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6/21/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 1 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27727 1SONA 06/21/2016 SONAL DEP # 1021180181 WILLIAM J PHELAN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 283 US 1 S 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 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27728 1SONA 06/21/2016 SONAL 261 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $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 C Cash $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27729 1SONA 06/21/2016 SONAL 261 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $182.38 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $177.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Total: $182.38 Tender Information: Amount Code Description Reference $182.38 C Cash $182.38 Total Tendered $0.00 Change $182.38 Receipt Total 27730 1SONA 06/21/2016 SONAL 261 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $212.62 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $207.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.37 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.37 Receipt Total: $212.62 Tender Information: Amount Code Description Reference $212.62 C Cash $212.62 Total Tendered $0.00 Change $212.62 Receipt Total 27731 1SONA 06/21/2016 SONAL WILLIAM PHELAN BTR14-405 $0.00 $10.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $10.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 2 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $10.00 Tender Information: Amount Code Description Reference $10.00 G General -visa $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 27732 1SONA 06/21/2016 SONAL 63 RIVER DR ANCHOR CONSTRUCTION & FP16-19 $0.00 $334.76 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $325.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 27733 1SONA 06/21/2016 SONAL 63 RIVER DR ANCHOR CONSTRUCTION & D16-7 $0.00 $200.87 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $195.01 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.93 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.93 Receipt Total: $200.87 Tender Information: Amount Code Description Reference $334.76 G General -visa $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 27733 1SONA 06/21/2016 SONAL 63 RIVER DR ANCHOR CONSTRUCTION & D16-7 $0.00 $200.87 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $195.01 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.93 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.93 Receipt Total: $200.87 27735 1SONA 06/21/2016 SONAL 315 PINEVIEW RD PALM BEACH GLASS SP B16-322 $0.00 $420.79 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $408.53 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.13 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.13 Receipt Total: $420.79 Tender Information: Amount Code Description Reference $200.87 G General -visa $200.87 Total Tendered $0.00 Change $200.87 Receipt Total 27734 1SONA 06/21/2016 SONAL 151 US 1 N WILLIAM DONNELLY FRP16-81 $0.00 $62.47 0 Receipt Type: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 27735 1SONA 06/21/2016 SONAL 315 PINEVIEW RD PALM BEACH GLASS SP B16-322 $0.00 $420.79 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $408.53 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.13 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.13 Receipt Total: $420.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 3 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $420.79 G General -visa $420.79 Total Tendered $0.00 Change $420.79 Receipt Total 27736 1SONA 06/21/2016 SONAL SATURN RESTAURANT SERVICES LLC SUBWAY 102-5619 & 102-6021 $0.00 $122.44 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $122.44 Receipt Total: $122.44 Tender Information: Amount Code Description Reference $122.44 K Check $122.44 Total Tendered $0.00 Change $122.44 Receipt Total 27737 1SONA 06/21/2016 SONAL 2 CHAPEL CIR QUINN ELECTRIC CO E16 -135 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27738 1SONA 06/21/2016 SONAL 2 CHAPEL CIR BARROW POOLS INC P16 - 94 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE 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 27739 1SONA 06/21/2016 SONAL 2 CHAPEL CIR BARROW POOLS INC SPP16-17 $0.00 $872.25 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $654.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.06 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $9.06 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $872.25 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 4 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $872.25 K Check $872.25 Total Tendered $0.00 Change $872.25 Receipt Total 27740 1SONA 06/21/2016 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH $0.00 $25.00 0 BLUE WATER ESTATES LLC 18045 S E FED HWY Receipt Type: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 27741 1SONA 06/21/2016 SONAL WATER SEARCH ABRAMOVITZ $0.00 $25.00 0 RAYMOND BEAUPARLANT 11 S E CONCOURSE DR # 11 C 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 27742 1SONA 06/21/2016 SONAL 16 PALMETTO WAY DANIEL STEWARD B16 - 323 $0.00 $1,388.43 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,347.99 Receipt Type:BLDSC BLDSC: PERMIT SURHARGE Line Amount: $20.22 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $20.22 Receipt Total: $1,388.43 Tender Information: Amount Code Description Reference $1,388.43 K Check $1,388.43 Total Tendered $0.00 Change $1,388.43 Receipt Total 27743 1SONA 06/21/2016 SONAL 27 STARBOARD WAY VISION PLUMBING P16 - 24 $0.00 $79.00 0 Receipt Type:BLDPM : SUB OERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 5 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27744 1SONA 06/21/2016 SONAL 169 US 1 N CARLOS MARTINES ELECTR E16-136 $0.00 $129.