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10/13/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Villaqe of Tequesta Page: 1 10/13/2016 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29175 1SONA 10/13/2016 SONAL 64 BIRCH PL METRO ELECTRIC SERVICE E16-213 $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 29176 1SONA 10/13/2016 SONAL 4 WESTWOOD AVE 202 H DCS ELECTRIC INC E16 - 216 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 29177 1SONA 10/13/2016 SONAL 19245 RIVERSIDE Reference $0.00 Tender Information: Amount Code Description $139.69 G General -visa $139.69 Total Tendered $0.00 Change $139.69 Receipt Total 29177 1SONA 10/13/2016 SONAL 19245 RIVERSIDE Reference $0.00 $139.69 0 Line Amount: $135.63 Line Amount: $2.03 Line Amount: $2.03 Receipt Total: $139.69 DELANGE GREG & ALEJANDR NC16-' $0.00 $100.00 0 Receipt Tvpe:BLDPM : FAILED INSPECTION WITH FEE Tender Information: Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 29178 1SONA 10/13/2016 SONAL STATE OF FLORIDA Receipt Tvpe:MISC Description: PARKS & REC GRANT Tender Information: Amount Code Description Reference $49,627.62 E ELECTRONIC FUND TRAI $49,627.62 Total Tendered $0.00 Change $49,627.62 Receipt Total 29179 1SONA 10/13/2016 SONAL 1500 BEACH RD BLOWING ROCK CONDO Receipt Type:P&Z SPM P&Z RECOMMENDATION Line Amount: $100.00 Receipt Total: $100.00 $0.00 $49,627.62 0 Line Amount: $49,627.62 Receipt Total: $49,627.62 $0.00 $500.00 0 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 2 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 29180 1SONA 10/13/2016 SONAL BLDG DEPT $0.00 $261.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $261.00 Receipt Total: $261.00 Tender Information: Amount Code Description Reference $261.00 K Check $261.00 Total Tendered $0.00 Change $261.00 Receipt Total 29181 1SONA 10/13/2016 SONAL 62 GOLFVIEW DR NATIONAL SHUTTER & ALU B16-518 $0.00 $303.86 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $295.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.43 Receipt Total: $303.86 Tender Information: Amount Code Description Reference $303.86 K Check $303.86 Total Tendered $0.00 Change $303.86 Receipt Total 29182 1SONA 10/13/2016 SONAL FIRE DEPT $0.00 $1,164.27 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,164.27 Receipt Total: $1,164.27 Tender Information: Amount Code Description Reference $1,164.27 K Check $1,164.27 Total Tendered $0.00 Change $1,164.27 Receipt Total 189495 1 LEE 10/13/2016 LEE STEPHEN DOWNEY $0.00 $41.41 0 Receipt Type:UBA Account Number: 1082010125 Line Amount: $41.41 Receipt Total: $41.41 Tender Information: Amount Code Description Reference $41.41 K Check $41.41 Total Tendered $0.00 Change $41.41 Receipt Total 189496 1 LEE 10/13/2016 LEE TIM J CADDEN $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1101300148 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 3 10/13/2016 Villaqe of Tequesta 4:24 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 189497 1 LEE 10/13/2016 LEE ROBERT DAVIS $0.00 $39.10 0 Receipt Type:UBA Account Number: 1083150138 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 189498 1 LEE 10/13/2016 LEE E. THOMAS BAILEY $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1054450117 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 189499 1 LEE 10/13/2016 LEE ANN MALACHOWSKI EGGER $0.00 $52.58 0 Receipt Type:UBA Account Number: 1100800130 Line Amount: $52.58 Receipt Total: $52.58 Tender Information: Amount Code Description Reference $52.58 K Check $52.58 Total Tendered $0.00 Change $52.58 Receipt Total 189500 1 LEE 10/13/2016 LEE DAVID SCHUPPERT $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050500133 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 189501 1 LEE 10/13/2016 LEE CHRISTOPHER STONE $0.00 $138.30 0 Receipt Tvpe:UBA Account Number: 2191510146 Line Amount: $138.30 Receipt Total: $138.