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10/20/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Villaqe of Tequesta Page: 1 10/20/2016 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29249 1SONA 10/20/2016 SONAL FIRE DEPT Receipt Tvpe:FSALE SHARP CONTAINER Receipt Tvpe:STAX Description: SHARP CONTAINER Tender Information: Amount Code Description Reference $10.94 C Cash $10.94 Total Tendered $0.00 Change $10.94 Receipt Total 29250 1SONA 10/20/2016 SONAL Receipt Tvpe:HATS Receipt Tvpe:STAX Quantitv: 2 HATS Description: 2 HATS Line Amount: Tender Information: Amount Code Description $28.00 C Cash $28.00 Total Tendered $0.00 Change $28.00 Receipt Total $0.00 $10.94 0 Line Amount: $10.32 Line Amount: $0.62 Receipt Total: $10.94 RESIDENT $0.00 $28.00 0 Line Amount: $26.40 Line Amount: $1.60 Receipt Total: $28.00 Reference 29251 1SONA 10/20/2016 SONAL DEP # 2160230187 JENNIFER GOING $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 28 PINEHILL TRAIL E Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29252 1SONA 10/20/2016 SONAL DEP # 2197770137 NATALYA CUSTER $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 19930 GARDENIA DR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29253 1SONA 10/20/2016 SONAL 212 US 1 N # 18 JUPITER TEQUESTA A JUPITER TEQI $0.00 $226.91 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $220.31 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.30 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.30 DETAIL RECEIPT REPORT 29256 1 SONA 10/20/2016 SONAL 3770 CLR # 1 A WRIGHT BROTHERS E16 - 217 $0.00 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29257 1 SONA 10/20/2016 SONAL 3770 CLR # 1 A WRIGHT BROTHERS LP16 - 21 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Line Amount: Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $2.00 $79.00 $0.00 From 03/25/2014 To 10/20/2016 Line Amount: Page: 2 Line Amount: $2.00 Line Amount: 10/20/2016 Villaqe of Tequesta $79.00 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $226.91 Tender Information: Amount Code Description Reference $226.91 G General -visa $226.91 Total Tendered $0.00 Change $226.91 Receipt Total 29254 1SONA 10/20/2016 SONAL 351 BEACON ST ELECTRIC BILL INC E16-230 $0.00 $161.58 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $156.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.58 Tender Information: Amount Code Description Reference $161.58 G General -visa $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 29255 1 SONA 10/20/2016 SONAL 3770 CLR # 1 A WRIGHT BROTHERS M16 - 290 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEES 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 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29256 1 SONA 10/20/2016 SONAL 3770 CLR # 1 A WRIGHT BROTHERS E16 - 217 $0.00 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29257 1 SONA 10/20/2016 SONAL 3770 CLR # 1 A WRIGHT BROTHERS LP16 - 21 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Line Amount: Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $2.00 $79.00 $0.00 $79.00 0 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 3 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29258 1 SONA 10/20/2016 SONAL 3770 CLR # 1 A WRIGHT BROTHERS P16 -127 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29259 1 SONA 10/20/2016 SONAL 3770 CLR # 2 A WRIGHT BROTHERS LP16 - 24 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION 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 29260 1 SONA 10/20/2016 SONAL 3770 CLR # 2 A WRIGHT BROTHERS P16 -130 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29261 1 SONA 10/20/2016 SONAL 3770 CLR # 2 A WRIGHR BROTHERS E16 - 220 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 10/20/2016 Page: 4 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29262 1 SONA 10/20/2016 SONAL 3770 CLR # 2 A WRIGHT BROTHERS M16 - 293 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29263 1 SONA 10/20/2016 SONAL 3770 CLR # 3A WRIGHT BROTHERS P16 -131 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: 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 29264 1 SONA 10/20/2016 SONAL 3770 CLR # 3 A WRIGHT BROTHERS LP16 - 25 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29265 1 SONA 10/20/2016 SONAL 3770 CLR # 3 A WRIGHT BROTHERS E16 - 221 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 10/20/2016 Page: 5 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29266 1 SONA 10/20/2016 