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11/21/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 1 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29553 1SONA 11/18/2016 SONAL DEP # 1100580153 K3 HOLDINGS LLC $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 510 N DOVER RD 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 29554 1SONA 11/18/2016 SONAL FIRE DEPT EFT $0.00 $31.41 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $31.41 Receipt Total: $31.41 Tender Information: Amount Code Description Reference $31.41 E ELECTRONIC FUND TRAI $31.41 Total Tendered $0.00 Change $31.41 Receipt Total 29555 1SONA 11/18/2016 SONAL FIRE DEPT EFT $0.00 $21.00 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 E ELECTRONIC FUND TRAI $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 29556 1SONA 11/18/2016 SONAL STATE OF FLORIDA $0.00 $14,792.85 0 Receipt Tvpe:STREV Month & Year: NOV 2016 Line Amount: $14,792.85 Receipt Total: $14,792.85 Tender Information: Amount Code Description Reference $14,792.85 E ELECTRONIC FUND TRAI $14,792.85 Total Tendered $0.00 Change $14,792.85 Receipt Total 29557 1SONA 11/18/2016 SONAL 18160 SOUTH EAST RIVER RIDGE RD AB POWER ELECTRIC E16-246 $0.00 $607.24 0 Receipt Tvpe:MISC Description: FOR REFUND Line Amount: $607.24 Receipt Total: $607.24 Tender Information: Amount Code Description Reference $607.24 B Buildinq Dept - visa $607.24 Total Tendered $0.00 Change $607.24 Receipt Total 29558 1SONA 11/18/2016 SONAL 701 OLD DIXIE HWY FISHER CONTRACTING PRF16 -18 $0.00 $93.66 0 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 2 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FPLRV MINOR REVISION FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 B Buildinq Dept - visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29559 1SONA 11/18/2016 SONAL 10 BAYVIEW CT RANSONE SANDRA B16 - 580 $0.00 $229.10 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $173.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.61 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $229.10 Tender Information: Amount Code Description Reference $229.10 G General -visa $229.10 Total Tendered $0.00 Change $229.10 Receipt Total 29560 1SONA 11/18/2016 SONAL 101 US 1 N FINE LINE ELECTRIC E16 - 214 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEES 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 29561 1SONA 11/18/2016 SONAL 101 US 1 N FINE LINE ELECTRIC E16 - 215 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEES 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 29562 1SONA 11/18/2016 SONAL FIRE DEPT CR CARD $0.00 $78.77 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $78.77 Receipt Total: $78.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 3 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.77 G General -visa $78.77 Total Tendered $0.00 Change $78.77 Receipt Total 29563 1SONA 11/18/2016 SONAL 328 LEIGH RD MARTIN FENCE B16 - 570 $0.00 $230.04 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $174.80 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.62 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.62 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $230.04 Tender Information: Amount Code Description Reference $230.04 G General -visa $230.04 Total Tendered $0.00 Change $230.04 Receipt Total 29564 1SONA 11/18/2016 SONAL RESIDENT $0.00 $248.44 0 Receipt Type:COPY Description: RECORD REQUEST Line Amount: $248.44 Receipt Total: $248.44 Tender Information: Amount Code Description Reference $248.44 G General -visa $248.44 Total Tendered $0.00 Change $248.44 Receipt Total 29565 1SONA 11/18/2016 SONAL 1 GARDEN ST # 108 L WAGNER'S REFRIGERATION M16-331 $0.00 $161.51 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $156.81 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.51 Tender Information: Amount Code Description Reference $161.51 G General -visa $161.51 Total Tendered $0.00 Change $161.51 Receipt Total 29566 1SONA 11/18/2016 SONAL 63 YACHT CLUB PL CAPPS ROOFING B16 - 574 $0.00 $430.79 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $418.