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 4 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $138.30 K Check $138.30 Total Tendered $0.00 Change $138.30 Receipt Total 189502 1 LEE 10/13/2016 LEE MAUREEN OLIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198340113 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 189503 1 LEE 10/13/2016 LEE FREDERICK W STORER $0.00 $54.10 0 Receipt Tvpe:UBA Account Number: 2151034469 Line Amount: $54.10 Receipt Total: $54.10 Tender Information: Amount Code Description Reference $54.10 K Check $54.10 Total Tendered $0.00 Change $54.10 Receipt Total 189504 1 LEE 10/13/2016 LEE RICHARD WESTON $0.00 $181.03 0 Receipt Type:UBA Account Number: 2172592345 Line Amount: $181.03 Receipt Total: $181.03 Tender Information: Amount Code Description Reference $181.03 K Check $181.03 Total Tendered $0.00 Change $181.03 Receipt Total 189505 1 LEE 10/13/2016 LEE ROBERT VAN KEUREN $0.00 $36.80 0 Receipt Type:UBA Account Number: 1110340127 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 189506 1 LEE 10/13/2016 LEE KEVIN EMBICK $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2142240131 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 5 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 189507 1 LEE 10/13/2016 LEE DREW GILES $0.00 $94.17 0 Receipt Type:UBA Account Number: 1052222105 Line Amount: $94.17 Receipt Total: $94.17 Tender Information: Amount Code Description Reference $94.17 K Check $94.17 Total Tendered $0.00 Change $94.17 Receipt Total 189508 1 LEE 10/13/2016 LEE JAMES BRIAN QUINN $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1100450139 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 189509 1 LEE 10/13/2016 LEE ART BEAHM $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070770175 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 189510 1 LEE 10/13/2016 LEE LAURA JANIS THOMPSON $0.00 $33.82 0 Receipt Type:UBA Account Number: 1111180536 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189511 1 LEE 10/13/2016 LEE TODD HICKORY $0.00 $47.01 0 Receipt Tvpe:UBA Account Number: 1110330150 Line Amount: $47.01 Receipt Total: $47.01 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 6 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.01 K Check $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 189512 1 LEE 10/13/2016 LEE EDNA M. MILLER $0.00 $24.32 0 Receipt Type:UBA Account Number: 2151060111 Line Amount: $24.32 Receipt Total: $24.32 Tender Information: Amount Code Description Reference $24.32 K Check $24.32 Total Tendered $0.00 Change $24.32 Receipt Total 189513 1 LEE 10/13/2016 LEE LITTLETON WALKER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050550220 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 189514 1 LEE 10/13/2016 LEE CHARLES DEBISSCHOP $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050510123 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 189515 1 LEE 10/13/2016 LEE STOP & SHOP FOOD $0.00 $47.01 0 Receipt Type:UBA Account Number: 1100220127 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 189516 1 LEE 10/13/2016 LEE RICHARD CASTRO $0.00 $31.48 0 Receipt Tvpe:UBA Account Number: 2197270129 Line Amount: $31.48 Receipt Total: $31.48 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 7 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.48 K Check $31.48 Total Tendered $0.00 Change $31.48 Receipt Total 189517 1 LEE 10/13/2016 LEE BARBARA ACIMOVIC $0.00 $33.65 0 Receipt Type:UBA Account Number: 2173011230 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 189518 1 LEE 10/13/2016 LEE CAROL LABRIOLA % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032090139 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 189519 1 LEE 10/13/2016 LEE KATHLEEN J. GARTHAN $0.00 $80.00 0 Receipt Type:UBA Account Number: 2190940123 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 189520 1 LEE 10/13/2016 LEE GRACE M. HAWKINS $0.00 $25.90 0 Receipt Type:UBA Account Number: 2161580144 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 189521 1 LEE 10/13/2016 LEE JAMES CAMPBELL II $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191907061 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 8 10/13/2016 Villaqe of Tequesta 4:24 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 189522 1 LEE 10/13/2016 LEE DANIEL HUGHES $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021802255 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 189523 1 LEE 10/13/2016 LEE BACIO INC. $0.00 $202.27 0 Receipt Tvpe:UBA Account Number: 1111430026 Line Amount: $202.27 Receipt Total: $202.27 Tender Information: Amount Code Description Reference $202.27 K Check $202.27 Total Tendered $0.00 Change $202.27 Receipt Total 189524 1 LEE 10/13/2016 LEE LARRY LUPER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172522487 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 189525 1 LEE 10/13/2016 LEE CARL THOMSEN $0.00 $30.79 0 Receipt Type:UBA Account Number: 1120880236 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 189526 1 LEE 10/13/2016 LEE JEFFREY C. BOROWY $0.00 $111.33 0 Receipt Tvpe:UBA Account Number: 1121020161 Line Amount: $111.33 Receipt Total: $111.