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9/19/2016 (2)
DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 09/19/2016 Line Amount: Page: 1 9/19/2016 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28840 1SONA 09/19/2016 SONAL FIRE DEPT CR CARD $0.00 $78.48 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $78.48 Amount Code Description Reference Receipt Total: $78.48 $45.00 Tender Information: Amount Code Description Reference $78.48 G General -visa $78.48 Total Tendered 28843 1SONA 09/19/2016 SONAL $0.00 Change $0.00 $79.00 0 Receipt Tvpe:BLDPM $78.48 Receipt Total Line Amount: $75.00 28841 1SONA 09/19/2016 SONAL 10 BAYVIEW CT DAVID SNOWDEN E16 -199 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $110.88 G General -visa $110.88 Total Tendered $0.00 Change $110.88 Receipt Total $0.00 $110.88 0 Line Amount: $106.88 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $110.88 28842 1SONA 09/19/2016 SONAL 201 FAIRVIEW W PALM BEACH WINDOW & DO PR16-7C $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 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28843 1SONA 09/19/2016 SONAL 701 OLD DIXIE HWY ENERGIZED ELECTRIC E16 -157 $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 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 28844 1SONA 09/19/2016 SONAL 701 OLD DIXIE HWY FISHER CONTRACTING PRF16-15 $0.00 $1,064.54 0 Receipt Type:FPLRV MINOR REVISION FEE Line Amount: $1,064.54 Receipt Total: $1,064.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 2 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,064.54 G General -visa $1,064.54 Total Tendered $0.00 Change $1,064.54 Receipt Total 28845 1 SONA 09/19/2016 SONAL 478 TEQ DR # 116 JUPITER TEQUESTA A JUPITER TEQI $0.00 $171.99 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $166.99 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.50 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.50 Receipt Total: $171.99 Tender Information: Amount Code Description Reference $171.99 G General -visa $171.99 Total Tendered $0.00 Change $171.99 Receipt Total 28846 1SONA 09/19/2016 SONAL 10 BAYVIEW CT SNOWDEN ELECTRIC INC E16-156 $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 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 28847 1 SONA 09/19/2016 SONAL 400 CYPRESS DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $273.41 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $266.91 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.25 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.25 Receipt Total: $273.41 Tender Information: Amount Code Description Reference $273.41 G General -visa $273.41 Total Tendered $0.00 Change $273.41 Receipt Total 28848 1 SONA 09/19/2016 SONAL 331 TEQ DR # 218 A & H SERVICES M16-273 $0.00 $314.00 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $152.42 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.29 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.29 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $152.42 Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $2.29 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 3 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $2.29 Receipt Total: $314.00 Tender Information: Amount Code Description Reference $314.00 G General -visa $314.00 Total Tendered $0.00 Change $314.00 Receipt Total 28849 1SONA 09/19/2016 SONAL 151 GULFSTREAM DR CUSTOM MECHANICAL M16 -191 $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 28850 1SONA 09/19/2016 SONAL 10 BAYVIEW CT SOUTH FLORIDA CUSTOM P16-99 $0.00 $79.00 0 S F CUSTOM POOLS LLC 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 28851 1SONA 09/19/2016 SONAL 354 RIVERSIDE DR CATOE & SON PLUMBING P16-93 $0.00 $180.