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9/28/2016 (2)
DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 09/28/2016 Amount Page: 1 9/28/2016 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28990 1SONA 09/28/2016 SONAL $281.97 JULIA MCCLINTOCK BTR16-81 $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 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28991 1SONA 09/28/2016 SONAL 701 OLD DIXIE HWY BUILDING TECHNOLOGY PR16-71 $0.00 $110.38 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $106.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $110.38 Tender Information: Amount Code Description Reference $110.38 G General -visa $110.38 Total Tendered $0.00 Change $110.38 Receipt Total 28992 1SONA 09/28/2016 SONAL 466 TEQ DR OAKS ROOFING B16 - 496 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF 28993 1SONA 09/28/2016 SONAL 3770 COUNTY LINE RD Reference $0.00 Tender Information: Amount Code Description $281.97 G General -visa $281.97 Total Tendered $0.00 Change $281.97 Receipt Total 28993 1SONA 09/28/2016 SONAL 3770 COUNTY LINE RD Reference $0.00 $281.97 0 Line Amount: $273.75 Line Amount: $4.11 Line Amount: $4.11 Receipt Total: $281.97 UNIVERSAL REAL ESTAT FRP16-123 $0.00 $93.66 0 Receipt Tvpe:FPLRV : FIRE PLAN REVIEW FEE Line Amount: Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28994 1SONA 09/28/2016 SONAL DEP # 1120800547 CRAIG LAMBERT Receipt Type:DEP ADDRESS: 18950 S E COUNTRY CLUB DR Receipt Tvpe:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SURCHARGE Line Amount: $93.66 Receipt Total: $93.66 $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 2 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28995 1SONA 09/28/2016 SONAL DEP # 1084000137 KELLON BRINKMAN $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 95 FAIRVIEW W Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28996 1SONA 09/28/2016 SONAL 366 OAK AVE KAMRELL WINDOWS & DOOR B16-49, $0.00 $303.86 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $295.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.43 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.43 Receipt Total: $303.86 Tender Information: Amount Code Description Reference $303.86 B Buildinq Dept - visa $303.86 Total Tendered $0.00 Change $303.86 Receipt Total 28997 1SONA 09/28/2016 SONAL FLORIDA MARINE RESEARCH $0.00 $75.55 0 Receipt Type:UBA Account Number: 2196200110 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 E ELECTRONIC FUND TRAI $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 28998 1SONA 09/28/2016 SONAL AGNES LONGNECKER 102-6192 $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 28999 1SONA 09/28/2016 SONAL TIRAMISU BTR15-75 $0.00 $157.50 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $157.50 DETAIL RECEIPT REPORT 29001 1SONA 09/28/2016 SONAL 10 BAYVIEW COURT CARRERE GENERAL CONT FRP16-12 $0.00 $65.00 0 Receipt Type: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 29002 1SONA 09/28/2016 SONAL 304 TEQ DR JUPITER SPEEDY SIGN S16-10 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW Tender Information: Amount Code Description Reference $227.88 K Check $227.88 Total Tendered $0.00 Change $227.88 Receipt Total $0.00 From 03/25/2014 To 09/28/2016 Line Amount: Page: 3 Line Amount: $2.00 Line Amount: $2.00 9/28/2016 Villaqe of Tequesta Receipt Total: $227.88 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $157.50 Tender Information: Amount Code Description Reference $157.50 G General -visa $157.50 Total Tendered $0.00 Change $157.50 Receipt Total 29000 1SONA 09/28/2016 SONAL BLDG DEPT $0.00 $1,400.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $1,400.00 Receipt Total: $1,400.00 Tender Information: Amount Code Description Reference $1,400.00 K Check $1,400.00 Total Tendered $0.00 Change $1,400.00 Receipt Total 29001 1SONA 09/28/2016 SONAL 10 BAYVIEW COURT CARRERE GENERAL CONT FRP16-12 $0.00 $65.00 0 Receipt Type: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 29002 1SONA 09/28/2016 SONAL 304 TEQ DR JUPITER SPEEDY SIGN S16-10 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW Tender Information: Amount Code Description Reference $227.88 K Check $227.88 Total Tendered $0.00 Change $227.88 Receipt Total $0.00 $227.88 0 Line Amount: $173.88 Line Amount: $2.00 Line Amount: $2.00 Line Amount: $50.00 Receipt Total: $227.88 29003 1SONA 09/28/2016 SONAL 223 US 1 S JUPITER SPEEDY SIGN