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8/31/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 1 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28611 1SONA 08/31/2016 SONAL 29 HICKORY HILL RD WINDOW WORLD OF WPB B16-451 $0.00 $230.09 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $223.39 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.35 Receipt Total: $230.09 28614 1SONA 08/31/2016 SONAL FIRE DEPT EFT Receipt Tvpe:ARTRN : AR FIRE TRANS EFT Tender Information: Amount Code Description Reference $3,035.86 E ELECTRONIC FUND TRAI $3,035.86 Total Tendered $0.00 Change $3,035.86 Receipt Total $0.00 $3,035.86 0 Line Amount: $3,035.86 Receipt Total: $3,035.86 28615 1SONA 08/31/2016 SONAL GOURMET DESIGN $0.00 $100.00 0 Receipt Type:P-HB PREPAID HOME BUSI FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $230.09 B Buildinq Dept - visa $230.09 Total Tendered $0.00 Change $230.09 Receipt Total 28612 1SONA 08/31/2016 SONAL DEP # 1033230172 GEORGE JAMGOCHIAN $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 12008 S E BIRKDALE RUN Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28613 1SONA 08/31/2016 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 28614 1SONA 08/31/2016 SONAL FIRE DEPT EFT Receipt Tvpe:ARTRN : AR FIRE TRANS EFT Tender Information: Amount Code Description Reference $3,035.86 E ELECTRONIC FUND TRAI $3,035.86 Total Tendered $0.00 Change $3,035.86 Receipt Total $0.00 $3,035.86 0 Line Amount: $3,035.86 Receipt Total: $3,035.86 28615 1SONA 08/31/2016 SONAL GOURMET DESIGN $0.00 $100.00 0 Receipt Type:P-HB PREPAID HOME BUSI FEE Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 2 8/31/2016 Villaqe of Tequesta 2:41 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 28616 1SONA 08/31/2016 SONAL BLDG DEPT $0.00 $640.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $640.00 Receipt Total: $640.00 Tender Information: Amount Code Description Reference $640.00 K Check $640.00 Total Tendered $0.00 Change $640.00 Receipt Total 28617 1SONA 08/31/2016 SONAL L. E. T. GROUP INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100090179 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 28618 1SONA 08/31/2016 SONAL ELIZABETH TEWELL $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172541569 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 28619 1SONA 08/31/2016 SONAL 387 TEQ DR NORTH COUNTY COOLING M16-255 $0.00 $188.88 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $183.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.75 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.75 Receipt Total: $188.88 Tender Information: Amount Code Description Reference $188.88 K Check $188.88 Total Tendered $0.00 Change $188.88 Receipt Total 28620 1SONA 08/31/2016 SONAL 51 RIVER DR PRESCOTT WARREN L P16-59 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 3 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 28621 1SONA 08/31/2016 SONAL 51 RIVER DR PRISCOTT WARREN L M16 -104 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28622 1SONA 08/31/2016 SONAL 51 RIVER DR PRESCOTT WARREN L E16 - 84 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28623 1SONA 08/31/2016 SONAL AWHITE PENGUIN 102-6167 $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 28624 1SONA 08/31/2016 SONAL BALDINO'S ITALIAN RES 102-6175 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 4 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28625 1SONA 08/31/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 CHRISTOPHER WILLETTE 3421 HARBOR RD 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 28626 1SONA 08/31/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 KATHLEEN GILDMEYER 76 FAIRVIEW W 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 28627 1SONA 08/31/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 ROCCO SARACENI 272 VILLAGE BLVD # 7108 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 28628 1SONA 08/31/2016 SONAL MICHAEL MORRILL $0.00 $92.78 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $92.78 Receipt Total: $92.78 Tender Information: Amount Code Description Reference $92.78 K Check $92.78 Total Tendered $0.00 Change $92.78 Receipt Total 28629 1SONA 08/31/2016 SONAL FIRE DEPT $0.00 $452.35 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $452.35 Receipt Total: $452.35 Tender Information: Amount Code Description Reference $452.35 K Check $452.35 Total Tendered $0.00 Change $452.35 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 5 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 