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11/22/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Villaqe of Tequesta Page: 1 11/22/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29596 1 SONA 11/22/2016 SONAL 1500 BEACH RD # 201 UNLIMITED ELECTRICAL PR16-84 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUBSTANTIAL REVISION 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 Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Total: $79.00 $2.00 Tender Information: Receipt Type:BCAIF PBC BCAIF: BCAIF Amount Code Description Reference Line Amount: $2.00 $79.00 G General -visa $79.00 Total Tendered $79.00 $0.00 Change Tender Information: $79.00 Receipt Total 29597 1 SONA 11/22/2016 SONAL 3770 CLR C 1 WRIGHT BROS M16 - 322 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: APPLICATION 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 29598 1 SONA 11/22/2016 SONAL 3770 CLR C2 WRIGHT BROS M16 - 321 $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 29599 1 SONA 11/22/2016 SONAL 3770 CLR C3 WRIGHT BROS M16 - 320 $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 29600 1 SONA 11/22/2016 SONAL 3770 CLR C4 WRIGHT BROS M16 - 319 $0.00 $79.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 2 11/22/2016 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 29602 1 SONA 11/22/2016 SONAL 3770 CLR C5 WRIGHT BROS M16 - 317 $0.00 $79.00 0 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 29603 1 SONA 11/22/2016 SONAL 3770 CLR C6 WRIGHT BROS M16 - 316 $0.00 $79.00 0 Receipt Tvpe:BLDSC BLDSC: 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 29604 1 SONA 11/22/2016 SONAL 385 TEQ DR JCN CONSTRUCTION B16 - 571 $0.00 $336.68 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $326.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.90 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.90 Receipt Total: $336.68 Tender Information: Amount Code Description Reference $336.68 G General -visa $336.68 Total Tendered $0.00 Change $336.68 Receipt Total 29605 1 SONA 11/22/2016 SONAL 385 TEQ DR JCN CONSTRUCTION B16 - 572 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 DETAIL RECEIPT REPORT 29607 1SONA 11/22/2016 SONAL 2 GARDEN ST # 108 M AMTEK A AMTEK A C M16 - 332 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES From 03/25/2014 To 11/22/2016 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Page: 3 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: PERMIT FEES: 11/22/2016 Villaqe of Tequesta $75.00 Amount Code Description Reference 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 29606 1SONA 11/22/2016 SONAL 339 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $311.67 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $302.59 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.54 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.54 Receipt Total: $311.67 Tender Information: Amount Code Description Reference $311.67 G General -visa $311.67 Total Tendered $0.00 Change $311.67 Receipt Total 29607 1SONA 11/22/2016 SONAL 2 GARDEN ST # 108 M AMTEK A AMTEK A C M16 - 332 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: PERMIT FEES: Receipt Total: Tender Information: $75.00 Amount Code Description Reference BLDSC: $150.47 G General -visa Line Amount: $150.47 Total Tendered $0.00 Change $150.47 Receipt Total 29608 1SONA 11/22/2016 SONAL 58 GOLFVIEW DR ALL QUALITY CONSTRU B16-582 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $408.92 G General -visa $408.92 Total Tendered $0.00 Change $408.92 Receipt Total $150.47 0 $146.09 $2.19 $2.19 $150.47 $408.92 0 $397.00 $5.96 $5.96 $408.92 29609 1SONA 11/22/2016 SONAL 40 PINE HILL TRAIL W URBIK BLDG GROUP B16 - 577 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 4 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 29610 1SONA 11/22/2016 SONAL 140 GOLFVIEW DR PRECISION CONTRACTING B16-583 $0.00 $220.67 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $214.