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9/22/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 1 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28917 1SONA 09/22/2016 SONAL FIRE DEPT EFT $0.00 $1,338.41 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $1,338.41 Receipt Total: $1,338.41 Tender Information: Amount Code Description Reference $1,338.41 E ELECTRONIC FUND TRAI $1,338.41 Total Tendered $0.00 Change $1,338.41 Receipt Total 28918 1SONA 09/22/2016 SONAL 88 YACHT CLUB PL CHAMPION POOLS & SPA SPP16-06 $0.00 $100.00 0 Receipt Tvpe:BLDPM FAILED INSPECTION WITH FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 B Buildinq Dept - visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28919 1SONA 09/22/2016 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 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28920 1SONA 09/22/2016 SONAL 11 GARDEN ST # 104 CARRICK CONTRACTING FRP16 -121 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28921 1SONA 09/22/2016 SONAL BLDG DEPT $0.00 $35.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 G General -visa $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 28922 1SONA 09/22/2016 SONAL 151 GULFSTREAM DR CUSTOM MECHANICAL E16 -145 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 2 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 28923 1SONA 09/22/2016 SONAL 475 TEQ DR # 2 WEATHERTIGHT SER B16 - 473 $0.00 $2,127.09 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $2,065.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $30.98 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $30.98 Receipt Total: $2,127.09 Tender Information: Amount Code Description Reference $2,127.09 G General -visa $2,127.09 Total Tendered $0.00 Change $2,127.09 Receipt Total 28924 1SONA 09/22/2016 SONAL 68 WILLOW RD NEWSOUTH WINDOW SOLU B16-483 $0.00 $555.56 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $539.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.09 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.09 Receipt Total: $555.56 Tender Information: Amount Code Description Reference $555.56 K Check $555.56 Total Tendered $0.00 Change $555.56 Receipt Total 28925 1SONA 09/22/2016 SONAL 354 RIVERSIDE DR GIMS GAS SERVICE FRP16-116 $0.00 $65.00 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $2.53 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 28926 1SONA 09/22/2016 SONAL 354 RIVERSIDE DR GIMS GAS SER LP16 - 8 $0.00 $161.69 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $156.95 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.37 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.37 Receipt Total: $161.69 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 3 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.69 K Check $161.69 Total Tendered $0.00 Change $161.69 Receipt Total 28927 1SONA 09/22/2016 SONAL 263 RIVER DR MAXWELL BLDG CORP B16-482 $0.00 $281.97 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $273.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.11 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.11 Receipt Total: $281.97 Tender Information: Amount Code Description Reference $281.97 K Check $281.97 Total Tendered $0.00 Change $281.97 Receipt Total 28928 1SONA 09/22/2016 SONAL FIRE DEPT $0.00 $100.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION 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 28929 1SONA 09/22/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH $0.00 $25.00 0 BLUE FINCH LLC 4214 ROBERT ST 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 28930 1SONA 09/22/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 SARAH STEVENS 162 A VILLAGE BLVD 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 28931 1SONA 09/22/2016 SONAL DEP # 1015050500 GIANNETTI CONTRACTING CORP $0.00 $659.62 0 Receipt Tvpe:DEP ADDRESS: 50 BEACH RD Line Amount: $415.54 DETAIL RECEIPT REPORT 28933 1SONA 09/22/2016 SONAL From 03/25/2014 To 09/22/2016 $63.05 0 Page: 4 AR INSPECTION REVENUE Line Amount: $63.05 9/22/2016 Villaqe of Tequesta Receipt Total: $63.05 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:CONN Description: 2" TEMP HYDRANT METER Line Amount: $244.08 $63.05 K Check Code Description Reference Receipt Total: $659.62 $63.05 Total Tendered Tender Information: $0.00 Change Amount Code Description Reference $63.05 Receipt Total $659.62 K Check 28934 1SONA 09/22/2016 SONAL 28 LEEWARD CIR CHRIS WOODS CONSTRU B16 $659.62 Total Tendered $435.18 0 Receipt Type:BLDPM PERMIT FEES $0.00 Change $422.