUNDEY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191490147 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 177153 1 LEE 06/20/2016 LEE TONYA TULL $0.00 $26.14 0 Receipt Tvpe:UBA Account Number: 2200970161 Line Amount: $26.14 Receipt Total: $26.14 Tender Information: Amount Code Description Reference $26.14 K Check $26.14 Total Tendered $0.00 Change $26.14 Receipt Total 177154 1 LEE 06/20/2016 LEE JOLANTA NENEMAN-METCALE $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172520350 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 177155 1 LEE 06/20/2016 LEE VAL WERNER $0.00 $61.00 0 Receipt Type:UBA Account Number: 1111190721 Line Amount: $61.00 Receipt Total: $61.00 Tender Information: Amount Code Description Reference $61.00 K Check $61.00 Total Tendered $0.00 Change $61.00 Receipt Total 177156 1 LEE 06/20/2016 LEE STEVEN & CHERYL FELDER $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2191151151 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 7 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 177157 1 LEE 06/20/2016 LEE THEODORE MANZIARIS ** $0.00 $39.72 0 Receipt Type:UBA Account Number: 1010520125 Line Amount: $39.72 Receipt Total: $39.72 Tender Information: Amount Code Description Reference $39.72 K Check $39.72 Total Tendered $0.00 Change $39.72 Receipt Total 177158 1 LEE 06/20/2016 LEE ALEXANDER BONDAR $0.00 $150.49 0 Receipt Tvpe:UBA Account Number: 1012040120 Line Amount: $150.49 Receipt Total: $150.49 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 177159 1 LEE 06/20/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 177160 1 LEE 06/20/2016 LEE RAMONA REVILS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201490149 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 177161 1 LEE 06/20/2016 LEE JENNIFER MATTHEWS $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2201780132 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 8 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 177162 1 LEE 06/20/2016 LEE DELORES ARNETT $0.00 $29.62 0 Receipt Type:UBA Account Number: 2141890131 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 177163 1 LEE 06/20/2016 LEE KENNETH&ADELE BECK $0.00 $363.86 0 Receipt Tvpe:UBA Account Number: 1061400161 Line Amount: $363.86 Receipt Total: $363.86 Tender Information: Amount Code Description Reference $363.86 K Check $363.86 Total Tendered $0.00 Change $363.86 Receipt Total 177164 1 LEE 06/20/2016 LEE JEFF VASTOLA & M. WETSEL $0.00 $199.64 0 Receipt Type:UBA Account Number: 2172590322 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 177165 1 LEE 06/20/2016 LEE HOLLY WEIZER $0.00 $596.47 0 Receipt Type:UBA Account Number: 1081590126 Line Amount: $596.47 Receipt Total: $596.47 Tender Information: Amount Code Description Reference $596.47 K Check $596.47 Total Tendered $0.00 Change $596.47 Receipt Total 177166 1 LEE 06/20/2016 LEE RYAN KONKUS $0.00 $174.60 0 Receipt Tvpe:UBA Account Number: 2151035765 Line Amount: $174.60 Receipt Total: $174.60 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 9 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.60 K Check $174.60 Total Tendered $0.00 Change $174.60 Receipt Total 177167 1 LEE 06/20/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130590124 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 177168 1 LEE 06/20/2016 LEE FOUR LEAF CLOVER SOLUTIONS $0.00 $484.75 0 Receipt Tvpe:UBA Account Number: 1070520127 Line Amount: $484.75 Receipt Total: $484.75 Tender Information: Amount Code Description Reference $484.75 K Check $484.75 Total Tendered $0.00 Change $484.75 Receipt Total 177169 1 LEE 06/20/2016 LEE SONDRA ZITO $0.00 $43.33 0 Receipt Type:UBA Account Number: 1021801261 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 177170 1 LEE 06/20/2016 LEE CARL KIESSLING $0.00 $140.82 0 Receipt Type:UBA Account Number: 2201410237 Line Amount: $140.82 Receipt Total: $140.82 Tender Information: Amount Code Description Reference $140.82 K Check $140.82 Total Tendered $0.00 Change $140.82 Receipt Total 177171 1 LEE 06/20/2016 LEE DON&KELLIE KENNEY $0.00 $403.24 0 Receipt Tvpe:UBA Account Number: 1021522438 Line Amount: $403.24 Receipt Total: $403.24 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 10 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $403.24 K Check $403.24 Total Tendered $0.00 Change $403.24 Receipt Total 177172 1 LEE 06/20/2016 LEE JOHN PRESTON $0.00 $111.52 0 Receipt Type:UBA Account Number: 1121200437 Line Amount: $111.52 Receipt Total: $111.52 Tender Information: Amount Code Description Reference $111.52 K Check $111.52 Total Tendered $0.00 Change $111.52 Receipt Total 177173 1 LEE 06/20/2016 LEE JUPITER RESTAURANTS LLC $0.00 $64.72 0 Receipt Tvpe:UBA Account Number: 1037960482 Line Amount: $64.72 Receipt Total: $64.72 Tender Information: Amount Code Description Reference $64.72 