185041 1 LEE 08/31/2016 LEE HERMAN RITZAU $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1052050122 Line Amount: $55.03 Receipt Total: $55.03 Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 185042 1 LEE 08/31/2016 LEE JAN ERIK LUNDGREN $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1120920117 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 185043 1 LEE 08/31/2016 LEE NANCY JOHNSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020390113 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 185044 1 LEE 08/31/2016 LEE SUSAN LICHTEN $0.00 $243.66 0 Receipt Tvpe:UBA Account Number: 1061450685 Line Amount: $243.66 Receipt Total: $243.66 Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 185045 1 LEE 08/31/2016 LEE SUSAN BERNABI $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161060143 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 185046 1 LEE 08/31/2016 LEE DORY GROBINS *** $0.00 $64.31 0 Receipt Tvpe:UBA Account Number: 2160890203 Line Amount: $64.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Villaqe of Tequesta Page: 6 8/31/2016 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $64.31 Tender Information: Amount Code Description Reference $64.31 K Check $64.31 Total Tendered $0.00 Change $64.31 Receipt Total 185047 1 LEE 08/31/2016 LEE STEVEN D STEELE $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1050390138 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 185048 1 LEE 08/31/2016 LEE SCOTT&DEBBIE SHAW $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100950124 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 185049 1 LEE 08/31/2016 LEE SCOTT SHAW $0.00 $21.03 0 Receipt Tvpe:UBA Account Number: 1130660132 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 185050 1 LEE 08/31/2016 LEE JEANNE MAC LEAN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1090750141 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 185051 1 LEE 08/31/2016 LEE WILLIAM KENNEDY $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1064700116 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 7 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 185052 1 LEE 08/31/2016 LEE RUTH CARLSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1110860119 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 185053 1 LEE 08/31/2016 LEE WILLIAM R RODGERS $0.00 $228.36 0 Receipt Tvpe:UBA Account Number: 1050410124 Line Amount: $228.36 Receipt Total: $228.36 Tender Information: Amount Code Description Reference $228.36 K Check $228.36 Total Tendered $0.00 Change $228.36 Receipt Total 185054 1 LEE 08/31/2016 LEE TERRE LEWIS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201390120 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 185055 1 LEE 08/31/2016 LEE MICHELE BERG $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161890225 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 185056 1 LEE 08/31/2016 LEE TIME TO EAT DINER INC. $0.00 $851.02 0 Receipt Tvpe:UBA Account Number: 1035900163 Line Amount: $851.02 Receipt Total: $851.02 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 8 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $851.02 K Check $851.02 Total Tendered $0.00 Change $851.02 Receipt Total 185057 1 LEE 08/31/2016 LEE MALCOLM K BEYER JR $0.00 $80.36 0 Receipt Type:UBA Account Number: 1010850144 Line Amount: $80.36 Receipt Total: $80.36 Tender Information: Amount Code Description Reference $80.36 K Check $80.36 Total Tendered $0.00 Change $80.36 Receipt Total 185058 1 LEE 08/31/2016 LEE JOHN CROW $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1110650124 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 185059 1 LEE 08/31/2016 LEE SPIVEY GROUP INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100250340 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 185060 1 LEE 08/31/2016 LEE ROY E. FORD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121310225 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 185061 1 LEE 08/31/2016 LEE FLORIDA DAVENPORT LLC $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201510142 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 9 8/31/2016 Villaqe of Tequesta 2:41 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 185062 1 LEE 08/31/2016 LEE DEBORAH THOMAS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141340164 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 185063 1 LEE 08/31/2016 LEE MELISSA SCHORI $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1011230198 