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE $659.62 Receipt Total $6.34 Receipt Type:BCAIF 28932 1SONA 09/22/2016 SONAL BILL C KASCAVELIS $0.00 $122.40 0 Receipt Type:HINS Month and Year: SEP 2016 Line Amount: $122.40 Receipt Total: $122.40 Tender Information: Amount Code Description Reference $122.40 K Check $122.40 Total Tendered $0.00 Change $122.40 Receipt Total 28933 1SONA 09/22/2016 SONAL PAID $63.05 INSTEAD OF $61.66 FIRST IMPRESSION SAL0102-6060 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 $510.00 0 Receipt Type:P-LBT Receipt Total: $63.05 $510.00 Tender Information: Receipt Total: $510.00 Amount Code Description Reference Tender Information: $63.05 K Check Code Description Reference $63.05 Total Tendered K Check $0.00 Change C Cash $63.05 Receipt Total Total Tendered 28934 1SONA 09/22/2016 SONAL 28 LEEWARD CIR CHRIS WOODS CONSTRU B16 - 481 $0.00 $435.18 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $422.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.34 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.34 Receipt Total: $435.18 Amount $435.18 $435.18 $0.00 $435.18 Tender Information: Code Description Reference K Check Total Tendered Change Receipt Total 28935 1SONA 09/22/2016 SONAL BLDG DEPT $0.00 $510.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $510.00 Receipt Total: $510.00 Tender Information: Amount Code Description Reference $275.00 K Check $235.00 C Cash $510.00 Total Tendered $0.00 Change $510.00 Receipt Total 28936 1SONA 09/22/2016 SONAL FIRE DEPT CR CARD $0.00 $275.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 5 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $275.00 Receipt Total: $275.00 Tender Information: Amount Code Description Reference $275.00 G General -visa $275.00 Total Tendered $0.00 Change $275.00 Receipt Total 187029 1 LEE 09/22/2016 LEE SANDRINE SOBEL $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 2141840167 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187030 1 LEE 09/22/2016 LEE SHARON SCOTT $0.00 $58.21 0 Receipt Tvpe:UBA Account Number: 1051250120 Line Amount: $58.21 Receipt Total: $58.21 Tender Information: Amount Code Description Reference $58.21 K Check $58.21 Total Tendered $0.00 Change $58.21 Receipt Total 187031 1 LEE 09/22/2016 LEE JAMES SAMBATARO $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2141910140 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187032 1 LEE 09/22/2016 LEE ALLURE NAILS & SPA $0.00 $49.65 0 Receipt Tvpe:UBA Account Number: 1021280187 Line Amount: $49.65 Receipt Total: $49.65 Tender Information: Amount Code Description Reference $49.65 K Check $49.65 Total Tendered $0.00 Change $49.65 Receipt Total 187033 1 LEE 09/22/2016 LEE ALLURE NAILS & SPA $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1021300177 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 6 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187034 1 LEE 09/22/2016 LEE JOHN D. LYNN $0.00 $28.54 0 Receipt Type:UBA Account Number: 2197050133 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187035 1 LEE 09/22/2016 LEE JOSHUA&AMY WRAGG $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 2140150123 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 187036 1 LEE 09/22/2016 LEE JASON PUGSLEY $0.00 $140.40 0 Receipt Type:UBA Account Number: 1070340133 Line Amount: $140.40 Receipt Total: $140.40 Tender Information: Amount Code Description Reference $140.40 K Check $140.40 Total Tendered $0.00 Change $140.40 Receipt Total 187037 1 LEE 09/22/2016 LEE NORMA J GASPARI $0.00 $79.55 0 Receipt Type:UBA Account Number: 2173021105 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 187038 1 LEE 09/22/2016 LEE LEONARD MEADOWS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1130560826 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 7 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 187039 1 LEE 09/22/2016 LEE MICHAEL SAGES $0.00 $221.44 0 Receipt Type:UBA Account Number: 1070410158 Line Amount: $221.44 Receipt Total: $221.44 Tender Information: Amount Code Description Reference $221.44 K Check $221.44 Total Tendered $0.00 Change $221.44 Receipt Total 187040 1 LEE 09/22/2016 LEE ROBERT MC LAUGHLIN $0.00 $36.80 0 Receipt Tvpe:UBA Account Number: 1051140114 Line Amount: $36.80 Receipt Total: $36.80 Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 187041 1 LEE 09/22/2016 LEE STEPHEN GALL $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191223441 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 187042 1 LEE 09/22/2016 LEE HOLLY B. ISOM $0.00 $252.47 0 Receipt Type:UBA Account Number: 1061670131 Line Amount: $252.47 Receipt Total: $252.47 Tender Information: Amount Code Description Reference $252.47 