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 9 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.33 K Check $111.33 Total Tendered $0.00 Change $111.33 Receipt Total 189527 1 LEE 10/13/2016 LEE THEODORE SPINELLI $0.00 $49.21 0 Receipt Type:UBA Account Number: 1050470143 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 189528 1 LEE 10/13/2016 LEE TIM E GOLDSBURY $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1052550110 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 189529 1 LEE 10/13/2016 LEE STEPHEN ZAMPINO $0.00 $119.61 0 Receipt Type:UBA Account Number: 1101600122 Line Amount: $119.61 Receipt Total: $119.61 Tender Information: Amount Code Description Reference $119.61 K Check $119.61 Total Tendered $0.00 Change $119.61 Receipt Total 189530 1 LEE 10/13/2016 LEE GERRY S GIBSON $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121220124 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 189531 1 LEE 10/13/2016 LEE FRANK SCHANNE $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 1034780121 Line Amount: $56.88 Receipt Total: $56.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 10 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 189532 1 LEE 10/13/2016 LEE GREGG&LAURA CHAMPION $0.00 $198.16 0 Receipt Type:UBA Account Number: 1052500145 Line Amount: $198.16 Receipt Total: $198.16 Tender Information: Amount Code Description Reference $198.16 K Check $198.16 Total Tendered $0.00 Change $198.16 Receipt Total 189533 1 LEE 10/13/2016 LEE MARK WOODRUFF $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1120850140 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 189534 1 LEE 10/13/2016 LEE RICHARD GREINER $0.00 $31.48 0 Receipt Type:UBA Account Number: 2161620124 Line Amount: $31.48 Receipt Total: $31.48 Tender Information: Amount Code Description Reference $31.48 K Check $31.48 Total Tendered $0.00 Change $31.48 Receipt Total 189535 1 LEE 10/13/2016 LEE NINO TOZZI $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172490719 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 189536 1 LEE 10/13/2016 LEE PASCAL GEORGET $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2162110125 Line Amount: $25.90 Receipt Total: $25.90 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 11 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 189537 1 LEE 10/13/2016 LEE AVAN BATCHELDER $0.00 $90.05 0 Receipt Type:UBA Account Number: 1020870114 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 189538 1 LEE 10/13/2016 LEE THOMAS A. CASEY $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1130380132 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 189539 1 LEE 10/13/2016 LEE ZSOLT RUMY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1034180145 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 189540 1 LEE 10/13/2016 LEE JEFF MAWHORR $0.00 $30.00 0 Receipt Type:UBA Account Number: 1051600141 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 189541 1 LEE 10/13/2016 LEE RICHARD STACK $0.00 $765.78 0 Receipt Tvpe:UBA Account Number: 1013850139 Line Amount: $765.78 Receipt Total: $765.78 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 12 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $765.78 K Check $765.78 Total Tendered $0.00 Change $765.78 Receipt Total 189542 1 LEE 10/13/2016 LEE PETCHARAT MATCHIMAWAN $0.00 $219.43 0 Receipt Type:UBA Account Number: 2172522200 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 189543 1 LEE 10/13/2016 LEE ROSALIE CONSIGLIO $0.00 $33.74 0 Receipt Tvpe:UBA Account Number: 1010290134 Line Amount: $33.74 Receipt Total: $33.74 Tender Information: Amount Code Description Reference $33.74 K Check $33.74 Total Tendered $0.00 Change $33.74 Receipt Total 189544 1 LEE 10/13/2016 