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7/1/2016 (2)DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 07/01/2016 $0.00 Page: 1 7/1/2016 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27880 1SONA 07/01/2016 SONAL Line Amount: FIRE DEPT CR CARD $0.00 $228.03 0 Receipt Tvpe:ARTRN $2.00 AR FIRE TRANSPORTATION Line Amount: $228.03 $79.00 Tender Information: Receipt Total: $228.03 Amount Code Description Reference Tender Information: $79.00 G General -visa Amount Code Description Reference $79.00 Total Tendered $228.03 G General -visa $0.00 Change $228.03 Total Tendered $0.00 Change $228.03 Receipt Total 27881 1SONA 07/01/2016 SONAL 260 US 1 S R J MARTIN NATIONAL E16-98 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total 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 27882 1SONA 07/01/2016 SONAL 200 SOUTH BEACH RD APEX PAVERS & POOLS B16-332 $0.00 $1,415.39 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $1,325.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $19.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $19.88 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $1,415.39 27883 1SONA 07/01/2016 SONAL 296 RIVER DR THE GRASS PROFESSIONAL B16-333 $0.00 Receipt Type:BLDPM Tender Information: Amount Code Description Reference $1,415.39 G General -visa $1,415.39 Total Tendered $0.00 Change $1,415.39 Receipt Total 27883 1SONA 07/01/2016 SONAL 296 RIVER DR THE GRASS PROFESSIONAL B16-333 $0.00 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $268.84 G General -visa $268.84 Total Tendered $0.00 Change $268.84 Receipt Total Line Amount: Line Amount: Line Amount: Receipt Total: $268.84 0 $261.00 $3.92 $3.92 $268.84 27884 1SONA 07/01/2016 SONAL 282 COUNTRY CLUB DR RHR POOLS P16 - 90 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 2 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27885 1SONA 07/01/2016 SONAL 282 COUNTRY CLUB DR WOODS ELECTRIC & HOME E16-128 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27886 1SONA 07/01/2016 SONAL 212 US 1 N # 14 JUPITER TEQUESTA A JUPITER TEQI $0.00 $205.81 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $201.27 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.27 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.27 Receipt Total: $205.81 Tender Information: Amount Code Description Reference $205.81 G General -visa $205.81 Total Tendered $0.00 Change $205.81 Receipt Total 27887 1SONA 07/01/2016 SONAL FIRE DEPT EFT $0.00 $1,675.43 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $1,675.43 Receipt Total: $1,675.43 Tender Information: Amount Code Description Reference $1,675.43 E ELECTRONIC FUND TRAI $1,675.43 Total Tendered $0.00 Change $1,675.43 Receipt Total 27888 1SONA 07/01/2016 SONAL 775 US 1 N JUPITER ELECTRICAL SYS E16-141 $0.00 $172.52 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $167.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Total: $172.52 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 3 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.52 K Check $172.52 Total Tendered $0.00 Change $172.52 Receipt Total 27889 1SONA 07/01/2016 SONAL 1500 BEACH RD # 101 PYRAMID BLDR OF P B B16-345 $0.00 $229.99 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $223.29 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.35 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.35 Receipt Total: $229.99 Tender Information: Amount Code Description Reference $229.99 K Check $229.99 Total Tendered $0.00 Change $229.99 Receipt Total 27890 1SONA 07/01/2016 SONAL FIRE DEPT $0.00 $979.48 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $979.48 Receipt Total: $979.48 Tender Information: Amount Code Description Reference $979.48 K Check $979.48 Total Tendered $0.00 Change $979.48 Receipt Total 178540 1 LEE 07/01/2016 LEE JASON MINCEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050030115 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 178541 1 LEE 07/01/2016 LEE NICOLE MINCEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190640136 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 178542 1 LEE 07/01/2016 LEE MICHAEL&SUSAN JACOBSON $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2173020036 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 4 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 178543 1 LEE 07/01/2016 LEE JUDY HUDGENS $0.00 $225.71 0 Receipt Type:UBA Account Number: 1130860151 Line Amount: $225.71 Receipt Total: $225.71 Tender Information: Amount Code Description Reference $225.71 K Check $225.71 Total Tendered $0.00 Change $225.71 Receipt Total 178544 1 LEE 07/01/2016 LEE JUNE REDINGER $0.00 $125.06 0 Receipt Tvpe:UBA Account Number: 1070832322 Line Amount: $125.06 Receipt Total: $125.06 Tender Information: Amount Code Description Reference $125.06 K Check $125.06 Total Tendered $0.00 Change $125.06 Receipt Total 178545 1 LEE 07/01/2016 LEE LAWRENCE DARIO $0.00 $200.00 0 Receipt Type:UBA Account Number: 1021750356 