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.27 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.27 Receipt Total: $430.79 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 4 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $430.79 G General -visa $430.79 Total Tendered $0.00 Change $430.79 Receipt Total 29567 1SONA 11/18/2016 SONAL 45 WILLOW RD TUNING CALAB & ADRIENE B16-576 $0.00 $265.43 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $209.15 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.14 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.14 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $265.43 Tender Information: Amount Code Description Reference $265.43 G General -visa $265.43 Total Tendered $0.00 Change $265.43 Receipt Total 29568 1SONA 11/18/2016 SONAL FIRE DEPT $0.00 $174.77 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $174.77 Receipt Total: $174.77 Tender Information: Amount Code Description Reference $174.77 K Check $174.77 Total Tendered $0.00 Change $174.77 Receipt Total 29569 1SONA 11/18/2016 SONAL INFINITE ENERGY $0.00 $103.76 0 Receipt Type:NTRL Month and Year: OCT 2016 Line Amount: $103.76 Receipt Total: $103.76 Tender Information: Amount Code Description Reference $103.76 K Check $103.76 Total Tendered $0.00 Change $103.76 Receipt Total 29570 1SONA 11/18/2016 SONAL 101 FAIRVIEW E STORM GUARD IMPACT B16-579 $0.00 $504.68 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $489.98 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.35 Receipt Total: $504.68 Tender Information: Amount Code Description Reference $504.68 K Check $504.68 Total Tendered $0.00 Change $504.68 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 5 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29571 1SONA 11/18/2016 SONAL JUPITER INLET BEACH C 102-6223 $0.00 $123.94 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $123.94 Receipt Total: $123.94 Tender Information: Amount Code Description Reference $123.94 K Check $123.94 Total Tendered $0.00 Change $123.94 Receipt Total 29572 1SONA 11/18/2016 SONAL PURITAN DRY CLEANERS 102-6241 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29573 1SONA 11/18/2016 SONAL BUDGET TIRE 102-6253 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29574 1SONA 11/18/2016 SONAL AMERICAN MAIL DIRECT 102-6252 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29575 1SONA 11/18/2016 SONAL SIR SPEEDY 102 - 6235 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29576 1SONA 11/18/2016 SONAL FIRST PRESBYTERI 102-6225,6226 $0.00 $206.11 0 Receipt Tvpe:ARINS AR FIRE INSPECTION REVENUE Line Amount: $206.11 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 6 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $206.11 Tender Information: Amount Code Description Reference $206.11 K Check $206.11 Total Tendered $0.00 Change $206.11 Receipt Total 29577 1SONA 11/18/2016 SONAL BEACH COUNSELING 102 - 6222 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29578 1SONA 11/18/2016 SONAL FERRELLGAS $0.00 $872.80 0 Receipt Tvpe:PROP Month and Year: OCT 2016 Line Amount: $872.80 Receipt Total: $872.80 Tender Information: Amount Code Description Reference $872.80 K Check $872.80 Total Tendered $0.00 Change $872.80 Receipt Total 29579 1SONA 11/18/2016 SONAL FIRE DEPT $0.00 $656.18 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $656.18 Receipt Total: $656.18 Tender Information: Amount Code Description Reference $656.18 K Check $656.18 Total Tendered $0.00 Change $656.18 Receipt Total 29580 1SONA 11/18/2016 SONAL LOCANDA RUSTICO 102-6220 $0.00 $81.19 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $81.19 Receipt Total: $81.19 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 29581 1SONA 11/18/2016 SONAL 558 DOVER LUDLOW DONALD B16 - 578 $0.00 $198.89 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $144.55 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.17 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.17 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 7 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $198.89 Tender Information: Amount Code Description Reference $198.89 K Check $198.89 Total Tendered $0.00 Change $198.89 Receipt Total 29582 1SONA 11/18/2016 SONAL 229 GOLF CLUB CIR EXCEL ELECTRIC E16 - 250 $0.00 $189.28 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $183.76 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.76 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.76 Receipt Total: $189.28 Tender Information: Amount Code Description Reference $189.28 K Check $189.28 Total Tendered $0.00 Change $189.28 Receipt Total 29583 1SONA 11/18/2016 SONAL SLO-ML LLC $0.00 $189.96 0 Receipt Tvpe:MISC Description: 150 US 1 N CASE 2016112 Line Amount: $189.96 Receipt Total: $189.96 Tender Information: Amount Code Description Reference $189.96 K Check $189.96 Total Tendered $0.00 Change $189.96 Receipt Total 