SONAL 3770 CLR # 3 A WRIGHT BROTHERS M16 - 294 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29267 1 SONA 10/20/2016 SONAL 3770 CLR # 4 A WRIGHT BROTHERS P16 -132 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: 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 29268 1 SONA 10/20/2016 SONAL 3770 CLR # 4 A WRIGHT BROTHERS LP16 - 26 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29269 1 SONA 10/20/2016 SONAL 3770 CLR # 4 A WRIGHT BROTHERS E16 - 222 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 10/20/2016 Page: 6 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29270 1 SONA 10/20/2016 SONAL 3770 CLR # 4 A WRIGHT BROTHERS M16 - 295 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29271 1 SONA 10/20/2016 SONAL 3770 CLR # 5 A WRIGHT BROTHERS LP16 - 27 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION 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 29272 1 SONA 10/20/2016 SONAL 3770 CLR # 5 A WRIGHT BROTHERS E16 - 223 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEES 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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29273 1 SONA 10/20/2016 SONAL 3770 CLR # 5 A WRIGHT BROTHERS M16 - 296 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 29275 1 SONA 10/20/2016 SONAL 400 BEACH RD # 702 FARMER & IRWIN CORP FS16-04 $0.00 Receipt Tvpe:BLDPM From 03/25/2014 To 10/20/2016 Receipt Type:BLDSC Page: 7 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:MISC 10/20/2016 Villaqe of Tequesta Tender Information: $0.00 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: $289.19 Receipt Total Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29274 1 SONA 10/20/2016 SONAL 3770 CLR # 5 A WRIGHT BROTHERS P16 -133 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: 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 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29275 1 SONA 10/20/2016 SONAL 400 BEACH RD # 702 FARMER & IRWIN CORP FS16-04 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:MISC Description: NSF FEE $20.00 Tender Information: $0.00 Amount Code Description $20.00 $289.19 G General -visa $289.19 Total Tendered $0.00 Change $289.19 Receipt Total 29276 1 SONA 10/20/2016 SONAL Receipt Type:PRKTK Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: Reference $289.19 0 $251.65 $3.77 $3.77 $30.00 $289.19 POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 29277 1 SONA 10/20/2016 SONAL DEP # 1011050134 LAURA HASELEY $0.00 $165.48 0 Receipt Tvpe:DEP ADDRESS: 102 LIGHT HOUSE DR Line Amount: $127.36 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $165.48 Tender Information: Amount Code Description Reference $165.48 K Check $165.48 Total Tendered $0.00 Change $165.48 Receipt Total : TICKET Tender Information: Amount Code Description $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: Reference $289.19 0 $251.65 $3.77 $3.77 $30.00 $289.19 POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 29277 1 SONA 10/20/2016 SONAL DEP # 1011050134 LAURA HASELEY $0.00 $165.48 0 Receipt Tvpe:DEP ADDRESS: 102 LIGHT HOUSE DR Line Amount: $127.36 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $165.48 Tender Information: Amount Code Description Reference $165.48 K Check $165.48 Total Tendered $0.00 Change $165.48 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 8 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29278 1SONA 10/20/2016 SONAL INFINITE ENERGY $0.00 $83.26 0 Receipt Tvpe:MISC Description: SEP 2016 Line Amount: $83.26 Receipt Total: $83.26 Tender Information: Amount Code Description Reference $83.26 K Check $83.26 Total Tendered $0.00 Change $83.26 Receipt Total 29279 1SONA 10/20/2016 SONAL JAMES WEINAND $0.00 $51.00 0 Receipt Tvpe:HINS Month and Year: OCT 2016 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 29280 1SONA 10/20/2016 SONAL BRIAN WHITE $0.00 $119.25 0 Receipt Tvpe:RCRNT Description: RENTAL OF CONSTI PARK Line Amount: $112.50 Receipt Tvpe:STAX Description: RENTAL OF CONSTI PARK Line Amount: $6.75 Receipt Total: $119.25 Tender Information: Amount Code Description Reference $119.25 K Check $119.25 Total Tendered $0.00 Change $119.25 Receipt Total 29281 1SONA 10/20/2016 SONAL BENEFITS WORKSHOP $0.00 $722.37 0 Receipt Tvpe:HINS Month and Year: OCT 2016 Line Amount: $722.37 Receipt Total: $722.37 Tender Information: Amount Code Description Reference $722.37 K Check $722.37 Total Tendered $0.00 Change $722.37 Receipt Total 29282 1SONA 10/20/2016 SONAL UNIVERSAL REAL ESTATE $0.00 $938.70 0 Receipt Tvpe:AR001 Description: REIMB FOR SITE PLAN REVIEW Line Amount: $938.70 Receipt Total: $938.70 Tender Information: Amount Code Description Reference $938.70 K Check $938.70 Total Tendered $0.00 Change $938.70 Receipt Total 29283 1SONA 10/20/2016 SONAL BLDG DEPT $0.00 $369.