E16-203 $0.00 Receipt Tvpe:BLDPM SUB PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 4 9/28/2016 Villaqe of Tequesta 4:02 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 29004 1 SONA 09/28/2016 SONAL 200 BEACH RD # 801 ISLAND CONTRACTING B16-495 $0.00 $180.18 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $174.94 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.62 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.62 Receipt Total: $180.18 Tender Information: Amount Code Description Reference $180.18 K Check $180.18 Total Tendered $0.00 Change $180.18 Receipt Total 29005 1 SONA 09/28/2016 SONAL 560 US 1 N SHARK SIGNS S16 -11 $0.00 $231.06 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $177.06 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $231.06 Tender Information: Amount Code Description Reference $231.06 K Check $231.06 Total Tendered $0.00 Change $231.06 Receipt Total 29006 1 SONA 09/28/2016 SONAL 614 US 1 N SHARK SIGNS E16 - 200 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT 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 29007 1SONA 09/28/2016 SONAL 4534 - 4536 COUNTY LINE RD KEY ESTATE TEQUESTA SENIOR HO $0.00 $6,026.69 0 Receipt Tvpe:P&Z REVIEW FEE FOR SEU 0216 Line Amount: $6,026.69 Receipt Total: $6,026.69 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 5 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6,026.69 K Check $6,026.69 Total Tendered $0.00 Change $6,026.69 Receipt Total 29008 1 SONA 09/28/2016 SONAL 141 PINE HILL TRAIL W J & G CARPENTRY B16 - 497 $0.00 $231.01 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $224.29 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.36 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.36 Receipt Total: $231.01 Tender Information: Amount Code Description Reference $231.01 K Check $231.01 Total Tendered $0.00 Change $231.01 Receipt Total 29009 1SONA 09/28/2016 SONAL FIRE DEPT $0.00 $772.29 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $772.29 Receipt Total: $772.29 Tender Information: Amount Code Description Reference $772.29 K Check $772.29 Total Tendered $0.00 Change $772.29 Receipt Total 187502 1 LEE 09/28/2016 LEE C.J. O'BRIEN $0.00 $59.39 0 Receipt Type:UBA Account Number: 1020480115 Line Amount: $59.39 Receipt Total: $59.39 Tender Information: Amount Code Description Reference $59.39 K Check $59.39 Total Tendered $0.00 Change $59.39 Receipt Total 187503 1 LEE 09/28/2016 LEE VICTORIA SMOLIAK $0.00 $47.01 0 Receipt Type:UBA Account Number: 2140571140 Line Amount: $47.01 Receipt Total: $47.01 Tender Information: Amount Code Description Reference $47.01 K Check $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 187504 1 LEE 09/28/2016 LEE VERONICA WHITLOCK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121560248 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 6 9/28/2016 Villaqe of Tequesta 4:02 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 187505 1 LEE 09/28/2016 LEE JAMES PLUNGIS $0.00 $285.64 0 Receipt Type:UBA Account Number: 1121340226 Line Amount: $285.64 Receipt Total: $285.64 Tender Information: Amount Code Description Reference $285.64 K Check $285.64 Total Tendered $0.00 Change $285.64 Receipt Total 187506 1 LEE 09/28/2016 LEE KATHY GREENE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2141930138 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 187507 1 LEE 09/28/2016 LEE KATHLYN RICHARDSON $0.00 $20.62 0 Receipt Type:UBA Account Number: 2141310284 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 187508 1 LEE 09/28/2016 LEE RAY BEAUMONT $0.00 $58.06 0 Receipt Type:UBA Account Number: 1080540156 Line Amount: $58.06 Receipt Total: $58.06 Tender Information: Amount Code Description Reference $58.06 K Check $58.06 Total Tendered $0.00 Change $58.06 Receipt Total 187509 1 LEE 09/28/2016 LEE JULIE S. BEAUMONT $0.00 $39.28 0 Receipt Tvpe:UBA Account Number: 1100080151 Line Amount: $39.28 Receipt Total: $39.28 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 7 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.28 K Check $39.28 Total Tendered $0.00 Change $39.28 Receipt Total 187510 1 LEE 09/28/2016 LEE GAIL OSBORNE $0.00 $143.78 0 Receipt Type:UBA Account Number: 1020341824 Line Amount: $143.78 Receipt Total: $143.78 Tender Information: Amount Code Description Reference $143.78 K Check $143.78 Total Tendered $0.00 Change $143.78 Receipt Total 