K Check $64.72 Total Tendered $0.00 Change $64.72 Receipt Total 177174 1 LEE 06/20/2016 LEE JERRY TOWNSEND $0.00 $214.00 0 Receipt Type:UBA Account Number: 1121550115 Line Amount: $214.00 Receipt Total: $214.00 Tender Information: Amount Code Description Reference $214.00 K Check $214.00 Total Tendered $0.00 Change $214.00 Receipt Total 177175 1 LEE 06/20/2016 LEE JAMES MOLTER $0.00 $51.27 0 Receipt Type:UBA Account Number: 2175000117 Line Amount: $51.27 Receipt Total: $51.27 Tender Information: Amount Code Description Reference $51.27 K Check $51.27 Total Tendered $0.00 Change $51.27 Receipt Total 177176 1 LEE 06/20/2016 LEE CATHY MASSARO $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1101250121 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 11 6/20/2016 Villaqe of Tequesta 4:20 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 177177 1 LEE 06/20/2016 LEE CHARLES LAMN $0.00 $18.79 0 Receipt Type:UBA Account Number: 1082220113 Line Amount: $18.79 Receipt Total: $18.79 Tender Information: Amount Code Description Reference $18.79 K Check $18.79 Total Tendered $0.00 Change $18.79 Receipt Total 177178 1 LEE 06/20/2016 LEE EDWARD FEINER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190665210 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 177179 1 LEE 06/20/2016 LEE SAUNDRA L. BATLE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201540186 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 177180 1 LEE 06/20/2016 LEE DAVID REED $0.00 $42.92 0 Receipt Type:UBA Account Number: 2140480138 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 C Cash $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 177181 1 LEE 06/20/2016 LEE SONIA&DANIEL SZYSZKO $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2190660141 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 12 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 177182 1 LEE 06/20/2016 LEE MICHAEL GRACEFFA $0.00 $100.00 0 Receipt Type:UBA Account Number: 2142570146 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 177183 1 LEE 06/20/2016 LEE JUDITH A. HARTLEY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200120222 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa-retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 177184 1 LEE 06/20/2016 LEE JESSICA ZHOU $0.00 $52.75 0 Receipt Type:UBA Account Number: 1021010157 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 W water visa-retail $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 177185 1 LEE 06/20/2016 LEE LYDIA MACLEAR $0.00 $130.00 0 Receipt Type:UBA Account Number: 2162220151 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 W water visa-retail $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 177186 1 LEE 06/20/2016 LEE NANCY WOMERSLEY $0.00 $48.03 0 Receipt Tvpe:UBA Account Number: 2140980288 Line Amount: $48.03 Receipt Total: $48.03 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 13 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.03 W water visa -retail $48.03 Total Tendered $0.00 Change $48.03 Receipt Total 177187 1 LEE 06/20/2016 LEE MATT CLARK $0.00 $40.20 0 Receipt Type:UBA Account Number: 1087800148 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 W water visa -retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 177188 1 LEE 06/20/2016 LEE JOSHUA GILBERT $0.00 $79.69 0 Receipt Tvpe:UBA Account Number: 2191906944 Line Amount: $79.69 Receipt Total: $79.69 Tender Information: Amount Code Description Reference $79.69 W water visa -retail $79.69 Total Tendered $0.00 Change $79.69 Receipt Total 177189 1 LEE 06/20/2016 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $39.89 0 Receipt Type:UBA Account Number: 1021220182 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 W water visa -retail $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 177190 1 LEE 06/20/2016 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $1,131.27 0 Receipt Type:UBA Account Number: 1021200175 Line Amount: $1,131.27 Receipt Total: $1,131.27 Tender Information: Amount Code Description Reference $1,131.27 W water visa -retail $1,131.27 Total Tendered $0.00 Change $1,131.27 Receipt Total 177191 1 LEE 06/20/2016 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $37.15 0 Receipt Tvpe:UBA Account Number: 1021210145 Line Amount: $37.15 Receipt Total: $37.15 DETAIL RECEIPT REPORT From 03/25/2014 To 06/20/2016 Page: 14 6/20/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.15 W water visa-retail $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 177192 1 LEE 06/20/2016 LEE ARTHUR RIVALDO $0.00 $325.93 0 Receipt Type:UBA Account Number: 2173025250 Line Amount: $325.93 Receipt Total: $325.93 Tender Information: Amount Code Description Reference $325.93 W water visa-retail $325.93 Total Tendered $0.00 Change $325.93 Receipt Total Grand Total (excl. voids): $74,828.57