29584 1SONA 11/18/2016 SONAL DEP # 2140030160 DEBORAH A KEATING $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 8 RIDGEWOOD 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 29585 1SONA 11/18/2016 SONAL DEP # 1033400135 JOHN STUART $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18588 S E FERLAND CT 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 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 8 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29586 1SONA 11/18/2016 SONAL MICHAEL SKLAR $0.00 $10.00 0 Receipt Type:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29587 1SONA 11/18/2016 SONAL JOHN CURRIE $0.00 $20.00 0 Receipt Type:SPVEN GARAGE SALE Line Amount: $18.87 Receipt Tvpe:STAX Description: GARAGE SALE 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 29588 1SONA 11/18/2016 SONAL VICTORIA IMMUCCI $0.00 $106.00 0 Receipt Type:RCRNT Description: RENTAL OF SKATEPARK Line Amount: $100.00 Receipt Type:STAX Description: RENTAL OF SKATE PARK Line Amount: $6.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 29589 1SONA 11/18/2016 SONAL FOOD TRUCK INVASION $0.00 $1,100.00 0 Receipt Tvpe:SPVEN FOOD TRUCK POW WOW Line Amount: $1,037.74 Receipt Type:STAX Description: FOOD TRUCK POW WOW Line Amount: $62.26 Receipt Total: $1,100.00 Tender Information: Amount Code Description Reference $1,100.00 K Check $1,100.00 Total Tendered $0.00 Change $1,100.00 Receipt Total 29590 1SONA 11/18/2016 SONAL 200 beach rd #401 ISLAND CONTRACTING FRP16-158 $0.00 $93.66 0 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Villaqe of Tequesta Page: 9 11/21/2016 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FPLRV : FIRE PLAN REVIEW FEE Tender Information: Tender Information: Amount Code Description $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29591 1SONA 11/18/2016 SONAL Receipt Type:HINS Month and Year: NOV 2016 44 YACHT CLUB PL Tender Information: Amount Code Description $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total Reference JAMES WEINAND Reference Line Amount: $93.66 Receipt Total: $93.66 $0.00 $51.00 0 Line Amount: $51.00 Receipt Total: $51.00 29592 1SONA 11/18/2016 SONAL 44 YACHT CLUB PL BORDNER JESSICA & MICH B16-573 $0.00 $224.71 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $169.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $224.71 29593 1SONA 11/18/2016 SONAL Receipt Type: PROP 29594 1SONA 11/18/2016 SONAL Receipt Type: PROP Tender Information: Amount Code Description Reference $224.71 K Check $224.71 Total Tendered $0.00 Change $224.71 Receipt Total Month and Year: OCT 2016 Tender Information: Amount Code Description $777.45 K Check $777.45 Total Tendered $0.00 Change $777.45 Receipt Total Month and Year: OCT 2016 Tender Information: Amount Code Description $29.36 K Check $29.36 Total Tendered $0.00 Change $29.36 Receipt Total FLORIDA PUBLIC UTILITIES Reference CVS CORPORATION Reference $0.00 $777.45 0 Line Amount: $777.45 Receipt Total: $777.45 $0.00 $29.36 0 Line Amount: $29.36 Receipt Total: $29.36 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 10 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29595 1 SONA 11/18/2016 SONAL 151 MAGNOLIA WAY DROZD MATTHEW - B16 - 575 $0.00 $196.26 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $142.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.13 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.13 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $196.26 Tender Information: Amount Code Description Reference $196.26 K Check $196.26 Total Tendered $0.00 Change $196.26 Receipt Total 193278 1 LEE 11/18/2016 LEE SUSAYE BLAGROVE TAYLOR $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111150743 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 193279 1 LEE 11/18/2016 LEE RANDY GARVEY $0.00 $92.90 0 Receipt Tvpe:UBA Account Number: 1100970125 Line Amount: $92.90 Receipt Total: $92.90 Tender Information: Amount Code Description Reference $92.90 K Check $92.90 Total Tendered $0.00 Change $92.90 Receipt Total 193280 1 LEE 11/18/2016 LEE SANDRA L PETERSON $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1111690270 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 193281 1 LEE 11/18/2016 LEE MATT BAYNHAM $0.00 $94.96 0 Receipt Tvpe:UBA Account Number: 1087300143 Line Amount: $94.96 Receipt Total: $94.96 Tender Information: Amount Code Description Reference $94.96 K Check $94.96 Total Tendered $0.00 Change $94.96 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 11 