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 9 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $369.00 Receipt Total: $369.00 Tender Information: Amount Code Description Reference $369.00 K Check $369.00 Total Tendered $0.00 Change $369.00 Receipt Total 29284 1SONA 10/20/2016 SONAL 144 FAIRWAY E KEYED UP FENCE B16 - 522 $0.00 $237.70 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $182.24 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.73 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.73 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $237.70 Tender Information: Amount Code Description Reference $237.70 K Check $237.70 Total Tendered $0.00 Change $237.70 Receipt Total 29285 1SONA 10/20/2016 SONAL DEP # 1101250131 STEPHANIE LEWIS $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 418 DOVER CIR Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29286 1SONA 10/20/2016 SONAL NORTHERN SAFETY & INDUSTRIAL $0.00 $184.26 0 Receipt Tvpe:AR001 Description: REFUND FOR RETURNED TRAFFIC CO Line Amount: $184.26 Receipt Total: $184.26 Tender Information: Amount Code Description Reference $184.26 K Check $184.26 Total Tendered $0.00 Change $184.26 Receipt Total 190036 1 LEE 10/20/2016 LEE THE SPIVEY GROUP 102-6204 $0.00 $63.05 0 Receipt Tvpe:ARINS INSPECTIONS 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 DETAIL RECEIPT REPORT 190039 1 LEE 10/20/2016 LEE 3770 COUNTY LINE RD UNIVERSAL REAL ESTAT FRP16-144 $0.00 $1,026.24 0 Receipt Type:FPLRV NEW CONSTRUCTION Line Amount: $1,026.24 Receipt Total: $1,026.24 Tender Information: Amount Code Description Reference $1,026.24 K Check $1,026.24 Total Tendered $0.00 Change $1,026.24 Receipt Total 190040 1 LEE 10/20/2016 LEE From 03/25/2014 To 10/20/2016 Receipt Type:BLDPM Page: 10 Receipt Tvpe:BLDSC BLDSC: DCA Receipt Type:BCAIF 10/20/2016 Villaqe of Tequesta Tender Information: Reference 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 190037 1 LEE 10/20/2016 LEE 400 BEACH RD #702 FARMER & IRWIN FRP-129 $0.00 $105.00 0 Receipt Tvpe:FPLRV FIRE PLAN Line Amount: $93.66 Receipt Type:FPLRV SPRINKLER SYSTEM Line Amount: $11.34 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 190038 1 LEE 10/20/2016 LEE 7 COUNRTY CLUB CIR KYZAR AIR M16-305 $0.00 $309.73 0 Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $300.71 Receipt Type:BLDSC BLDSC: DCA Line Amount: $4.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.51 Receipt Total: $309.73 Tender Information: Amount Code Description Reference $309.73 K Check $309.73 Total Tendered $0.00 Change $309.73 Receipt Total 190039 1 LEE 10/20/2016 LEE 3770 COUNTY LINE RD UNIVERSAL REAL ESTAT FRP16-144 $0.00 $1,026.24 0 Receipt Type:FPLRV NEW CONSTRUCTION Line Amount: $1,026.24 Receipt Total: $1,026.24 Tender Information: Amount Code Description Reference $1,026.24 K Check $1,026.24 Total Tendered $0.00 Change $1,026.24 Receipt Total 190040 1 LEE 10/20/2016 LEE 358 FAIRWAY N Receipt Type:BLDPM PERMIT FEES: FEE Receipt Tvpe:BLDSC BLDSC: DCA Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Total: Tender Information: Reference Amount Code Description Receipt Tvpe:BCAIF $552.59 K Check Line Amount: $552.59 Total Tendered $0.00 Change $552.59 Receipt Total STORM TIGHT B16-520 $0.00 $552.59 0 Line Amount: $536.49 Line Amount: $8.05 Line Amount: $8.05 Receipt Total: $552.59 Reference $2.00 190041 1 LEE 10/20/2016 LEE 225 BEACH RD #602 THE PERMIT GROUP E16-210 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT Line Amount: $75.00 Receipt Type:BLDSC BLDSC: DCA Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 11 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 190042 1 LEE 10/20/2016 LEE 225 BEACH RD #602 THE PERMIT GROUP P16-124 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: DCA 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 190043 1 LEE 10/20/2016 LEE 225 BEACH RD #602 THE PERMIT GROUP FRP16-130 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 190044 1 LEE 10/20/2016 LEE 478 TEQUESTA DR. #104 JUPITER ALUMINUM B16-519 $0.00 $187.86 0 Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $182.38 