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11/10/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Villaqe of Tequesta Page: 1 11/10/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29477 1SONA 11/10/2016 SONAL 127 POINT CIR CONSTRUCTION TECHNO FP16-24 $0.00 $334.76 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $325.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 G General -visa $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 29478 1SONA 11/10/2016 SONAL 127 POINT CIR DUBRASKI ROBERT E16 -190 $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 29479 1SONA 11/10/2016 SONAL 50 CHAPEL COURT NYE WILLIAM J D16 -12 $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 29480 1SONA 11/10/2016 SONAL 50 CHAPEL CT NYE WILLIAM J P16 -141 $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 29481 1SONA 11/10/2016 SONAL 50 CHAPEL CT NYE WILLIAM J E16 - 233 $0.00 $79.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 2 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29482 1SONA 11/10/2016 SONAL DEP # 2190800130 CANDICE SMITH $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 19198 S E BRIANT DR Line Amount: $123.59 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 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 29484 1SONA 11/10/2016 SONAL FIRE DEPT EFT $0.00 $4,282.21 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $4,282.21 Receipt Total: $4,282.21 Tender Information: Amount Code Description Reference $4,282.21 E ELECTRONIC FUND TRAI $4,282.21 Total Tendered $0.00 Change $4,282.21 Receipt Total 29485 1SONA 11/10/2016 SONAL PBC TAX COLLECTOR $0.00 $1,009.53 0 Receipt Tvpe:LB-CO BUSI TAX DISTRI # 2 OF 12 Line Amount: $783.33 Receipt Tvpe:CR-CO BUSI TAX DISTRI # 2 OF 12 Line Amount: $226.20 Receipt Total: $1,009.53 Tender Information: Amount Code Description Reference $1,009.53 E ELECTRONIC FUND TRAI $1,009.53 Total Tendered $0.00 Change $1,009.53 Receipt Total 29486 1SONA 11/10/2016 SONAL PBC TAX COLLECTOR $0.00 $166,254.37 0 Receipt Tvpe:ADTX Distribution #: CT DISTRI # 1 Line Amount: $143,191.12 Receipt Tvpe:PBRR Distribution #: CT DISTRI # 1 Line Amount: $12,361.06 Receipt Tvpe:PBSW Distribution #: CT DISTRI # 1 Line Amount: $10,702.19 Receipt Total: $166,254.37 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 3 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166,254.37 E ELECTRONIC FUND TRAI $166,254.37 Total Tendered $0.00 Change $166,254.37 Receipt Total 29487 1SONA 11/10/2016 SONAL FUTURES TEQUESTA**** $0.00 $160.71 0 Receipt Type:UBA Account Number: 1035980831 Line Amount: $160.71 Receipt Total: $160.71 Tender Information: Amount Code Description Reference $160.71 K Check $160.71 Total Tendered $0.00 Change $160.71 Receipt Total 29488 1SONA 11/10/2016 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $850.57 0 Receipt Tvpe:UBA Account Number: 1035980844 Line Amount: $850.57 Receipt Total: $850.57 Tender Information: Amount Code Description Reference $850.57 K Check $850.57 Total Tendered $0.00 Change $850.57 Receipt Total 29489 1SONA 11/10/2016 SONAL FUTURES TEQUESTA HOLDINGS LL( $0.00 $63.12 0 Receipt Type:UBA Account Number: 1037017017 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 29490 1SONA 11/10/2016 SONAL FUTURES TEQUESTA**** $0.00 $49.13 0 Receipt Type:UBA Account Number: 1031010111 Line Amount: $49.13 Receipt Total: $49.13 Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 29491 1SONA 11/10/2016 SONAL TIDEWATER PROPERTY 102-6243 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTIN REVENUE Line Amount: $63.05 Receipt Total: $63.05 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 4 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29492 1SONA 11/10/2016 SONAL JEFF BERMAN INTERIOR 102-6227 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29493 1SONA 11/10/2016 SONAL CHURCH OF GOOD SHEPHE 102-6232 $0.00 $131.15 