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 193282 1 LEE 11/18/2016 LEE WILLIAMS F ROGERS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1021781736 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 193283 1 LEE 11/18/2016 LEE BARBARA A BULLARD $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1132040157 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 193284 1 LEE 11/18/2016 LEE LARRY LUPER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172522487 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193285 1 LEE 11/18/2016 LEE JUPITER-TEQUESTA AIR $0.00 $74.79 0 Receipt Tvpe:UBA Account Number: 1035825842 Line Amount: $74.79 Receipt Total: $74.79 Tender Information: Amount Code Description Reference $74.79 K Check $74.79 Total Tendered $0.00 Change $74.79 Receipt Total 193286 1 LEE 11/18/2016 LEE BETSY LINDSAY INC $0.00 $0.82 0 Receipt Tvpe:UBA Account Number: 1038940123 Line Amount: $0.82 Receipt Total: $0.82 Tender Information: Amount Code Description Reference $0.82 K Check $0.82 Total Tendered $0.00 Change $0.82 Receipt Total 193287 1 LEE 11/18/2016 LEE GIANNETTI CONTRACTING CORP. $0.00 $44.20 0 Receipt Tvpe:UBA Account Number: 1011081088 Line Amount: $44.20 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Villaqe of Tequesta Page: 12 11/21/2016 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $44.20 Tender Information: Amount Code Description Reference $44.20 K Check $44.20 Total Tendered $0.00 Change $44.20 Receipt Total 193288 1 LEE 11/18/2016 LEE JOHN VARN $0.00 $39.90 0 Receipt Tvpe:UBA Account Number: 2198090128 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 193289 1 LEE 11/18/2016 LEE THOMAS RATERRY S. CLEMENTS $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1132370138 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 193290 1 LEE 11/18/2016 LEE ALICE HAGER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2140610110 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 193291 1 LEE 11/18/2016 LEE LAWRENCE FERRARA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2161990110 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 193292 1 LEE 11/18/2016 LEE G. RAYMOND TAYLOR $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2173020041 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 13 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 193293 1 LEE 11/18/2016 LEE ROBERT S SCHWENGER $0.00 $29.73 0 Receipt Type:UBA Account Number: 2197800117 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 193294 1 LEE 11/18/2016 LEE JOSEPH CIRINEO $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 2191897528 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 193295 1 LEE 11/18/2016 LEE JASON PUGSLEY $0.00 $60.00 0 Receipt Type:UBA Account Number: 1070340133 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 193296 1 LEE 11/18/2016 LEE TRAVIS THOMPSON $0.00 $300.00 0 Receipt Type:UBA Account Number: 1010120139 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 193297 1 LEE 11/18/2016 LEE MARTIN SAUNDERS $0.00 $57.38 0 Receipt Tvpe:UBA Account Number: 1050150118 Line Amount: $57.38 Receipt Total: $57.38 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 14 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.38 K Check $57.38 Total Tendered $0.00 Change $57.38 Receipt Total 193298 1 LEE 11/18/2016 LEE MARK KASTEN $0.00 $160.00 0 Receipt Type:UBA Account Number: 1121180219 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 193299 1 LEE 11/18/2016 LEE MANOR REALTY TRUST $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1021900123 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 193300 1 LEE 11/18/2016 LEE ALAN FAWCETT $0.00 $36.00 0 Receipt Type:UBA Account Number: 1050792628 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 193301 1 LEE 11/18/2016 LEE FRANK W. CUIFFO % $0.00 $44.31 0 Receipt Type:UBA Account Number: 1033080152 Line Amount: $44.31 Receipt Total: $44.31 Tender Information: Amount Code Description Reference $44.31 K Check $44.31 Total Tendered $0.00 Change $44.31 Receipt Total 193302 1 LEE 11/18/2016 LEE BARRY GREEN $0.00 $87.57 0 Receipt Tvpe:UBA Account Number: 1021520268 Line Amount: $87.57 Receipt Total: $87.