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8/17/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 1 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28432 1SONA 08/17/2016 SONAL DEP # 2160880161 NATHANIEL BEHL $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19882 SEABROOK RD Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28433 1SONA 08/17/2016 SONAL DEP # 2141980240 RENEE LOPEZ $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 407 N CYPRESS DR 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 28434 1SONA 08/17/2016 SONAL 110 MAGNOLIA WAY AIR KING CORP M16-242 $0.00 $193.25 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $187.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.81 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.81 Receipt Total: $193.25 Tender Information: Amount Code Description Reference $193.25 G General -visa $193.25 Total Tendered $0.00 Change $193.25 Receipt Total 28435 1SONA 08/17/2016 SONAL 81 FAIRVIEW E PALLADINO NICK B16 - 431 $0.00 $200.63 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $146.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.19 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $200.63 Tender Information: Amount Code Description Reference $200.63 G General -visa $200.63 Total Tendered $0.00 Change $200.63 Receipt Total 28436 1SONA 08/17/2016 SONAL 205 VILLAGE BLVD COTLEUR & HEARING LNDSC L16-19 $0.00 $182.30 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 2 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM APPLICATION FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.65 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.65 Receipt Tvpe:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Total: $182.30 Tender Information: Amount Code Description Reference $182.30 G General -visa $182.30 Total Tendered $0.00 Change $182.30 Receipt Total 28437 1 SONA 08/17/2016 SONAL 39 WILLOW LOWE TERRY E16 -173 $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 28438 1 SONA 08/17/2016 SONAL 39 WILLOW LOWE TERRY P16 -110 $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 28439 1 SONA 08/17/2016 SONAL 16 PALMETTO WAY INLET PLUMBING P16 -113 $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 28440 1 SONA 08/17/2016 SONAL 1 MAIN ST # 100 GULINO CONSTRUCTION FRP16-107 $0.00 $146.56 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 3 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $146.56 Receipt Total: $146.56 Tender Information: Amount Code Description Reference $146.56 G General -visa $146.56 Total Tendered $0.00 Change $146.56 Receipt Total 28441 1SONA 08/17/2016 SONAL BLDG DEPT $0.00 $35.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 G General -visa $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 28442 1SONA 08/17/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: TPD160FF000265 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 28443 1SONA 08/17/2016 SONAL TAN FEVER 102-6121 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28444 1SONA 08/17/2016 SONAL DEP # 1032920121 MARLENE KATZ $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 12200 S E BIRKDALE RUN Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28445 1SONA 08/17/2016 SONAL 406 N CYPRESS DR JOSEPH WARD ENT B16 - 422 $0.00 $372.55 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 4 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $361.69 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.43 Receipt Total: $372.55 Tender Information: Amount Code Description Reference $372.55 K Check $372.55 Total Tendered $0.00 Change $372.55 Receipt Total 28446 1SONA 08/17/2016 SONAL DEP # 2141920137 BRETT PETERS $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 409 N CYPRESS DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28447 1SONA 08/17/2016 SONAL INFINITE ENERGY $0.00 $100.69 0 Receipt Tvpe:NTRL Month and Year: JUL 2016 Line Amount: $100.69 Receipt Total: $100.69 Tender Information: Amount Code Description Reference $100.69 K Check $100.69 Total Tendered $0.00 Change $100.69 Receipt Total 28448 1SONA 08/17/2016 SONAL 242 GOLFVIEW DR ABACO BUILDERS PR16 - 57 $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 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28449 1SONA 08/17/2016 SONAL BLDG DEPT $0.00 $415.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $415.00 Receipt Total: $415.00 Tender Information: Amount Code Description Reference $415.00 K Check $415.00 Total Tendered $0.00 Change $415.