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 27745 1SONA 06/21/2016 SONAL 140 GOLFVIEW DR ELECTRICAL SOLUTIONS E16-53 $0.00 $100.00 0 Receipt Tvpe:BLDPM RE INSPECTION FEEFEES Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 27746 1SONA 06/21/2016 SONAL 140 GOLFVIEW DR ELECTRICAL SOLUTIONS PR16 - 47 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 177193 1 LEE 06/21/2016 LEE JOE&PATTY VITALE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2196940148 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 177194 1 LEE 06/21/2016 LEE STEPHEN GALL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191223441 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 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 6 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 177195 1 LEE 06/21/2016 LEE JOHN D. LYNN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2197050133 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 177196 1 LEE 06/21/2016 LEE EDWARD SCHLOER $0.00 $113.40 0 Receipt Tvpe:UBA Account Number: 1121080732 Line Amount: $113.40 Receipt Total: $113.40 Tender Information: Amount Code Description Reference $113.40 K Check $113.40 Total Tendered $0.00 Change $113.40 Receipt Total 177197 1 LEE 06/21/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1070530144 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 177198 1 LEE 06/21/2016 LEE JAMES TETER $0.00 $10.00 0 Receipt Tvpe:UBA Account Number: 2172631022 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 177199 1 LEE 06/21/2016 LEE TERESA LISTORT $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 2140440173 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 177200 1 LEE 06/21/2016 LEE CLYDE DR. II BANNER G. $0.00 $58.51 0 Receipt Tvpe:UBA Account Number: 1010670136 Line Amount: $58.51 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Villaqe of Tequesta Page: 7 6/21/2016 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $58.51 Tender Information: Amount Code Description Reference $58.51 K Check $58.51 Total Tendered $0.00 Change $58.51 Receipt Total 177201 1 LEE 06/21/2016 LEE G. MARTINEZ $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2142520131 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 177202 1 LEE 06/21/2016 LEE RICHARD SOMWARU $0.00 $66.74 0 Receipt Tvpe:UBA Account Number: 1021023333 Line Amount: $66.74 Receipt Total: $66.74 Tender Information: Amount Code Description Reference $66.74 K Check $66.74 Total Tendered $0.00 Change $66.74 Receipt Total 177203 1 LEE 06/21/2016 LEE JIB YACHT CLUB & MARINA $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1011170148 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 177204 1 LEE 06/21/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,352.72 0 Receipt Tvpe:UBA Account Number: 1010060159 Line Amount: $1,352.72 Receipt Total: $1,352.72 Tender Information: Amount Code Description Reference $1,352.72 K Check $1,352.72 Total Tendered $0.00 Change $1,352.72 Receipt Total 177205 1 LEE 06/21/2016 LEE JOHN S FAWCETT $0.00 $86.12 0 Receipt Tvpe:UBA Account Number: 1070940158 Line Amount: $86.12 Receipt Total: $86.12 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 8 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.12 K Check $86.12 Total Tendered $0.00 Change $86.12 Receipt Total 177206 1 LEE 06/21/2016 LEE EVELYN WEIDMAN $0.00 $25.00 0 Receipt Type:UBA Account Number: 2201120130 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 177207 1 LEE 06/21/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $134.69 0 Receipt Tvpe:UBA Account Number: 1021682941 Line Amount: $134.69 Receipt Total: $134.69 Tender Information: Amount Code Description Reference $134.69 K Check $134.69 Total Tendered $0.00 Change $134.69 Receipt Total 177208 1 LEE 06/21/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Type:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 177209 1 LEE 06/21/2016 LEE CANDIDA MARTINEZ % $0.00 $25.00 0 Receipt Type:UBA Account Number: 1100540151 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 177210 1 LEE 06/21/2016 LEE MAUREEN WILLIAMS $0.00 $55.75 0 Receipt Tvpe:UBA Account Number: 1012080179 Line Amount: $55.75 Receipt Total: $55.75 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 9 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.75 K Check $55.75 Total Tendered $0.00 Change $55.75 Receipt Total 177211 1 LEE 06/21/2016 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172690338 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 177212 1 LEE 06/21/2016 LEE KAREN RICHARD & SOWDEN $0.00 $43.31 0 Receipt Tvpe:UBA Account Number: 1086000137 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 177213 1 LEE 06/21/2016 LEE WILLIAM R. FUNKEY $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160250233 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 177214 1 LEE 06/21/2016 LEE ADRIAN & REBECCA VANVOAST $0.00 $37.39 0 Receipt Type:UBA Account Number: 2161750160 Line Amount: $37.39 Receipt Total: $37.39 Tender Information: Amount Code Description Reference $37.39 K Check $37.39 Total Tendered $0.00 Change $37.39 Receipt Total 177215 1 LEE 06/21/2016 LEE JEANNE ARIAS *** $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 2191902259 Line Amount: $250.00 Receipt Total: $250.