187511 1 LEE 09/28/2016 LEE RICHARD E. REINKE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2175650121 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 187512 1 LEE 09/28/2016 LEE JULIE&JUSTIN WALSH $0.00 $231.18 0 Receipt Type:UBA Account Number: 1073100126 Line Amount: $231.18 Receipt Total: $231.18 Tender Information: Amount Code Description Reference $231.18 K Check $231.18 Total Tendered $0.00 Change $231.18 Receipt Total 187513 1 LEE 09/28/2016 LEE DAVID F GIAMARTINO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1096370232 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 187514 1 LEE 09/28/2016 LEE KAREN WOLTERS $0.00 $535.63 0 Receipt Tvpe:UBA Account Number: 1021711711 Line Amount: $535.63 Receipt Total: $535.63 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 8 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $535.63 K Check $535.63 Total Tendered $0.00 Change $535.63 Receipt Total 187515 1 LEE 09/28/2016 LEE SALVATORE NACLERIO $0.00 $28.54 0 Receipt Type:UBA Account Number: 1111150615 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 187516 1 LEE 09/28/2016 LEE DOROTHY MARIANO % $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1081290119 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187517 1 LEE 09/28/2016 LEE JOHN KELLY $0.00 $46.10 0 Receipt Type:UBA Account Number: 1030700143 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 187518 1 LEE 09/28/2016 LEE ALFRED J. BELJAN % $0.00 $81.78 0 Receipt Type:UBA Account Number: 1031280220 Line Amount: $81.78 Receipt Total: $81.78 Tender Information: Amount Code Description Reference $81.78 K Check $81.78 Total Tendered $0.00 Change $81.78 Receipt Total 187519 1 LEE 09/28/2016 LEE DOUGLAS A. KING % $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1081810161 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 9 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187520 1 LEE 09/28/2016 LEE KEVIN O'NEIL % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1094250158 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 187521 1 LEE 09/28/2016 LEE JAMES MASTRIANI $0.00 $260.23 0 Receipt Tvpe:UBA Account Number: 1070420145 Line Amount: $260.23 Receipt Total: $260.23 Tender Information: Amount Code Description Reference $260.23 K Check $260.23 Total Tendered $0.00 Change $260.23 Receipt Total 187522 1 LEE 09/28/2016 LEE DUANE PARCELS $0.00 $71.91 0 Receipt Type:UBA Account Number: 1021521756 Line Amount: $71.91 Receipt Total: $71.91 Tender Information: Amount Code Description Reference $71.91 K Check $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 187523 1 LEE 09/28/2016 LEE RALPH CARBONE $0.00 $251.98 0 Receipt Type:UBA Account Number: 1021902364 Line Amount: $251.98 Receipt Total: $251.98 Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 187524 1 LEE 09/28/2016 LEE FRED ROGERS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121170113 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 10 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 187525 1 LEE 09/28/2016 LEE VAN C. WILLIAMS $0.00 $251.98 0 Receipt Type:UBA Account Number: 1051573130 Line Amount: $251.98 Receipt Total: $251.98 Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 187526 1 LEE 09/28/2016 LEE JOHN ZIEGLER ** $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130470121 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 187527 1 LEE 09/28/2016 LEE ALLEN HALDEMEN $0.00 $59.54 0 Receipt Type:UBA Account Number: 1031360440 Line Amount: $59.54 Receipt Total: $59.54 Tender Information: Amount Code Description Reference $59.54 K Check $59.54 Total Tendered $0.00 Change $59.54 Receipt Total 187528 1 LEE 09/28/2016 LEE ELLEN TASSIE % $0.00 $42.95 0 Receipt Type:UBA Account Number: 1084400113 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 187529 1 LEE 09/28/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $476.07 0 Receipt Tvpe:UBA Account Number: 1021630148 Line Amount: $476.07 Receipt Total: $476.07 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 11 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $476.07 K Check $476.07 Total Tendered $0.00 Change $476.07 Receipt Total 187530 1 LEE 09/28/2016 LEE BANK OF AMERICA $0.00 $373.35 0 Receipt Type:UBA Account Number: 1111851135 Line Amount: $373.35 Receipt Total: $373.35 Tender Information: Amount Code Description Reference $373.35 K Check $373.35 Total Tendered $0.00 