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $131.15 Receipt Total: $131.15 Tender Information: Amount Code Description Reference $131.15 K Check $131.15 Total Tendered $0.00 Change $131.15 Receipt Total 29494 1SONA 11/10/2016 SONAL FIRE DEPT $0.00 $1,646.38 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,646.38 Receipt Total: $1,646.38 Tender Information: Amount Code Description Reference $1,646.38 K Check $1,646.38 Total Tendered $0.00 Change $1,646.38 Receipt Total 29495 1SONA 11/10/2016 SONAL VINAY SAXENA $0.00 $50.00 0 Receipt Type:TQFST TEQ FEST VENDOR Line Amount: $47.17 Receipt Tvpe:STAX Description: TEQ FEST VENDOR Line Amount: $2.83 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 29496 1SONA 11/10/2016 SONAL MICHAEL NEWMAN $0.00 $50.00 0 Receipt Type:TQFST TEQ FEST VENDOR FEE Line Amount: $47.17 Receipt Tvpe:STAX Description: TEQ FEST VENDOR FEE Line Amount: $2.83 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 5 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 29497 1SONA 11/10/2016 SONAL CAROLYN COLVIN $0.00 $40.00 0 Receipt Type:RECR Description: SKATE PARK MEMBERSHIP Line Amount: $37.74 Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP Line Amount: $2.26 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 29498 1SONA 11/10/2016 SONAL PURPLE DRAGON $0.00 $50.00 0 Receipt Type:TQFST TEQ FEST VENDOR Line Amount: $47.17 Receipt Tvpe:STAX Description: TEQ FEST VENDOR Line Amount: $2.83 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 29499 1SONA 11/10/2016 SONAL PARKS & REC $0.00 $20.00 0 Receipt Type:SPVEN GARAGE SALE Line Amount: $18.86 Receipt Type:STAX Description: GARAGE SALE Line Amount: $1.14 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 29500 1SONA 11/10/2016 SONAL MOSER $0.00 $37.80 0 Receipt Tvpe:RECR Description: OCT 2016 20% FENCING Line Amount: $37.80 Receipt Total: $37.80 Tender Information: Amount Code Description Reference $37.80 K Check $37.80 Total Tendered $0.00 Change $37.80 Receipt Total 29501 1SONA 11/10/2016 SONAL TROPICAL OILS & INCENSE $0.00 $20.00 0 Receipt Type:SPVEN FOOD TRUCK POW WOW Line Amount: $18.87 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 6 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:STAX Description: FOOD TRUCK POW WOW Line Amount: $1.13 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 29502 1SONA 11/10/2016 SONAL KIM L FISHER $0.00 $50.00 0 Receipt Tvpe:TQFST VENDOR FEE Line Amount: $47.17 Receipt Tvpe:STAX Description: TEQ FEST VENDOR Line Amount: $2.83 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 29503 1SONA 11/10/2016 SONAL MASSIVE SOCCER $0.00 $283.36 0 Receipt Tvpe:RCRNT Description: RENTAL OF TEQ PARK M C Line Amount: $266.07 Receipt Tvpe:STAX Description: RENTAL OF TEQ PARK M C Line Amount: $17.29 Receipt Total: $283.36 Tender Information: Amount Code Description Reference $283.36 K Check $283.36 Total Tendered $0.00 Change $283.36 Receipt Total 29504 1SONA 11/10/2016 SONAL BENEFITS WORKSHOP $0.00 $1,336.78 0 Receipt Tvpe:HINS Month and Year: OCT 2016 Line Amount: $1,336.78 Receipt Total: $1,336.78 Tender Information: Amount Code Description Reference $1,336.78 K Check $1,336.78 Total Tendered $0.00 Change $1,336.78 Receipt Total 29505 1SONA 11/10/2016 SONAL HOWARD EARL FRIESS $0.00 $121.06 0 Receipt Tvpe:HINS Month and Year: OCT 2016 Line Amount: $121.06 Receipt Total: $121.06 Tender Information: Amount Code Description Reference $121.06 K Check $121.06 Total Tendered $0.00 Change $121.06 Receipt Total 29506 1SONA 11/10/2016 SONAL DEP # 1031031030 M & H PRESSURE CLEANING $0.00 $1,008.46 0 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Villaqe of Tequesta Page: 7 11/10/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 254 VILLAGE BLVD Line Amount: $764.38 Receipt Tvpe:CONN Description: 3" METER INSTALLATION Line Amount: $244.08 Receipt Total: $1,008.46 Tender Information: Amount Code