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 10 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 177216 1 LEE 06/21/2016 LEE RANDALL WEATHERDON $0.00 $106.65 0 Receipt Type:UBA Account Number: 2151580120 Line Amount: $106.65 Receipt Total: $106.65 Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 177217 1 LEE 06/21/2016 LEE CARLOS VALELLA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1021792521 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 177218 1 LEE 06/21/2016 LEE JOHN&KELLI DOWNES $0.00 $250.00 0 Receipt Type:UBA Account Number: 2150830176 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 177219 1 LEE 06/21/2016 LEE JAMES DIGGS % $0.00 $35.09 0 Receipt Type:UBA Account Number: 2162070128 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 177220 1 LEE 06/21/2016 LEE COLLEEN BEDARD $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1091700135 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 11 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 177221 1 LEE 06/21/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200020242 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 177222 1 LEE 06/21/2016 LEE SAPANA ENTERPRISES INC. $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1021380255 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 177223 1 LEE 06/21/2016 LEE ROBERT A. COWELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2143050161 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 177224 1 LEE 06/21/2016 LEE JAMES SHELLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2175850149 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 177225 1 LEE 06/21/2016 LEE LEONARD MEADOWS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130560826 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 12 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 177226 1 LEE 06/21/2016 LEE JAMES SAMBATARO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141910140 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 177227 1 LEE 06/21/2016 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $130.78 0 Receipt Tvpe:UBA Account Number: 1021510232 Line Amount: $130.78 Receipt Total: $130.78 Tender Information: Amount Code Description Reference $130.78 K Check $130.78 Total Tendered $0.00 Change $130.78 Receipt Total 177228 1 LEE 06/21/2016 LEE GERALD F. EASTMAN $0.00 $78.66 0 Receipt Type:UBA Account Number: 1021741616 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 177229 1 LEE 06/21/2016 LEE EVELYN C. BENSON $0.00 $52.31 0 Receipt Type:UBA Account Number: 1070270115 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 177230 1 LEE 06/21/2016 LEE DAWN CALDER $0.00 $200.82 0 Receipt Tvpe:UBA Account Number: 1070440129 Line Amount: $200.82 Receipt Total: $200.82 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 13 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.82 K Check $200.82 Total Tendered $0.00 Change $200.82 Receipt Total 177231 1 LEE 06/21/2016 LEE ROBERT L MORTIMER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160500125 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 177232 1 LEE 06/21/2016 LEE RICHARD FELLER $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 1101680128 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 177233 1 LEE 06/21/2016 LEE KIRK FAIMAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191600227 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 177234 1 LEE 06/21/2016 LEE MARY TRAN $0.00 $61.68 0 Receipt Type:UBA Account Number: 2141510186 Line Amount: $61.68 Receipt Total: $61.68 Tender Information: Amount Code Description Reference $61.68 K Check $61.68 Total Tendered $0.00 Change $61.68 Receipt Total 177235 1 LEE 06/21/2016 LEE HARRY SCHAFFER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021802253 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 14 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 177236 1 LEE 06/21/2016 LEE ROBERT KAIRALLA $0.00 $157.14 0 Receipt Type:UBA Account Number: 1012270126 Line Amount: $157.14 Receipt Total: $157.14 Tender Information: Amount Code Description Reference $157.14 K Check $157.14 Total Tendered $0.00 Change $157.14 Receipt Total 177237 1 LEE 06/21/2016 LEE ROBERT KAIRALLA % $0.00 $18.32 0 Receipt Tvpe:UBA Account Number: 1111680251 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 177238 1 LEE 06/21/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $42.92 0 Receipt Type:UBA Account Number: 2161730110 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 177239 1 LEE 06/21/2016 LEE RAYMOND SCHAUER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160580114 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 177240 1 LEE 06/21/2016 LEE DOUGLAS BALDWIN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2197980112 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 15 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 177241 1 LEE 06/21/2016 LEE LEWIS HAYWARD $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140570526 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 177242 1 LEE 06/21/2016 LEE FRANKLIN&DIANE FLANNERY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111170341 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 177243 1 LEE 06/21/2016 LEE MARSHA SYNNOTT $0.00 $55.44 0 Receipt Type:UBA Account Number: 2151600113 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 177244 1 LEE 06/21/2016 LEE CELIA PEDERSON $0.00 $69.05 0 Receipt Type:UBA Account Number: 1132340325 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 177245 1 LEE 06/21/2016 LEE JOSEPH SALINA $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101000111 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 16 6/21/2016 Villaqe of Tequesta 3:52 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 177246 1 LEE 06/21/2016 LEE ALLURE NAILS & SPA $0.00 $32.98 0 Receipt Type:UBA Account Number: 1021300177 Line Amount: $32.98 Receipt Total: $32.98 Tender Information: Amount Code Description Reference $32.98 K Check $32.98 Total Tendered $0.00 Change $32.98 Receipt Total 177247 1 LEE 06/21/2016 LEE ALLURE NAILS & SPA $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1021280187 