Change $373.35 Receipt Total 187531 1 LEE 09/28/2016 LEE U.S. POST OFFICE**** $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 1037000517 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 187532 1 LEE 09/28/2016 LEE U.S. POST OFFICE $0.00 $141.97 0 Receipt Type:UBA Account Number: 1037000418 Line Amount: $141.97 Receipt Total: $141.97 Tender Information: Amount Code Description Reference $141.97 K Check $141.97 Total Tendered $0.00 Change $141.97 Receipt Total 187533 1 LEE 09/28/2016 LEE H. MICHAEL WEAVER $0.00 $90.05 0 Receipt Type:UBA Account Number: 1021782220 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 187534 1 LEE 09/28/2016 LEE JESPER PARNEVIK $0.00 $471.58 0 Receipt Tvpe:UBA Account Number: 1021781036 Line Amount: $471.58 Receipt Total: $471.58 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 12 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $471.58 K Check $471.58 Total Tendered $0.00 Change $471.58 Receipt Total 187535 1 LEE 09/28/2016 LEE ROBERT G MURPHY $0.00 $165.03 0 Receipt Type:UBA Account Number: 1034200939 Line Amount: $165.03 Receipt Total: $165.03 Tender Information: Amount Code Description Reference $165.03 K Check $165.03 Total Tendered $0.00 Change $165.03 Receipt Total 187536 1 LEE 09/28/2016 LEE JANET FORMAN $0.00 $131.70 0 Receipt Tvpe:UBA Account Number: 1074850165 Line Amount: $131.70 Receipt Total: $131.70 Tender Information: Amount Code Description Reference $131.70 K Check $131.70 Total Tendered $0.00 Change $131.70 Receipt Total 187537 1 LEE 09/28/2016 LEE BARBARA LYEWFONG $0.00 $33.69 0 Receipt Type:UBA Account Number: 2196550112 Line Amount: $33.69 Receipt Total: $33.69 Tender Information: Amount Code Description Reference $33.69 K Check $33.69 Total Tendered $0.00 Change $33.69 Receipt Total 187538 1 LEE 09/28/2016 LEE NEIDA MORALES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200560198 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 187539 1 LEE 09/28/2016 LEE MARGARET HOOE $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2140950153 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 13 9/28/2016 Villaqe of Tequesta 4:02 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 187540 1 LEE 09/28/2016 LEE THOMAS MC MILLEN $0.00 $63.80 0 Receipt Type:UBA Account Number: 1131020160 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 187541 1 LEE 09/28/2016 LEE BABETTE MALANEY $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1111650332 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 187542 1 LEE 09/28/2016 LEE JOHANNA EPIFANO $0.00 $56.88 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 187543 1 LEE 09/28/2016 LEE STEVEN FRIEDLAND % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095250137 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 187544 1 LEE 09/28/2016 LEE WALTER CROWELL % $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1083600118 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 14 9/28/2016 Villaqe of Tequesta 4:02 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 187545 1 LEE 09/28/2016 LEE VINCENT P. AMY $0.00 $20.62 0 Receipt Type:UBA Account Number: 1061070113 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 187546 1 LEE 09/28/2016 LEE DENNIS L COFFEY % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1092200150 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 187547 1 LEE 09/28/2016 LEE MICHAEL KAPLAN $0.00 $120.00 0 Receipt Type:UBA Account Number: 1121360161 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 187548 1 LEE 09/28/2016 LEE CHRISTOPHER GERSCH $0.00 $80.82 0 Receipt Type:UBA Account Number: 2197150119 Line Amount: $80.82 Receipt Total: $80.82 Tender Information: Amount Code Description Reference $80.82 K Check $80.82 Total Tendered $0.00 Change $80.82 Receipt Total 187549 1 LEE 09/28/2016 LEE DOUGLASS GRANGARD $0.00 $119.61 0 Receipt Tvpe:UBA Account Number: 1110950227 Line Amount: $119.61 Receipt Total: $119.61 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 15 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.61 K Check $119.61 Total Tendered $0.00 Change $119.61 Receipt Total 187550 1 LEE 09/28/2016 LEE MARVIN J YATES % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2150330121 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 187551 1 LEE 09/28/2016 LEE PAUL E. PARSONS $0.00 $178.68 0 Receipt Tvpe:UBA Account Number: 1021643397 Line Amount: $178.68 Receipt Total: $178.68 Tender Information: Amount Code Description Reference $178.68 K Check $178.68 Total Tendered $0.00 Change $178.68 Receipt Total 187552 1 LEE 09/28/2016 LEE JANICE BRIMBLE $0.00 $17.98 0 Receipt Type:UBA Account Number: 2143130125 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187553 1 LEE 09/28/2016 LEE SHEENA BERG $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121470161 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 187554 1 LEE 09/28/2016 LEE RAYMOND GRAZIOTTO $0.00 $461.65 0 Receipt Tvpe:UBA Account Number: 2151030134 Line Amount: $461.65 Receipt Total: $461.