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9/8/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Villaqe of Tequesta Page: 1 9/8/2016 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28729 1SONA 09/08/2016 SONAL Receipt Tvpe:PRKTK POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 28730 : TICKET 423 TEQUESTA DR Tender Information: Amount Code Description $20.00 G General -visa $20.00 Total Tendered $0.00 Change $20.00 Receipt Total POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 28730 1SONA 09/08/2016 SONAL 423 TEQUESTA DR FIRST SOUTHERN BAPTIS SEP16-14 $0.00 $100.00 0 Receipt Type:P&Z OVER 200 ATTENDEES Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28731 1SONA 09/08/2016 SONAL INDIGO HEALING HANDS BTR16-75 $0.00 $100.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28732 1SONA 09/08/2016 SONAL BLDG DEPT $0.00 $2,477.50 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $2,477.50 Receipt Total: $2,477.50 Tender Information: Amount Code Description Reference $2,477.50 K Check $2,477.50 Total Tendered $0.00 Change $2,477.50 Receipt Total 28733 1SONA 09/08/2016 SONAL ROCK FOUNDATION LLC $0.00 $100.00 0 Receipt Type:P-HB PREPAID HOME BUSI LICENSE FEE 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 28734 1SONA 09/08/2016 SONAL 19 STARBOARD WAY CARL'S A CARL'S A C & APPLIANCE N $0.00 $182.32 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $177.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 2 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Total: $182.32 Tender Information: Amount Code Description Reference $182.32 K Check $182.32 Total Tendered $0.00 Change $182.32 Receipt Total 28735 1SONA 09/08/2016 SONAL 28 LEEWARD CIR JUPITER TEQUESTA ELEC E16-155 $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 28736 1SONA 09/08/2016 SONAL 28 LEEWARD CIR JUPITER TEQUESTA PLUMB P16-98 $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 28737 1SONA 09/08/2016 SONAL 128 FAIRVIEW E MANLEY CHRIS B16-187 $0.00 $100.00 0 Receipt Tvpe:BLDPM RE INSPECTION FEE 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 28738 1SONA 09/08/2016 SONAL REFUND FOR UNUSED PORTION OF GREATLAND $0.00 $68.22 0 PREPAID E FILING Receipt Tvpe:MISC Description: REFUND FOR UNUSED PREPAID EFIL Line Amount: $68.22 Receipt Total: $68.22 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 3 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.22 K Check $68.22 Total Tendered $0.00 Change $68.22 Receipt Total 28739 1SONA 09/08/2016 SONAL FIRE DEPT $0.00 $138.14 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $138.14 Receipt Total: $138.14 Tender Information: Amount Code Description Reference $138.14 K Check $138.14 Total Tendered $0.00 Change $138.14 Receipt Total 28740 1SONA 09/08/2016 SONAL BLDG DEPT $0.00 $300.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE 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 185849 1 LEE 09/08/2016 LEE GOLDEN CHOPSTICKS $0.00 $121.07 0 Receipt Type:UBA Account Number: 1038060177 Line Amount: $121.07 Receipt Total: $121.07 Tender Information: Amount Code Description Reference $121.07 K Check $121.07 Total Tendered $0.00 Change $121.07 Receipt Total 185850 1 LEE 09/08/2016 LEE KERRY PRESSEY $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200610217 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 185851 1 LEE 09/08/2016 LEE THOMAS MAURICE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2151770111 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 4 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 185852 1 LEE 09/08/2016 LEE BRUCE CARLETON $0.00 $354.77 0 Receipt Type:UBA Account Number: 1032720113 Line Amount: $354.77 Receipt Total: $354.77 Tender Information: Amount Code Description Reference $354.77 K Check $354.77 Total Tendered $0.00 Change $354.77 Receipt Total 185853 1 LEE 09/08/2016 LEE DEBORAH MULLER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191897223 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 185854 1 LEE 09/08/2016 LEE JACLYN&DAVID BAKER $0.00 $440.00 0 Receipt Type:UBA Account Number: 1052750125 Line Amount: $440.00 Receipt Total: $440.00 Tender Information: Amount Code Description Reference $440.00 K Check $440.00 Total Tendered $0.00 Change $440.00 Receipt Total 185855 1 LEE 09/08/2016 LEE PERNILLAASKEW $0.00 $169.55 0 Receipt Type:UBA Account Number: 1050710186 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 185856 1 LEE 09/08/2016 LEE EDWIN L. LAYMAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1062380127 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 5 9/8/2016 Villaqe of Tequesta 3:51 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 185857 1 LEE 09/08/2016 LEE ANGELINA BLIZZARD $0.00 $18.32 0 Receipt Type:UBA Account Number: 2140360118 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 185858 1 LEE 09/08/2016 LEE GEORGE M. WILLIAMS $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1021522725 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 185859 1 LEE 09/08/2016 LEE WAYNE PLAYER $0.00 $154.06 0 Receipt Type:UBA Account Number: 1050960134 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 185860 1 LEE 09/08/2016 LEE ROBERT H KING $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101350113 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 185861 1 LEE 09/08/2016 LEE ANTHONY&CINDY DEFILIPPO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151750120 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 6 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 185862 1 LEE 09/08/2016 LEE ELIZABETH JANIK $0.00 $24.31 0 Receipt Type:UBA Account Number: 1120820178 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 185863 1 LEE 09/08/2016 LEE ANA MARSH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111670244 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 185864 1 LEE 09/08/2016 LEE PELLEGRINO ROMEO $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020960123 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 185865 1 LEE 09/08/2016 LEE KATHRYN SEXTON $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161920138 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 185866 1 LEE 09/08/2016 