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $2.74 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.74 Receipt Total: $187.86 Tender Information: Amount Code Description Reference $187.86 K Check $187.86 Total Tendered $0.00 Change $187.86 Receipt Total 190045 1 LEE 10/20/2016 LEE ROCKY'S 102-6200 $0.00 $187.35 0 Receipt Tvpe:ARINS INSPECTIONS Line Amount: $187.35 Receipt Total: $187.35 Tender Information: Amount Code Description Reference $187.35 K Check $187.35 Total Tendered $0.00 Change $187.35 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Villaqe of Tequesta Page: 12 10/20/2016 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 190046 1 LEE 10/20/2016 LEE Receipt Tvpe:ARINS INSPECTIONS TIME TO EAT 102-6059 Reference $0.00 $79.40 0 Line Amount: $79.40 Receipt Total: $79.40 190047 Tender Information: Amount Code Description $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total TIME TO EAT 102-6059 Reference $0.00 $79.40 0 Line Amount: $79.40 Receipt Total: $79.40 190047 1 LEE 10/20/2016 LEE TEQUESTA STEAKHOUSE 102-6208 $0.00 $63.05 0 Receipt Type:ARINS INSPECTIONS 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 190048 1 LEE 10/20/2016 LEE 18588 SE FERLAND CT CLEAR CHOICE TAX $0.00 $25.00 0 #1033400125 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 190049 1 LEE 10/20/2016 LEE 1 GARDEN ST #204-L COAST 2 COAST LIEN SEARCH $0.00 $50.00 0 Receipt Tvpe:COPY Description: WATER SEARCH 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 190050 1 LEE 10/20/2016 LEE J & J HANSEN FP16-26 $0.00 $334.76 0 Receipt Type:BLDPM PERMIT FEES: FEE Line Amount: $325.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Type:BLDSC BLDSC: BLDSC Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 13 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 190051 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT FRP16-143 $0.00 $971.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION Line Amount: $971.52 Receipt Total: $971.52 Tender Information: Amount Code Description Reference $971.52 K Check $971.52 Total Tendered $0.00 Change $971.52 Receipt Total 190052 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT NC16-14 $0.00 $5,735.32 0 Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $5,568.28 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $83.52 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $83.52 Receipt Total: $5,735.32 Tender Information: Amount Code Description Reference $5,735.32 K Check $5,735.32 Total Tendered $0.00 Change $5,735.32 Receipt Total 190053 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT NC16-13 $0.00 $5,436.37 0 Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $5,278.03 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $79.17 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $79.17 Receipt Total: $5,436.37 Tender Information: Amount Code Description Reference $5,436.37 K Check $5,436.37 Total Tendered $0.00 Change $5,436.37 Receipt Total 190054 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT NC16-12 $0.00 $5,436.37 0 Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $5,278.03 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $79.17 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $79.17 Receipt Total: $5,436.37 Tender Information: Amount Code Description Reference $5,436.37 K Check $5,436.37 Total Tendered $0.00 Change $5,436.37 Receipt Total 190055 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT FRP16-142 $0.00 $971.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION Line Amount: $971.52 Receipt Total: $971.52 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 14 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $971.52 K Check $971.52 Total Tendered $0.00 Change $971.52 Receipt Total 190056 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT $0.00 $971.52 0 Receipt Type:FPLRV NEW CONSTRUCTION Line Amount: $971.52 Receipt Total: $971.52 Tender Information: Amount Code Description Reference $971.52 K Check $971.52 Total Tendered $0.00 Change $971.52 Receipt Total 190057 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT NC16-10 $0.00 $5,735.32 0 Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $5,568.28 Receipt Type:BLDSC BLDSC: DCA Line Amount: $83.52 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $83.52 Receipt Total: $5,735.32 Tender Information: Amount Code Description Reference $5,735.32 K Check $5,735.32 Total Tendered $0.00 Change $5,735.32 