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11/23/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 1 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29648 1SONA 11/23/2016 SONAL 3770 CLR SHELL UNIVERSAL REAL ESTAT FRP16-150 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE 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 29649 1SONA 11/23/2016 SONAL 3770 CLR C1 UNIVERSAL REAL ESTAT FRP16-151 $0.00 $843.20 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $843.20 Receipt Total: $843.20 Tender Information: Amount Code Description Reference $843.20 G General -visa $843.20 Total Tendered $0.00 Change $843.20 Receipt Total 29650 1SONA 11/23/2016 SONAL 3770 CLR C2 UNIVERSAL REAL ESTAT FRP16-152 $0.00 $763.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION FEE Line Amount: $763.52 Receipt Total: $763.52 Tender Information: Amount Code Description Reference $763.52 G General -visa $763.52 Total Tendered $0.00 Change $763.52 Receipt Total 29651 1SONA 11/23/2016 SONAL 3770 CLR C3 UNIVERSAL REAL ESTAT FRP16-153 $0.00 $763.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION FEE Line Amount: $763.52 Receipt Total: $763.52 Tender Information: Amount Code Description Reference $763.52 G General -visa $763.52 Total Tendered $0.00 Change $763.52 Receipt Total 29652 1SONA 11/23/2016 SONAL 3770 CLR C4 UNIVERSAL REAL ESTAT FRP16-154 $0.00 $763.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION FEE Line Amount: $763.52 Receipt Total: $763.52 Tender Information: Amount Code Description Reference $763.52 G General -visa $763.52 Total Tendered $0.00 Change $763.52 Receipt Total 29653 1SONA 11/23/2016 SONAL 3770 CLR C5 UNIVERSL REAL ESTAT FRP16-155 $0.00 $763.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION FEE Line Amount: $763.52 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Villaqe of Tequesta Page: 2 11/23/2016 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $763.52 Tender Information: Amount Code Description Reference $763.52 G General -visa $763.52 Total Tendered $0.00 Change $763.52 Receipt Total 29654 1SONA 11/23/2016 SONAL 3770 CLR 6C UNIVERSAL REAL ESTAT FRP16-156 $0.00 $843.20 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION FEE Line Amount: $843.20 $35,315.90 Receipt Type:SFGT Receipt Total: $843.20 $9,908.50 Tender Information: Month & Year: OCT 2016 Line Amount: $4,707.67 Amount Code Description Reference Receipt Total: $49,932.07 $843.20 G General -visa Tender Information: $843.20 Total Tendered Amount Code Description Reference $0.00 Change $49,932.07 E ELECTRONIC FUND TRAI $843.20 Receipt Total $49,932.07 Total Tendered 29655 1SONA 11/23/2016 SONAL DEP # 2151230179 FRANCISCO ALEJANDRO RAMIREZ $0.00 $171.24 0 Receipt Type:DEP ADDRESS: 19536 N RIVERSIDE DR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29656 1SONA 11/23/2016 SONAL STATE OF FLORIDA $0.00 $49,932.07 0 Receipt Type:SFHLF Month & Year: OCT 2016 Line Amount: $35,315.90 Receipt Type:SFGT Month & Year: OCT 2016 Line Amount: $9,908.50 Receipt Type:ST5C Month & Year: OCT 2016 Line Amount: $4,707.67 Receipt Total: $49,932.07 Tender Information: Amount Code Description Reference $49,932.07 E ELECTRONIC FUND TRAI $49,932.07 Total Tendered $0.00 Change $49,932.07 Receipt Total 29657 1SONA 11/23/2016 SONAL FIRE DEPT Receipt Tvpe:ARTRN : AR FIRE TRANSPORTATION Tender Information: Amount Code Description Reference $2,196.67 K Check $2,196.67 Total Tendered $0.00 Change $2,196.67 Receipt Total $0.00 $2,196.67 0 Line Amount: $2,196.67 Receipt Total: $2,196.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 3 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29658 1SONA 11/23/2016 SONAL BLDG DEPT $0.00 $883.50 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $883.50 Receipt Total: $883.50 Tender Information: Amount Code Description Reference $883.50 K Check $883.50 Total Tendered $0.00 Change $883.50 Receipt Total 29659 1SONA 11/23/2016 SONAL 3 NTIVES 102-6239 $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 29660 1SONA 11/23/2016 SONAL CARMEN'S FAIRWAY 102-6260 $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 29661 1SONA 11/23/2016 SONAL TENDER TOUCH HAIR 102-6201 $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 29662 1SONA 11/23/2016 SONAL VILLAGE BOOTERY 102-6229 $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 29663 1SONA 11/23/2016 SONAL UPS STORE 102-6266 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 4 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29664 1SONA 11/23/2016 SONAL BB&T 102-6231 $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 29665 1SONA 11/23/2016 SONAL AMERIGAS $0.00 $267.62 0 Receipt Tvpe:PROP Month and Year: OCT 2016 Line Amount: $267.62 Receipt Total: $267.62 Tender Information: Amount Code Description Reference $267.62 K Check $267.62 Total Tendered $0.00 Change $267.62 Receipt Total 29666 1SONA 11/23/2016 SONAL JOSHUA DEBRINO $0.00 $10.00 0 Receipt Tvpe: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 29667 1SONA 11/23/2016 SONAL TIMOTHY NORRIS $0.00 $50.00 0 Receipt Tvpe:TQFST VENDOR FEE Line Amount: $47.17 Receipt Tvpe:STAX Description: TEQ FEST VENDOR FEE 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 29668 1SONA 11/23/2016 SONAL PALM BEACH MARATHON TRAINING $0.00 $500.00 0 Receipt Tvpe:MISC Description: TEQ FEST SPONSORSHIP Line Amount: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Villaqe of Tequesta Page: 5 11/23/2016 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 29669 1SONA 11/23/2016 SONAL 304 TEQ DR THE HYDE GROUP FRP16-159 $0.00 $309.76 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $309.76 Receipt Total: $309.76 Tender Information: Amount Code Description Reference $309.76 K Check $309.76 Total Tendered $0.00 Change $309.76 Receipt Total 29670 1SONA 11/23/2016 SONAL MARILOU KUPER $0.00 $221.40 0 Receipt Tvpe:HINS Month and Year: NOV 2016 Line Amount: $221.40 Receipt Total: $221.40 Tender Information: Amount Code Description Reference $221.40 K Check $221.40 Total Tendered $0.00 Change $221.40 Receipt Total 29671 1SONA 11/23/2016 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 JOLANTA MENDLA 408 N CYPRESS DR # 6 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 29672 1SONA 11/23/2016 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 NANCY WALLACE 130 POINT CIR 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 29673 1SONA 11/23/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 LPC PROPERTY GROUP 323 PINEVIEW RD Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 6 11/23/2016 Villaqe of Tequesta 3:25 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 29674 1SONA 11/23/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 PATRICIA CANNOVA 3 WESTWOOD AVE # 103 E 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 29675 1SONA 11/23/2016 SONAL WATER SEARCH KLETT MESSCHES& JOHNSON $0.00 $50.00 0 KENNETH HARRIS 350 BEACH RD # 501 Receipt Tvpe:COPY Description: WATER SEARCH RUSH 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 29676 1SONA 11/23/2016 SONAL PET SUPERMARKET 102-6240 $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 29677 1SONA 11/23/2016 SONAL 3770 CLR UNIVERSAL REAL ESTATE NC16-22 $0.00 $557.07 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $443.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.66 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.66 Receipt Tvpe:P&Z COMMERCIAL ZONING REVIEW FEE Line Amount: $100.00 Receipt Total: $557.07 Tender Information: Amount Code Description Reference $557.07 G General -visa $557.07 Total Tendered $0.00 Change $557.07 Receipt Total 29678 1SONA 11/23/2016 SONAL DEP # 1011520142 ROBERT HOLLOWAY $0.00 $165.48 0 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 11/23/2016 $6,694.40 0 Page: 7 11/23/2016 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 147 BEACON LN Line Amount: $127.36 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: Receipt Total: $165.48 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference Amount Code Description Reference $6,694.40 B Buildinq Dept - visa $165.48 W water visa -retail $26.00 K Check $6,694.40 Total Tendered $165.48 Total Tendered $0.00 Change $0.00 Change $6,694.40 Receipt Total $165.48 Receipt Total 29679 1SONA 11/23/2016 SONAL 100 WATERWAY RD FLORIDA'S CHOICE CONTR B16-555 $0.00 $6,694.40 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $6,499.42 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $97.49 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $97.49 Receipt Total: $6,694.40 $26.00 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $6,694.40 B Buildinq Dept - visa $26.00 K Check $6,694.40 Total Tendered $0.00 Change $6,694.40 Receipt Total $0.00 Change 193519 1 LEE 11/23/2016 LEE Receipt Type:UBA Account Number: 2140590124 Tender Information: Amount Code Description $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total JOHN SIMS Reference $0.00 Line Amount: Receipt Total: $30.72 0 $30.72 $30.72 193520 1 LEE 11/23/2016 LEE RONALD PARVU $0.00 $26.00 0 Receipt Type:UBA Account Number: 1101400124 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 193521 1 LEE 