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9/15/2016 (2)
DETAIL RECEIPT REPORT 28826 1SONA 09/15/2016 SONAL 47 PINETREE PL JUPITER TEQUESTA A JUPITER TEQI $0.00 $164.60 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $160.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $164.60 From 03/25/2014 To 09/15/2016 Tender Information: Code Description Reference G General -visa Total Tendered Change Receipt Total Page: 1 28827 1SONA 09/15/2016 SONAL FOX & THE BEE, A BOUTIQUE SALO $0.00 9/15/2016 Villaqe of Tequesta PREPAID BUSI LICENSE FEE Line Amount: 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28824 1SONA 09/15/2016 SONAL FPL $0.00 $57,396.37 0 Receipt Tvpe:ELTAX Month and Year: AUG 2016 Line Amount: $57,396.37 Amount Receipt Total: $57,396.37 Tender Information: G General -visa Amount Code Description Reference Total Tendered $57,396.37 E ELECTRONIC FUND TRAI Change $57,396.37 Total Tendered Receipt Total $0.00 Change ALL COUNTY PAVING $0.00 $989.92 0 $57,396.37 Receipt Total Line Amount: $745.84 28825 1SONA 09/15/2016 SONAL Description: INSTALLATION TEMP HYDRANT FIRE DEPT CR CARD $0.00 $381.06 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $381.06 Receipt Total: $381.06 Tender Information: Amount Code Description Reference $381.06 G General -visa $381.06 Total Tendered $0.00 Change $381.06 Receipt Total 28826 1SONA 09/15/2016 SONAL 47 PINETREE PL JUPITER TEQUESTA A JUPITER TEQI $0.00 $164.60 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $160.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $164.60 Amount $164.60 $164.60 $0.00 $164.60 Tender Information: Code Description Reference G General -visa Total Tendered Change Receipt Total 28827 1SONA 09/15/2016 SONAL FOX & THE BEE, A BOUTIQUE SALO $0.00 $200.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $100.00 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 G General -visa $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 28828 1SONA 09/15/2016 SONAL DEP # 1111808080 ALL COUNTY PAVING $0.00 $989.92 0 Receipt Tvpe:DEP ADDRESS: TEQ DR & FIESTA DR Line Amount: $745.84 Receipt Tvpe:CONN Description: INSTALLATION TEMP HYDRANT Line Amount: $244.08 Receipt Total: $989.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 2 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $989.92 W water visa -retail $989.92 Total Tendered $0.00 Change $989.92 Receipt Total 28829 1SONA 09/15/2016 SONAL 59 RIVER DR ELITE GAS CONTRACTORS PR16-68 $0.00 $45.00 0 Receipt Type:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28830 1SONA 09/15/2016 SONAL 184 RIVER DR PRECISION DOOR SER B16-468 $0.00 $172.52 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $167.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Total: $172.52 Tender Information: Amount Code Description Reference $172.52 G General -visa $172.52 Total Tendered $0.00 Change $172.52 Receipt Total 28831 1SONA 09/15/2016 SONAL 215 US 1 S CORESTATES CONSTRU B15-461 $0.00 $362.06 0 Receipt Type:BLDPM REINSTATE REVOKED PERMIT Line Amount: $302.98 Receipt Type:BLDSC BLDSC: REINSTATE REVIKED PERMIT Line Amount: $4.54 Receipt Type:BCAIF PBC BCAIF: REINSTATE REVOKED PERMIT Line Amount: $4.54 Receipt Type:P&Z REINSTATE REVOKED PERMIT Line Amount: $50.00 Receipt Total: $362.06 Tender Information: Amount Code Description Reference $362.06 G General -visa $362.06 Total Tendered $0.00 Change $362.06 Receipt Total 28832 1SONA 09/15/2016 SONAL BLDG DEPT $0.00 $2,744.50 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $2,744.50 Receipt Total: $2,744.50 Tender Information: Amount Code Description Reference $2,744.50 K Check $2,744.50 Total Tendered $0.00 Change $2,744.50 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 3 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28833 1SONA 09/15/2016 SONAL FIRE DEPT $0.00 $367.50 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $367.50 Receipt Total: $367.50 Tender Information: Amount Code Description Reference $367.50 K Check $367.50 Total Tendered $0.00 Change $367.50 Receipt Total 28834 1SONA 09/15/2016 SONAL BLAIR HOUSE ASSN $0.00 $407.36 0 Receipt Tvpe:MISC Description: CASE # 2016 009 Line Amount: $407.36 Receipt Total: $407.36 Tender Information: Amount Code Description Reference $407.36 K Check $407.36 Total Tendered $0.00 Change $407.36 Receipt Total 28835 1SONA 09/15/2016 SONAL 701 OLD DIXIE HWY FISHER CONTRACTING PR16-69 $0.00 $75.00 0 Receipt Tvpe:BLDPM SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 28836 1SONA 09/15/2016 SONAL DEP # 1075300256 KATHY ATTONITO $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 16 BAYVIEW TER 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 28837 1SONA 09/15/2016 SONAL 11 GARDEN ST # 104 T CARRICK CONTRACTING B16-469 $0.00 $245.92 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $238.76 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.58 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.58 Receipt