Receipt Total 190058 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT FRP16-140 $0.00 $1,026.24 0 Receipt Type:FPLRV NEW CONSTRUCTION Line Amount: $1,026.24 Receipt Total: $1,026.24 Tender Information: Amount Code Description Reference $1,026.24 K Check $1,026.24 Total Tendered $0.00 Change $1,026.24 Receipt Total 190059 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT NC16-11 $0.00 $5,436.37 0 Receipt Type:BLDPM PERMIT FEES: FEE Line Amount: $5,278.03 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $79.17 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $79.17 Receipt Total: $5,436.37 Tender Information: Amount Code Description Reference $5,436.37 K Check $5,436.37 Total Tendered $0.00 Change $5,436.37 Receipt Total 190060 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT NC16-8 $0.00 $5,735.32 0 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 15 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $5,568.28 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $83.52 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $83.52 Receipt Total: $5,735.32 Tender Information: Amount Code Description Reference $5,735.32 K Check $5,735.32 Total Tendered $0.00 Change $5,735.32 Receipt Total 190061 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT FRP16-138 $0.00 $1,026.24 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION Line Amount: $1,026.24 Receipt Total: $1,026.24 Tender Information: Amount Code Description Reference $1,026.24 K Check $1,026.24 Total Tendered $0.00 Change $1,026.24 Receipt Total 190062 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT FRP16-137 $0.00 $971.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION Line Amount: $971.52 Receipt Total: $971.52 Tender Information: Amount Code Description Reference $971.52 K Check $971.52 Total Tendered $0.00 Change $971.52 Receipt Total 190063 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT NC16-7 $0.00 $5,436.37 0 Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $5,278.03 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $79.17 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $79.17 Receipt Total: $5,436.37 Tender Information: Amount Code Description Reference $5,436.37 K Check $5,436.37 Total Tendered $0.00 Change $5,436.37 Receipt Total 190064 1 LEE 10/20/2016 LEE UNIVERSAL REAL ESTAT FRP16-136 $0.00 $971.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION Line Amount: $971.52 Receipt Total: $971.52 Tender Information: Amount Code Description Reference $971.52 K Check $971.52 Total Tendered $0.00 Change $971.52 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Villaqe of Tequesta Page: 16 10/20/2016 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 190065 1 LEE 10/20/2016 LEE Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF Tender Information: Amount Code Description $5,436.37 K Check $5,436.37 Total Tendered $0.00 Change $5,436.37 Receipt Total UNIVERSAL REAL ESTAT NC16-6 $0.00 $5,436.37 0 Line Amount: $5,278.03 Line Amount: $79.17 Line Amount: $79.17 Receipt Total: $5,436.37 Reference 190066 1 LEE 10/20/2016 LEE CATHY MASSARO $0.00 $266.85 0 Receipt Type:UBA Account Number: 1101250121 Line Amount: $266.85 Receipt Total: $266.85 Tender Information: Amount Code Description Reference $266.85 K Check $266.85 Total Tendered $0.00 Change $266.85 Receipt Total 190067 1 LEE 10/20/2016 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 190068 1 LEE 10/20/2016 LEE GILBERTO GONZALEZ $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 2141860153 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 190069 1 LEE 10/20/2016 LEE DRUE POLLACK $0.00 $94.15 0 Receipt Type:UBA Account Number: 1051010138 Line Amount: $94.15 Receipt Total: $94.15 Tender Information: Amount Code Description Reference $94.15 K Check $94.15 Total Tendered $0.00 Change $94.15 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 17 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 190070 1 LEE 10/20/2016 LEE JAMES H RYAN $0.00 $373.11 0 Receipt Tvpe:UBA Account Number: 1080140211 Line Amount: $373.11 Receipt Total: $373.11 Tender Information: Amount Code Description Reference $373.11 K Check $373.11 Total Tendered $0.00 Change $373.11 Receipt Total 190071 1 LEE 10/20/2016 LEE STEVE MILLER $0.00 $155.15 0 Receipt Tvpe:UBA Account Number: 1130930155 Line Amount: $155.15 Receipt Total: $155.15 Tender Information: Amount Code Description Reference $155.15 K Check $155.15 