11/23/2016 LEE JAYNE LEHR $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1070831923 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 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 8 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 193522 1 LEE 11/23/2016 LEE MARSHA MC PEAKE $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1050750129 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 193523 1 LEE 11/23/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111120366 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 193524 1 LEE 11/23/2016 LEE CELIA PEDERSON $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1132340325 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 193525 1 LEE 11/23/2016 LEE GOLDEN CHOPSTICKS $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1038060177 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 193526 1 LEE 11/23/2016 LEE PALMA PESCITELLI $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2142070114 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 193527 1 LEE 11/23/2016 LEE NORMAN SMEDLEY $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2197300136 Line Amount: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Villaqe of Tequesta Page: 9 11/23/2016 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 193528 1 LEE 11/23/2016 LEE ARTHUR FRITZ $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1093450156 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 193529 1 LEE 11/23/2016 LEE ROBERT L MORTIMER $0.00 $7.13 0 Receipt Tvpe:UBA Account Number: 2160500125 Line Amount: $7.13 Receipt Total: $7.13 Tender Information: Amount Code Description Reference $7.13 K Check $7.13 Total Tendered $0.00 Change $7.13 Receipt Total 193530 1 LEE 11/23/2016 LEE BRUCE CARLETON $0.00 $419.61 0 Receipt Tvpe:UBA Account Number: 1032720113 Line Amount: $419.61 Receipt Total: $419.61 Tender Information: Amount Code Description Reference $419.61 K Check $419.61 Total Tendered $0.00 Change $419.61 Receipt Total 193531 1 LEE 11/23/2016 LEE REBECCA GIOVANELLI $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1090200110 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 193532 1 LEE 11/23/2016 LEE DONNA WILCOX $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2190920156 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 10 11/23/2016 Villaqe of Tequesta 3:25 pm 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 193533 1 LEE 11/23/2016 LEE RAYMOND SCHAUER $0.00 $36.42 0 Receipt Type:UBA Account Number: 2160580114 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 193534 1 LEE 11/23/2016 LEE LEWIS HAYWARD $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2140570526 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 193535 1 LEE 11/23/2016 LEE ROSEMARIE B. RAYNOR $0.00 $111.28 0 Receipt Type:UBA Account Number: 2161670119 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 193536 1 LEE 11/23/2016 LEE ROSS DUDLEY $0.00 $102.85 0 Receipt Type:UBA Account Number: 1132110039 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 193537 1 LEE 11/23/2016 LEE DAVID KYDD $0.00 $50.08 0 Receipt Tvpe:UBA Account Number: 2160210149 Line Amount: $50.08 Receipt Total: $50.08 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 11 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.08 K Check $50.08 Total Tendered $0.00 Change $50.08 Receipt Total 193538 1 LEE 11/23/2016 LEE KIRK FAIMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191600227 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 193539 1 LEE 11/23/2016 LEE ALICE R ROONEY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1050170136 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 193540 1 LEE 11/23/2016 LEE KAREN RENEE SCHWEITZER $0.00 $25.01 0 Receipt Type:UBA Account Number: 1100830111 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 193541 1 LEE 11/23/2016 LEE JAMES HOPKINS $0.00 $62.59 0 Receipt Type:UBA Account Number: 2172550334 Line Amount: $62.59 Receipt Total: $62.59 Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 193542 1 LEE 11/23/2016 LEE JEREMIAH MULHERN $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2151034422 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 12 11/23/2016 Villaqe of Tequesta 3:25 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 193543 1 LEE 11/23/2016 LEE KAYLA BERGER $0.00 $47.82 0 Receipt Type:UBA Account Number: 1052150134 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 193544 1 LEE 11/23/2016 LEE MICHAEL V. SCHULTZ $0.00 $174.85 0 Receipt Tvpe:UBA Account Number: 1074550120 