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9/20/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 1 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28859 1SONA 09/20/2016 SONAL FIRE DEPT EFT $0.00 $619.30 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $619.30 Receipt Total: $619.30 Tender Information: Amount Code Description Reference $619.30 E ELECTRONIC FUND TRAI $619.30 Total Tendered $0.00 Change $619.30 Receipt Total 28860 1SONA 09/20/2016 SONAL DEP # 1121360755 ROBERT HARTMAN $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 9908 S E CANARY PALM WAY Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28861 1SONA 09/20/2016 SONAL STATE OF FLORIDA $0.00 $22,129.31 0 Receipt Tvpe:COMM Month & Year: AUG 2016 Line Amount: $22,129.31 Receipt Total: $22,129.31 Tender Information: Amount Code Description Reference $22,129.31 E ELECTRONIC FUND TRAI $22,129.31 Total Tendered $0.00 Change $22,129.31 Receipt Total 28862 1SONA 09/20/2016 SONAL AMERIGAS $0.00 $388.16 0 Receipt Tvpe:PROP Month and Year: AUG 2016 Line Amount: $388.16 Receipt Total: $388.16 Tender Information: Amount Code Description Reference $388.16 K Check $388.16 Total Tendered $0.00 Change $388.16 Receipt Total 28863 1SONA 09/20/2016 SONAL DEP # 1079435045 JOSEPH JERKOVICH $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 9435 S E COVE PT ST Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 2 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28864 1SONA 09/20/2016 SONAL 16 PALMETTO WAY C & C DIVERSIFIED FRP16-117 $0.00 $70.06 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $7.59 Receipt Total: $70.06 Tender Information: Amount Code Description Reference $70.06 K Check $70.06 Total Tendered $0.00 Change $70.06 Receipt Total 28865 1SONA 09/20/2016 SONAL 263 RIVER DR BILL HUGHES CONSTRU B16 - 471 $0.00 $788.39 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $571.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.57 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $8.57 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $788.39 Tender Information: Amount Code Description Reference $788.39 K Check $788.39 Total Tendered $0.00 Change $788.39 Receipt Total 28866 1SONA 09/20/2016 SONAL 263 RIVER DR BILL HUGHES CONSTRU FP16-27 $0.00 $79.00 0 Receipt Type:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28867 1SONA 09/20/2016 SONAL INFINITE ENERGY $0.00 $77.62 0 Receipt Type:NTRL Month and Year: AUG 2016 Line Amount: $77.62 Receipt Total: $77.62 Tender Information: Amount Code Description Reference $77.62 K Check $77.62 Total Tendered $0.00 Change $77.62 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 3 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28868 1SONA 09/20/2016 SONAL 250 BEACH RD # 304 PENDERGRASS ELECTRIC E16-164 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28869 1SONA 09/20/2016 SONAL NOZZLE NOLEN 102-6179 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28870 1SONA 09/20/2016 SONAL NOVASKILLS INC 102-6164 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28871 1SONA 09/20/2016 SONAL TAMMY BOWEN NUTICK 102-6072 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28872 1SONA 09/20/2016 SONAL FIRE DEPT $0.00 $806.32 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $806.32 Receipt Total: $806.32 Tender Information: Amount Code Description Reference $806.32 K Check $806.32 Total Tendered $0.00 Change $806.32 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 4 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28873 1 SONA 09/20/2016 SONAL Receipt Type: PROP 28874 1 SONA 09/20/2016 SONAL Receipt Type: PROP Month and Year: AUG 2016 DEP # 2191906026 2095 ANDREWS REALTY C 2095 ANDf $0.00 Tender Information: Amount Code Description $479.11 K Check $479.11 Total Tendered $0.00 Change $479.11 Receipt Total Month and Year: AUG 2016 DEP # 2191906026 2095 ANDREWS REALTY C 2095 ANDf $0.00 Tender Information: Amount Code Description $52.99 K Check $52.99 Total Tendered $0.00 Change $52.99 Receipt Total FLORIDA PUBLIC UTILITIES Reference $0.00 $479.11 0 