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $174.94 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.62 Receipt Total: $180.18 Tender Information: Amount Code Description Reference $180.18 G General -visa $180.18 Total Tendered $0.00 Change $180.18 Receipt Total 28852 1SONA 09/19/2016 SONAL 1 MAIN ST # 100 ABACO ELECTRIC PRF16-14 $0.00 $93.66 0 Receipt Tvpe:FPLRV MINIMUM PERMIT FEE Line Amount: $60.22 Receipt Tvpe:FPLRV MISC FEE Line Amount: $33.44 Receipt Total: $93.66 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 4 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28853 1SONA 09/19/2016 SONAL 40 PINE HILL TRL W URBIK BLDG GROUP INC B16-470 $0.00 $462.54 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $449.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.74 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.74 Receipt Total: $462.54 Tender Information: Amount Code Description Reference $462.54 G General -visa $462.54 Total Tendered $0.00 Change $462.54 Receipt Total 28854 1SONA 09/19/2016 SONAL 701 OLD DIXIE HWY FISHER CONTRACTING B16-04 $0.00 $500.00 0 Receipt Tvpe:BLDPM PARTIAL INSPECTION AFTER HOUR Line Amount: $500.00 Receipt Type:ARTRN AR FIRE TRANSPORTATION Receipt Total: $500.00 Tender Information: Receipt Total: $358.80 Amount Code Description Reference Amount $500.00 G General -visa $358.80 $500.00 Total Tendered $358.80 $0.00 Change $0.00 $500.00 Receipt Total 28855 1SONA 09/19/2016 SONAL 97 HICKORY HILL RD CODE RED ROOFERS B16 - 472 $0.00 $535.85 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $520.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.80 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $7.80 Receipt Total: $535.85 Amount $535.85 $535.85 $0.00 $535.85 Tender Information: Code Description Reference B Buildinq Dept - visa Total Tendered Change Receipt Total 28856 1SONA 09/19/2016 SONAL FIRE DEPT EFT $0.00 $358.80 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $358.80 Receipt Total: $358.80 Tender Information: Amount Code Description Reference $358.80 E ELECTRONIC FUND TRAI $358.80 Total Tendered $0.00 Change $358.80 Receipt Total 28857 1SONA 09/19/2016 SONAL STATE OF FLORIDA $0.00 $14,792.85 0 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 5 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:STREV Month & Year: SEP 2016 Line Amount: $14,792.85 Receipt Total: $14,792.85 Tender Information: Amount Code Description Reference $14,792.85 E ELECTRONIC FUND TRAI $14,792.85 Total Tendered $0.00 Change $14,792.85 Receipt Total 28858 1SONA 09/19/2016 SONAL KOVNER $0.00 $28.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 C Cash $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 186870 1 LEE 09/19/2016 LEE MARTHA A. ROBINSON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033800121 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 186871 1 LEE 09/19/2016 LEE ANNE M. SCHOLL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1132320123 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 186872 1 LEE 09/19/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $65.91 0 Receipt Tvpe:UBA Account Number: 1051100150 Line Amount: $65.91 Receipt Total: $65.91 Tender Information: Amount Code Description Reference $65.91 K Check $65.91 Total Tendered $0.00 Change $65.91 Receipt Total 186873 1 LEE 09/19/2016 LEE TOM & BARBARA MANGUM $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111620830 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 6 9/19/2016 Villaqe of Tequesta 4:30 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 186874 1 LEE 09/19/2016 LEE GEORGINA WALLIS $0.00 $37.83 0 Receipt Type:UBA Account Number: 1083850196 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 186875 1 LEE 09/19/2016 LEE HANS&DONNA VOS $0.00 $40.05 0 Receipt Tvpe:UBA Account Number: 1110120145 Line Amount: $40.05 Receipt Total: $40.05 Tender Information: Amount Code Description Reference $40.05 K Check $40.05 Total Tendered $0.00 Change $40.05 Receipt Total 186876 1 LEE 09/19/2016 LEE JAMES MOLTER $0.00 $73.51 0 Receipt Type:UBA Account Number: 2175000117 Line Amount: $73.51 Receipt Total: $73.51 Tender Information: Amount Code Description Reference $73.51 K Check $73.51 Total Tendered $0.00 Change $73.51 Receipt Total 186877 1 LEE 09/19/2016 LEE JIM MOLTER INC. $0.00 $336.06 0 Receipt Type:UBA Account Number: 2161000123 Line Amount: $336.06 Receipt Total: $336.06 Tender Information: Amount Code Description Reference $336.06 K Check $336.06 Total Tendered $0.00 Change $336.06 Receipt Total 186878 1 LEE 09/19/2016 LEE JOHN W. GILDERSLEEVE $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 1121140248 Line Amount: $33.92 Receipt Total: $33.