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 178546 1 LEE 07/01/2016 LEE BLAISE B DEALOIR $0.00 $105.26 0 Receipt Type:UBA Account Number: 1010090235 Line Amount: $105.26 Receipt Total: $105.26 Tender Information: Amount Code Description Reference $105.26 K Check $105.26 Total Tendered $0.00 Change $105.26 Receipt Total 178547 1 LEE 07/01/2016 LEE JOHN&LOUISE VADALA $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1082050147 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 5 7/1/2016 Villaqe of Tequesta 3:34 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 178548 1 LEE 07/01/2016 LEE MICHAEL MORRISON $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172690471 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 178549 1 LEE 07/01/2016 LEE CAROL T. BLOCK $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1065550173 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 178550 1 LEE 07/01/2016 LEE JON SCHMIDT $0.00 $63.17 0 Receipt Type:UBA Account Number: 1061440128 Line Amount: $63.17 Receipt Total: $63.17 Tender Information: Amount Code Description Reference $63.17 K Check $63.17 Total Tendered $0.00 Change $63.17 Receipt Total 178551 1 LEE 07/01/2016 LEE KEY WEST HOA $0.00 $538.47 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $538.47 Receipt Total: $538.47 Tender Information: Amount Code Description Reference $538.47 K Check $538.47 Total Tendered $0.00 Change $538.47 Receipt Total 178552 1 LEE 07/01/2016 LEE LEGACY SURVEYING & MAPPING INC $0.00 $2.48 0 Receipt Tvpe:UBA Account Number: 1111530155 Line Amount: $2.48 Receipt Total: $2.48 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 6 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.48 K Check $2.48 Total Tendered $0.00 Change $2.48 Receipt Total 178553 1 LEE 07/01/2016 LEE THE VILLAGE HEARING CENTER $0.00 $18.66 0 Receipt Type:UBA Account Number: 1021350125 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 178554 1 LEE 07/01/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $125.56 0 Receipt Tvpe:UBA Account Number: 1021400112 Line Amount: $125.56 Receipt Total: $125.56 Tender Information: Amount Code Description Reference $125.56 K Check $125.56 Total Tendered $0.00 Change $125.56 Receipt Total 178555 1 LEE 07/01/2016 LEE SIMONE MANNING $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191143113 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 178556 1 LEE 07/01/2016 LEE KENNETH COVIELLO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111620368 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 178557 1 LEE 07/01/2016 LEE JEFF VASTOLA & M. WETSEL $0.00 $183.80 0 Receipt Tvpe:UBA Account Number: 2172590322 Line Amount: $183.80 Receipt Total: $183.80 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 7 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 178558 1 LEE 07/01/2016 LEE DR. JOHN J. BRODNER $0.00 $45.63 0 Receipt Type:UBA Account Number: 1100250418 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 178559 1 LEE 07/01/2016 LEE DAVID&DEBORAH WALES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1092450136 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 178560 1 LEE 07/01/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1031099098 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 178561 1 LEE 07/01/2016 LEE TEQUESTA SQUARE CONDO $0.00 $86.83 0 Receipt Type:UBA Account Number: 1037581196 Line Amount: $86.83 Receipt Total: $86.83 Tender Information: Amount Code Description Reference $86.83 K Check $86.83 Total Tendered $0.00 Change $86.83 Receipt Total 178562 1 LEE 07/01/2016 LEE DONALD JOHNSON $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 2200490164 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 8 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 178563 1 LEE 07/01/2016 LEE ARCHIE&DIANE GUSTIN $0.00 $43.33 0 Receipt Type:UBA Account Number: 1021801182 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 178564 1 LEE 07/01/2016 LEE JASON GATES $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2161540232 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 178565 1 LEE 07/01/2016 LEE TROY JOHNSON $0.00 $16.20 0 Receipt Type:UBA Account Number: 2161180155 Line Amount: $16.20 Receipt Total: $16.20 Tender Information: Amount Code Description Reference $16.20 K Check $16.20 Total Tendered $0.00 Change $16.20 Receipt Total 178566 1 LEE 07/01/2016 LEE PERRY F. PAYNE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130400166 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 178567 1 LEE 07/01/2016 LEE MARTIN GILDAEMEYER $0.00 $106.59 0 Receipt Tvpe:UBA Account Number: 1085450111 Line Amount: $106.59 Receipt Total: $106.59 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 9 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.59 K Check $106.59 Total Tendered $0.00 Change $106.59 Receipt Total 178568 1 LEE 07/01/2016 LEE RAY HENDERSEN $0.00 $69.05 0 Receipt Type:UBA Account Number: 1020810152 