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.21 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.21 Receipt Total: $220.67 Tender Information: Amount Code Description Reference $220.67 G General -visa $220.67 Total Tendered $0.00 Change $220.67 Receipt Total 29611 1SONA 11/22/2016 SONAL 140 GOLFVIEW DR PRECISION CONTRACTING B16-584 $0.00 $211.58 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $156.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $211.58 Tender Information: Amount Code Description Reference $211.58 G General -visa $211.58 Total Tendered $0.00 Change $211.58 Receipt Total 29612 1SONA 11/22/2016 SONAL 3770 CLR C1 WRIGHT BROS E16 - 241 $0.00 $79.00 0 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 29613 1SONA 11/22/2016 SONAL 3770 CLR C1 WRIGHT BROS P16 -149 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHRGE Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Villaqe of Tequesta Page: 5 11/22/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 29614 1SONA 11/22/2016 SONAL 3770 CLR C2 WRIGHT BROS E16 - 240 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION 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 29615 1SONA 11/22/2016 SONAL 3770 CLR C2 WRIGHT BROS P16-148 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION 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 29616 1SONA 11/22/2016 SONAL 3770 CLR C3 WRIGHT BROS E16-239 $0.00 $79.00 0 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 29617 1SONA 11/22/2016 SONAL 3770 CLR C3 WRIGHT BROS P16 -147 $0.00 $79.00 0 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 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 6 11/22/2016 Villaqe of Tequesta 4:31 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 29618 1SONA 11/22/2016 SONAL 3770 CLR C4 WRIGHT BROS E16 - 238 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: APPLICATION 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 29619 1SONA 11/22/2016 SONAL 3770 CLR C4 WRIGHT BROS P16 -146 $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 29620 1SONA 11/22/2016 SONAL 3770 CLR C5 WRIGHT BROS E16 - 236 $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 29621 1SONA 11/22/2016 SONAL 3770 CLR C5 WRIGHT BROS P16 -144 $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 11/22/2016 Page: 7 11/22/2016 Villaqe of Tequesta 4:31 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 29622 1SONA 11/22/2016 SONAL 3770 CLR C6 WRIGHT BROS P16 -143 $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 29623 1SONA 11/22/2016 SONAL 3770 CLR C6 WRIGHT BROS E16 - 235 $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 29624 1SONA 11/22/2016 SONAL PARKS & REC $0.00 $200.00 0 Receipt Type:RECR Description: VAN CLANS TRIP Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 29625 1SONA 11/22/2016 SONAL HASHAJEWELERY $0.00 $50.00 0 Receipt Tvpe:TQFST TEQ FEST VENDOR FEE Line Amount: $47.17 Receipt Type:STAX Description: TEQ FEST VENDOR FEE Line Amount: $2.83 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 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Villaqe of Tequesta Page: 8 11/22/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29626 1SONA 11/22/2016 SONAL JOHN THOMPKINS Receipt Tvpe:TQFST TEQ FEST VENDOR FEE Receipt Type:STAX Description: TEQ FEST VENDOR FEE $2.83 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 29627 1SONA 11/22/2016 SONAL PARKS & REC Receipt Tvpe:TQFST TEQ FEST VENDOR FEE Receipt Type:STAX Description: TEQ FEST VENDOR FEE $2.83 Tender Information: Amount Code Description Reference $50.00 K Check $30.