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 16 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $461.65 K Check $461.65 Total Tendered $0.00 Change $461.65 Receipt Total 187555 1 LEE 09/28/2016 LEE ROBERT DUERSTEN $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111110854 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187556 1 LEE 09/28/2016 LEE GAMARIE ETHERINGTON $0.00 $112.84 0 Receipt Tvpe:UBA Account Number: 1010720113 Line Amount: $112.84 Receipt Total: $112.84 Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 187557 1 LEE 09/28/2016 LEE LAUREN ESKRA $0.00 $39.10 0 Receipt Type:UBA Account Number: 1081890140 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 187558 1 LEE 09/28/2016 LEE DORIS LISELLA $0.00 $131.04 0 Receipt Type:UBA Account Number: 1081630180 Line Amount: $131.04 Receipt Total: $131.04 Tender Information: Amount Code Description Reference $131.04 K Check $131.04 Total Tendered $0.00 Change $131.04 Receipt Total 187559 1 LEE 09/28/2016 LEE MICHAEL LAUGHRAN $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1081410158 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 17 9/28/2016 Villaqe of Tequesta 4:02 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 187560 1 LEE 09/28/2016 LEE KAI NIEMI $0.00 $76.36 0 Receipt Type:UBA Account Number: 1080172320 Line Amount: $76.36 Receipt Total: $76.36 Tender Information: Amount Code Description Reference $76.36 K Check $76.36 Total Tendered $0.00 Change $76.36 Receipt Total 187561 1 LEE 09/28/2016 LEE DR. JOHN J. BRODNER $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1100250418 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 187562 1 LEE 09/28/2016 LEE PATRICIA THERYOUNG $0.00 $1,353.87 0 Receipt Type:UBA Account Number: 1061620159 Line Amount: $1,353.87 Receipt Total: $1,353.87 Tender Information: Amount Code Description Reference $1,353.87 K Check $1,353.87 Total Tendered $0.00 Change $1,353.87 Receipt Total 187563 1 LEE 09/28/2016 LEE RONALD BENEFIELD $0.00 $90.05 0 Receipt Type:UBA Account Number: 2172580666 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 W water visa-retail $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 187564 1 LEE 09/28/2016 LEE KEVIN FOLEY $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1033160151 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 18 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 W water visa-retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 187565 1 LEE 09/28/2016 LEE BRUCE VALENTE $0.00 $48.82 0 Receipt Type:UBA Account Number: 2200410113 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 W water visa-retail $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 187566 1 LEE 09/28/2016 LEE SALVATORE MARTONE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1101850128 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 187567 1 LEE 09/28/2016 LEE JOHN CADILLAC $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190490202 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 187568 1 LEE 09/28/2016 LEE JOAN AULISI % $0.00 $33.82 0 Receipt Type:UBA Account Number: 1111670425 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 C Cash $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 187569 1 LEE 09/28/2016 LEE ANTHONY SCOTT WILLIS $0.00 $55.08 0 Receipt Tvpe:UBA Account Number: 2190330309 Line Amount: $55.08 Receipt Total: $55.08 DETAIL RECEIPT REPORT From 03/25/2014 To 09/28/2016 Page: 19 9/28/2016 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.08 C Cash $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 187570 1 LEE 09/28/2016 LEE JOSEPH C SLATTERY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2198030119 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 Grand Total (excl. voids): $19,273.40