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 5 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28450 1SONA 08/17/2016 SONAL BLDG DEPT $0.00 $300.00 0 Receipt Tvpe:P-HB PREPAID HOME BUSI TAX Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 28451 1SONA 08/17/2016 SONAL BLDG DEPT $0.00 $1,022.50 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $1,022.50 Receipt Total: $1,022.50 Tender Information: Amount Code Description Reference $1,022.50 K Check $1,022.50 Total Tendered $0.00 Change $1,022.50 Receipt Total 28452 1SONA 08/17/2016 SONAL 400 BEACH RD S A JOHNSTON ELECTRIC FRP16-92 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28453 1SONA 08/17/2016 SONAL WATER SEARCH JECK HARRIS RAYNOR & JONES $0.00 $25.00 0 PARK AVE BBQ & GRILL OF TEQ 236 US 1 S 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 28454 1SONA 08/17/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH $0.00 $25.00 0 TERESA CUSEO 422 N CYPRESS DR # D 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 28455 1SONA 08/17/2016 SONAL ELITE GAS CONTRACTORS $0.00 $102.84 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 6 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:PROP Month and Year: JUL 2016 Line Amount: $102.84 Receipt Total: $102.84 Tender Information: Amount Code Description Reference $102.84 K Check $102.84 Total Tendered $0.00 Change $102.84 Receipt Total 28456 1SONA 08/17/2016 SONAL 10 BAYVIEW COURT ETC INC E16 -178 $0.00 $328.41 0 Receipt Tvpe:BLDPM PERMIT FES Line Amount: $318.85 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.78 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.78 Receipt Total: $328.41 Tender Information: Amount Code Description Reference $328.41 K Check $328.41 Total Tendered $0.00 Change $328.41 Receipt Total 28457 1SONA 08/17/2016 SONAL 350 BEACH RD # 405 GUARDIAN WINDOW SOL B16-429 $0.00 $409.21 0 Receipt Tvpe:BLDPM PERMIT FEE Line Amount: $397.29 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.96 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.96 Receipt Total: $409.21 Tender Information: Amount Code Description Reference $409.21 K Check $409.21 Total Tendered $0.00 Change $409.21 Receipt Total 28458 1SONA 08/17/2016 SONAL 171 GOLFVIEW DR STROM TIGHT WINDOWS B16-430 $0.00 $213.82 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $207.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.11 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.11 Receipt Total: $213.82 Tender Information: Amount Code Description Reference $213.82 K Check $213.82 Total Tendered $0.00 Change $213.82 Receipt Total 28459 1SONA 08/17/2016 SONAL 112 INTRACOASTAL CIR MODICA L JONATHAN FP16-16 $0.00 $334.76 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $325.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 7 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 28460 1SONA 08/17/2016 SONAL 7 GARDEN ST # 202 JUPITER ALUMINUM PROD B16-432 $0.00 $143.53 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $139.35 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.09 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.09 Receipt Total: $143.53 Tender Information: Amount Code Description Reference $143.53 K Check $143.53 Total Tendered $0.00 Change $143.53 Receipt Total 28461 1SONA 08/17/2016 SONAL REIMB FOR LOST / STOLEN SEMI AUTO TANA DONADIO $0.00 $1,577.26 0 HANDGUN,TASER, CARTRIDGE,DUTY BELT SABER CHEMICAL SPRAY Receipt Tvpe:MISC Description: REIMB FOR LOST STOLEN GUN Line Amount: $1,577.26 Receipt Total: $1,577.26 Tender Information: Amount Code Description Reference $1,577.26 K Check $1,577.26 Total Tendered $0.00 Change $1,577.26 Receipt Total 28462 1SONA 08/17/2016 SONAL DEP # 1014949499 TRIO DEVELOPMENT CORP $0.00 $989.92 0 Receipt Type:DEP ADDRESS: 49 OCEAN DR Line Amount: $745.84 Receipt Type:CONN Description: INSTALL TEMP HYDRANT METER Line Amount: $244.08 Receipt Total: $989.92 Tender Information: Amount Code Description Reference $989.92 K Check $989.92 Total Tendered $0.00 Change $989.92 Receipt Total 28463 1SONA 08/17/2016 SONAL FIRE DEPT $0.00 $560.63 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $560.63 Receipt Total: $560.63 Tender Information: Amount Code Description Reference $560.63 K Check $560.63 Total Tendered $0.00 Change $560.63 Receipt Total 28464 1SONA 08/17/2016 SONAL BRIAN WILLIAMS $0.00 $140.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 8 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 28465 1SONA 08/17/2016 SONAL 104 LIGHTHOUSE CIR # I RANGER A RANGER A C SERVICE M1 $0.00 $182.20 0 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $176.90 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $2.65 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $2.65 Receipt Total: $182.20 Tender Information: Amount Code Description Reference $182.20 B Buildinq Dept - visa $182.20 Total Tendered $0.00 Change $182.20 Receipt Total 28466 1SONA 08/17/2016 SONAL POLICE DEPT $0.00 $5.00 0 Receipt Tvpe:MISC Description: FINGER PRINTS Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 28467 1SONA 08/17/2016 SONAL FIRE DEPT CR CARD $0.00 $228.01 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $228.01 Receipt Total: $228.01 Tender Information: Amount Code Description Reference $228.01 G General -visa $228.01 Total Tendered $0.00 Change $228.01 Receipt Total 28468 1SONA 08/17/2016 SONAL 400 S BEACH RD # 203 GUNN'S QUALITY GLASS B16-433 $0.00 $804.54 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $781.10 