Total: $245.92 Tender Information: Amount Code Description Reference $245.92 K Check $245.92 Total Tendered $0.00 Change $245.92 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 4 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28838 1SONA 09/15/2016 SONAL BLDG DEPT $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 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28839 1SONA 09/15/2016 SONAL LAURA JANIS THOMPSON $0.00 $100.00 0 Receipt Tvpe:P-HB PREPAID HOME BUSI TAX 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 186760 1 LEE 09/15/2016 LEE MRS SHARON SEAGREN % $0.00 $329.28 0 Receipt Tvpe:UBA Account Number: 1010660129 Line Amount: $329.28 Receipt Total: $329.28 Tender Information: Amount Code Description Reference $329.28 K Check $329.28 Total Tendered $0.00 Change $329.28 Receipt Total 186761 1 LEE 09/15/2016 LEE YVETTE WYMAN $0.00 $83.21 0 Receipt Tvpe:UBA Account Number: 1050900142 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 186762 1 LEE 09/15/2016 LEE RICHARD SWAN $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 1110570133 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 186763 1 LEE 09/15/2016 LEE GREG CHRETIEN $0.00 $26.62 0 Receipt Tvpe:UBA Account Number: 2160340250 Line Amount: $26.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Villaqe of Tequesta Page: 5 9/15/2016 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $26.62 Tender Information: Amount Code Description Reference $26.62 K Check $26.62 Total Tendered $0.00 Change $26.62 Receipt Total 186764 1 LEE 09/15/2016 LEE TODD HICKORY $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1110330150 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 186765 1 LEE 09/15/2016 LEE BRIAN SIMPSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191897075 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 186766 1 LEE 09/15/2016 LEE LESLIE ARRIETA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1110140149 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 186767 1 LEE 09/15/2016 LEE ROBERT&NANCY SIMPSON $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191895080 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 186768 1 LEE 09/15/2016 LEE THOMAS SBLENDORIO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1083000124 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 6 9/15/2016 Villaqe of Tequesta 4:03 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 186769 1 LEE 09/15/2016 LEE KRIS COSTELLO $0.00 $203.77 0 Receipt Type:UBA Account Number: 2160280148 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 186770 1 LEE 09/15/2016 LEE NADINE MC HUGH $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2200960167 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 186771 1 LEE 09/15/2016 LEE JOHN JORDAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130410156 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 186772 1 LEE 09/15/2016 LEE WILLIAM DAWSON $0.00 $52.75 0 Receipt Type:UBA Account Number: 2190900183 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 186773 1 LEE 09/15/2016 LEE JAMES M STERGAS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2151220111 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 7 9/15/2016 Villaqe of Tequesta 4:03 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 186774 1 LEE 09/15/2016 LEE KATE VANVEEN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1110130132 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 186775 1 LEE 09/15/2016 LEE JAMES K. LEE $0.00 $219.73 0 Receipt Tvpe:UBA Account Number: 2161470234 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 186776 1 LEE 09/15/2016 LEE NANCY FLOWERS $0.00 $154.06 0 Receipt Type:UBA Account Number: 2197400128 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 186777 1 LEE 09/15/2016 LEE ROBERT DAVIS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1083150138 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 186778 1 LEE 09/15/2016 LEE JAYE NORRIS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111130736 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 8 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 186779 1 LEE 09/15/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111210219 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 186780 1 LEE 09/15/2016 LEE LINDA MARSHALL $0.00 $50.59 0 Receipt Tvpe:UBA Account Number: 1101140118 Line Amount: $50.59 Receipt Total: $50.59 Tender Information: Amount Code Description Reference $50.59 K Check $50.59 Total Tendered $0.00 Change $50.59 Receipt Total 186781 1 LEE 09/15/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $1,785.83 0 Receipt Type:UBA Account Number: 1053750111 Line Amount: $1,785.83 Receipt Total: $1,785.83 Tender Information: Amount Code Description Reference $1,785.83 K Check $1,785.83 Total Tendered $0.00 Change $1,785.83 Receipt Total 186782 1 LEE 09/15/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070180113 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 186783 1 LEE 09/15/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $52.31 0 Receipt Tvpe:UBA Account Number: 1081640318 Line Amount: $52.31 Receipt Total: $52.