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 29628 1SONA 11/22/2016 SONAL Receipt Type:TQFST Receipt Type:STAX Receipt Type:TQFST Receipt Type:STAX Receipt Type:TQFST Receipt Type:STAX PARKS & REC : ADMISSION Description: TEQ FEST ADMISSION : CONCESSION FOOD TRUCK Description: TEQ FEST CONCESSION FOOD TRUCK : WATER SALES Description: TEQ FEST WATER SALES Tender Information: Amount Code Description Reference $11,883.00 C Cash $11,883.00 Total Tendered $0.00 Change $11,883.00 Receipt Total 29629 1SONA 11/22/2016 SONAL DEP # 2190440186 STANLEY HERSHONIK Receipt Tvpe:DEP ADDRESS: 19044 S E ARNOLD DR Receipt Type:SRCH Description: SURCHARGE Receipt Tvpe:CONN Description: SERVICE CHARGE Tender Information: Amount Code Description $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total Reference $0.00 $50.00 0 Line Amount: $47.17 Line Amount: $2.83 Receipt Total: $50.00 $0.00 $80.00 0 Line Amount: $75.47 Line Amount: $4.53 Receipt Total: $80.00 $0.00 $11,883.00 0 Line Amount: $9,019.81 Line Amount: $541.19 Line Amount: $1,850.00 Line Amount: $111.00 Line Amount: $340.57 Line Amount: $20.43 Receipt Total: $11,883.00 $0.00 $171.24 0 Line Amount: $123.59 Line Amount: $9.53 Line Amount: $38.12 Receipt Total: $171.24 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Villaqe of Tequesta Page: 9 11/22/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29630 1SONA 11/22/2016 SONAL STATE OF FLORIDA Receipt Tvpe:COMM Month & Year: OCT 2016 Tender Information: Amount Code Description Reference $22,829.60 E ELECTRONIC FUND TRAI $22,829.60 Total Tendered $0.00 Change $22,829.60 Receipt Total 29631 1SONA 11/22/2016 SONAL PBC TAX COLLECTOR Receipt Type:ADTX Distribution #: CT # 2 Receipt Tvpe:PBRR Distribution #: CT # 2 Receipt Type:PBSW Distribution #: CT # 2 $20.00 Tender Information: $0.00 Amount Code Description Reference $20.00 $1,229,890.43 E ELECTRONIC FUND TRAI $1,229,890.43 Total Tendered $0.00 Change $1,229,890.43 Receipt Total 29632 1SONA 11/22/2016 SONAL AT&T AMERICAN TOWER Receipt Tvpe:MISC Description: DEC 2016 RENT Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 29633 1SONA 11/22/2016 SONAL Receipt Tvpe:PRKTK CATHY SPORRER Reference 29634 1SONA 11/22/2016 SONAL A ARF ARF THE FUR SEASONS Receipt Type:TQFST VENDOR FEE Receipt Tvpe:STAX Description: TEQ FEST VENDOR FEE Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total $0.00 $22,829.60 0 Line Amount: $22,829.60 Receipt Total: $22,829.60 $0.00 $1,229,890.43 0 : TICKET $1,065,462.38 Tender Information: Amount Code Description $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total CATHY SPORRER Reference 29634 1SONA 11/22/2016 SONAL A ARF ARF THE FUR SEASONS Receipt Type:TQFST VENDOR FEE Receipt Tvpe:STAX Description: TEQ FEST VENDOR FEE Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total $0.00 $22,829.60 0 Line Amount: $22,829.60 Receipt Total: $22,829.60 $0.00 $1,229,890.43 0 Line Amount: $1,065,462.38 Line Amount: $102,519.75 Line Amount: $61,908.30 Receipt Total: $1,229,890.43 $0.00 $2,500.00 0 Line Amount: $2,500.00 Receipt Total: $2,500.00 $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 $0.00 $50.00 0 Line Amount: $47.17 Line Amount: $2.83 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Villaqe of Tequesta Page: 10 11/22/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29635 1SONA 11/22/2016 SONAL Receipt Tvpe:RECR 29636 1SONA 11/22/2016 SONAL Receipt Type:RECR Description: 20 % YOGA Description: 20 % TENNIS Tender Information: Amount Code Description $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total Description: 20 % TENNIS ARLEE ROMAN $0.00 $130.00 0 Line Amount: $130.00 Receipt Total: $130.00 Reference DONALD KRZAN $0.00 $446.00 0 Line Amount: $446.00 Receipt Total: $446.00 Reference 29637 1SONA 11/22/2016 SONAL 72 AZALEA CIR RHR POOLS P16 -125 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total $0.00 Tender Information: Amount Code Description $446.00 K Check $446.00 Total Tendered $0.00 Change $446.00 Receipt Total ARLEE ROMAN $0.00 $130.00 0 Line Amount: $130.00 Receipt Total: $130.00 Reference DONALD KRZAN $0.00 $446.00 0 Line Amount: $446.00 Receipt Total: $446.00 Reference 29637 1SONA 11/22/2016 SONAL 72 AZALEA CIR RHR POOLS P16 -125 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total $0.00 $79.00 0 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $79.00 29638 1SONA 11/22/2016 SONAL 72 AZALEA CIR WOODS ELECTRIC & HOME E16-211 $0.00 Receipt Type:BLDPM PERMIT FEES: APPLICATION FEE Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29639 1SONA 11/22/2016 SONAL DEP # 1080370121 NEIL HINGLE $0.00 Receipt Tvpe:DEP ADDRESS: 55 PINE TREE PL Line Amount: Receipt Type:CONN Description: SERVICE CHARGE Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $79.00 $165.48 0 $127.36 $165.48 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 11 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.48 K Check $165.48 Total Tendered $0.00 Change $165.48 Receipt Total 29640 1SONA 11/22/2016 SONAL 7 RIDGEWOOD CIR NEWSOUTH WINDOW B16 - 585 $0.00 $531.73 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEE Line Amount: $516.