Line Amount: $479.11 Receipt Total: $479.11 INDIANTOWN LP GAS LLC $0.00 $52.99 0 Line Amount: $52.99 Receipt Total: $52.99 Reference 28875 1 SONA 09/20/2016 SONAL DEP # 2191906026 2095 ANDREWS REALTY C 2095 ANDf $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19060 ROBERT DR Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28876 1SONA 09/20/2016 SONAL FIRE DEPT $0.00 $675.99 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $675.99 Receipt Total: $675.99 Tender Information: Amount Code Description Reference $675.99 K Check $675.99 Total Tendered $0.00 Change $675.99 Receipt Total 28877 1 SONA 09/20/2016 SONAL 151 GULFSTREAM DR FLORIDA STATE ROOF SYS B16-351 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 5 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28878 1SONA 09/20/2016 SONAL CORN MAYA M C EXEMPT $0.00 $800.00 0 Receipt Type:P-REC PREPAID RENTAL OF TEQ PARK Line Amount: $800.00 Receipt Total: $800.00 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 28879 1SONA 09/20/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28880 1SONA 09/20/2016 SONAL LEXIS NEXIS $0.00 $6.00 0 Receipt Type:MISC Description: TPD160FF000291 Line Amount: $3.00 Receipt Type:MISC Description: 825133901 16 324 Line Amount: $3.00 Receipt Total: $6.00 Tender Information: Amount Code Description Reference $6.00 K Check $6.00 Total Tendered $0.00 Change $6.00 Receipt Total 28881 1SONA 09/20/2016 SONAL BLDG DEPT $0.00 $477.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $477.00 Receipt Total: $477.00 Tender Information: Amount Code Description Reference $477.00 K Check $477.00 Total Tendered $0.00 Change $477.00 Receipt Total 28882 1SONA 09/20/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 FRANKLIN FLANNERY 69 LAUREL OAKS CIR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 6 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28883 1SONA 09/20/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 MATTHEW GROPP 19198 S E DANIEL LANE Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28884 1SONA 09/20/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 CATHY THOMAS 418 DOVER CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28885 1SONA 09/20/2016 SONAL WATER SEARCH LIEN ONE INC $0.00 $25.00 0 LYON ANNE TRUST 19670 BEACH RD Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28886 1SONA 09/20/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JON ERIC FREDRICKSON 28 PINEHILL TRL E Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28887 1SONA 09/20/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 RICHARD HALL 11 RIVER DR Receipt Tvpe:COPY Description: WATER SEARCH RUSH Line Amount: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Villaqe of Tequesta Page: 7 9/20/2016 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28888 1 SONA 09/20/2016 SONAL 304 TEQ DR EDWARD MATOT III $0.00 $849.60 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $849.60 Receipt Total: $849.60 Tender Information: Amount Code Description Reference $849.60 G General -visa $849.60 Total Tendered $0.00 Change $849.60 Receipt Total 186965 1 LEE 09/20/2016 LEE ROBERT STEINER $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 2161830174 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 186966 1 LEE 09/20/2016 LEE ELIZABETH LEFLER $0.00 $180.28 0 Receipt Tvpe:UBA Account Number: 1074700130 Line Amount: $180.28 Receipt Total: $180.28 Tender Information: Amount Code Description Reference $180.28 K Check $180.28 Total Tendered $0.00 Change $180.28 Receipt Total 186967 1 LEE 09/20/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1130590124 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 186968 1 LEE 09/20/2016 LEE CATHERINE CARROLL $0.00 $85.48 0 Receipt Tvpe:UBA Account Number: 2172770850 Line Amount: $85.48 Receipt Total: $85.48 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 8 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.48 K Check $85.48 Total Tendered $0.00 Change $85.48 Receipt Total 186969 1 LEE 09/20/2016 LEE CREATIVE FLORALS INC. $0.00 $80.00 0 Receipt Type:UBA