Description Reference $1,008.46 K Check $1,008.46 Total Tendered $0.00 Change $1,008.46 Receipt Total 29507 1SONA 11/10/2016 SONAL G PITOCCHELLI $0.00 $147.00 0 Receipt Tvpe:HINS Month and Year: OCT 2016 Line Amount: $147.00 Receipt Total: $147.00 Tender Information: Amount Code Description Reference $147.00 K Check $147.00 Total Tendered $0.00 Change $147.00 Receipt Total 29508 1SONA 11/10/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 MILLETA ZIMMER TRUST 152 S E TURTLE CREEK DR 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 29509 1SONA 11/10/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 PETER GUILLE 442 DOVER Receipt Tvpe:COPY Description: 442 DOVER RD 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 29510 1SONA 11/10/2016 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 MARILYN HALL 159 COUNTRY CLUB DR 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 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 8 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29511 1SONA 11/10/2016 SONAL WATER SEARCH GORDON RYAN 356 BEACON ST Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29512 1SONA 11/10/2016 SONAL WATER SEARCH PARK AVE BBQ & GRILL 236 US 1 S Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Reference CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference 29513 1SONA 11/10/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH JAMES BOUMA 9460 S E POINT TER Receipt Tvpe:COPY Description: WATER SEARCH Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total Line Amount: $25.00 Receipt Total: $25.00 $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 29514 1SONA 11/10/2016 SONAL 482 DOVER RD MAX GUARD HURRICANE B16-551 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $238.00 K Check $1.35 C Cash $239.35 Total Tendered $0.00 Change $239.35 Receipt Total 29515 1SONA 11/10/2016 SONAL DEP # 1021710156 RICHAD D RICKS Receipt Tvpe:DEP ADDRESS: 18329 FED HWY Receipt Type:CONN Description: SERVICE CHARGE Receipt Tvpe:SRCH Description: SURCHARGE $239.35 0 $232.37 $3.49 $3.49 $239.35 $0.00 $171.24 0 Line Amount: $123.59 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $171.24 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 9 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 192595 1 LEE 11/10/2016 LEE ALEXANDRA OWEN $0.00 $68.96 0 Receipt Type:UBA Account Number: 1111660455 Line Amount: $68.96 Receipt Total: $68.96 Tender Information: Amount Code Description Reference $68.96 K Check $68.96 Total Tendered $0.00 Change $68.96 Receipt Total 192596 1 LEE 11/10/2016 LEE DEBORAH S. WHITE $0.00 $64.66 0 Receipt Tvpe:UBA Account Number: 1072600118 Line Amount: $64.66 Receipt Total: $64.66 Tender Information: Amount Code Description Reference $64.66 K Check $64.66 Total Tendered $0.00 Change $64.66 Receipt Total 192597 1 LEE 11/10/2016 LEE STANLEY MEANS $0.00 $56.40 0 Receipt Type:UBA Account Number: 2198010115 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 192598 1 LEE 11/10/2016 LEE RONALD GHIANDA $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111140552 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 192599 1 LEE 11/10/2016 LEE MR&MRS JOHN SNYDER % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1121090159 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 10 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 192600 1 LEE 11/10/2016 LEE EVAN W. LOWE $0.00 $85.82 0 Receipt Type:UBA Account Number: 2160850120 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 192601 1 LEE 11/10/2016 LEE VIRGINIA EBMEYER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2162570130 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 192602 1 LEE 11/10/2016 LEE PHILIP SEIBOLD $0.00 $102.85 0 Receipt Type:UBA Account Number: 2171084143 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 192603 1 LEE 11/10/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100360223 