K Check $252.47 Total Tendered $0.00 Change $252.47 Receipt Total 187043 1 LEE 09/22/2016 LEE CHRIS CALLAGHAN $0.00 $1,187.12 0 Receipt Tvpe:UBA Account Number: 2191155105 Line Amount: $1,187.12 Receipt Total: $1,187.12 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 8 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,187.12 K Check $1,187.12 Total Tendered $0.00 Change $1,187.12 Receipt Total 187044 1 LEE 09/22/2016 LEE GREG HALE $0.00 $122.52 0 Receipt Type:UBA Account Number: 2172680123 Line Amount: $122.52 Receipt Total: $122.52 Tender Information: Amount Code Description Reference $122.52 K Check $122.52 Total Tendered $0.00 Change $122.52 Receipt Total 187045 1 LEE 09/22/2016 LEE ERIC WOHL $0.00 $106.65 0 Receipt Tvpe:UBA Account Number: 2161250143 Line Amount: $106.65 Receipt Total: $106.65 Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 187046 1 LEE 09/22/2016 LEE ALAN FAWCETT $0.00 $34.00 0 Receipt Type:UBA Account Number: 1050792628 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 187047 1 LEE 09/22/2016 LEE ELIZABETH BOZIC $0.00 $45.88 0 Receipt Type:UBA Account Number: 1079540761 Line Amount: $45.88 Receipt Total: $45.88 Tender Information: Amount Code Description Reference $45.88 K Check $45.88 Total Tendered $0.00 Change $45.88 Receipt Total 187048 1 LEE 09/22/2016 LEE ANA&WAYNE HARGREAVE $0.00 $65.39 0 Receipt Tvpe:UBA Account Number: 1061810147 Line Amount: $65.39 Receipt Total: $65.39 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 9 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.39 K Check $65.39 Total Tendered $0.00 Change $65.39 Receipt Total 187049 1 LEE 09/22/2016 LEE KIMBERLY BONUVENTO $0.00 $26.62 0 Receipt Type:UBA Account Number: 2141720184 Line Amount: $26.62 Receipt Total: $26.62 Tender Information: Amount Code Description Reference $26.62 K Check $26.62 Total Tendered $0.00 Change $26.62 Receipt Total 187050 1 LEE 09/22/2016 LEE ROBERT L MORTIMER $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2160500125 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187051 1 LEE 09/22/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $39.10 0 Receipt Type:UBA Account Number: 2161730110 Line Amount: $39.10 Receipt Total: $39.10 Tender Information: Amount Code Description Reference $39.10 K Check $39.10 Total Tendered $0.00 Change $39.10 Receipt Total 187052 1 LEE 09/22/2016 LEE TIM SPERLING $0.00 $26.88 0 Receipt Type:UBA Account Number: 1101660117 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 187053 1 LEE 09/22/2016 LEE NANCY STAHLSMITH $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1070710132 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 10 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 187054 1 LEE 09/22/2016 LEE JEREMIAH MULHERN $0.00 $213.68 0 Receipt Type:UBA Account Number: 2151034422 Line Amount: $213.68 Receipt Total: $213.68 Tender Information: Amount Code Description Reference $213.68 K Check $213.68 Total Tendered $0.00 Change $213.68 Receipt Total 187055 1 LEE 09/22/2016 LEE RICHARD BOMBARDIER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021030124 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 187056 1 LEE 09/22/2016 LEE MARSHA MC PEAKE $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050750129 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 187057 1 LEE 09/22/2016 LEE MARK ZAIO $0.00 $74.63 0 Receipt Type:UBA Account Number: 2197160157 Line Amount: $74.63 Receipt Total: $74.63 Tender Information: Amount Code Description Reference $74.63 K Check $74.63 Total Tendered $0.00 Change $74.63 Receipt Total 187058 1 LEE 09/22/2016 LEE DONALD REID $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2174520128 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 11 9/22/2016 Villaqe of Tequesta 4:11 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 187059 1 LEE 09/22/2016 LEE STEPHEN H. FINNIS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050840124 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 187060 1 LEE 09/22/2016 LEE LEWIS HAYWARD $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2140570526 Line Amount: $31.18 Receipt Total: $31.18 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 187061 1 LEE 09/22/2016 LEE PATRICIA REES $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121160249 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 187062 1 LEE 09/22/2016 LEE TODD WILSON $0.00 $28.54 0 Receipt Type:UBA Account Number: 2161930192 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187063 1 LEE 09/22/2016 LEE AMANDA BROWN $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 2160150124 