Line Amount: $174.85 Receipt Total: $174.85 Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 193545 1 LEE 11/23/2016 LEE BILL VALENTINE $0.00 $47.46 0 Receipt Type:UBA Account Number: 2191630167 Line Amount: $47.46 Receipt Total: $47.46 Tender Information: Amount Code Description Reference $47.46 K Check $47.46 Total Tendered $0.00 Change $47.46 Receipt Total 193546 1 LEE 11/23/2016 LEE MARGARET O'MALLEY % $0.00 $45.99 0 Receipt Type:UBA Account Number: 1121310163 Line Amount: $45.99 Receipt Total: $45.99 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 193547 1 LEE 11/23/2016 LEE ROGER BUCKWALTER $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 2160800115 Line Amount: $135.68 Receipt Total: $135.68 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 13 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 193548 1 LEE 11/23/2016 LEE PAUL&JUDY CUTLER $0.00 $110.00 0 Receipt Type:UBA Account Number: 2150310130 Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 193549 1 LEE 11/23/2016 LEE WILLIAM TAYLOR $0.00 $213.63 0 Receipt Tvpe:UBA Account Number: 1074950133 Line Amount: $213.63 Receipt Total: $213.63 Tender Information: Amount Code Description Reference $213.63 K Check $213.63 Total Tendered $0.00 Change $213.63 Receipt Total 193550 1 LEE 11/23/2016 LEE TEQUESTA HOMES $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200710110 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 193551 1 LEE 11/23/2016 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200330118 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 193552 1 LEE 11/23/2016 LEE TEQUESTA HOMES $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200540113 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 14 11/23/2016 Villaqe of Tequesta 3:25 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 193553 1 LEE 11/23/2016 LEE TEQUESTA HOMES $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200260110 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 193554 1 LEE 11/23/2016 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200600213 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 193555 1 LEE 11/23/2016 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200470115 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 193556 1 LEE 11/23/2016 LEE TEQUESTA HOMES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200140117 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193557 1 LEE 11/23/2016 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200400116 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 15 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 193558 1 LEE 11/23/2016 LEE DOROTHY CLOUD $0.00 $86.82 0 Receipt Type:UBA Account Number: 1012100142 Line Amount: $86.82 Receipt Total: $86.82 Tender Information: Amount Code Description Reference $86.82 K Check $86.82 Total Tendered $0.00 Change $86.82 Receipt Total 193559 1 LEE 11/23/2016 LEE DOROTHY CLOUD $0.00 $31.67 0 Receipt Tvpe:UBA Account Number: 1012110149 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 193560 1 LEE 11/23/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $50.68 0 Receipt Type:UBA Account Number: 1100780520 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 193561 1 LEE 11/23/2016 LEE TIMOTHY BOSWORTH $0.00 $56.40 0 Receipt Type:UBA Account Number: 2151610110 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 193562 1 LEE 11/23/2016 LEE MATT CLARK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1087800148 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 16 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 193563 1 LEE 11/23/2016 LEE SHIRLEY YATES-SINGER $0.00 $39.27 0 Receipt Type:UBA Account Number: 2141810166 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 193564 1 LEE 11/23/2016 LEE RICK PARRETT $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2140030150 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 193565 1 LEE 11/23/2016 LEE LYNN WATTLES $0.00 $107.49 0 Receipt Type:UBA Account Number: 1062080137 Line Amount: $107.49 Receipt Total: $107.49 Tender Information: Amount Code Description Reference $107.49 K Check $107.49 Total Tendered $0.00 Change $107.49 Receipt Total 193566 1 LEE 11/23/2016 LEE JOSEPHINE BUNN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1101120198 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 193567 1 LEE 11/23/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1031099098 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 17 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 193568 1 LEE 11/23/2016 