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 178569 1 LEE 07/01/2016 LEE PALAGONIA ROBERT $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1081300149 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 178570 1 LEE 07/01/2016 LEE JAMES SALINGER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144001213 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 178571 1 LEE 07/01/2016 LEE DAVID ZIRINGER % $0.00 $26.86 0 Receipt Type:UBA Account Number: 1020940266 Line Amount: $26.86 Receipt Total: $26.86 Tender Information: Amount Code Description Reference $26.86 K Check $26.86 Total Tendered $0.00 Change $26.86 Receipt Total 178572 1 LEE 07/01/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 2197360154 Line Amount: $110.57 Receipt Total: $110.57 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 10 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 178573 1 LEE 07/01/2016 LEE ATC JETS, LLC $0.00 $327.78 0 Receipt Type:UBA Account Number: 1021760210 Line Amount: $327.78 Receipt Total: $327.78 Tender Information: Amount Code Description Reference $327.78 K Check $327.78 Total Tendered $0.00 Change $327.78 Receipt Total 178574 1 LEE 07/01/2016 LEE LESLEY HAMMAR $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1080060226 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 178575 1 LEE 07/01/2016 LEE KEVIN PETROVSKY $0.00 $32.06 0 Receipt Type:UBA Account Number: 2196970163 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 178576 1 LEE 07/01/2016 LEE FRED MICHAEL $0.00 $36.88 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 178577 1 LEE 07/01/2016 LEE CORY BOWMAN $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2173401036 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 11 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 178578 1 LEE 07/01/2016 LEE MELINDA BARNES $0.00 $500.00 0 Receipt Type:UBA Account Number: 1021580141 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 178579 1 LEE 07/01/2016 LEE SUE -ELLEN MOSLER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1038900122 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 178580 1 LEE 07/01/2016 LEE RICHARD L. ACKMAN % $0.00 $33.95 0 Receipt Type:UBA Account Number: 1121180325 Line Amount: $33.95 Receipt Total: $33.95 Tender Information: Amount Code Description Reference $33.95 K Check $33.95 Total Tendered $0.00 Change $33.95 Receipt Total 178581 1 LEE 07/01/2016 LEE DONALD A. SLOTKIN $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011070125 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 178582 1 LEE 07/01/2016 LEE TIMOTHY BOSWORTH $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 2151610110 Line Amount: $270.28 Receipt Total: $270.28 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 12 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 178583 1 LEE 07/01/2016 LEE G.&MARIE ETHERINGTON $0.00 $141.34 0 Receipt Type:UBA Account Number: 1010720113 Line Amount: $141.34 Receipt Total: $141.34 Tender Information: Amount Code Description Reference $141.34 K Check $141.34 Total Tendered $0.00 Change $141.34 Receipt Total 178584 1 LEE 07/01/2016 LEE ELLEN BOEGLI $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1084650164 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 178585 1 LEE 07/01/2016 LEE RUTH GROVER % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020490122 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 178586 1 LEE 07/01/2016 LEE JUDITH L. BOUDREAU $0.00 $19.45 0 Receipt Type:UBA Account Number: 1012010126 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 178587 1 LEE 07/01/2016 LEE ROBERT&MARY HIGGINS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034080128 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 13 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 178588 1 LEE 07/01/2016 LEE ELOY&AURORA LEYVA $0.00 $46.10 0 Receipt Type:UBA Account Number: 2160870171 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 178589 1 LEE 07/01/2016 LEE JAMES B RANNIE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050420114 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 178590 1 LEE 07/01/2016 LEE ELAINE BOURDEAU $0.00 $18.49 0 Receipt Type:UBA Account Number: 1086050118 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 178591 1 LEE 07/01/2016 LEE BARBARA A. YAISSLE % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1050940140 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 178592 1 LEE 07/01/2016 LEE BRUCE D BRIGGS $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2172710044 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 14 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 178593 1 LEE 07/01/2016 LEE FARLEY GALBRAITH II $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121290130 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 178594 1 LEE 07/01/2016 LEE LINDA STIVALE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111190518 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 