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.74 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $7.74 Receipt Total: $531.73 Tender Information: Amount Code Description Reference $531.73 K Check $531.73 Total Tendered $0.00 Change $531.73 Receipt Total 29641 1SONA 11/22/2016 SONAL INDIANTOWN LP GAS CO $0.00 $947.27 0 Receipt Tvpe:PROP Month and Year: OCT 2016 Line Amount: $947.27 Receipt Total: $947.27 Tender Information: Amount Code Description Reference $947.27 K Check $947.27 Total Tendered $0.00 Change $947.27 Receipt Total 29642 1SONA 11/22/2016 SONAL 351 COUNTRY CLUB DR W L HASTEY A W L HASTEY A C M16 $0.00 $197.09 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $191.35 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.87 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.87 Receipt Total: $197.09 Tender Information: Amount Code Description Reference $197.09 K Check $197.09 Total Tendered $0.00 Change $197.09 Receipt Total 29643 1SONA 11/22/2016 SONAL 101 FAIRVIEW E BERTOLOZZI KATHRYN D16-13 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 12 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29644 1SONA 11/22/2016 SONAL Receipt Tvpe:TQFST Receipt Type:STAX S ABBOTT Reference 29645 1 SONA 11/22/2016 SONAL 10 WESTWOOD AVE BLDG B JOSEPH WARD ENT B16 - 587 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $769.83 K Check $769.83 Total Tendered $0.00 Change $769.83 Receipt Total 29646 1 SONA 11/22/2016 SONAL 10 WESTWOOD AVE BLDG C JOSEPH WARD ENT B16 - 588 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $934.65 K Check $934.65 Total Tendered $0.00 Change $934.65 Receipt Total 29647 1 SONA 11/22/2016 SONAL 10 WESTWOOS AVE BLDG A JOSEPH WARD ENT B16 - 586 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $934.65 K Check $934.65 Total Tendered $0.00 Change $934.65 Receipt Total $0.00 : VENDOR FEE Description: TEQ FEST VENDOR FEE $47.17 Tender Information: Amount Code Description $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Reference 29645 1 SONA 11/22/2016 SONAL 10 WESTWOOD AVE BLDG B JOSEPH WARD ENT B16 - 587 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $769.83 K Check $769.83 Total Tendered $0.00 Change $769.83 Receipt Total 29646 1 SONA 11/22/2016 SONAL 10 WESTWOOD AVE BLDG C JOSEPH WARD ENT B16 - 588 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $934.65 K Check $934.65 Total Tendered $0.00 Change $934.65 Receipt Total 29647 1 SONA 11/22/2016 SONAL 10 WESTWOOS AVE BLDG A JOSEPH WARD ENT B16 - 586 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $934.65 K Check $934.65 Total Tendered $0.00 Change $934.65 Receipt Total $0.00 $50.00 0 Line Amount: $47.17 Line Amount: $2.83 Receipt Total: $50.00 $0.00 $769.83 0 Line Amount: $747.41 Line Amount: $11.21 Line Amount: $11.21 Receipt Total: $769.83 $0.00 $934.65 0 Line Amount: $907.43 Line Amount: $13.61 Line Amount: $13.61 Receipt Total: $934.65 $0.00 $934.65 0 Line Amount: $907.43 Line Amount: $13.61 Line Amount: $13.61 Receipt Total: $934.65 193442 1 LEE 11/22/2016 LEE PETER PESCOSOLIDO % $0.00 $39.58 0 Receipt Type:UBA Account Number: 2200820123 Line Amount: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Villaqe of Tequesta Page: 13 11/22/2016 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 193443 1 LEE 11/22/2016 LEE STEPHEN GALL $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191223441 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 193444 1 LEE 11/22/2016 LEE HENRY STOJANOW $0.00 $54.27 0 Receipt Tvpe:UBA Account Number: 1061120131 Line Amount: $54.27 Receipt Total: $54.27 Tender Information: Amount Code Description Reference $54.27 K Check $54.27 Total Tendered $0.00 Change $54.27 Receipt Total 193445 1 LEE 11/22/2016 LEE MAUREEN O'NEILL $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2140900110 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 193446 1 LEE 11/22/2016 LEE STEPHEN H. FINNIS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1050840124 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 193447 1 LEE 11/22/2016 LEE R. WEBSTER NEWKIRK $0.00 $350.00 0 Receipt Tvpe:UBA Account Number: 2172580381 Line Amount: $350.00 Receipt Total: $350.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 14 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 193448 1 LEE 11/22/2016 LEE JAMES SHELLEY $0.00 $26.13 0 Receipt Type:UBA Account Number: 2175850149 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 193449 1 LEE 11/22/2016 LEE PETER HOLCOMB $0.00 $84.17 0 Receipt Tvpe:UBA Account Number: 1093900112 Line Amount: $84.17 Receipt Total: $84.17 Tender Information: Amount Code Description Reference $84.17 K Check $84.17 Total Tendered $0.00 Change $84.17 Receipt Total 193450 1 LEE 11/22/2016 LEE ALAN F DAVIS $0.00 $31.01 0 Receipt Type:UBA Account Number: 1062350126 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 193451 1 LEE 11/22/2016 LEE DENISE HUGHES $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161390381 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 193452 1 LEE 11/22/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1070530144 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 15 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 193453 1 LEE 11/22/2016 LEE WALTER POMEROY $0.00 $19.31 0 Receipt Type:UBA Account Number: 1064750138 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 193454 1 LEE 11/22/2016 LEE CHRIS CALLAGHAN $0.00 $11.10 0 Receipt Tvpe:UBA Account Number: 2191155105 Line Amount: $11.10 Receipt Total: $11.10 Tender Information: Amount Code Description Reference $11.10 K Check $11.10 Total Tendered $0.00 Change $11.10 Receipt Total 193455 1 LEE 11/22/2016 LEE RICHARD CASTRO $0.00 $27.82 0 Receipt Type:UBA Account Number: 2197270129 Line Amount: $27.82 Receipt Total: $27.82 Tender Information: Amount Code Description Reference $27.82 K Check $27.82 Total Tendered $0.00 Change $27.82 Receipt Total 193456 1 LEE 11/22/2016 LEE REBECCA J. MACQUINN $0.00 $26.34 0 Receipt Type:UBA Account Number: 2172580837 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 193457 1 LEE 11/22/2016 LEE LEE LECLAIR & DENISE ROBBINS $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 1085500125 Line Amount: $101.65 Receipt Total: $101.65 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 16 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 193458 1 LEE 11/22/2016 LEE JOANNA&JOHN THATCHER $0.00 $97.50 0 Receipt Type:UBA Account Number: 1080460154 Line Amount: $97.50 Receipt Total: $97.50 Tender Information: Amount Code Description Reference $97.50 K Check $97.50 Total Tendered $0.00 Change $97.50 Receipt Total 193459 1 LEE 11/22/2016 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 193460 1 LEE 11/22/2016 LEE MICHAEL BAZ $0.00 $92.90 0 Receipt Type:UBA Account Number: 2196900113 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 193461 1 LEE 11/22/2016 LEE 3 NATIVES LLC $0.00 $255.96 0 Receipt Type:UBA Account Number: 1021340121 Line Amount: $255.96 Receipt Total: $255.96 Tender Information: Amount Code Description Reference $255.96 K Check $255.96 Total Tendered $0.00 Change $255.96 Receipt Total 193462 1 LEE 11/22/2016 LEE TEQUESTA HILLS SAS, LLC. $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2201850110 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 17 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 193463 1 LEE 11/22/2016 LEE DEBORAH PERZEL $0.00 $254.42 0 Receipt Type:UBA Account Number: 1021791066 Line Amount: $254.42 Receipt Total: $254.42 Tender Information: Amount Code Description Reference $254.42 K Check $254.42 Total Tendered $0.00 