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 9 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 186784 1 LEE 09/15/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $303.15 0 Receipt Type:UBA Account Number: 1053800115 Line Amount: $303.15 Receipt Total: $303.15 Tender Information: Amount Code Description Reference $303.15 K Check $303.15 Total Tendered $0.00 Change $303.15 Receipt Total 186785 1 LEE 09/15/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1084200115 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 186786 1 LEE 09/15/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $21.20 0 Receipt Type:UBA Account Number: 1063850117 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 186787 1 LEE 09/15/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1051051055 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 186788 1 LEE 09/15/2016 LEE CHRISTINE M. RAYMOND $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110630523 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 10 9/15/2016 Villaqe of Tequesta 4:03 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 186789 1 LEE 09/15/2016 LEE VICTORIA A BROWN *** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110050110 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 186790 1 LEE 09/15/2016 LEE ALAN ARMOUR $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1021791610 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 186791 1 LEE 09/15/2016 LEE JEANNE DANFORD $0.00 $37.06 0 Receipt Type:UBA Account Number: 1121140538 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 186792 1 LEE 09/15/2016 LEE KIM KOGER $0.00 $483.33 0 Receipt Type:UBA Account Number: 1050950127 Line Amount: $483.33 Receipt Total: $483.33 Tender Information: Amount Code Description Reference $483.33 K Check $483.33 Total Tendered $0.00 Change $483.33 Receipt Total 186793 1 LEE 09/15/2016 LEE TRACY QUINN $0.00 $371.50 0 Receipt Tvpe:UBA Account Number: 1081320136 Line Amount: $371.50 Receipt Total: $371.50 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 11 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $371.50 K Check $371.50 Total Tendered $0.00 Change $371.50 Receipt Total 186794 1 LEE 09/15/2016 LEE P.B. BUILT $0.00 $9.34 0 Receipt Type:UBA Account Number: 1121043333 Line Amount: $9.34 Receipt Total: $9.34 Tender Information: Amount Code Description Reference $9.34 K Check $9.34 Total Tendered $0.00 Change $9.34 Receipt Total 186795 1 LEE 09/15/2016 LEE TOM&MARY RAIFORD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1065850137 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 186796 1 LEE 09/15/2016 LEE KIMBERLY HETRICK $0.00 $139.98 0 Receipt Type:UBA Account Number: 2175700158 Line Amount: $139.98 Receipt Total: $139.98 Tender Information: Amount Code Description Reference $139.98 K Check $139.98 Total Tendered $0.00 Change $139.98 Receipt Total 186797 1 LEE 09/15/2016 LEE JOLANTA NENEMAN-METCALE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172520350 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 186798 1 LEE 09/15/2016 LEE MICHAEL BERRY $0.00 $39.76 0 Receipt Tvpe:UBA Account Number: 1121500444 Line Amount: $39.76 Receipt Total: $39.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 12 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 186799 1 LEE 09/15/2016 LEE ESTHER&BRIAN LABOVICK $0.00 $442.76 0 Receipt Type:UBA Account Number: 1061150142 Line Amount: $442.76 Receipt Total: $442.76 Tender Information: Amount Code Description Reference $442.76 K Check $442.76 Total Tendered $0.00 Change $442.76 Receipt Total 186800 1 LEE 09/15/2016 LEE STEVEN MISIASZEK $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1070832025 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 186801 1 LEE 09/15/2016 LEE SALVATORE CIRASUOLO $0.00 $41.00 0 Receipt Type:UBA Account Number: 1020980134 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 186802 1 LEE 09/15/2016 LEE ED&SALLY SHARBAUGH $0.00 $96.84 0 Receipt Type:UBA Account Number: 1080180457 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 186803 1 LEE 09/15/2016 LEE DELBERT W OGDEN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111620976 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 13 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 186804 1 LEE 09/15/2016 LEE DANIEL NELSON $0.00 $112.02 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 186805 1 LEE 09/15/2016 LEE G. MARTINEZ $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2142520131 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 186806 1 LEE 09/15/2016 LEE MARGARET FRENCH **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 2191910441 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 