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.72 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.72 Receipt Total: $804.54 Tender Information: Amount Code Description Reference $804.54 G General -visa $804.54 Total Tendered $0.00 Change $804.54 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 9 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28469 1SONA 08/17/2016 SONAL 4 WESTWOOD AVE # 102 CUSTOM MECHANICAL M16-244 $0.00 $147.73 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $143.43 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.15 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.15 Receipt Total: $147.73 28472 1SONA 08/17/2016 SONAL 193 GOLFVIEW DR JUPITER TEQUESTAA JUPITER TEQL $0.00 Receipt Tvpe:BLDPM Tender Information: Amount Code Description $147.73 G General -visa $147.73 Total Tendered $0.00 Change $147.73 Receipt Total Reference PERMIT SURCHARGE 28471 1SONA 08/17/2016 SONAL G General -visa JUPITER TEQUESTA A JUPITER TEQI $0.00 $250.11 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $244.29 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.91 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.91 Receipt Total: $250.11 Tender Information: Amount Code Description Reference $250.11 G General -visa $250.11 Total Tendered $0.00 Change $250.11 Receipt Total 28472 1SONA 08/17/2016 SONAL 193 GOLFVIEW DR JUPITER TEQUESTAA JUPITER TEQL $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF G General -visa Tender Information: Amount Code Description $233.64 G General -visa $233.64 Total Tendered $0.00 Change $233.64 Receipt Total 28473 1SONA 08/17/2016 SONAL 360 SATURN AVE Reference AMTEK A AMTEK A C M16 - 245 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Reference Line Amount: Line Amount: Line Amount: Receipt Total: $233.64 0 $226.84 $3.40 $3.40 $233.64 $0.00 Tender Information: Amount Code Description $185.59 G General -visa $185.59 Total Tendered $0.00 Change $185.59 Receipt Total Reference Line Amount: Line Amount: Line Amount: Receipt Total: $233.64 0 $226.84 $3.40 $3.40 $233.64 $0.00 $185.59 0 Line Amount: $180.19 Line Amount: $2.70 Line Amount: $2.70 Receipt Total: $185.59 28474 1SONA 08/17/2016 SONAL 355 MARS AVE ELECTRICAL SOLUTIONS E16-179 $0.00 $161.58 0 DETAIL RECEIPT REPORT 28477 1 SONA 08/17/2016 SONAL 15 BAY HARBOR RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $195.66 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $189.96 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.85 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.85 Receipt Total: $195.66 Tender Information: Amount Code Description Reference $195.66 G General -visa $195.66 Total Tendered $0.00 Change $195.66 Receipt Total 183587 1 LEE 08/17/2016 LEE WES&ANGELA JAMISON $0.00 $59.01 0 From 03/25/2014 To 08/17/2016 Page: 10 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $156.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.58 Tender Information: Amount Code Description Reference $161.58 G General -visa $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 28475 1 SONA 08/17/2016 SONAL 63 RIVER DR ANCHOR CON STRU B16 - 434 $0.00 $87.50 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $83.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $87.50 Tender Information: Amount Code Description Reference $87.50 G General -visa $87.50 Total Tendered $0.00 Change $87.50 Receipt Total 28476 1SONA 08/17/2016 SONAL 59 RIVER DR WILLIAM TRUMAN E16-182 $0.00 $129.00 0 Receipt Tvpe:BLDPM APPLICATION 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 Type:BLDPM MISC FEE EARLY POWER Line Amount: $50.00 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 28477 1 SONA 08/17/2016 SONAL 15 BAY HARBOR RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $195.66 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $189.96 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.85 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.85 Receipt Total: $195.66 Tender Information: Amount Code Description Reference $195.66 G General -visa $195.66 Total Tendered $0.00 Change $195.66 Receipt Total 183587 1 LEE 08/17/2016 LEE WES&ANGELA JAMISON $0.00 $59.01 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Villaqe of Tequesta Page: 11 8/17/2016 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2161590134 Line Amount: $59.01 Receipt Total: $59.01 Tender Information: Amount Code Description Reference $59.01 K Check $59.01 Total Tendered $0.00 Change $59.01 Receipt Total 183588 1 LEE 08/17/2016 LEE MICHAEL MORRISON $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2172690471 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 183589 1 LEE 08/17/2016 LEE SHERI LEVINE $0.00 $14.12 0 Receipt Tvpe:UBA Account Number: 1084600175 Line Amount: $14.12 Receipt Total: $14.12 Tender Information: Amount Code Description Reference $14.12 K Check $14.12 Total Tendered $0.00 Change $14.12 Receipt Total 183590 1 LEE 08/17/2016 LEE IN THE KITCHEN $0.00 $12.25 0 Receipt Tvpe:UBA Account Number: 1100190140 Line Amount: $12.25 Receipt Total: $12.25 Tender Information: Amount Code Description Reference $12.25 K Check $12.25 Total Tendered $0.00 Change $12.25 Receipt Total 183591 1 LEE 08/17/2016 LEE RON REYMANN $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 2176100121 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 183592 1 LEE 08/17/2016 LEE MEDATRONICS CORP. $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1038849201 Line Amount: $18.66 Receipt Total: $18.66 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 12 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 183593 1 LEE 08/17/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1013000214 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 183594 1 LEE 08/17/2016 LEE OCEAN TOWERS SOUTH $0.00 $934.06 0 Receipt Tvpe:UBA Account Number: 1013000115 Line Amount: $934.06 Receipt Total: $934.06 Tender Information: Amount Code Description Reference $934.06 K Check $934.06 Total Tendered $0.00 Change $934.06 Receipt Total 183595 1 LEE 08/17/2016 LEE MARIA IRELAND $0.00 $25.00 0 Receipt Type:UBA Account Number: 2161050151 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 183596 1 LEE 08/17/2016 LEE PAUL LEVINSON $0.00 $16.70 0 Receipt Type:UBA Account Number: 1011080146 Line Amount: $16.70 Receipt Total: $16.70 Tender Information: Amount Code Description Reference $16.70 K Check $16.70 Total Tendered $0.00 Change $16.70 Receipt Total 183597 1 LEE 08/17/2016 LEE DR. THOMAS SAYLOR $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1062170135 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 13 8/17/2016 Villaqe of Tequesta 4:33 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 183598 1 LEE 08/17/2016 LEE LORI HOUCHIN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1083500139 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 183599 1 LEE 08/17/2016 LEE KIMBERLY HETRICK $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2175700158 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 183600 1 LEE 08/17/2016 LEE JOHN BRYAN $0.00 $56.88 0 Receipt Type:UBA Account Number: 2172660112 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 183601 1 LEE 08/17/2016 LEE TIMOTHY GALLAGHER $0.00 $30.32 0 Receipt Type:UBA Account Number: 1120980126 Line Amount: $30.32 Receipt Total: $30.32 Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 183602 1 LEE 08/17/2016 LEE SHARON MARKS $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 1121590163 Line Amount: $155.30 Receipt Total: $155.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 14 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 183603 1 LEE 08/17/2016 LEE CHARLES RICHARD DOBSON & $0.00 $308.29 0 Receipt Type:UBA Account Number: 1061740159 Line Amount: $308.29 Receipt Total: $308.29 Tender Information: Amount Code Description Reference $308.29 K Check $308.29 Total Tendered $0.00 Change $308.29 Receipt Total 183604 1 LEE 08/17/2016 LEE PAULA M QUATTROMANI $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1061970175 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 183605 1 LEE 08/17/2016 LEE ESTHER&BRIAN LABOVICK $0.00 $267.60 0 Receipt Type:UBA Account Number: 1061150142 Line Amount: $267.60 Receipt Total: $267.60 Tender Information: Amount Code Description Reference $267.60 K Check $267.60 Total Tendered $0.00 Change $267.60 Receipt Total 183606 1 LEE 08/17/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $48.35 0 Receipt Type:UBA Account Number: 2196820135 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 183607 1 LEE 08/17/2016 LEE JOHN ISLEIB $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2144001916 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 15 8/17/2016 Villaqe of Tequesta 4:33 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 183608 1 LEE 08/17/2016 LEE SALVATORE CIRASUOLO $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020980134 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 183609 1 LEE 08/17/2016 LEE LOUIS&NANCY OSTUNI $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2160630170 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 183610 1 LEE 08/17/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $48.77 0 Receipt Type:UBA Account Number: 1054850128 Line Amount: $48.77 Receipt Total: $48.77 Tender Information: Amount Code Description Reference $48.77 K Check $48.77 Total Tendered $0.00 Change $48.77 Receipt Total 183611 1 LEE 08/17/2016 LEE FRED LISSAUER $0.00 $203.77 0 Receipt Type:UBA Account Number: 1082210146 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 183612 1 LEE 08/17/2016 LEE RAOUL ROBAINA $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2191010134 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 16 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 183613 1 LEE 08/17/2016 LEE AYMEE M ROBAINA $0.00 $79.55 0 Receipt Type:UBA Account Number: 2190880160 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 