LEE BEVERLY WILLCOX $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172740117 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 7 9/8/2016 Villaqe of Tequesta 3:51 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 185867 1 LEE 09/08/2016 LEE MICHAEL CINICOLO $0.00 $60.22 0 Receipt Type:UBA Account Number: 1070960145 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 185868 1 LEE 09/08/2016 LEE ROBERT&LINDA FROEMMING $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191140828 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 185869 1 LEE 09/08/2016 LEE ALICE R ROONEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050170136 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 185870 1 LEE 09/08/2016 LEE JESSE N LOWERY $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140450110 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 185871 1 LEE 09/08/2016 LEE STEPHEN PARKER $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1086400126 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 8 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 185872 1 LEE 09/08/2016 LEE WM.&ALEXA VAN KEUREN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191897337 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 185873 1 LEE 09/08/2016 LEE CHARLES ALSUP $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110170154 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 185874 1 LEE 09/08/2016 LEE RICHARD&SILVIA BOSSO $0.00 $37.49 0 Receipt Type:UBA Account Number: 1066550153 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 185875 1 LEE 09/08/2016 LEE CANDACE J. WRIGHT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201110164 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 185876 1 LEE 09/08/2016 LEE DEBRA PESCITELLI ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111160423 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 9 9/8/2016 Villaqe of Tequesta 3:51 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 185877 1 LEE 09/08/2016 LEE ROBERT CARPENTER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161540150 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 185878 1 LEE 09/08/2016 LEE MICHELLE SANTIMAW $0.00 $143.95 0 Receipt Tvpe:UBA Account Number: 2190030200 Line Amount: $143.95 Receipt Total: $143.95 Tender Information: Amount Code Description Reference $143.95 K Check $143.95 Total Tendered $0.00 Change $143.95 Receipt Total 185879 1 LEE 09/08/2016 LEE THOMAS E. MYLETT $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121550337 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 185880 1 LEE 09/08/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $12.58 0 Receipt Type:UBA Account Number: 1021270183 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 185881 1 LEE 09/08/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021260212 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 10 9/8/2016 Villaqe of Tequesta 3:51 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 185882 1 LEE 09/08/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021250197 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 185883 1 LEE 09/08/2016 LEE SCOTT THOMSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2198130168 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 185884 1 LEE 09/08/2016 LEE GRACE KRELATY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191760112 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 185885 1 LEE 09/08/2016 LEE RONALD GHIANDA $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111140552 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 185886 1 LEE 09/08/2016 LEE NATHALIE PIERCE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081920137 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 11 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 185887 1 LEE 09/08/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201460233 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 185888 1 LEE 09/08/2016 LEE THERESE&BRIEN KENNEDY $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1011760144 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 185889 1 LEE 09/08/2016 LEE EDWIN&MARY ZIPX $0.00 $127.05 0 Receipt Type:UBA Account Number: 1033210141 Line Amount: $127.05 Receipt Total: $127.05 Tender Information: Amount Code Description Reference $127.05 K Check $127.05 Total Tendered $0.00 Change $127.05 Receipt Total 185890 1 LEE 09/08/2016 LEE BARBARA CRUMP $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200630142 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 185891 1 LEE 09/08/2016 LEE GLORIA A. LINDAHL $0.00 $15.93 0 Receipt Tvpe:UBA Account Number: 1131030120 Line Amount: $15.93 Receipt Total: $15.93 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 12 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.93 K Check $15.93 Total Tendered $0.00 Change $15.93 Receipt Total 185892 1 LEE 09/08/2016 LEE MICHAEL LAUGHRAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081410158 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 185893 1 LEE 09/08/2016 LEE ALEX BARKER $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1132080138 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 185894 1 LEE 09/08/2016 LEE PAUL DACORTE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1120830160 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 185895 1 LEE 09/08/2016 LEE RANDY J NORMAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2141260112 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 185896 1 LEE 09/08/2016 LEE STAN JOHNSTON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121660135 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 13 9/8/2016 Villaqe of Tequesta 3:51 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 185897 1 LEE 09/08/2016 LEE VICTOR STRAHAN $0.00 $60.62 0 Receipt Type:UBA Account Number: 2140540112 Line Amount: $60.62 Receipt Total: $60.62 Tender Information: Amount Code Description Reference $60.62 K Check $60.62 Total Tendered $0.00 Change $60.62 Receipt Total 185898 1 LEE 09/08/2016 LEE DR. DANIEL COMERFORD III $0.00 $169.84 0 Receipt Tvpe:UBA Account Number: 1011600120 Line Amount: $169.84 Receipt Total: $169.84 Tender Information: Amount Code Description Reference $169.84 K Check $169.84 Total Tendered $0.00 Change $169.84 Receipt Total 185899 1 LEE 09/08/2016 LEE DIANE BLACKMON ** $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151700112 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 185900 1 LEE 09/08/2016 LEE EDWARD MOONEY % $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010750148 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 185901 1 LEE 09/08/2016 LEE JASON BUCKLES $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2173400122 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 14 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 185902 1 LEE 09/08/2016 LEE FRANK CROCCO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141790224 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 185903 1 LEE 09/08/2016 LEE JANET B. COLLIER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191800126 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 185904 1 LEE 09/08/2016 LEE DOUGLAS MAC CREADY $0.00 $27.45 0 Receipt Type:UBA Account Number: 2172570110 Line Amount: $27.45 Receipt Total: $27.45 Tender Information: Amount Code Description Reference $27.45 K Check $27.45 Total Tendered $0.00 Change $27.45 Receipt Total 185905 1 LEE 09/08/2016 LEE J.TODD MURRAY $0.00 $95.30 0 Receipt Type:UBA Account Number: 2171093332 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 185906 1 LEE 09/08/2016 LEE ROBERT MARTIN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160690134 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 15 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 185907 1 LEE 09/08/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $49.60 0 Receipt Type:UBA Account Number: 1051572711 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 185908 1 LEE 09/08/2016 LEE TINA CHURCH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191895852 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 185909 1 LEE 09/08/2016 LEE ROSS DUDLEY $0.00 $108.23 0 Receipt Type:UBA Account Number: 1132110039 Line Amount: $108.23 Receipt Total: $108.23 Tender Information: Amount Code Description Reference $108.23 K Check $108.23 Total Tendered $0.00 Change $108.23 Receipt Total 185910 1 LEE 09/08/2016 LEE LINCOLN G HUNTER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191600432 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 185911 1 LEE 09/08/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1021790794 Line Amount: $21.37 Receipt Total: $21.37 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 16 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 185912 1 LEE 09/08/2016 LEE MR&MRS NAPOLI $0.00 $259.35 0 Receipt Type:UBA Account Number: 1010220128 Line Amount: $259.35 Receipt Total: $259.35 Tender Information: Amount Code Description Reference $259.35 K Check $259.35 Total Tendered $0.00 Change $259.35 Receipt Total 185913 1 LEE 09/08/2016 LEE MARIAN TIMMER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2142540118 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 185914 1 LEE 09/08/2016 LEE MARY ANN PEREZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140910148 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 185915 1 LEE 09/08/2016 LEE LYDIA MACLEAR $0.00 $100.00 0 Receipt Type:UBA Account Number: 2162220151 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 185916 1 LEE 09/08/2016 LEE DEBORAH&AMBER VIENS $0.00 $129.23 0 Receipt Tvpe:UBA Account Number: 2191410256 Line Amount: $129.23 Receipt Total: $129.23 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 17 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.23 W water visa -retail $129.23 Total Tendered $0.00 Change $129.23 Receipt Total 185917 1 LEE 09/08/2016 LEE VINCENT J ARENA III $0.00 $55.64 0 Receipt Type:UBA Account Number: 1100670128 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 W water visa -retail $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 185918 1 LEE 09/08/2016 LEE KATHY THOMSON GOWELL $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 2151830159 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 185919 1 LEE 09/08/2016 LEE TANYA CUNNINGHAM $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200170249 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 185920 1 LEE 09/08/2016 LEE MA FATIMA DIAZ $0.00 $83.21 0 Receipt Type:UBA Account Number: 2200080206 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 C Cash $83.21 Total Tendered $0.00 Change $83.21 Receipt Total 185921 1 LEE 09/08/2016 LEE STEVEN&SUSAN HOLLANDER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1063650136 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 18 9/8/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 C Cash $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 185922 1 LEE 09/08/2016 LEE ROBERT MILLER $0.00 $360.00 0 Receipt Type:UBA Account Number: 2142580130 Line Amount: $360.00 Receipt Total: $360.00 Tender Information: Amount Code Description Reference $360.00 C Cash $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 185923 1 LEE 09/08/2016 LEE PAUL RANKIN $0.00 $42.72 0 Receipt Tvpe:UBA Account Number: 2190140148 Line Amount: $42.72 Receipt Total: $42.72 Tender Information: Amount Code Description Reference $42.72 C Cash $42.72 Total Tendered $0.00 Change $42.72 Receipt Total 185924 1 LEE 09/08/2016 LEE PRADIP PATEL $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144000329 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 C Cash $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 185925 1 LEE 09/08/2016 LEE PRAVIN&NITA PATEL $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130510142 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 185926 1 LEE 09/08/2016 LEE GHAMSITYAM R. PATEL $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190280132 Line Amount: $39.88 Receipt Total: $39.88 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 09/08/2016 Page: 19 9/8/2016 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $8,750.35 Tender Information: Amount Code Description Reference $39.88 C Cash $39.88 Total Tendered $0.00 Change $39.88 Receipt Total Grand Total (excl. voids): $8,750.35