Change $254.42 Receipt Total 193464 1 LEE 11/22/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 1093750129 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 193465 1 LEE 11/22/2016 LEE JOSE MEDINA $0.00 $47.51 0 Receipt Type:UBA Account Number: 1088500124 Line Amount: $47.51 Receipt Total: $47.51 Tender Information: Amount Code Description Reference $47.51 K Check $47.51 Total Tendered $0.00 Change $47.51 Receipt Total 193466 1 LEE 11/22/2016 LEE T.D. BANK $0.00 $165.28 0 Receipt Type:UBA Account Number: 1022152155 Line Amount: $165.28 Receipt Total: $165.28 Tender Information: Amount Code Description Reference $165.28 K Check $165.28 Total Tendered $0.00 Change $165.28 Receipt Total 193467 1 LEE 11/22/2016 LEE BRUCE PATTERSON $0.00 $135.71 0 Receipt Tvpe:UBA Account Number: 1110910113 Line Amount: $135.71 Receipt Total: $135.71 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 18 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.71 K Check $135.71 Total Tendered $0.00 Change $135.71 Receipt Total 193468 1 LEE 11/22/2016 LEE GARET J. PILLING % $0.00 $67.40 0 Receipt Type:UBA Account Number: 1033400125 Line Amount: $67.40 Receipt Total: $67.40 Tender Information: Amount Code Description Reference $67.40 K Check $67.40 Total Tendered $0.00 Change $67.40 Receipt Total 193469 1 LEE 11/22/2016 LEE WILLIAM C. HOLMES $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 2161380119 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 193470 1 LEE 11/22/2016 LEE SHADY LANE HOMEOWNERS $0.00 $141.45 0 Receipt Type:UBA Account Number: 1074500115 Line Amount: $141.45 Receipt Total: $141.45 Tender Information: Amount Code Description Reference $141.45 K Check $141.45 Total Tendered $0.00 Change $141.45 Receipt Total 193471 1 LEE 11/22/2016 LEE CHARLES FISCHER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1075750128 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 193472 1 LEE 11/22/2016 LEE JOSEPH SALINA $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1101000111 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 19 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 193473 1 LEE 11/22/2016 LEE LEAH&BILL MOORE $0.00 $213.41 0 Receipt Type:UBA Account Number: 1083800130 Line Amount: $213.41 Receipt Total: $213.41 Tender Information: Amount Code Description Reference $213.41 K Check $213.41 Total Tendered $0.00 Change $213.41 Receipt Total 193474 1 LEE 11/22/2016 LEE ALLEN BETZ $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1100500113 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 193475 1 LEE 11/22/2016 LEE THOMAS TOWNE $0.00 $25.01 0 Receipt Type:UBA Account Number: 1062460115 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 193476 1 LEE 11/22/2016 LEE DONALD REID $0.00 $29.50 0 Receipt Type:UBA Account Number: 2174520128 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 193477 1 LEE 11/22/2016 LEE PATRICIA REES $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1121160249 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 20 11/22/2016 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 193478 1 LEE 11/22/2016 LEE DAVID&MARGARET WORLEY $0.00 $29.18 0 Receipt Type:UBA Account Number: 1032540136 Line Amount: $29.18 Receipt Total: $29.18 Tender Information: Amount Code Description Reference $29.18 K Check $29.18 Total Tendered $0.00 Change $29.18 Receipt Total 193479 1 LEE 11/22/2016 LEE JOHN D. LYNN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2197050133 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 193480 1 LEE 11/22/2016 LEE VIRGINIA SCHEFF $0.00 $244.83 0 Receipt Type:UBA Account Number: 1086060606 Line Amount: $244.83 Receipt Total: $244.83 Tender Information: Amount Code Description Reference $244.83 K Check $244.83 Total Tendered $0.00 Change $244.83 Receipt Total 193481 1 LEE 11/22/2016 LEE ALLURE NAILS & SPA $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021300177 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 193482 1 LEE 11/22/2016 LEE ALLURE NAILS & SPA $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1021280187 