Total Tendered $0.00 Change $155.15 Receipt Total 190072 1 LEE 10/20/2016 LEE MARK&SUSAN MULLIGAN $0.00 $50.00 0 Receipt Tvpe: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 190073 1 LEE 10/20/2016 LEE JOHN PUGSLEY $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 1070380135 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 190074 1 LEE 10/20/2016 LEE SCOTT VESTREM $0.00 $38.00 0 Receipt Tvpe:UBA Account Number: 2191906464 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 190075 1 LEE 10/20/2016 LEE JAMES&DAWN LEE $0.00 $44.79 0 Receipt Tvpe:UBA Account Number: 1084300151 Line Amount: $44.79 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Villaqe of Tequesta Page: 18 10/20/2016 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $44.79 Tender Information: Amount Code Description Reference $44.79 K Check $44.79 Total Tendered $0.00 Change $44.79 Receipt Total 190076 1 LEE 10/20/2016 LEE KARI POPE $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 2201710153 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 190077 1 LEE 10/20/2016 LEE KATHERINE DONAHUE $0.00 $58.56 0 Receipt Tvpe:UBA Account Number: 1110740136 Line Amount: $58.56 Receipt Total: $58.56 Tender Information: Amount Code Description Reference $58.56 K Check $58.56 Total Tendered $0.00 Change $58.56 Receipt Total 190078 1 LEE 10/20/2016 LEE RUSSELL WORTHEN $0.00 $95.64 0 Receipt Tvpe:UBA Account Number: 2191895445 Line Amount: $95.64 Receipt Total: $95.64 Tender Information: Amount Code Description Reference $95.64 K Check $95.64 Total Tendered $0.00 Change $95.64 Receipt Total 190079 1 LEE 10/20/2016 LEE JOE&PATTY VITALE $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2196940148 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190080 1 LEE 10/20/2016 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 10/20/2016 Page: 19 10/20/2016 Villaqe of Tequesta 4:07 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 190081 1 LEE 10/20/2016 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 190082 1 LEE 10/20/2016 LEE ARTHUR HANOIAN % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1092900129 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 190083 1 LEE 10/20/2016 LEE CLINT&ELIZABETH BAXLEY $0.00 $106.99 0 Receipt Type:UBA Account Number: 2191142121 Line Amount: $106.99 Receipt Total: $106.99 Tender Information: Amount Code Description Reference $106.99 K Check $106.99 Total Tendered $0.00 Change $106.99 Receipt Total 190084 1 LEE 10/20/2016 LEE CINDY CAPONE DAUGHTER $0.00 $112.84 0 Receipt Type:UBA Account Number: 1080050110 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 190085 1 LEE 10/20/2016 LEE LEONARD BATTISTON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1091350134 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 20 10/20/2016 Villaqe of Tequesta 4:07 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 190086 1 LEE 10/20/2016 LEE MICHAEL BANEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1082020135 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 190087 1 LEE 10/20/2016 LEE THEODORE MANZIARIS ** $0.00 $40.92 0 Receipt Tvpe:UBA Account Number: 1010520125 Line Amount: $40.92 Receipt Total: $40.92 Tender Information: Amount Code Description Reference $40.92 K Check $40.92 Total Tendered $0.00 Change $40.92 Receipt Total 190088 1 LEE 10/20/2016 LEE ALEXANDER BONDAR $0.00 $108.21 0 Receipt Type:UBA Account Number: 1012040120 Line Amount: $108.21 Receipt Total: $108.21 Tender Information: Amount Code Description Reference $108.21 K Check $108.21 Total Tendered $0.00 Change $108.21 Receipt Total 190089 1 LEE 10/20/2016 LEE THE PIRATES COVE TRUST $0.00 $33.92 0 Receipt Type:UBA Account Number: 1020860161 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 190090 1 LEE 10/20/2016 LEE DEBORAH MONTEIRO $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1130740137 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 21 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 190091 1 LEE 10/20/2016 LEE LIA GOBIN $0.00 $33.92 0 Receipt Type:UBA Account Number: 2150890121 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 190092 1 LEE 10/20/2016 LEE CELESTE LIOCE $0.00 $30.73 0 Receipt Tvpe:UBA Account Number: 2161260176 Line Amount: $30.73 Receipt Total: $30.73 Tender Information: Amount Code Description Reference $30.73 K Check $30.73 Total Tendered $0.00 Change $30.73 Receipt Total 190093 1 LEE 10/20/2016 LEE PHILIP COLAIZZO $0.00 $74.57 