Account Number: 1021240136 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 186970 1 LEE 09/20/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $646.30 0 Receipt Tvpe:UBA Account Number: 1072350522 Line Amount: $646.30 Receipt Total: $646.30 Tender Information: Amount Code Description Reference $646.30 K Check $646.30 Total Tendered $0.00 Change $646.30 Receipt Total 186971 1 LEE 09/20/2016 LEE PAT HALTY $0.00 $21.37 0 Receipt Type:UBA Account Number: 2201060182 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 186972 1 LEE 09/20/2016 LEE SUSAN MASON % $0.00 $21.40 0 Receipt Type:UBA Account Number: 1100480134 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 186973 1 LEE 09/20/2016 LEE ANDREW&KRISTI YORK % $0.00 $45.95 0 Receipt Tvpe:UBA Account Number: 1012200183 Line Amount: $45.95 Receipt Total: $45.95 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 9 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.95 K Check $45.95 Total Tendered $0.00 Change $45.95 Receipt Total 186974 1 LEE 09/20/2016 LEE JOSEPH PETRI $0.00 $6.22 0 Receipt Type:UBA Account Number: 1031660119 Line Amount: $6.22 Receipt Total: $6.22 Tender Information: Amount Code Description Reference $6.22 K Check $6.22 Total Tendered $0.00 Change $6.22 Receipt Total 186975 1 LEE 09/20/2016 LEE CONDE MAIDEN $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1033620117 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 186976 1 LEE 09/20/2016 LEE PAUL VETERI $0.00 $219.43 0 Receipt Type:UBA Account Number: 1021902355 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 186977 1 LEE 09/20/2016 LEE WILLIAM MC LAUGHLIN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033780128 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 186978 1 LEE 09/20/2016 LEE MALCOLM G BOURNE JR $0.00 $262.79 0 Receipt Tvpe:UBA Account Number: 1010410126 Line Amount: $262.79 Receipt Total: $262.79 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 10 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $262.79 K Check $262.79 Total Tendered $0.00 Change $262.79 Receipt Total 186979 1 LEE 09/20/2016 LEE THOMAS PERUGINI $0.00 $70.20 0 Receipt Type:UBA Account Number: 2160560137 Line Amount: $70.20 Receipt Total: $70.20 Tender Information: Amount Code Description Reference $70.20 K Check $70.20 Total Tendered $0.00 Change $70.20 Receipt Total 186980 1 LEE 09/20/2016 LEE JODIE A. SAAD $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2198420128 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 186981 1 LEE 09/20/2016 LEE JORJ M. MORGAN $0.00 $24.51 0 Receipt Type:UBA Account Number: 1034491008 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 186982 1 LEE 09/20/2016 LEE JOHN SIRACUSA % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172562747 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 186983 1 LEE 09/20/2016 LEE DENNIS MCDONALD $0.00 $325.18 0 Receipt Tvpe:UBA Account Number: 1021740178 Line Amount: $325.18 Receipt Total: $325.18 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 11 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $325.18 K Check $325.18 Total Tendered $0.00 Change $325.18 Receipt Total 186984 1 LEE 09/20/2016 LEE ELIZABETH DORAN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2197820246 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 186985 1 LEE 09/20/2016 LEE JUDITH A. WILSON $0.00 $43.04 0 Receipt Tvpe:UBA Account Number: 1051950137 Line Amount: $43.04 Receipt Total: $43.04 Tender Information: Amount Code Description Reference $43.04 K Check $43.04 Total Tendered $0.00 Change $43.04 Receipt Total 186986 1 LEE 09/20/2016 LEE MARK&SUSAN MULLIGAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1085350139 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 186987 1 LEE 09/20/2016 LEE LORI GIGANTE $0.00 $34.75 0 Receipt Type:UBA Account Number: 2142480154 Line Amount: $34.75 Receipt Total: $34.75 Tender Information: Amount Code Description Reference $34.75 K Check $34.75 Total Tendered $0.00 Change $34.75 Receipt Total 186988 1 LEE 09/20/2016 LEE KEVIN DELEHANTY $0.00 $342.74 0 Receipt Tvpe:UBA Account Number: 1072750132 Line Amount: $342.74 Receipt Total: $342.74 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 12 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $342.74 K Check $342.74 Total Tendered $0.00 Change $342.74 Receipt Total 186989 1 LEE 09/20/2016 LEE ASHLEY WASKIEWICZ $0.00 $18.66 0 Receipt Type:UBA Account Number: 1100660144 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 186990 1 LEE 09/20/2016 LEE BERTRAND MAC GOWAN $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1011560160 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 186991 1 LEE 09/20/2016 LEE RICHARD EVANS $0.00 $24.09 0 Receipt Type:UBA Account Number: 2141870183 Line Amount: $24.09 Receipt Total: $24.09 Tender Information: Amount Code Description Reference $24.09 K Check $24.09 Total Tendered $0.00 Change $24.09 Receipt Total 186992 1 LEE 09/20/2016 LEE NICOLE ANSPACH $0.00 $100.00 0 Receipt Type:UBA Account Number: 1062020152 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 186993 1 LEE 09/20/2016 LEE BRET MC CORMICK $0.00 $169.93 0 Receipt Tvpe:UBA Account Number: 1050700148 Line Amount: $169.93 Receipt Total: $169.93 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 13 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.93 K Check $169.93 Total Tendered $0.00 Change $169.93 Receipt Total 186994 1 LEE 09/20/2016 LEE JOHN WILSON AND $0.00 $154.06 0 Receipt Type:UBA Account Number: 1070320187 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 186995 1 LEE 09/20/2016 LEE KEVIN&JANE KILCULLEN $0.00 $383.28 0 Receipt Tvpe:UBA Account Number: 1031680130 Line Amount: $383.28 Receipt Total: $383.28 Tender Information: Amount Code Description Reference $383.28 K Check $383.28 Total Tendered $0.00 Change $383.28 Receipt Total 186996 1 LEE 09/20/2016 LEE WILLIAM R. FUNKEY $0.00 $23.91 0 Receipt Type:UBA Account Number: 2160250233 Line Amount: $23.91 Receipt Total: $23.91 Tender Information: Amount Code Description Reference $23.91 K Check $23.91 Total Tendered $0.00 Change $23.91 Receipt Total 186997 1 LEE 09/20/2016 LEE ANNACELY GARCIA $0.00 $40.00 0 Receipt Type:UBA Account Number: 1111640939 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 186998 1 LEE 09/20/2016 LEE GEORGE BALDWIN $0.00 $72.04 0 Receipt Tvpe:UBA Account Number: 1010210152 Line Amount: $72.04 Receipt Total: $72.04 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 14 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 186999 1 LEE 09/20/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 187000 1 LEE 09/20/2016 LEE JOHN FEHR $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2172500169 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 187001 1 LEE 09/20/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191660120 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 187002 1 LEE 09/20/2016 LEE ROBERT GENTILE $0.00 $36.26 0 Receipt Type:UBA Account Number: 1021520204 Line Amount: $36.26 Receipt Total: $36.26 Tender Information: Amount Code Description Reference $36.26 K Check $36.26 Total Tendered $0.00 Change $36.26 Receipt Total 187003 1 LEE 09/20/2016 LEE BRENDA LLOYD $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2140520125 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 15 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 187004 1 LEE 09/20/2016 LEE THOMAS&DEBORAH JOHNSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021090179 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 187005 1 LEE 09/20/2016 LEE JENNIFER&KYLE STONE $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1065450184 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 187006 1 LEE 09/20/2016 LEE CLINT&ELIZABETH BAXLEY $0.00 $180.00 0 Receipt Type:UBA Account Number: 2191142121 Line Amount: $180.00 Receipt Total: $180.00 Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 187007 1 LEE 09/20/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200020242 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 187008 1 LEE 09/20/2016 LEE DOUGLAS DUNLAP $0.00 $40.92 0 Receipt Tvpe:UBA Account Number: 1011050124 Line Amount: $40.92 Receipt Total: $40.