LEE GALLERY SQ. SO. $0.00 $72.25 0 Receipt Type:UBA Account Number: 1110150126 Line Amount: $72.25 Receipt Total: $72.25 Tender Information: Amount Code Description Reference $72.25 K Check $72.25 Total Tendered $0.00 Change $72.25 Receipt Total 189545 1 LEE 10/13/2016 LEE GALLERY SQUARE SOUTH $0.00 $308.30 0 Receipt Type:UBA Account Number: 1101870129 Line Amount: $308.30 Receipt Total: $308.30 Tender Information: Amount Code Description Reference $308.30 K Check $308.30 Total Tendered $0.00 Change $308.30 Receipt Total 189546 1 LEE 10/13/2016 LEE CONDO II $0.00 $252.46 0 Receipt Tvpe:UBA Account Number: 1030250113 Line Amount: $252.46 Receipt Total: $252.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 13 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.46 K Check $252.46 Total Tendered $0.00 Change $252.46 Receipt Total 189547 1 LEE 10/13/2016 LEE CONDO 11 $0.00 $99.95 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $99.95 Receipt Total: $99.95 Tender Information: Amount Code Description Reference $99.95 K Check $99.95 Total Tendered $0.00 Change $99.95 Receipt Total 189548 1 LEE 10/13/2016 LEE CONDO 11 $0.00 $127.96 0 Receipt Tvpe:UBA Account Number: 1030150114 Line Amount: $127.96 Receipt Total: $127.96 Tender Information: Amount Code Description Reference $127.96 K Check $127.96 Total Tendered $0.00 Change $127.96 Receipt Total 189549 1 LEE 10/13/2016 LEE JIB CLUB CONDO***** $0.00 $269.82 0 Receipt Type:UBA Account Number: 1010070214 Line Amount: $269.82 Receipt Total: $269.82 Tender Information: Amount Code Description Reference $269.82 K Check $269.82 Total Tendered $0.00 Change $269.82 Receipt Total 189550 1 LEE 10/13/2016 LEE JIB CONDO $0.00 $1,277.07 0 Receipt Type:UBA Account Number: 1010070115 Line Amount: $1,277.07 Receipt Total: $1,277.07 Tender Information: Amount Code Description Reference $1,277.07 K Check $1,277.07 Total Tendered $0.00 Change $1,277.07 Receipt Total 189551 1 LEE 10/13/2016 LEE BROADVIEW $0.00 $2,989.62 0 Receipt Tvpe:UBA Account Number: 1021680116 Line Amount: $2,989.62 Receipt Total: $2,989.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 14 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,989.62 K Check $2,989.62 Total Tendered $0.00 Change $2,989.62 Receipt Total 189552 1 LEE 10/13/2016 LEE BROADVIEW**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1021683818 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 189553 1 LEE 10/13/2016 LEE BARBARA MARTIN $0.00 $80.12 0 Receipt Tvpe:UBA Account Number: 1120810181 Line Amount: $80.12 Receipt Total: $80.12 Tender Information: Amount Code Description Reference $80.12 W water visa-retail $80.12 Total Tendered $0.00 Change $80.12 Receipt Total 189554 1 LEE 10/13/2016 LEE GARY LOTT $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191540154 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 W water visa-retail $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 189555 1 LEE 10/13/2016 LEE CLARE ANTHONY $0.00 $85.49 0 Receipt Type:UBA Account Number: 1011610238 Line Amount: $85.49 Receipt Total: $85.49 Tender Information: Amount Code Description Reference $85.49 W water visa-retail $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 189556 1 LEE 10/13/2016 LEE WILLIAM ROBISCHON $0.00 $61.27 0 Receipt Tvpe:UBA Account Number: 1033350271 Line Amount: $61.27 Receipt Total: $61.27 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 15 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.27 W water visa-retail $61.27 Total Tendered $0.00 Change $61.27 Receipt Total 189557 1 LEE 10/13/2016 LEE TRAVIS HEIL $0.00 $89.72 0 Receipt Type:UBA Account Number: 1101170136 Line Amount: $89.72 Receipt Total: $89.72 Tender Information: Amount Code Description Reference $89.72 W water visa-retail $89.72 Total Tendered $0.00 Change $89.72 Receipt Total 189558 1 LEE 10/13/2016 LEE ROBERT RATIGAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191350126 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 189559 1 LEE 10/13/2016 LEE STACY BROWN $0.00 $47.62 0 Receipt Type:UBA Account Number: 1111170579 Line Amount: $47.62 Receipt Total: $47.62 Tender Information: Amount Code Description Reference $47.62 W water visa-retail $47.62 Total Tendered $0.00 Change $47.62 Receipt Total 189560 