0 Receipt Type:UBA Account Number: 1079283441 Line Amount: $74.57 Receipt Total: $74.57 Tender Information: Amount Code Description Reference $74.57 K Check $74.57 Total Tendered $0.00 Change $74.57 Receipt Total 190094 1 LEE 10/20/2016 LEE TOMMI MANN $0.00 $18.15 0 Receipt Type:UBA Account Number: 1111630461 Line Amount: $18.15 Receipt Total: $18.15 Tender Information: Amount Code Description Reference $18.15 K Check $18.15 Total Tendered $0.00 Change $18.15 Receipt Total 190095 1 LEE 10/20/2016 LEE KEVIN GUNN $0.00 $25.13 0 Receipt Tvpe:UBA Account Number: 2160540116 Line Amount: $25.13 Receipt Total: $25.13 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 22 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.13 K Check $25.13 Total Tendered $0.00 Change $25.13 Receipt Total 190096 1 LEE 10/20/2016 LEE CASEY MACKIE $0.00 $170.77 0 Receipt Type:UBA Account Number: 1032182548 Line Amount: $170.77 Receipt Total: $170.77 Tender Information: Amount Code Description Reference $170.77 K Check $170.77 Total Tendered $0.00 Change $170.77 Receipt Total 190097 1 LEE 10/20/2016 LEE JEANNE DONOVAN $0.00 $26.15 0 Receipt Tvpe:UBA Account Number: 1061710181 Line Amount: $26.15 Receipt Total: $26.15 Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 190098 1 LEE 10/20/2016 LEE CHRIS ADAMS $0.00 $21.37 0 Receipt Type:UBA Account Number: 1032620121 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 190099 1 LEE 10/20/2016 LEE JOSEPH MULLALLY $0.00 $27.65 0 Receipt Type:UBA Account Number: 1050650113 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 190100 1 LEE 10/20/2016 LEE HENRY STOJANOW $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1061120131 Line Amount: $25.90 Receipt Total: $25.90 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 23 10/20/2016 Villaqe of Tequesta 4:07 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 190101 1 LEE 10/20/2016 LEE ANN HUNTER $0.00 $56.92 0 Receipt Type:UBA Account Number: 2175000122 Line Amount: $56.92 Receipt Total: $56.92 Tender Information: Amount Code Description Reference $56.92 K Check $56.92 Total Tendered $0.00 Change $56.92 Receipt Total 190102 1 LEE 10/20/2016 LEE JAMES BOUMA $0.00 $263.99 0 Receipt Tvpe:UBA Account Number: 1079460954 Line Amount: $263.99 Receipt Total: $263.99 Tender Information: Amount Code Description Reference $263.99 W water visa-retail $263.99 Total Tendered $0.00 Change $263.99 Receipt Total 190103 1 LEE 10/20/2016 LEE JAMES BOUMA $0.00 $44.14 0 Receipt Type:UBA Account Number: 2176350269 Line Amount: $44.14 Receipt Total: $44.14 Tender Information: Amount Code Description Reference $44.14 W water visa-retail $44.14 Total Tendered $0.00 Change $44.14 Receipt Total 190104 1 LEE 10/20/2016 LEE HENRY GRILLS % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191231232 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 W water visa-retail $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190105 1 LEE 10/20/2016 LEE SARAH MARQUEZ $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2190810185 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 24 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 W water visa-retail $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 190106 1 LEE 10/20/2016 LEE AMY CIOFFI $0.00 $159.68 0 Receipt Type:UBA Account Number: 2197770127 Line Amount: $159.68 Receipt Total: $159.68 Tender Information: Amount Code Description Reference $159.68 W water visa-retail $159.68 Total Tendered $0.00 Change $159.68 Receipt Total 190107 1 LEE 10/20/2016 LEE MARK MC DONOUGH $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2141420234 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 190108 1 LEE 10/20/2016 LEE ROBERT MARLEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190109 1 LEE 10/20/2016 LEE ELAINE GULAM $0.00 $50.00 0 Receipt Type:UBA Account Number: 1020440117 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 190111 1 LEE 10/20/2016 LEE THOMAS L ANTHONY $0.00 $58.31 0 Receipt Tvpe:UBA Account Number: 1100310112 Line Amount: $58.31 Receipt Total: $58.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/20/2016 Page: 25 10/20/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.31 C Cash $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 190112 1 LEE 10/20/2016 LEE FRANCISCO SCILABRO $0.00 $30.54 0 Receipt Type:UBA Account Number: 1110710122 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total Grand Total (excl. voids): $63,571.23