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 7 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 186879 1 LEE 09/19/2016 LEE RHONDA KUNDA $0.00 $40.57 0 Receipt Type:UBA Account Number: 1062400178 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 186880 1 LEE 09/19/2016 LEE ANDREW ARENA * $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031920148 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 186881 1 LEE 09/19/2016 LEE ANDREW ARENA $0.00 $24.31 0 Receipt Type:UBA Account Number: 1031940122 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 186882 1 LEE 09/19/2016 LEE WILLIAM R RODGERS $0.00 $190.93 0 Receipt Type:UBA Account Number: 1050410124 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 186883 1 LEE 09/19/2016 LEE JEFF VASTOLA & M. WETSEL $0.00 $235.55 0 Receipt Tvpe:UBA Account Number: 2172590322 Line Amount: $235.55 Receipt Total: $235.55 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 8 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $235.55 K Check $235.55 Total Tendered $0.00 Change $235.55 Receipt Total 186884 1 LEE 09/19/2016 LEE JAN GOODMAN $0.00 $32.36 0 Receipt Type:UBA Account Number: 1070250138 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 186885 1 LEE 09/19/2016 LEE JUNE BAXTER $0.00 $100.06 0 Receipt Tvpe:UBA Account Number: 1032160127 Line Amount: $100.06 Receipt Total: $100.06 Tender Information: Amount Code Description Reference $100.06 K Check $100.06 Total Tendered $0.00 Change $100.06 Receipt Total 186886 1 LEE 09/19/2016 LEE WILLIAM&MARY WEITHAS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033660135 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 186887 1 LEE 09/19/2016 LEE THE UPS STORE $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511418 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 186888 1 LEE 09/19/2016 LEE WENDY MANLEY $0.00 $39.00 0 Receipt Tvpe:UBA Account Number: 1086800163 Line Amount: $39.00 Receipt Total: $39.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 9 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 186889 1 LEE 09/19/2016 LEE SHAWN BODEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190480164 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 186890 1 LEE 09/19/2016 LEE DOUG MC LEOD $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050180164 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 186891 1 LEE 09/19/2016 LEE BONNIE CONRAD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1062300165 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 186892 1 LEE 09/19/2016 LEE LILLIAN ZANDER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1064850127 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 186893 1 LEE 09/19/2016 LEE LILLIAN ZANDER $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 1064850127 Line Amount: $43.00 Receipt Total: $43.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 10 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 186894 1 LEE 09/19/2016 LEE WALTER L. JACOB $0.00 $97.73 0 Receipt Type:UBA Account Number: 1061550121 Line Amount: $97.73 Receipt Total: $97.73 Tender Information: Amount Code Description Reference $97.73 K Check $97.73 Total Tendered $0.00 Change $97.73 Receipt Total 186895 1 LEE 09/19/2016 LEE MARK H YOUNG $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 2142390115 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 186896 1 LEE 09/19/2016 LEE SCOTT VESTREM $0.00 $40.20 0 Receipt Type:UBA Account Number: 2191906464 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 186897 1 LEE 09/19/2016 LEE DAVID WEINBAUM $0.00 $163.87 0 Receipt Type:UBA Account Number: 1011880127 Line Amount: $163.87 Receipt Total: $163.87 Tender Information: Amount Code Description Reference $163.87 K Check $163.87 Total Tendered $0.00 Change $163.87 Receipt Total 186898 1 LEE 09/19/2016 LEE JEFFREY MAFERA $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2191590115 Line Amount: $33.92 Receipt Total: $33.