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 15 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.57 K Check $87.57 Total Tendered $0.00 Change $87.57 Receipt Total 193303 1 LEE 11/18/2016 LEE PINCH A PENNY $0.00 $30.72 0 Receipt Type:UBA Account Number: 1021511623 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 193304 1 LEE 11/18/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1020690120 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193305 1 LEE 11/18/2016 LEE GAIL MC LEAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121400111 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 193306 1 LEE 11/18/2016 LEE MAUREEN ZAMBOUROS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1095150173 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 193307 1 LEE 11/18/2016 LEE MICHAEL&SUSAN JACOBSON $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2173020036 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 16 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193308 1 LEE 11/18/2016 LEE SUSAN&MICHAEL JACOBSON $0.00 $34.15 0 Receipt Type:UBA Account Number: 1111630617 Line Amount: $34.15 Receipt Total: $34.15 Tender Information: Amount Code Description Reference $34.15 K Check $34.15 Total Tendered $0.00 Change $34.15 Receipt Total 193309 1 LEE 11/18/2016 LEE JULI ANN KOVACS $0.00 $28.12 0 Receipt Tvpe:UBA Account Number: 1110380142 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 193310 1 LEE 11/18/2016 LEE BONNIE GIFFORD $0.00 $54.02 0 Receipt Type:UBA Account Number: 2191899824 Line Amount: $54.02 Receipt Total: $54.02 Tender Information: Amount Code Description Reference $54.02 K Check $54.02 Total Tendered $0.00 Change $54.02 Receipt Total 193311 1 LEE 11/18/2016 LEE KATHRYN SEXTON $0.00 $39.27 0 Receipt Type:UBA Account Number: 2161920138 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 193312 1 LEE 11/18/2016 LEE BREWSTER KUMP $0.00 $39.13 0 Receipt Tvpe:UBA Account Number: 2151037768 Line Amount: $39.13 Receipt Total: $39.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 17 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.13 K Check $39.13 Total Tendered $0.00 Change $39.13 Receipt Total 193313 1 LEE 11/18/2016 LEE ALAN G. BAKER $0.00 $49.61 0 Receipt Type:UBA Account Number: 2197430139 Line Amount: $49.61 Receipt Total: $49.61 Tender Information: Amount Code Description Reference $49.61 K Check $49.61 Total Tendered $0.00 Change $49.61 Receipt Total 193314 1 LEE 11/18/2016 LEE KENNETH JOHNSON $0.00 $238.89 0 Receipt Tvpe:UBA Account Number: 2161090166 Line Amount: $238.89 Receipt Total: $238.89 Tender Information: Amount Code Description Reference $238.89 K Check $238.89 Total Tendered $0.00 Change $238.89 Receipt Total 193315 1 LEE 11/18/2016 LEE TAYLOR WITTMANN $0.00 $121.12 0 Receipt Type:UBA Account Number: 2144001748 Line Amount: $121.12 Receipt Total: $121.12 Tender Information: Amount Code Description Reference $121.12 K Check $121.12 Total Tendered $0.00 Change $121.12 Receipt Total 193316 1 LEE 11/18/2016 LEE ANDREW NANKIN **** $0.00 $22.95 0 Receipt Type:UBA Account Number: 2191280232 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 193317 1 LEE 11/18/2016 LEE JIMMY MC DOWELL $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 2172680549 Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 18 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 193318 1 LEE 11/18/2016 LEE RANDI S. RODMAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2172580345 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 193319 1 LEE 11/18/2016 LEE THOMAS&DEBORAH JOHNSON $0.00 $44.23 0 Receipt Tvpe:UBA Account Number: 1021090179 Line Amount: $44.23 Receipt Total: $44.23 Tender Information: Amount Code Description Reference $44.23 K Check $44.23 Total Tendered $0.00 Change $44.23 Receipt Total 193320 1 LEE 11/18/2016 LEE JOHN ISLEIB $0.00 $25.01 0 Receipt Type:UBA Account Number: 2144001916 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 193321 1 LEE 11/18/2016 LEE DAVID R EDWARDS $0.00 $26.38 0 Receipt Type:UBA Account Number: 1110280153 Line Amount: $26.38 Receipt Total: $26.38 Tender Information: Amount Code Description Reference $26.38 K Check $26.38 Total Tendered $0.00 Change $26.38 Receipt Total 193322 1 LEE 11/18/2016 LEE CLINT&ELIZABETH BAXLEY $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2191142121 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 19 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 193323 1 LEE 11/18/2016 LEE RICHARD BLALOCK $0.00 $39.58 0 Receipt Type:UBA Account Number: 2171090955 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 193324 1 LEE 11/18/2016 LEE CHRIS BATES $0.00 $168.32 0 Receipt Tvpe:UBA Account Number: 1070350243 Line Amount: $168.32 Receipt Total: $168.32 Tender Information: Amount Code Description Reference $168.32 K Check $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 193325 1 LEE 11/18/2016 LEE AMANDA&ERIC FETSCHER $0.00 $116.09 0 Receipt Type:UBA Account Number: 2160090171 Line Amount: $116.09 Receipt Total: $116.09 Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 193326 1 LEE 11/18/2016 LEE ADRIAN&REBECCA VANVOAST $0.00 $36.42 0 Receipt Type:UBA Account Number: 2161750160 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 193327 1 LEE 11/18/2016 LEE GEORGE MAY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2175750147 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 20 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 193328 1 LEE 11/18/2016 LEE DOUGLAS DUNLAP $0.00 $44.06 0 Receipt Type:UBA Account Number: 1011050124 Line Amount: $44.06 Receipt Total: $44.06 Tender Information: Amount Code Description Reference $44.06 K Check $44.06 Total Tendered $0.00 Change $44.06 Receipt Total 193329 1 LEE 11/18/2016 LEE DAG J. DORPH % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111180751 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 193330 1 LEE 11/18/2016 LEE JASON TESTA $0.00 $31.01 0 Receipt Type:UBA Account Number: 2151035519 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 193331 1 LEE 11/18/2016 LEE JANICE FENWICK $0.00 $100.00 0 Receipt Type:UBA Account Number: 2142310153 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 193332 1 LEE 11/18/2016 LEE DIANA L ARD $0.00 $25.06 0 Receipt Tvpe:UBA Account Number: 2196650179 Line Amount: $25.06 Receipt Total: $25.06 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 21 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.06 K Check $25.06 Total Tendered $0.00 Change $25.06 Receipt Total 193333 1 LEE 11/18/2016 LEE LISA FRANKLIN $0.00 $37.00 0 Receipt Type:UBA Account Number: 1079480212 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 193334 1 LEE 11/18/2016 LEE BRET MC CORMICK $0.00 $80.79 0 Receipt Tvpe:UBA Account Number: 1050700148 Line Amount: $80.79 Receipt Total: $80.79 Tender Information: Amount Code Description Reference $80.79 K Check $80.79 Total Tendered $0.00 Change $80.79 Receipt Total 193335 1 LEE 11/18/2016 LEE DENNIS CAMPBELL $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140110115 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 193336 1 LEE 11/18/2016 LEE PATRICK FLANNERY $0.00 $25.00 0 Receipt Type:UBA Account Number: 1111180236 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 193337 1 LEE 11/18/2016 LEE MICHAEL&CECELIA DAVIS $0.00 $43.66 0 Receipt Tvpe:UBA Account Number: 1011950145 Line Amount: $43.66 Receipt Total: $43.66 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 22 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.66 K Check $43.66 Total Tendered $0.00 Change $43.66 Receipt Total 193338 1 LEE 11/18/2016 LEE ED WORTMAN $0.00 $25.00 0 Receipt Type:UBA Account Number: 2191904141 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 193339 1 LEE 11/18/2016 LEE DAVID&BARBARA LEVY $0.00 $37.46 0 Receipt Tvpe:UBA Account Number: 1039280169 Line Amount: $37.46 Receipt Total: $37.46 Tender Information: Amount Code Description Reference $37.46 K Check $37.46 Total Tendered $0.00 Change $37.46 Receipt Total 193340 1 LEE 11/18/2016 LEE AMY KOWALSKI $0.00 $63.15 0 Receipt Type:UBA Account Number: 2151037781 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 193341 1 LEE 11/18/2016 LEE DAWN ODOM $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198460123 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 193342 1 LEE 11/18/2016 LEE MICHAEL SINGER $0.00 $152.30 0 Receipt Tvpe:UBA Account Number: 2151320130 Line Amount: $152.30 Receipt Total: $152.30 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 23 11/21/2016 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 193343 1 LEE 11/18/2016 LEE JIM LUNNY $0.00 $117.29 0 Receipt Type:UBA Account Number: 2172521623 Line Amount: $117.29 Receipt Total: $117.29 Tender Information: Amount Code Description Reference $117.29 K Check $117.29 Total Tendered $0.00 Change $117.29 Receipt Total 193344 1 LEE 11/18/2016 LEE DONNA LEFLER $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2140570113 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 193345 1 LEE 11/18/2016 LEE ROBERT H. KAIRALLA $0.00 $343.98 0 Receipt Type:UBA Account Number: 1011720123 Line Amount: $343.98 Receipt Total: $343.98 Tender Information: Amount Code Description Reference $343.98 K Check $343.98 Total Tendered $0.00 Change $343.98 Receipt Total Grand Total (excl. voids): $28,669.14