183614 1 LEE 08/17/2016 LEE LORRAINE SWENS $0.00 $35.14 0 Receipt Tvpe:UBA Account Number: 1100530176 Line Amount: $35.14 Receipt Total: $35.14 Tender Information: Amount Code Description Reference $35.14 K Check $35.14 Total Tendered $0.00 Change $35.14 Receipt Total 183615 1 LEE 08/17/2016 LEE JENNIFER GOLDSTEIN $0.00 $60.00 0 Receipt Type:UBA Account Number: 1085150131 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 183616 1 LEE 08/17/2016 LEE JULIE BERUBE $0.00 $1,220.00 0 Receipt Type:UBA Account Number: 1011140164 Line Amount: $1,220.00 Receipt Total: $1,220.00 Tender Information: Amount Code Description Reference $1,220.00 K Check $1,220.00 Total Tendered $0.00 Change $1,220.00 Receipt Total 183617 1 LEE 08/17/2016 LEE EARTH WISE PROPERTIES $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1020580131 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 17 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 183618 1 LEE 08/17/2016 LEE PATRICK LUDWIG $0.00 $32.06 0 Receipt Type:UBA Account Number: 2200050340 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 183619 1 LEE 08/17/2016 LEE RALF BIELER $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 2172650125 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 183620 1 LEE 08/17/2016 LEE CASEY MACKIE $0.00 $271.32 0 Receipt Type:UBA Account Number: 1032182548 Line Amount: $271.32 Receipt Total: $271.32 Tender Information: Amount Code Description Reference $271.32 K Check $271.32 Total Tendered $0.00 Change $271.32 Receipt Total 183621 1 LEE 08/17/2016 LEE DOUGLAS BOEHM $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191570425 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 183622 1 LEE 08/17/2016 LEE JUDI KEYSER $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2172590636 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 18 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 183623 1 LEE 08/17/2016 LEE LINDA DENSMORE $0.00 $37.49 0 Receipt Type:UBA Account Number: 1101370134 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 183624 1 LEE 08/17/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe: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 183625 1 LEE 08/17/2016 LEE TATE POSEY $0.00 $21.61 0 Receipt Type:UBA Account Number: 2141130167 Line Amount: $21.61 Receipt Total: $21.61 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 183626 1 LEE 08/17/2016 LEE THEODORE E DAVIS $0.00 $83.21 0 Receipt Type:UBA Account Number: 1073400113 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 K Check $83.21 Total Tendered $0.00 Change $83.21 Receipt Total 183627 1 LEE 08/17/2016 LEE FREDRICK WINSECK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1031880111 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 19 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 183628 1 LEE 08/17/2016 LEE THERSA SPENCER $0.00 $60.26 0 Receipt Type:UBA Account Number: 2161940163 Line Amount: $60.26 Receipt Total: $60.26 Tender Information: Amount Code Description Reference $60.26 W water visa-retail $60.26 Total Tendered $0.00 Change $60.26 Receipt Total 183629 1 LEE 08/17/2016 LEE JASON OWEN $0.00 $475.23 0 Receipt Tvpe:UBA Account Number: 1062120130 Line Amount: $475.23 Receipt Total: $475.23 Tender Information: Amount Code Description Reference $475.23 W water visa-retail $475.23 Total Tendered $0.00 Change $475.23 Receipt Total 183630 1 LEE 08/17/2016 LEE JOHN FREY $0.00 $63.00 0 Receipt Type:UBA Account Number: 2190603656 Line Amount: $63.00 Receipt Total: $63.00 Tender Information: Amount Code Description Reference $63.00 W water visa-retail $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 183631 1 LEE 08/17/2016 LEE KENT GOBY $0.00 $80.00 0 Receipt Type:UBA Account Number: 2191894884 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 W water visa-retail $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 183632 1 LEE 08/17/2016 LEE LLOYD LIGHTFOOT $0.00 $109.31 0 Receipt Tvpe:UBA Account Number: 1021791542 Line Amount: $109.31 Receipt Total: $109.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/17/2016 Page: 20 8/17/2016 Villaqe of Tequesta 4:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.31 W water visa-retail $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 183633 1 LEE 08/17/2016 LEE VERONICA SMITH $0.00 $25.00 0 Receipt Type:UBA Account Number: 2162550228 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 183634 1 LEE 08/17/2016 LEE EUGENE THOMAS BLAIR $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1110880120 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 183635 1 LEE 08/17/2016 LEE DAVID REED $0.00 $51.53 0 Receipt Type:UBA Account Number: 2140480138 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 C Cash $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 183636 1 LEE 08/17/2016 LEE DAWN SNOWNEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2142470137 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 Grand Total (excl. voids): $17,575.58