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 11 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 186899 1 LEE 09/19/2016 LEE JEFFREY MAFERA $0.00 $33.92 0 Receipt Type:UBA Account Number: 2191590115 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 186900 1 LEE 09/19/2016 LEE SCOTT LAFAVE $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2197240150 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 186901 1 LEE 09/19/2016 LEE FRANCES MOONEYHEN $0.00 $28.11 0 Receipt Type:UBA Account Number: 1084500152 Line Amount: $28.11 Receipt Total: $28.11 Tender Information: Amount Code Description Reference $28.11 K Check $28.11 Total Tendered $0.00 Change $28.11 Receipt Total 186902 1 LEE 09/19/2016 LEE BARRY GREEN $0.00 $46.98 0 Receipt Type:UBA Account Number: 1021520268 Line Amount: $46.98 Receipt Total: $46.98 Tender Information: Amount Code Description Reference $46.98 K Check $46.98 Total Tendered $0.00 Change $46.98 Receipt Total 186903 1 LEE 09/19/2016 LEE HOLLY WESTMAN $0.00 $24.14 0 Receipt Tvpe:UBA Account Number: 2140860144 Line Amount: $24.14 Receipt Total: $24.14 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 12 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 186904 1 LEE 09/19/2016 LEE DON FRENCH $0.00 $100.00 0 Receipt Type:UBA Account Number: 1011960266 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 186905 1 LEE 09/19/2016 LEE STEPHANIE TIMPANY $0.00 $48.87 0 Receipt Tvpe:UBA Account Number: 1081750203 Line Amount: $48.87 Receipt Total: $48.87 Tender Information: Amount Code Description Reference $48.87 K Check $48.87 Total Tendered $0.00 Change $48.87 Receipt Total 186906 1 LEE 09/19/2016 LEE LEGACY SURVEYING & MAPPING INC $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111530155 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 186907 1 LEE 09/19/2016 LEE OCEAN SOUND**** $0.00 $188.70 0 Receipt Type:UBA Account Number: 1013650213 Line Amount: $188.70 Receipt Total: $188.70 Tender Information: Amount Code Description Reference $188.70 K Check $188.70 Total Tendered $0.00 Change $188.70 Receipt Total 186908 1 LEE 09/19/2016 LEE OCEAN SOUND $0.00 $1,472.98 0 Receipt Tvpe:UBA Account Number: 1013650114 Line Amount: $1,472.98 Receipt Total: $1,472.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 13 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,472.98 K Check $1,472.98 Total Tendered $0.00 Change $1,472.98 Receipt Total 186909 1 LEE 09/19/2016 LEE IN THE KITCHEN $0.00 $36.39 0 Receipt Type:UBA Account Number: 1100190140 Line Amount: $36.39 Receipt Total: $36.39 Tender Information: Amount Code Description Reference $36.39 K Check $36.39 Total Tendered $0.00 Change $36.39 Receipt Total 186910 1 LEE 09/19/2016 LEE LANDFALL CONDO $0.00 $1,481.30 0 Receipt Tvpe:UBA Account Number: 1013600119 Line Amount: $1,481.30 Receipt Total: $1,481.30 Tender Information: Amount Code Description Reference $1,481.30 K Check $1,481.30 Total Tendered $0.00 Change $1,481.30 Receipt Total 186911 1 LEE 09/19/2016 LEE LANDFALL CONDO**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 186912 1 LEE 09/19/2016 LEE THE PASSAGES**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013550214 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 186913 1 LEE 09/19/2016 LEE THE PASSAGES $0.00 $1,880.42 0 Receipt Tvpe:UBA Account Number: 1013550115 Line Amount: $1,880.42 Receipt Total: $1,880.42 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 14 