178595 1 LEE 07/01/2016 LEE ALLEN LAPPALA $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050820110 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 178596 1 LEE 07/01/2016 LEE ALLAN R DEFAUT $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111150136 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 178597 1 LEE 07/01/2016 LEE CARL MORITZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021090389 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 15 7/1/2016 Villaqe of Tequesta 3:34 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 178598 1 LEE 07/01/2016 LEE KATHERINE PLATZ $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198160146 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 178599 1 LEE 07/01/2016 LEE JEANNE DANFORD $0.00 $82.82 0 Receipt Tvpe:UBA Account Number: 1121140538 Line Amount: $82.82 Receipt Total: $82.82 Tender Information: Amount Code Description Reference $82.82 K Check $82.82 Total Tendered $0.00 Change $82.82 Receipt Total 178600 1 LEE 07/01/2016 LEE CAROL G. DANNER % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032320174 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 178601 1 LEE 07/01/2016 LEE THOMAS FARINA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172522121 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 178602 1 LEE 07/01/2016 LEE WILLIAMS F ROGERS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021781736 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 16 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 178603 1 LEE 07/01/2016 LEE GEORGE STRADLEY % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033120122 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 178604 1 LEE 07/01/2016 LEE PATRICIA PIERSON $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1010550161 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 178605 1 LEE 07/01/2016 LEE ROY E. FORD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121310225 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 178606 1 LEE 07/01/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $16.19 0 Receipt Type:UBA Account Number: 2172490477 Line Amount: $16.19 Receipt Total: $16.19 Tender Information: Amount Code Description Reference $16.19 K Check $16.19 Total Tendered $0.00 Change $16.19 Receipt Total 178607 1 LEE 07/01/2016 LEE BARBARA MOONEY $0.00 $169.82 0 Receipt Tvpe:UBA Account Number: 1010180128 Line Amount: $169.82 Receipt Total: $169.82 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 17 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.82 K Check $169.82 Total Tendered $0.00 Change $169.82 Receipt Total 178608 1 LEE 07/01/2016 LEE LEE OWENS $0.00 $880.10 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $880.10 Receipt Total: $880.10 Tender Information: Amount Code Description Reference $880.10 K Check $880.10 Total Tendered $0.00 Change $880.10 Receipt Total 178609 1 LEE 07/01/2016 LEE JOHN C. EVANS $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1011060121 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 178610 1 LEE 07/01/2016 LEE JOHN&PAMELA EVANS $0.00 $44.10 0 Receipt Type:UBA Account Number: 1011290120 Line Amount: $44.10 Receipt Total: $44.10 Tender Information: Amount Code Description Reference $44.10 K Check $44.10 Total Tendered $0.00 Change $44.10 Receipt Total 178611 1 LEE 07/01/2016 LEE ANN G BALLARD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050810113 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 178612 1 LEE 07/01/2016 LEE SPIVEY GROUP INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100250340 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 18 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 178613 1 LEE 07/01/2016 LEE MICHAEL&LINA SKLAR $0.00 $23.69 0 Receipt Type:UBA Account Number: 2162290158 Line Amount: $23.69 Receipt Total: $23.69 Tender Information: Amount Code Description Reference $23.69 K Check $23.69 Total Tendered $0.00 Change $23.69 Receipt Total 178614 1 LEE 07/01/2016 LEE PAUL BOSSE $0.00 $589.10 0 Receipt Tvpe:UBA Account Number: 1072200139 Line Amount: $589.10 Receipt Total: $589.10 Tender Information: Amount Code Description Reference $589.10 K Check $589.10 Total Tendered $0.00 Change $589.10 Receipt Total 178615 1 LEE 07/01/2016 LEE KATHRYN ARMOUR $0.00 $21.20 0 Receipt Type:UBA Account Number: 2142090135 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 178616 1 LEE 07/01/2016 LEE DAVID W PETITO % $0.00 $84.80 0 Receipt Type:UBA Account Number: 1121220216 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 178617 1 LEE 07/01/2016 LEE MIKE BUSSE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1062360130 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 19 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 178618 1 LEE 07/01/2016 LEE ROBERT BADONE $0.00 $46.10 0 Receipt Type:UBA Account Number: 2197700132 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 178619 1 LEE 07/01/2016 LEE