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 192604 1 LEE 11/10/2016 LEE P. STEPHEN ROTH $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 2172580148 Line Amount: $114.20 Receipt Total: $114.20 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 11 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 192605 1 LEE 11/10/2016 LEE DIANNE BAUER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1020630125 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 192606 1 LEE 11/10/2016 LEE MARK ZAIO $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 2197160157 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 192607 1 LEE 11/10/2016 LEE JASON MINCEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050030115 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 192608 1 LEE 11/10/2016 LEE EDNA M. MILLER $0.00 $22.76 0 Receipt Type:UBA Account Number: 2151060111 Line Amount: $22.76 Receipt Total: $22.76 Tender Information: Amount Code Description Reference $22.76 K Check $22.76 Total Tendered $0.00 Change $22.76 Receipt Total 192609 1 LEE 11/10/2016 LEE BANK OWNED QUALITY RESEARCH QUALITY RESEj $0.00 $25.00 0 #1075050141 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 12 11/10/2016 Villaqe of Tequesta 4:31 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 192610 1 LEE 11/10/2016 LEE LARRY JEFFRIES CLEAR CHOICE CLEAR CHOICE CK#, $0.00 $25.00 0 3 COUNRTY CLUB CIR #1053700146 Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 192612 1 LEE 11/10/2016 LEE 375 BEACH RD #704 HOMETOWN TITLE HOMETOWN TITLI $0.00 $25.00 0 LAMAR COND 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 192613 1 LEE 11/10/2016 LEE 375 BEACH RD #703 HOMETOWN TITLE HOMETOWN TITLI $0.00 $25.00 0 LAMAR COND Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 192614 1 LEE 11/10/2016 LEE 218 N. US HYW 1 THE PERMIT GROUP B16-558 $0.00 $294.79 0 Receipt Type:BLDPM PERMIT FEES: FEE Line Amount: $286.21 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $4.29 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.29 Receipt Total: $294.79 Tender Information: Amount Code Description Reference $294.79 K Check $294.79 Total Tendered $0.00 Change $294.79 Receipt Total 192615 1 LEE 11/10/2016 LEE 224 RIVER DR. THE PERMIT GROUPB16-559 $0.00 $155.68 0 Receipt Tvpe:BLDPM PERMIT FEES: FEE Line Amount: $151.14 Receipt Type:BLDSC BLDSC: DCA Line Amount: $2.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 13 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF 756 N. HWY 1#4 Tender Information: Amount Code Description $155.68 K Check $155.68 Total Tendered $0.00 Change $155.68 Receipt Total 192616 1 LEE 11/10/2016 LEE 64 BIRCH PL Receipt Type:FPLRV FIRE Tender Information: Amount Code Description $67.53 K Check $67.53 Total Tendered $0.00 Change $67.53 Receipt Total 192617 1 LEE 11/10/2016 LEE 756 N. HWY 1#4 Receipt Tvpe:BLDPM PERMIT FEES: FEE Receipt Type:BLDSC BLDSC: DCA Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $360.00 Tender Information: $0.00 Amount Code Description $360.00 $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 192618 1 LEE 11/10/2016 LEE Receipt Type:FPLRV 192619 1 LEE 11/10/2016 LEE : FEE Receipt Type:BLDPM Tender Information: Amount Code Description $360.00 K Check $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 192619 1 LEE 11/10/2016 LEE 304 TEQUESTA DR 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 $1,197.84 K Check $1,197.84 Total Tendered $0.00 Change $1,197.84 Receipt Total Reference APEX FAS CONT.FR16-149 Reference Line Amount: $2.27 Receipt Total: $155.68 $0.00 $67.53 0 Line Amount: $67.53 Receipt Total: $67.53 RYAN'S CONST. E16-204 $0.00 $79.00 0 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $79.00 Reference RYAN'S CONST. FRP16-124 Reference THE HYDE GROUP B16-557 Reference $0.00 $360.00 0 Line Amount: $360.00 Receipt Total: $360.00 $0.00 $1,197.84 0 Line