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,880.42 K Check $1,880.42 Total Tendered $0.00 Change $1,880.42 Receipt Total 186914 1 LEE 09/19/2016 LEE STEPHEN COFFEY $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110390184 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 186915 1 LEE 09/19/2016 LEE MARK KASTEN $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1121180219 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 186916 1 LEE 09/19/2016 LEE GIANNETTI CONTRACTING CORP. $0.00 $244.53 0 Receipt Type:UBA Account Number: 1011081088 Line Amount: $244.53 Receipt Total: $244.53 Tender Information: Amount Code Description Reference $244.53 K Check $244.53 Total Tendered $0.00 Change $244.53 Receipt Total 186917 1 LEE 09/19/2016 LEE JIMMY D MC DOWELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111470120 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 186918 1 LEE 09/19/2016 LEE DR. JIMMY MCDOWELL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111480130 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 15 9/19/2016 Villaqe of Tequesta 4:30 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 186919 1 LEE 09/19/2016 LEE TEQUESTA TIRE COMPANY. INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111190110 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 186920 1 LEE 09/19/2016 LEE KEVIN MILLIKEN $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1010130166 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 186921 1 LEE 09/19/2016 LEE TODD BREMEKAMP $0.00 $27.65 0 Receipt Type:UBA Account Number: 2191904262 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 186922 1 LEE 09/19/2016 LEE GREGORY DISANTO % $0.00 $54.55 0 Receipt Type:UBA Account Number: 1014550442 Line Amount: $54.55 Receipt Total: $54.55 Tender Information: Amount Code Description Reference $54.55 K Check $54.55 Total Tendered $0.00 Change $54.55 Receipt Total 186923 1 LEE 09/19/2016 LEE WALTER SPARBECK $0.00 $48.08 0 Receipt Tvpe:UBA Account Number: 1111690486 Line Amount: $48.08 Receipt Total: $48.08 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 16 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.08 K Check $48.08 Total Tendered $0.00 Change $48.08 Receipt Total 186924 1 LEE 09/19/2016 LEE ANN HUNTER $0.00 $34.45 0 Receipt Type:UBA Account Number: 2175000122 Line Amount: $34.45 Receipt Total: $34.45 Tender Information: Amount Code Description Reference $34.45 K Check $34.45 Total Tendered $0.00 Change $34.45 Receipt Total 186925 1 LEE 09/19/2016 LEE RYAN BILLINGS AND $0.00 $26.60 0 Receipt Tvpe:UBA Account Number: 1080300146 Line Amount: $26.60 Receipt Total: $26.60 Tender Information: Amount Code Description Reference $26.60 K Check $26.60 Total Tendered $0.00 Change $26.60 Receipt Total 186926 1 LEE 09/19/2016 LEE 2095 ANDREWS REALTY $0.00 $42.74 0 Receipt Type:UBA Account Number: 2191906026 Line Amount: $42.74 Receipt Total: $42.74 Tender Information: Amount Code Description Reference $42.74 K Check $42.74 Total Tendered $0.00 Change $42.74 Receipt Total 186927 1 LEE 09/19/2016 LEE 2095 ANDREWS REALTY $0.00 $868.00 0 Receipt Type:UBA Account Number: 2191906026 Line Amount: $868.00 Receipt Total: $868.00 Tender Information: Amount Code Description Reference $868.00 K Check $868.00 Total Tendered $0.00 Change $868.00 Receipt Total 186928 1 LEE 09/19/2016 LEE DONNA BECKER $0.00 $77.90 0 Receipt Tvpe:UBA Account Number: 1100610149 Line Amount: $77.90 Receipt Total: $77.90 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 17 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.90 K Check $77.90 Total Tendered $0.00 Change $77.90 Receipt Total 186929 1 LEE 09/19/2016 LEE ROBERT LEACH $0.00 $36.35 0 Receipt Type:UBA Account Number: 1130610189 Line Amount: $36.35 Receipt Total: $36.35 Tender Information: Amount Code Description Reference $36.35 K Check $36.35 Total Tendered $0.00 Change $36.35 Receipt Total 186930 1 LEE 09/19/2016 LEE JAMES MC GRATH $0.00 $68.54 