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 177248 1 LEE 06/21/2016 LEE SHIRLEY GENSLER $0.00 $18.49 0 Receipt Type:UBA Account Number: 2162400122 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 177249 1 LEE 06/21/2016 LEE DONALD REID $0.00 $30.54 0 Receipt Type:UBA Account Number: 2174520128 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 177250 1 LEE 06/21/2016 LEE WALT JARMAY $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1130630145 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 17 6/21/2016 Villaqe of Tequesta 3:52 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 177251 1 LEE 06/21/2016 LEE MONIKA&BRIAN CRAMER $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050050139 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 177252 1 LEE 06/21/2016 LEE BARRY BERG $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1062030145 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 177253 1 LEE 06/21/2016 LEE LAURA JANIS THOMPSON $0.00 $29.34 0 Receipt Type:UBA Account Number: 1111180536 Line Amount: $29.34 Receipt Total: $29.34 Tender Information: Amount Code Description Reference $29.34 K Check $29.34 Total Tendered $0.00 Change $29.34 Receipt Total 177254 1 LEE 06/21/2016 LEE PRISCILLA HEUBLEIN $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021791241 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 177255 1 LEE 06/21/2016 LEE DELORES MORTON $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2160840178 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 18 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 177256 1 LEE 06/21/2016 LEE MAUREEN O'NEILL $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140900110 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 177257 1 LEE 06/21/2016 LEE RICHARD BOMBARDIER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021030124 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 177258 1 LEE 06/21/2016 LEE NANCY STAHLSMITH $0.00 $45.63 0 Receipt Type:UBA Account Number: 1070710132 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 177259 1 LEE 06/21/2016 LEE IRENE KASH $0.00 $32.36 0 Receipt Type:UBA Account Number: 2197370179 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 177260 1 LEE 06/21/2016 LEE MICHAEL SOVIS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1020730124 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 19 6/21/2016 Villaqe of Tequesta 3:52 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 177261 1 LEE 06/21/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 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 177262 1 LEE 06/21/2016 LEE SCOTT KACZOR $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1051240222 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 177263 1 LEE 06/21/2016 LEE B & G LIMITED LLC. $0.00 $20.00 0 Receipt Type:UBA Account Number: 1038110214 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 177264 1 LEE 06/21/2016 LEE MARK RENZ $0.00 $33.92 0 Receipt Type:UBA Account Number: 1121110291 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 177265 1 LEE 06/21/2016 LEE JOE&TAMMY LAPLANTE $0.00 $49.92 0 Receipt Tvpe:UBA Account Number: 2190250134 Line Amount: $49.92 Receipt Total: $49.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 20 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.92 K Check $49.92 Total Tendered $0.00 Change $49.92 Receipt Total 177266 1 LEE 06/21/2016 LEE TAMMY LAPLANTE % $0.00 $21.62 0 Receipt Type:UBA Account Number: 2191100116 Line Amount: $21.62 Receipt Total: $21.62 Tender Information: Amount Code Description Reference $21.62 K Check $21.62 Total Tendered $0.00 Change $21.62 Receipt Total 177267 1 LEE 06/21/2016 LEE DARREN MEEK $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2142450143 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 W water visa-retail $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 177268 1 LEE 06/21/2016 LEE SCOTT REYNOLDS $0.00 $257.05 0 Receipt Type:UBA Account Number: 1101830124 Line Amount: $257.05 Receipt Total: $257.05 Tender Information: Amount Code Description Reference $257.05 W water visa-retail $257.05 Total Tendered $0.00 Change $257.05 Receipt Total 177269 1 LEE 06/21/2016 LEE KENT GOBY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191894884 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 177270 1 LEE 06/21/2016 LEE ROBERT DEVINE $0.00 $135.64 0 Receipt Tvpe:UBA Account Number: 1010790136 Line Amount: $135.64 Receipt Total: $135.64 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 21 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.64 W water visa-retail $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 177271 1 LEE 06/21/2016 LEE B.W. MURPHY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2143290263 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 177272 1 LEE 06/21/2016 LEE AGNES ANDERSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111170658 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 177273 1 LEE 06/21/2016 LEE SHARLANN WAGNER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201040237 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 177274 1 LEE 06/21/2016 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Receipt Type:UBA Account Number: 1110660131 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 177275 1 LEE 06/21/2016 LEE SANDRINE SOBEL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2141840167 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/21/2016 Page: 22 6/21/2016 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 177276 1 LEE 06/21/2016 LEE FRANCISCO SCILABRO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110710122 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total Grand Total (excl. voids): $10,820.47