186807 1 LEE 09/15/2016 LEE MICHAEL LLOYD $0.00 $129.21 0 Receipt Type:UBA Account Number: 1074600124 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 186808 1 LEE 09/15/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 14 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 186809 1 LEE 09/15/2016 LEE JON POWERS $0.00 $101.42 0 Receipt Type:UBA Account Number: 2142370138 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 186810 1 LEE 09/15/2016 LEE CHRIS BATES $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1070350243 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 186811 1 LEE 09/15/2016 LEE MICHAEL BARFIELD $0.00 $50.00 0 Receipt Type:UBA Account Number: 2190800130 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 186812 1 LEE 09/15/2016 LEE HOLLY PRATT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191147110 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 186813 1 LEE 09/15/2016 LEE LIA GOBIN $0.00 $37.36 0 Receipt Tvpe:UBA Account Number: 2150890121 Line Amount: $37.36 Receipt Total: $37.36 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 15 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.36 K Check $37.36 Total Tendered $0.00 Change $37.36 Receipt Total 186814 1 LEE 09/15/2016 LEE THOMAS MUNN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101490247 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 186815 1 LEE 09/15/2016 LEE KATHRYN JEHL $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 1130980143 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 186816 1 LEE 09/15/2016 LEE ANNINA BIASONE $0.00 $74.30 0 Receipt Type:UBA Account Number: 2151290124 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 186817 1 LEE 09/15/2016 LEE SCOTT BELAIR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031600127 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 186818 1 LEE 09/15/2016 LEE SCOTT BELAIR $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 1031620111 Line Amount: $59.99 Receipt Total: $59.99 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 16 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 186819 1 LEE 09/15/2016 LEE JESSICA SCOTTEN $0.00 $2.00 0 Receipt Type:UBA Account Number: 2199958121 Line Amount: $2.00 Receipt Total: $2.00 Tender Information: Amount Code Description Reference $2.00 K Check $2.00 Total Tendered $0.00 Change $2.00 Receipt Total 186820 1 LEE 09/15/2016 LEE EARL GREGSON $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1070430122 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 186821 1 LEE 09/15/2016 LEE KIMBERLY JONES $0.00 $29.62 0 Receipt Type:UBA Account Number: 2151035362 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 186822 1 LEE 09/15/2016 LEE RANDY GARVEY $0.00 $60.22 0 Receipt Type:UBA Account Number: 1100970125 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 186823 1 LEE 09/15/2016 LEE HAYLEE BEFELD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191910020 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 17 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 186824 1 LEE 09/15/2016 LEE STEPHANIE MAUCERI $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172690269 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 186825 1 LEE 09/15/2016 LEE BERTRAND MAC GOWAN $0.00 $55.79 0 Receipt Tvpe:UBA Account Number: 1011560160 Line Amount: $55.79 Receipt Total: $55.79 Tender Information: Amount Code Description Reference $55.79 K Check $55.79 Total Tendered $0.00 Change $55.79 Receipt Total 186826 1 LEE 09/15/2016 LEE JEANNE DONOVAN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1061710181 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 186827 1 LEE 09/15/2016 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 186828 1 LEE 09/15/2016 LEE LINDA DENSMORE $0.00 $69.89 0 Receipt Tvpe:UBA Account Number: 1101370134 Line Amount: $69.89 Receipt Total: $69.89 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 18 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.89 K Check $69.89 Total Tendered $0.00 Change $69.89 Receipt Total 186829 1 LEE 09/15/2016 LEE KENNETH HOWARD $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061370130 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 186830 1 LEE 09/15/2016 LEE MICHAEL SINGER $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 2151320130 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 186831 1 LEE 09/15/2016 LEE JUDITH HEATHER NAGY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200070281 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 186832 1 LEE 09/15/2016 LEE TIMOTHY&CHARLOTTE NICHOLS $0.00 $96.84 0 Receipt Type:UBA Account Number: 2151037121 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 186833 1 LEE 09/15/2016 LEE JOHN COLLINGS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191910545 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 19 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 