Amount: $1,162.96 Line Amount: $17.44 Line Amount: $17.44 Receipt Total: $1,197.84 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Villaqe of Tequesta Page: 14 11/10/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 192620 1 LEE 11/10/2016 LEE Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF 192621 1 LEE 11/10/2016 LEE Receipt Type:BLDPM Receipt Tvpe:BLDSC Receipt Type:BCAIF Receipt Tvpe:P&Z 224 RIVER DR PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF Tender Information: Amount Code Description $1,190.29 K Check $1,190.29 Total Tendered $0.00 Change $1,190.29 Receipt Total 12 PALMETTO WAY $1,190.29 0 PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF $17.33 : RENOVATIONS $200.00 Tender Information: Amount Code Description $556.38 K Check $556.38 Total Tendered $0.00 Change $556.38 Receipt Total 192622 1 LEE 11/10/2016 LEE 462 TEQUESTA DR Receipt Type:BLDPM Receipt Tvpe:BLDSC Receipt Type:BCAIF 192623 1 LEE 11/10/2016 LEE Receipt Type:BLDPM Receipt Tvpe:BLDSC Receipt Type:BCAIF PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF Tender Information: Amount Code Description $242.56 K Check $242.56 Total Tendered $0.00 Change $242.56 Receipt Total 462 TEQUESTA DR PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF Tender Information: Amount Code Description $220.67 K Check $220.67 Total Tendered $0.00 Change $220.67 Receipt Total AVANTI BUILDERS B16-553 Reference $0.00 $1,190.29 0 Line Amount: $1,155.63 Line Amount: $17.33 Line Amount: $17.33 Receipt Total: $1,190.29 SCREEN BUILDERS B16-550 $0.00 $556.38 0 Line Amount: $346.00 Line Amount: $5.19 Line Amount: $5.19 Line Amount: $200.00 Receipt Total: $556.38 Reference FINE LINE CONST. B16-526 $0.00 $242.56 0 Line Amount: $235.50 Line Amount: $3.53 Line Amount: $3.53 Receipt Total: $242.56 Reference FINE LINE CONST M16-307 $0.00 $220.67 0 Line Amount: $214.25 Line Amount: $3.21 Line Amount: $3.21 Receipt Total: $220.67 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Villaqe of Tequesta Page: 15 11/10/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 192624 1 LEE 11/10/2016 LEE 3 GARDEN ST #107k LIEN ONE LIEN ONE VISA Receipt Tvpe:COPY Description: WATER SEARCH Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 192625 1 LEE 11/10/2016 LEE Receipt Type:LBTX 192626 1 LEE 11/10/2016 LEE Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF 192627 1 LEE 11/10/2016 LEE Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF 192628 1 LEE 11/10/2016 LEE Receipt Type:BLDPM Receipt Tvpe:BLDSC Receipt Type:BCAIF 28 LEEWARD CIR PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF Tender Information: Amount Code Description $168.15 G General -visa $168.15 Total Tendered $0.00 Change $168.15 Receipt Total 50 CHAPEL CT PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF Tender Information: Amount Code Description $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 7 GARDEN ST PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 REVIVAL LANDSCAPE BTR16-98 $0.00 $100.00 0 Line Amount: $100.00 Receipt Total: $100.00 Reference AMERICAN PALM B16-552 Reference MONSTER CONST. B16-562 Reference SUNSET VIEW B16-556 $0.00 : FEE Line Amount: Tender Information: Amount Code Description $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28 LEEWARD CIR PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF Tender Information: Amount Code Description $168.15 G General -visa $168.15 Total Tendered $0.00 Change $168.15 Receipt Total 50 CHAPEL CT PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF Tender Information: Amount Code Description $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 7 GARDEN ST PERMIT FEES: FEE BLDSC: DCA PBC BCAIF: BCAIF $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 REVIVAL LANDSCAPE BTR16-98 $0.00 $100.00 0 Line Amount: $100.00 Receipt Total: $100.00 Reference AMERICAN PALM B16-552 Reference MONSTER CONST. B16-562 