0 Receipt Tvpe:UBA Account Number: 1020450145 Line Amount: $68.54 Receipt Total: $68.54 Tender Information: Amount Code Description Reference $68.54 K Check $68.54 Total Tendered $0.00 Change $68.54 Receipt Total 186931 1 LEE 09/19/2016 LEE DENNIS SCHUMACHER $0.00 $42.74 0 Receipt Type:UBA Account Number: 2198350130 Line Amount: $42.74 Receipt Total: $42.74 Tender Information: Amount Code Description Reference $42.74 K Check $42.74 Total Tendered $0.00 Change $42.74 Receipt Total 186932 1 LEE 09/19/2016 LEE CHRIS&LISA KELLER $0.00 $43.33 0 Receipt Type:UBA Account Number: 2150200171 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 186933 1 LEE 09/19/2016 LEE RAMON N. LLERA $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 2162210114 Line Amount: $55.00 Receipt Total: $55.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 18 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 186934 1 LEE 09/19/2016 LEE BARRY DICKER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172770732 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 186935 1 LEE 09/19/2016 LEE WILLIAM RAFTERY $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1034040140 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 186936 1 LEE 09/19/2016 LEE DIANE STEPHANOS $0.00 $170.85 0 Receipt Type:UBA Account Number: 1021560144 Line Amount: $170.85 Receipt Total: $170.85 Tender Information: Amount Code Description Reference $170.85 K Check $170.85 Total Tendered $0.00 Change $170.85 Receipt Total 186937 1 LEE 09/19/2016 LEE DEBBIE PASKER $0.00 $101.42 0 Receipt Type:UBA Account Number: 1101290156 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 186938 1 LEE 09/19/2016 LEE MCKINLEY HOOVER % $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1130840139 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 19 9/19/2016 Villaqe of Tequesta 4:30 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 186939 1 LEE 09/19/2016 LEE MICHAEL BANEY $0.00 $150.00 0 Receipt Type:UBA Account Number: 1082020135 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 186940 1 LEE 09/19/2016 LEE RICHARD BLALOCK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2171090955 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 186941 1 LEE 09/19/2016 LEE ELEANOR MC DOW $0.00 $100.03 0 Receipt Type:UBA Account Number: 2191280111 Line Amount: $100.03 Receipt Total: $100.03 Tender Information: Amount Code Description Reference $100.03 K Check $100.03 Total Tendered $0.00 Change $100.03 Receipt Total 186942 1 LEE 09/19/2016 LEE BARBARA PACETTI $0.00 $100.00 0 Receipt Type:UBA Account Number: 1081850132 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 186943 1 LEE 09/19/2016 LEE NICOLE BISHOP $0.00 $55.88 0 Receipt Tvpe:UBA Account Number: 2172620969 Line Amount: $55.88 Receipt Total: $55.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 20 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 186944 1 LEE 09/19/2016 LEE MARIO ROSSI $0.00 $42.99 0 Receipt Type:UBA Account Number: 2198100192 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 186945 1 LEE 09/19/2016 LEE JULIE HOLST $0.00 $102.29 0 Receipt Tvpe:UBA Account Number: 2191904944 Line Amount: $102.29 Receipt Total: $102.29 Tender Information: Amount Code Description Reference $102.29 K Check $102.29 Total Tendered $0.00 Change $102.29 Receipt Total 186946 1 LEE 09/19/2016 LEE CLAIR DEVERIN $0.00 $30.29 0 Receipt Type:UBA Account Number: 1032820112 Line Amount: $30.29 Receipt Total: $30.29 Tender Information: Amount Code Description Reference $30.29 K Check $30.29 Total Tendered $0.00 Change $30.29 Receipt Total 186947 1 LEE 09/19/2016 LEE KRISTIN BUTTERWORTH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2196607156 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 186948 1 LEE 09/19/2016 LEE LISA GEOVJIAN $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1075200145 Line Amount: $87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 21 