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 16 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.92 K Check $40.92 Total Tendered $0.00 Change $40.92 Receipt Total 187009 1 LEE 09/20/2016 LEE RON CHAMIS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190380137 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 187010 1 LEE 09/20/2016 LEE MICHAEL HARRIGAN $0.00 $6.23 0 Receipt Tvpe:UBA Account Number: 1121070131 Line Amount: $6.23 Receipt Total: $6.23 Tender Information: Amount Code Description Reference $6.23 K Check $6.23 Total Tendered $0.00 Change $6.23 Receipt Total 187011 1 LEE 09/20/2016 LEE RUSSELL WORTHEN $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191895445 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 187012 1 LEE 09/20/2016 LEE TIM J CADDEN $0.00 $35.13 0 Receipt Type:UBA Account Number: 1101300148 Line Amount: $35.13 Receipt Total: $35.13 Tender Information: Amount Code Description Reference $35.13 K Check $35.13 Total Tendered $0.00 Change $35.13 Receipt Total 187013 1 LEE 09/20/2016 LEE VICKIE PARTLOW $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2151031139 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 17 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 187014 1 LEE 09/20/2016 LEE DARRYL RUFFO $0.00 $59.02 0 Receipt Type:UBA Account Number: 1020990226 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 187015 1 LEE 09/20/2016 LEE TRACY O'DANIELL % $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2141770141 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 187016 1 LEE 09/20/2016 LEE JAMES NOLAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160190125 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 187017 1 LEE 09/20/2016 LEE ALEX BRADFORD $0.00 $30.79 0 Receipt Type:UBA Account Number: 1033760124 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 187018 1 LEE 09/20/2016 LEE CAROL SKINNER MAZIE $0.00 $207.28 0 Receipt Tvpe:UBA Account Number: 2191914514 Line Amount: $207.28 Receipt Total: $207.28 DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Page: 18 9/20/2016 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $207.28 K Check $207.28 Total Tendered $0.00 Change $207.28 Receipt Total 187019 1 LEE 09/20/2016 LEE JAMES H RYAN $0.00 $362.81 0 Receipt Type:UBA Account Number: 1080140211 Line Amount: $362.81 Receipt Total: $362.81 Tender Information: Amount Code Description Reference $362.81 K Check $362.81 Total Tendered $0.00 Change $362.81 Receipt Total 187020 1 LEE 09/20/2016 LEE LEA WIMER $0.00 $53.18 0 Receipt Tvpe:UBA Account Number: 2151940128 Line Amount: $53.18 Receipt Total: $53.18 Tender Information: Amount Code Description Reference $53.18 K Check $53.18 Total Tendered $0.00 Change $53.18 Receipt Total 187021 1 LEE 09/20/2016 LEE GREGG DEROWANNA $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021801030 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 187022 1 LEE 09/20/2016 LEE GARY J. MARQUEZ $0.00 $58.55 0 Receipt Type:UBA Account Number: 2162360155 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 187023 1 LEE 09/20/2016 LEE VIVIENNE REIBLING $0.00 $46.47 0 Receipt Tvpe:UBA Account Number: 1130250122 Line Amount: $46.47 Receipt Total: $46.47 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 09/20/2016 Received From Page: 19 9/20/2016 3:29 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.47 W water visa -retail $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 187024 1 LEE 09/20/2016 LEE VILLAGE BOOTERY $0.00 $18.66 0 Receipt Type:UBA Account Number: 1021370112 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 C Cash $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 187025 1 LEE 09/20/2016 LEE MAUREEN ZAMBOUROS $0.00 $175.00 0 Receipt Tvpe:UBA Account Number: 1095150173 Line Amount: $175.00 Receipt Total: $175.00 Tender Information: Amount Code Description Reference $175.00 C Cash $175.00 Total Tendered $0.00 Change $175.00 Receipt Total Grand Total (excl. voids): $34,898.99