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 12 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187064 1 LEE 09/22/2016 LEE JAMES PLUNGIS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121340226 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 187065 1 LEE 09/22/2016 LEE DONNA WILCOX $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190920156 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 187066 1 LEE 09/22/2016 LEE SHIRLEY GENSLER $0.00 $20.62 0 Receipt Type:UBA Account Number: 2162400122 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187067 1 LEE 09/22/2016 LEE STEVE A ANDERSON $0.00 $23.26 0 Receipt Type:UBA Account Number: 2160670116 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187068 1 LEE 09/22/2016 LEE WILLIAM E. SHANNON JR. $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 2161970116 Line Amount: $33.82 Receipt Total: $33.82 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 13 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 187069 1 LEE 09/22/2016 LEE CLARK BOLE $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111680947 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187070 1 LEE 09/22/2016 LEE PAMELA REO $0.00 $153.88 0 Receipt Tvpe:UBA Account Number: 1070760144 Line Amount: $153.88 Receipt Total: $153.88 Tender Information: Amount Code Description Reference $153.88 K Check $153.88 Total Tendered $0.00 Change $153.88 Receipt Total 187071 1 LEE 09/22/2016 LEE GARY GOGLIA $0.00 $39.68 0 Receipt Type:UBA Account Number: 1110830159 Line Amount: $39.68 Receipt Total: $39.68 Tender Information: Amount Code Description Reference $39.68 K Check $39.68 Total Tendered $0.00 Change $39.68 Receipt Total 187072 1 LEE 09/22/2016 LEE CHRISTIE&DON DERRICO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051280158 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 187073 1 LEE 09/22/2016 LEE CHARLES O'SHEA $0.00 $161.64 0 Receipt Tvpe:UBA Account Number: 1010990158 Line Amount: $161.64 Receipt Total: $161.64 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 14 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.64 K Check $161.64 Total Tendered $0.00 Change $161.64 Receipt Total 187074 1 LEE 09/22/2016 LEE RICHARD CASTRO $0.00 $37.83 0 Receipt Type:UBA Account Number: 2197270129 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 187075 1 LEE 09/22/2016 LEE DELORES MORTON $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 2160840178 Line Amount: $41.73 Receipt Total: $41.73 Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 187076 1 LEE 09/22/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070530144 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 187077 1 LEE 09/22/2016 LEE LISA WARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 2196950170 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 187078 1 LEE 09/22/2016 LEE MARY BETH BISHOP $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1080360131 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 15 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 187079 1 LEE 09/22/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 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 187080 1 LEE 09/22/2016 LEE JOHN J LYNCH $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1034020116 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 187081 1 LEE 09/22/2016 LEE ALAN WEBB $0.00 $41.35 0 Receipt Type:UBA Account Number: 1110960135 Line Amount: $41.35 Receipt Total: $41.35 Tender Information: Amount Code Description Reference $41.35 K Check $41.35 Total Tendered $0.00 Change $41.35 Receipt Total 187082 1 LEE 09/22/2016 LEE JAMES&JOY CAPO $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021521427 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 187083 1 LEE 09/22/2016 LEE NEEL&PATRICIA SHUKLA $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2151260166 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 16 9/22/2016 Villaqe of Tequesta 4:11 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 187084 1 LEE 09/22/2016 LEE JOHN&SANDRA MC LEAN $0.00 $119.73 0 Receipt Type:UBA Account Number: 1011650209 Line Amount: $119.73 Receipt Total: $119.73 Tender Information: Amount Code Description Reference $119.73 K Check $119.73 Total Tendered $0.00 Change $119.73 Receipt Total 187085 1 LEE 09/22/2016 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2151039987 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 187086 1 LEE 09/22/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $75.00 0 Receipt Type:UBA Account Number: 1065350196 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 