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 185064 1 LEE 08/31/2016 LEE LOUIS LWOWSKI $0.00 $60.22 0 Receipt Type:UBA Account Number: 2151034237 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 185065 1 LEE 08/31/2016 LEE MALLORY C POWELL $0.00 $52.33 0 Receipt Type:UBA Account Number: 2191980114 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 185066 1 LEE 08/31/2016 LEE JOHN LIECHTY $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1070350431 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 10 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 185067 1 LEE 08/31/2016 LEE ROBERT&MARY HIGGINS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1034080128 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 185068 1 LEE 08/31/2016 LEE RICHARD L AMMON % $0.00 $58.97 0 Receipt Tvpe:UBA Account Number: 1051800119 Line Amount: $58.97 Receipt Total: $58.97 Tender Information: Amount Code Description Reference $58.97 K Check $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 185069 1 LEE 08/31/2016 LEE JAMES&BETTY BROWN % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121480158 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 185070 1 LEE 08/31/2016 LEE EDWARD P FITTS $0.00 $1,300.70 0 Receipt Type:UBA Account Number: 1010820143 Line Amount: $1,300.70 Receipt Total: $1,300.70 Tender Information: Amount Code Description Reference $1,300.70 K Check $1,300.70 Total Tendered $0.00 Change $1,300.70 Receipt Total 185071 1 LEE 08/31/2016 LEE MARGARET BAKER $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1090500161 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 11 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 185072 1 LEE 08/31/2016 LEE KIMBERLY HEATLEY $0.00 $133.93 0 Receipt Type:UBA Account Number: 1090300129 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 185073 1 LEE 08/31/2016 LEE JOSEPHINE BUNN $0.00 $12.56 0 Receipt Tvpe:UBA Account Number: 1101120198 Line Amount: $12.56 Receipt Total: $12.56 Tender Information: Amount Code Description Reference $12.56 K Check $12.56 Total Tendered $0.00 Change $12.56 Receipt Total 185074 1 LEE 08/31/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $352.63 0 Receipt Type:UBA Account Number: 2172731246 Line Amount: $352.63 Receipt Total: $352.63 Tender Information: Amount Code Description Reference $352.63 K Check $352.63 Total Tendered $0.00 Change $352.63 Receipt Total 185075 1 LEE 08/31/2016 LEE JUDITH MORGAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201220152 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 185076 1 LEE 08/31/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1021511632 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 12 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 185077 1 LEE 08/31/2016 LEE MARK DOMBROWSKI $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161370112 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 185078 1 LEE 08/31/2016 LEE BARRY M. RAWDON SR. $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1021944354 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 185079 1 LEE 08/31/2016 LEE LEAH&BILL MOORE $0.00 $467.07 0 Receipt Type:UBA Account Number: 1083800130 Line Amount: $467.07 Receipt Total: $467.07 Tender Information: Amount Code Description Reference $467.07 K Check $467.07 Total Tendered $0.00 Change $467.07 Receipt Total 185080 1 LEE 08/31/2016 LEE JEFFREY SMITH $0.00 $68.10 0 Receipt Type:UBA Account Number: 2150100132 Line Amount: $68.10 Receipt Total: $68.10 Tender Information: Amount Code Description Reference $68.10 K Check $68.10 Total Tendered $0.00 Change $68.10 Receipt Total 185081 1 LEE 08/31/2016 LEE ETHEL GRAVETT $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1061720111 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 13 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 185082 1 LEE 08/31/2016 LEE JAMES B RANNIE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050420114 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 185083 1 LEE 08/31/2016 LEE KIRBY W. SELLERS $0.00 $24.09 0 Receipt Tvpe:UBA Account Number: 2200570125 Line Amount: $24.09 Receipt Total: $24.09 Tender Information: Amount Code Description Reference $24.09 K Check $24.09 Total Tendered $0.00 Change $24.09 Receipt Total 185084 1 LEE 08/31/2016 LEE GAIL MC LEAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121400111 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 185085 1 LEE 08/31/2016 LEE STEVE WEINSTEIN $0.00 $95.30 0 Receipt Type:UBA Account