CHRISTOPHER&KATHY BASARA $0.00 $195.00 0 Receipt Tvpe:UBA Account Number: 2160410140 Line Amount: $195.00 Receipt Total: $195.00 Tender Information: Amount Code Description Reference $195.00 K Check $195.00 Total Tendered $0.00 Change $195.00 Receipt Total 178620 1 LEE 07/01/2016 LEE DOLORES NEWMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121040412 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 178621 1 LEE 07/01/2016 LEE JON NEWMAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150880114 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 178622 1 LEE 07/01/2016 LEE MICHAEL ISHAM $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2191670229 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 20 7/1/2016 Villaqe of Tequesta 3:34 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 178623 1 LEE 07/01/2016 LEE ERNEST C BRYAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1070460116 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 178624 1 LEE 07/01/2016 LEE JIM RABY $0.00 $74.03 0 Receipt Tvpe:UBA Account Number: 1070330136 Line Amount: $74.03 Receipt Total: $74.03 Tender Information: Amount Code Description Reference $74.03 K Check $74.03 Total Tendered $0.00 Change $74.03 Receipt Total 178625 1 LEE 07/01/2016 LEE JEANNE MAC LEAN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1090750141 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 178626 1 LEE 07/01/2016 LEE WAYNE MARTIN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2197220124 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 178627 1 LEE 07/01/2016 LEE JUDITH WOOD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1081610136 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 21 7/1/2016 Villaqe of Tequesta 3:34 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 178628 1 LEE 07/01/2016 LEE KRIS COSTELLO $0.00 $141.64 0 Receipt Type:UBA Account Number: 2160280148 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 178629 1 LEE 07/01/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $43.84 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $43.84 Receipt Total: $43.84 Tender Information: Amount Code Description Reference $43.84 K Check $43.84 Total Tendered $0.00 Change $43.84 Receipt Total 178630 1 LEE 07/01/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $43.84 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $43.84 Receipt Total: $43.84 Tender Information: Amount Code Description Reference $43.84 K Check $43.84 Total Tendered $0.00 Change $43.84 Receipt Total 178631 1 LEE 07/01/2016 LEE ANTHONY J. RODRIGUES $0.00 $73.00 0 Receipt Type:UBA Account Number: 2190040180 Line Amount: $73.00 Receipt Total: $73.00 Tender Information: Amount Code Description Reference $73.00 W water visa -retail $73.00 Total Tendered $0.00 Change $73.00 Receipt Total 178632 1 LEE 07/01/2016 LEE JOHN CARSON $0.00 $9.11 0 Receipt Tvpe:UBA Account Number: 1072700117 Line Amount: $9.11 Receipt Total: $9.11 DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Page: 22 7/1/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.11 W water visa -retail $9.11 Total Tendered $0.00 Change $9.11 Receipt Total 178633 1 LEE 07/01/2016 LEE DAVID HANNIGAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100920187 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa -retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 178634 1 LEE 07/01/2016 LEE LAKISHA GAINES $0.00 $58.22 0 Receipt Tvpe:UBA Account Number: 2200670235 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 W water visa -retail $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 178635 1 LEE 07/01/2016 LEE HARRIETTE THOMAS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140570311 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 178636 1 LEE 07/01/2016 LEE RAY GLEN HAYS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190090155 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 W water visa -retail $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 178637 1 LEE 07/01/2016 LEE DOROTHY KOTESKI % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1093000138 Line Amount: $24.31 Receipt Total: $24.31 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 07/01/2016 Received From Page: 23 7/1/2016 3:34 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 178638 1 LEE 07/01/2016 LEE VILLAGE BOOTERY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021370112 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 178639 1 LEE 07/01/2016 LEE SALVATORE MARTONE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101850128 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 C Cash $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 178640 1 LEE 07/01/2016 LEE SIRLENE VAUGHAN $0.00 $105.00 0 Receipt Type:UBA Account Number: 2161310110 Line Amount: $105.00 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 C Cash $105.00 Total Tendered $0.00 Change $105.00 Receipt Total Grand Total (excl. voids): $13,951.50