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 186949 1 LEE 09/19/2016 LEE MILES HEITZEBERG $0.00 $484.58 0 Receipt Type:UBA Account Number: 2191896874 Line Amount: $484.58 Receipt Total: $484.58 Tender Information: Amount Code Description Reference $484.58 W water visa-retail $484.58 Total Tendered $0.00 Change $484.58 Receipt Total 186950 1 LEE 09/19/2016 LEE STEVE OKUN $0.00 $198.16 0 Receipt Tvpe:UBA Account Number: 1075350122 Line Amount: $198.16 Receipt Total: $198.16 Tender Information: Amount Code Description Reference $198.16 W water visa-retail $198.16 Total Tendered $0.00 Change $198.16 Receipt Total 186951 1 LEE 09/19/2016 LEE MEGAN MERRITT $0.00 $235.72 0 Receipt Type:UBA Account Number: 1100570194 Line Amount: $235.72 Receipt Total: $235.72 Tender Information: Amount Code Description Reference $235.72 W water visa-retail $235.72 Total Tendered $0.00 Change $235.72 Receipt Total 186952 1 LEE 09/19/2016 LEE DORY GROBINS *** $0.00 $175.61 0 Receipt Type:UBA Account Number: 2160890203 Line Amount: $175.61 Receipt Total: $175.61 Tender Information: Amount Code Description Reference $175.61 W water visa-retail $175.61 Total Tendered $0.00 Change $175.61 Receipt Total 186953 1 LEE 09/19/2016 LEE BARBARA MARTIN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1120810181 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 22 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 W water visa-retail $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 186954 1 LEE 09/19/2016 LEE ASA HEAD $0.00 $92.57 0 Receipt Type:UBA Account Number: 2172611068 Line Amount: $92.57 Receipt Total: $92.57 Tender Information: Amount Code Description Reference $92.57 W water visa-retail $92.57 Total Tendered $0.00 Change $92.57 Receipt Total 186955 1 LEE 09/19/2016 LEE KEVIN CASSIDY $0.00 $150.54 0 Receipt Tvpe:UBA Account Number: 1086700133 Line Amount: $150.54 Receipt Total: $150.54 Tender Information: Amount Code Description Reference $150.54 W water visa-retail $150.54 Total Tendered $0.00 Change $150.54 Receipt Total 186956 1 LEE 09/19/2016 LEE DINO&KARA CONGELIO $0.00 $95.25 0 Receipt Type:UBA Account Number: 2197990318 Line Amount: $95.25 Receipt Total: $95.25 Tender Information: Amount Code Description Reference $95.25 W water visa-retail $95.25 Total Tendered $0.00 Change $95.25 Receipt Total 186957 1 LEE 09/19/2016 LEE KRISTEN MORRISON $0.00 $3.09 0 Receipt Type:UBA Account Number: 2201280336 Line Amount: $3.09 Receipt Total: $3.09 Tender Information: Amount Code Description Reference $3.09 W water visa-retail $3.09 Total Tendered $0.00 Change $3.09 Receipt Total 186958 1 LEE 09/19/2016 LEE BRUCE GLOVER $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1050130189 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 23 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 186959 1 LEE 09/19/2016 LEE SIRLENE VAUGHAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2161310110 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 186960 1 LEE 09/19/2016 LEE MEGAN CASSANO $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2141320205 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 186961 1 LEE 09/19/2016 LEE DANIEL ZULLA $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191890170 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 186962 1 LEE 09/19/2016 LEE EUGENE THOMAS BLAIR $0.00 $21.20 0 Receipt Type: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 186963 1 LEE 09/19/2016 LEE KRISTEN MORRISON $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 2201280336 Line Amount: $36.00 Receipt Total: $36.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/19/2016 Page: 24 9/19/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 C Cash $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 186964 1 LEE 09/19/2016 LEE MARLA DRAKE $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200590145 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 Grand Total (excl. voids): $32,211.49