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 21 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 193483 1 LEE 11/22/2016 LEE ARCHIE&DIANE GUSTIN $0.00 $86.50 0 Receipt Type:UBA Account Number: 1021801182 Line Amount: $86.50 Receipt Total: $86.50 Tender Information: Amount Code Description Reference $86.50 K Check $86.50 Total Tendered $0.00 Change $86.50 Receipt Total 193484 1 LEE 11/22/2016 LEE DANIEL CRONIN % $0.00 $36.96 0 Receipt Tvpe:UBA Account Number: 1094550124 Line Amount: $36.96 Receipt Total: $36.96 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 193485 1 LEE 11/22/2016 LEE RICHARD BOMBARDIER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021030124 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 193486 1 LEE 11/22/2016 LEE PETER CARRAS $0.00 $82.40 0 Receipt Type:UBA Account Number: 1062300220 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 193487 1 LEE 11/22/2016 LEE TODD WILSON $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2161930192 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 22 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 193488 1 LEE 11/22/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $42.12 0 Receipt Type:UBA Account Number: 2161730110 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 193489 1 LEE 11/22/2016 LEE FRED USHER $0.00 $92.30 0 Receipt Tvpe:UBA Account Number: 2161110167 Line Amount: $92.30 Receipt Total: $92.30 Tender Information: Amount Code Description Reference $92.30 K Check $92.30 Total Tendered $0.00 Change $92.30 Receipt Total 193490 1 LEE 11/22/2016 LEE DAVID W PETITO % $0.00 $68.80 0 Receipt Type:UBA Account Number: 1121220216 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 193491 1 LEE 11/22/2016 LEE JOI SUTTON $0.00 $19.31 0 Receipt Type:UBA Account Number: 1051220149 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 193492 1 LEE 11/22/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111290139 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 23 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 193493 1 LEE 11/22/2016 LEE JOHN ULMER $0.00 $185.30 0 Receipt Type:UBA Account Number: 2150672532 Line Amount: $185.30 Receipt Total: $185.30 Tender Information: Amount Code Description Reference $185.30 K Check $185.30 Total Tendered $0.00 Change $185.30 Receipt Total 193494 1 LEE 11/22/2016 LEE RANDY CROPP $0.00 $60.24 0 Receipt Tvpe:UBA Account Number: 1096600121 Line Amount: $60.24 Receipt Total: $60.24 Tender Information: Amount Code Description Reference $60.24 K Check $60.24 Total Tendered $0.00 Change $60.24 Receipt Total 193495 1 LEE 11/22/2016 LEE JASON MINCEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050030115 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 193496 1 LEE 11/22/2016 LEE DYNAMIC $0.00 $687.00 0 Receipt Type:UBA Account Number: 1061830134 Line Amount: $687.00 Receipt Total: $687.00 Tender Information: Amount Code Description Reference $687.00 K Check $687.00 Total Tendered $0.00 Change $687.00 Receipt Total 193497 1 LEE 11/22/2016 LEE CAROLE SUE FINE $0.00 $141.77 0 Receipt Tvpe:UBA Account Number: 1011260146 Line Amount: $141.77 Receipt Total: $141.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 24 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.77 K Check $141.77 Total Tendered $0.00 Change $141.77 Receipt Total 193498 1 LEE 11/22/2016 LEE MICHAEL ARMATO ** $0.00 $158.80 0 Receipt Type:UBA Account Number: 1011890124 Line Amount: $158.80 Receipt Total: $158.80 Tender Information: Amount Code Description Reference $158.80 K Check $158.80 Total Tendered $0.00 Change $158.80 Receipt Total 193499 1 LEE 11/22/2016 LEE SANDRINE SOBEL $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2141840167 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 193500 1 LEE 11/22/2016 LEE NANCY STAHLSMITH $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070710132 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 193501 1 LEE 11/22/2016 LEE AGNES ANDERSON $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111170658 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 W water visa -retail $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 193502 1 LEE 11/22/2016 LEE HENRY GRILLS % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2191231232 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 25 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 193503 1 LEE 11/22/2016 LEE THERESA COOK $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190650185 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193504 1 LEE 11/22/2016 LEE DARREN MEEK $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2142450143 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 W water visa-retail $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 193505 1 LEE 11/22/2016 LEE BRUCE VALENTE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200410113 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 193506 1 LEE 11/22/2016 LEE ALAN R. HODEL $0.00 $53.03 0 Receipt Type:UBA Account Number: 2174500124 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 W water visa-retail $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 193507 1 LEE 11/22/2016 LEE SCOTT REYNOLDS $0.00 $73.55 0 Receipt Tvpe:UBA Account Number: 1101830124 Line Amount: $73.55 Receipt Total: $73.55 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 26 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.55 W water visa-retail $73.55 Total Tendered $0.00 Change $73.55 Receipt Total 193508 1 LEE 11/22/2016 LEE GEORGE LAUGHLIN $0.00 $66.01 0 Receipt Type:UBA Account Number: 1121410118 Line Amount: $66.01 Receipt Total: $66.01 Tender Information: Amount Code Description Reference $66.01 W water visa-retail $66.01 Total Tendered $0.00 Change $66.01 Receipt Total 193509 1 LEE 11/22/2016 LEE GREGORY C SPENCER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1081460123 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 W water visa-retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 193510 1 LEE 11/22/2016 LEE AURELIO A. NAGEL $0.00 $29.50 0 Receipt Type:UBA Account Number: 1051945222 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 W water visa-retail $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193511 1 LEE 11/22/2016 LEE JASON OWEN $0.00 $341.25 0 Receipt Type:UBA Account Number: 1062120130 Line Amount: $341.25 Receipt Total: $341.25 Tender Information: Amount Code Description Reference $341.25 W water visa-retail $341.25 Total Tendered $0.00 Change $341.25 Receipt Total 193512 1 LEE 11/22/2016 LEE VALERIA OCASIO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2141220223 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 27 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 193513 1 LEE 11/22/2016 LEE GUSTAVE F. WUNDER $0.00 $22.77 0 Receipt Type:UBA Account Number: 1132090125 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 193514 1 LEE 11/22/2016 LEE LISA DUGGAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172690439 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193515 1 LEE 11/22/2016 LEE JOE COSCHIGNANO $0.00 $500.00 0 Receipt Type:UBA Account Number: 1021641715 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 W water visa-retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 193516 1 LEE 11/22/2016 LEE JAMES KROLL $0.00 $25.00 0 Receipt Type:UBA Account Number: 1021521623 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 193517 1 LEE 11/22/2016 LEE PAUL MOROCK $0.00 $45.72 0 Receipt Tvpe:UBA Account Number: 2200680137 Line Amount: $45.72 Receipt Total: $45.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/22/2016 Page: 28 11/22/2016 Villaqe of Tequesta 4:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.72 C Cash $45.72 Total Tendered $0.00 Change $45.72 Receipt Total 193518 1 LEE 11/22/2016 LEE EDWARD FEINER $0.00 $22.77 0 Receipt Type:UBA Account Number: 2190665210 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 C Cash $22.77 Total Tendered $0.00 Change $22.77 Receipt Total Grand Total (excl. voids): $1,282,801.71