Number: 1132170130 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 185086 1 LEE 08/31/2016 LEE JEFF HILLMANN $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2175001226 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 14 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 185087 1 LEE 08/31/2016 LEE THAI LOTUS, INC. $0.00 $64.79 0 Receipt Type:UBA Account Number: 1021501329 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 185088 1 LEE 08/31/2016 LEE THAI LOTUS INC. $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1021501541 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 185089 1 LEE 08/31/2016 LEE ROBERT NARDY $0.00 $149.37 0 Receipt Type:UBA Account Number: 2150630223 Line Amount: $149.37 Receipt Total: $149.37 Tender Information: Amount Code Description Reference $149.37 K Check $149.37 Total Tendered $0.00 Change $149.37 Receipt Total 185090 1 LEE 08/31/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $60.22 0 Receipt Type:UBA Account Number: 1081081088 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 185091 1 LEE 08/31/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1061260131 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 15 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 185092 1 LEE 08/31/2016 LEE JOHN PROFERA $0.00 $52.75 0 Receipt Type:UBA Account Number: 1050920149 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 185093 1 LEE 08/31/2016 LEE MARIA GALLARDO $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2160650112 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 185094 1 LEE 08/31/2016 LEE EVELYN GRACE WAY $0.00 $110.57 0 Receipt Type:UBA Account Number: 2142210168 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 185095 1 LEE 08/31/2016 LEE STANLEY KEMBLOWSKI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050720111 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 185096 1 LEE 08/31/2016 LEE BRIDGE ROAD SHOPS $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1111810124 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 16 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 185097 1 LEE 08/31/2016 LEE T.J. SOKOLOWSKY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051570442 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 185098 1 LEE 08/31/2016 LEE ROBERT&JASON NEWSTED $0.00 $158.44 0 Receipt Tvpe:UBA Account Number: 1010650132 Line Amount: $158.44 Receipt Total: $158.44 Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 185099 1 LEE 08/31/2016 LEE JASON NEWSTED $0.00 $16.96 0 Receipt Type:UBA Account Number: 1011670122 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 185100 1 LEE 08/31/2016 LEE STEPHEN WARD $0.00 $105.80 0 Receipt Type:UBA Account Number: 2161360183 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 185101 1 LEE 08/31/2016 LEE K.N. JENNINGS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1093650120 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Page: 17 8/31/2016 Villaqe of Tequesta 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 185102 1 LEE 08/31/2016 LEE JOHN HUEBLER $0.00 $85.87 0 Receipt Type:UBA Account Number: 1054150110 Line Amount: $85.87 Receipt Total: $85.87 Tender Information: Amount Code Description Reference $85.87 W water visa -retail $85.87 Total Tendered $0.00 Change $85.87 Receipt Total 185103 1 LEE 08/31/2016 LEE 19659 RIVERSIDE DR. EAST LLC $0.00 $4,005.69 0 Receipt Tvpe:UBA Account Number: 2151965715 Line Amount: $4,005.69 Receipt Total: $4,005.69 Tender Information: Amount Code Description Reference $4,005.69 W water visa -retail $4,005.69 Total Tendered $0.00 Change $4,005.69 Receipt Total 185104 1 LEE 08/31/2016 LEE 19659 RIVERSIDE DR. WEST LLC. $0.00 $3,731.63 0 Receipt Type:UBA Account Number: 2150850133 Line Amount: $3,731.63 Receipt Total: $3,731.63 Tender Information: Amount Code Description Reference $3,731.63 W water visa -retail $3,731.63 Total Tendered $0.00 Change $3,731.63 Receipt Total 185105 1 LEE 08/31/2016 LEE BRUCE WRESNICK $0.00 $55.00 0 Receipt Type:UBA Account Number: 2200060218 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 185106 1 LEE 08/31/2016 LEE LEKITA WYSONG $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 1050780133 Line Amount: $120.00 Receipt Total: $120.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/31/2016 Villaqe of Tequesta Page: 18 8/31/2016 2:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $19,583.19 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total Grand Total (excl. voids): $19,583.19