LEE TEQUESTA SQUARE CONDO $0.00 $74.79 0 Receipt Type:UBA Account Number: 1037581196 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 193569 1 LEE 11/23/2016 LEE KIM LOPEZ $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 2197970213 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 193570 1 LEE 11/23/2016 LEE EDWARD BONARDI $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111060137 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 193571 1 LEE 11/23/2016 LEE JOE&PATTY VITALE $0.00 $25.01 0 Receipt Type:UBA Account Number: 2196940148 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 193572 1 LEE 11/23/2016 LEE CHARLES ROGERS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121131026 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 18 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193573 1 LEE 11/23/2016 LEE STEFAN REESE $0.00 $39.90 0 Receipt Type:UBA Account Number: 2171917500 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 193574 1 LEE 11/23/2016 LEE KIMBERLY REESE *** $0.00 $49.08 0 Receipt Tvpe:UBA Account Number: 2160930175 Line Amount: $49.08 Receipt Total: $49.08 Tender Information: Amount Code Description Reference $49.08 K Check $49.08 Total Tendered $0.00 Change $49.08 Receipt Total 193575 1 LEE 11/23/2016 LEE CARL SPEAR $0.00 $62.86 0 Receipt Type:UBA Account Number: 1050520123 Line Amount: $62.86 Receipt Total: $62.86 Tender Information: Amount Code Description Reference $62.86 W water visa-retail $62.86 Total Tendered $0.00 Change $62.86 Receipt Total 193576 1 LEE 11/23/2016 LEE MICHAEL EFTHYVOULOU $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050160122 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 193577 1 LEE 11/23/2016 LEE MELISSA LEON $0.00 $48.27 0 Receipt Tvpe:UBA Account Number: 1110890160 Line Amount: $48.27 Receipt Total: $48.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 19 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.27 W water visa -retail $48.27 Total Tendered $0.00 Change $48.27 Receipt Total 193578 1 LEE 11/23/2016 LEE MICHAEL ORISTANO $0.00 $30.72 0 Receipt Type:UBA Account Number: 2200010387 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 W water visa -retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 193579 1 LEE 11/23/2016 LEE AUTUMN MITCHELL $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 2161560160 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 W water visa -retail $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 193580 1 LEE 11/23/2016 LEE ROBERT DEVINE $0.00 $134.16 0 Receipt Type:UBA Account Number: 1010790136 Line Amount: $134.16 Receipt Total: $134.16 Tender Information: Amount Code Description Reference $134.16 W water visa -retail $134.16 Total Tendered $0.00 Change $134.16 Receipt Total 193581 1 LEE 11/23/2016 LEE SHARI STAFFORD $0.00 $62.62 0 Receipt Type:UBA Account Number: 1120940131 Line Amount: $62.62 Receipt Total: $62.62 Tender Information: Amount Code Description Reference $62.62 W water visa -retail $62.62 Total Tendered $0.00 Change $62.62 Receipt Total 193582 1 LEE 11/23/2016 LEE LAURIE SMITH % $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1051570673 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Page: 20 11/23/2016 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 W water visa-retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 193583 1 LEE 11/23/2016 LEE DAVID REED $0.00 $44.97 0 Receipt Type:UBA Account Number: 2140480138 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 C Cash $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 193584 1 LEE 11/23/2016 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1110660131 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 193585 1 LEE 11/23/2016 LEE SAUNDRA L. BATIE $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201540186 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193586 1 LEE 11/23/2016 LEE ANNA BRIK $0.00 $47.82 0 Receipt Type:UBA Account Number: 2143080144 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 C Cash $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 193587 1 LEE 11/23/2016 LEE THOMAS SAUNDERS $0.00 $28.00 0 Receipt Tvpe:UBA Account Number: 2142040123 Line Amount: $28.00 Receipt Total: $28.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/23/2016 Villaqe of Tequesta Page: 21 11/23/2016 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $71,293.97 Tender Information: Amount Code Description Reference $28.00 C Cash $28.00 Total Tendered $0.00 Change $28.00 Receipt Total Grand Total (excl. voids): $71,293.97