Reference SUNSET VIEW B16-556 $0.00 $168.15 0 Line Amount: $163.25 Line Amount: $2.45 Line Amount: $2.45 Receipt Total: $168.15 $0.00 $79.00 0 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $79.00 $0.00 $183.37 0 Line Amount: $178.03 Line Amount: $2.67 Line Amount: $2.67 Receipt Total: $183.37 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 16 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.37 G General -visa $183.37 Total Tendered $0.00 Change $183.37 Receipt Total 192629 1 LEE 11/10/2016 LEE 19600 N. US HWY 1 DURHAM BROTHERS FRP16-131 $0.00 $93.66 0 Receipt Type:FPLRV FIRE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 192630 1 LEE 11/10/2016 LEE JACQUES FORTIER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172536347 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa -retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 192631 1 LEE 11/10/2016 LEE JOY KURTA $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172611116 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 W water visa -retail $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 192632 1 LEE 11/10/2016 LEE PAMELA PASSOV $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111690954 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 W water visa -retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 192633 1 LEE 11/10/2016 LEE ADAM T. SCHMIDT $0.00 $78.52 0 Receipt Tvpe:UBA Account Number: 1055250132 Line Amount: $78.52 Receipt Total: $78.52 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 17 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.52 W water visa-retail $78.52 Total Tendered $0.00 Change $78.52 Receipt Total 192634 1 LEE 11/10/2016 LEE JOSE RODRIQUEZ $0.00 $25.01 0 Receipt Type:UBA Account Number: 2200050170 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 W water visa-retail $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 192635 1 LEE 11/10/2016 LEE BRYAN ARVESU $0.00 $107.42 0 Receipt Tvpe:UBA Account Number: 2201160215 Line Amount: $107.42 Receipt Total: $107.42 Tender Information: Amount Code Description Reference $107.42 W water visa-retail $107.42 Total Tendered $0.00 Change $107.42 Receipt Total 192636 1 LEE 11/10/2016 LEE PAUL&TRACT STICKLEY $0.00 $163.44 0 Receipt Type:UBA Account Number: 2151039791 Line Amount: $163.44 Receipt Total: $163.44 Tender Information: Amount Code Description Reference $163.44 W water visa-retail $163.44 Total Tendered $0.00 Change $163.44 Receipt Total 192637 1 LEE 11/10/2016 LEE GALE JOHN CAMPBELL $0.00 $22.16 0 Receipt Type:UBA Account Number: 1101820117 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 W water visa-retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 192638 1 LEE 11/10/2016 LEE RICK MC KENNA $0.00 $85.61 0 Receipt Tvpe:UBA Account Number: 1120951627 Line Amount: $85.61 Receipt Total: $85.61 DETAIL RECEIPT REPORT From 03/25/2014 To 11/10/2016 Page: 18 11/10/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.61 W water visa-retail $85.61 Total Tendered $0.00 Change $85.61 Receipt Total 192639 1 LEE 11/10/2016 LEE MARY ANN PEREZ $0.00 $22.16 0 Receipt Type:UBA Account Number: 2140910148 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 W water visa-retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 192640 1 LEE 11/10/2016 LEE BRUCE GLOVER $0.00 $50.25 0 Receipt Tvpe:UBA Account Number: 1050130189 Line Amount: $50.25 Receipt Total: $50.25 Tender Information: Amount Code Description Reference $50.25 C Cash $50.25 Total Tendered $0.00 Change $50.25 Receipt Total 192641 1 LEE 11/10/2016 LEE JOSEPH MOORE $0.00 $50.00 0 Receipt Type:UBA Account Number: 2197750113 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 192642 1 LEE 11/10/2016 LEE ROSEANN RODD $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190010147 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 Grand Total (excl. voids): $185,801.57