187087 1 LEE 09/22/2016 LEE AGNES ANDERSON $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111170658 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 W water visa -retail $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187088 1 LEE 09/22/2016 LEE ALAN R. HODEL $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2174500124 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 17 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 W water visa-retail $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 187089 1 LEE 09/22/2016 LEE JOLANTA MENDLA $0.00 $17.98 0 Receipt Type:UBA Account Number: 2140890218 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 W water visa-retail $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187090 1 LEE 09/22/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $131.97 0 Receipt Tvpe:UBA Account Number: 1065400132 Line Amount: $131.97 Receipt Total: $131.97 Tender Information: Amount Code Description Reference $131.97 W water visa-retail $131.97 Total Tendered $0.00 Change $131.97 Receipt Total 187091 1 LEE 09/22/2016 LEE DENISE DEPINA $0.00 $486.32 0 Receipt Type:UBA Account Number: 1064500138 Line Amount: $486.32 Receipt Total: $486.32 Tender Information: Amount Code Description Reference $486.32 W water visa-retail $486.32 Total Tendered $0.00 Change $486.32 Receipt Total 187092 1 LEE 09/22/2016 LEE TERESSA M HOLBROOK $0.00 $58.06 0 Receipt Type:UBA Account Number: 1084900135 Line Amount: $58.06 Receipt Total: $58.06 Tender Information: Amount Code Description Reference $58.06 W water visa-retail $58.06 Total Tendered $0.00 Change $58.06 Receipt Total 187093 1 LEE 09/22/2016 LEE SHARI STAFFORD $0.00 $77.03 0 Receipt Tvpe:UBA Account Number: 1120940131 Line Amount: $77.03 Receipt Total: $77.03 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 18 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.03 W water visa-retail $77.03 Total Tendered $0.00 Change $77.03 Receipt Total 187094 1 LEE 09/22/2016 LEE DARREN MEEK $0.00 $85.27 0 Receipt Type:UBA Account Number: 2142450143 Line Amount: $85.27 Receipt Total: $85.27 Tender Information: Amount Code Description Reference $85.27 W water visa-retail $85.27 Total Tendered $0.00 Change $85.27 Receipt Total 187095 1 LEE 09/22/2016 LEE KEVIN&NANCY CONNOR $0.00 $15.99 0 Receipt Tvpe:UBA Account Number: 1130820155 Line Amount: $15.99 Receipt Total: $15.99 Tender Information: Amount Code Description Reference $15.99 C Cash $15.99 Total Tendered $0.00 Change $15.99 Receipt Total 187096 1 LEE 09/22/2016 LEE THOMAS SAUNDERS $0.00 $26.00 0 Receipt Type:UBA Account Number: 2142040123 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 C Cash $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 187097 1 LEE 09/22/2016 LEE MODESTO PANARO $0.00 $42.99 0 Receipt Type:UBA Account Number: 1079420441 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 C Cash $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 187098 1 LEE 09/22/2016 LEE EDWARD FEINER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190665210 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 19 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 187099 1 LEE 09/22/2016 LEE MICHAEL RYNARD $0.00 $100.00 0 Receipt Type:UBA Account Number: 1100580143 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 187100 1 LEE 09/22/2016 LEE MARYBETH JUNG $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070830816 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 187101 1 LEE 09/22/2016 LEE RENEE MAGNIFICO % $0.00 $15.00 0 Receipt Type:UBA Account Number: 1110660131 Line Amount: $15.00 Receipt Total: $15.00 Tender Information: Amount Code Description Reference $15.00 C Cash $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 187102 1 LEE 09/22/2016 LEE JAMES KROLL $0.00 $60.00 0 Receipt Type:UBA Account Number: 1021521623 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 187103 1 LEE 09/22/2016 LEE LORIE MERLINO $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2142300136 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/22/2016 Page: 20 9/22/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 187104 1 LEE 09/22/2016 LEE JERSON VASQUEZ $0.00 $92.63 0 Receipt Type:UBA Account Number: 2191914920 Line Amount: $92.63 Receipt Total: $92.63 Tender Information: Amount Code Description Reference $92.63 C Cash $92.63 Total Tendered $0.00 Change $92.63 Receipt Total 187105 1 LEE 09/22/2016 LEE SAUNDRA L. BATIE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201540186 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total Grand Total (excl. voids): $13,197.12