1 LEE 10/13/2016 LEE ESTHER BAARSLAG $0.00 $44.66 0 Receipt Type:UBA Account Number: 1100630113 Line Amount: $44.66 Receipt Total: $44.66 Tender Information: Amount Code Description Reference $44.66 W water visa-retail $44.66 Total Tendered $0.00 Change $44.66 Receipt Total 189561 1 LEE 10/13/2016 LEE ELAINE J MALANDRO $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021802272 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 16 10/13/2016 Villaqe of Tequesta 4:24 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 189562 1 LEE 10/13/2016 LEE MARY ANN PEREZ $0.00 $23.26 0 Receipt Type:UBA Account Number: 2140910148 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 W water visa-retail $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 189563 1 LEE 10/13/2016 LEE GALE JOHN CAMPBELL $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1101820117 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 189564 1 LEE 10/13/2016 LEE MAUREEN SULLIVAN $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111190639 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 W water visa-retail $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 189565 1 LEE 10/13/2016 LEE KAREN HARRELL $0.00 $31.18 0 Receipt Type:UBA Account Number: 2141400148 Line Amount: $31.18 Receipt Total: $31.18 Tender Information: Amount Code Description Reference $31.18 W water visa-retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 189566 1 LEE 10/13/2016 LEE JUDITH K. CAMPBELL $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1101810134 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 17 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 W water visa-retail $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 189567 1 LEE 10/13/2016 LEE PAWS FOR PLAY***** $0.00 $117.45 0 Receipt Type:UBA Account Number: 1021511783 Line Amount: $117.45 Receipt Total: $117.45 Tender Information: Amount Code Description Reference $117.45 W water visa-retail $117.45 Total Tendered $0.00 Change $117.45 Receipt Total 189568 1 LEE 10/13/2016 LEE JAMIE GOMEZ $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2190270131 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 189569 1 LEE 10/13/2016 LEE THOMAS ATTARD *** $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191140751 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 W water visa-retail $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 189570 1 LEE 10/13/2016 LEE PATRICK MCGOWAN $0.00 $366.38 0 Receipt Type:UBA Account Number: 1080120128 Line Amount: $366.38 Receipt Total: $366.38 Tender Information: Amount Code Description Reference $366.38 W water visa-retail $366.38 Total Tendered $0.00 Change $366.38 Receipt Total 189571 1 LEE 10/13/2016 LEE LORIE MERLINO $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2142300136 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 18 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 189572 1 LEE 10/13/2016 LEE JOANE LAFALAISE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2200230183 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 189573 1 LEE 10/13/2016 LEE PRAVIN&NITA PATEL $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1130510142 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 C Cash $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 189574 1 LEE 10/13/2016 LEE PRADIP PATEL $0.00 $33.82 0 Receipt Type:UBA Account Number: 2144000329 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 189575 1 LEE 10/13/2016 LEE GHAMSITYAM R. PATEL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190280132 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 C Cash $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 189576 1 LEE 10/13/2016 LEE PAUL RANKIN $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2190140148 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/13/2016 Page: 19 10/13/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 189577 1 LEE 10/13/2016 LEE ANTHONY CARTER $0.00 $160.00 0 Receipt Type:UBA Account Number: 2200520180 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 189578 1 LEE 10/13/2016 LEE EMILY MATCHICA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200180196 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): $62,968.99