186834 1 LEE 09/15/2016 LEE JOE CAMPBELL $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161340148 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 186835 1 LEE 09/15/2016 LEE ALFRED J. BELJAN % $0.00 $91.11 0 Receipt Tvpe:UBA Account Number: 1031280220 Line Amount: $91.11 Receipt Total: $91.11 Tender Information: Amount Code Description Reference $91.11 K Check $91.11 Total Tendered $0.00 Change $91.11 Receipt Total 186836 1 LEE 09/15/2016 LEE RICHARD ELIAS $0.00 $95.13 0 Receipt Type:UBA Account Number: 1132190035 Line Amount: $95.13 Receipt Total: $95.13 Tender Information: Amount Code Description Reference $95.13 K Check $95.13 Total Tendered $0.00 Change $95.13 Receipt Total 186837 1 LEE 09/15/2016 LEE DAVID ZIRINGER % $0.00 $226.55 0 Receipt Type:UBA Account Number: 1020940266 Line Amount: $226.55 Receipt Total: $226.55 Tender Information: Amount Code Description Reference $226.55 K Check $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 186838 1 LEE 09/15/2016 LEE DOUG MARTIN & PAM BOKER $0.00 $216.22 0 Receipt Tvpe:UBA Account Number: 1012210246 Line Amount: $216.22 Receipt Total: $216.22 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 20 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $216.22 K Check $216.22 Total Tendered $0.00 Change $216.22 Receipt Total 186839 1 LEE 09/15/2016 LEE RICHARD SUN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121350230 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 186840 1 LEE 09/15/2016 LEE JOHN MENARDE % $0.00 $67.60 0 Receipt Tvpe:UBA Account Number: 1031980137 Line Amount: $67.60 Receipt Total: $67.60 Tender Information: Amount Code Description Reference $67.60 K Check $67.60 Total Tendered $0.00 Change $67.60 Receipt Total 186841 1 LEE 09/15/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $9.85 0 Receipt Type:UBA Account Number: 1100160129 Line Amount: $9.85 Receipt Total: $9.85 Tender Information: Amount Code Description Reference $9.85 K Check $9.85 Total Tendered $0.00 Change $9.85 Receipt Total 186842 1 LEE 09/15/2016 LEE SILVERSTRE MENDOZA $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101640120 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa-retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 186843 1 LEE 09/15/2016 LEE JASON OWEN $0.00 $212.58 0 Receipt Tvpe:UBA Account Number: 1062120130 Line Amount: $212.58 Receipt Total: $212.58 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 21 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $212.58 W water visa-retail $212.58 Total Tendered $0.00 Change $212.58 Receipt Total 186844 1 LEE 09/15/2016 LEE ELAINE J MALANDRO $0.00 $58.55 0 Receipt Type:UBA Account Number: 1021802272 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 W water visa-retail $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 186845 1 LEE 09/15/2016 LEE JONATHAN BEGLEY $0.00 $69.86 0 Receipt Tvpe:UBA Account Number: 1101200136 Line Amount: $69.86 Receipt Total: $69.86 Tender Information: Amount Code Description Reference $69.86 W water visa-retail $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 186846 1 LEE 09/15/2016 LEE CATHY DIVOSTA $0.00 $291.03 0 Receipt Type:UBA Account Number: 1021540317 Line Amount: $291.03 Receipt Total: $291.03 Tender Information: Amount Code Description Reference $291.03 W water visa-retail $291.03 Total Tendered $0.00 Change $291.03 Receipt Total 186847 1 LEE 09/15/2016 LEE W HAZEL LUMB $0.00 $37.49 0 Receipt Type:UBA Account Number: 1051200115 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 W water visa-retail $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 186848 1 LEE 09/15/2016 LEE CAROLE SUE FINE $0.00 $55.86 0 Receipt Tvpe:UBA Account Number: 1011260146 Line Amount: $55.86 Receipt Total: $55.86 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Page: 22 9/15/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.86 W water visa-retail $55.86 Total Tendered $0.00 Change $55.86 Receipt Total 186849 1 LEE 09/15/2016 LEE DEBBIE PORTALATIN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2203011051 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa-retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 186850 1 LEE 09/15/2016 LEE JENNIFER SUSKO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2198320139 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 186851 1 LEE 09/15/2016 LEE STEPHEN MUCIA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111610757 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 186852 1 LEE 09/15/2016 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 186853 1 LEE 09/15/2016 LEE HEATHER FAUST $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201820235 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/15/2016 Villaqe of Tequesta Page: 23 9/15/2016 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $73,103.43 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total Grand Total (excl. voids): $73,103.43