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1/20/2017 (2)
DETAIL RECEIPT REPORT 30243 1SONA 01/20/2017 SONAL 562 N DOVER RD ALMAR JACKSON POOLS B17-19 $0.00 $100.00 0 Receipt Type:BOTHR FAILED INSPECTION WITH FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30244 1SONA 01/20/2017 SONAL From 03/25/2014 To 01/20/2017 $348.60 0 Page: 1 PERMIT FEES: PERMIT FEES Line Amount: $289.90 1/20/2017 Villaqe of Tequesta Line Amount: $4.35 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30241 1SONA 01/20/2017 SONAL STATE OF FLORIDA $0.00 $38,588.00 0 Receipt Tvpe:COMM Month & Year: DEC 2016 Line Amount: $23,795.15 Receipt Type:STREV Month & Year: JAN 2017 Line Amount: $14,792.85 Amount Code Description Reference Receipt Total: $38,588.00 $348.60 G General -visa Tender Information: $348.60 Total Tendered Amount Code Description Reference $0.00 Change $38,588.00 E ELECTRONIC FUND TRAI $348.60 Receipt Total $38,588.00 Total Tendered 30245 1SONA 01/20/2017 SONAL 237 FAIRWAY W JUPITER TEQUESTA A JUPITER TEQI $0.00 $0.00 Change Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $38,588.00 Receipt Total Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE 30242 1SONA 01/20/2017 SONAL 425 N CYPRESS DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $165.96 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $161.12 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.42 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.42 Receipt Total: $165.96 Tender Information: Amount Code Description Reference $165.96 G General -visa $165.96 Total Tendered $0.00 Change $165.96 Receipt Total 30243 1SONA 01/20/2017 SONAL 562 N DOVER RD ALMAR JACKSON POOLS B17-19 $0.00 $100.00 0 Receipt Type:BOTHR FAILED INSPECTION WITH FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30244 1SONA 01/20/2017 SONAL 193 GOLFVIEW DR FENCING SOUTH FLORIDA B17-10 $0.00 $348.60 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $289.90 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.35 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.35 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $348.60 Tender Information: Amount Code Description Reference $348.60 G General -visa $348.60 Total Tendered $0.00 Change $348.60 Receipt Total 30245 1SONA 01/20/2017 SONAL 237 FAIRWAY W JUPITER TEQUESTA A JUPITER TEQI $0.00 $439.70 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $426.90 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 2 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.40 Receipt Total: $439.70 Tender Information: Amount Code Description Reference $439.70 G General -visa $439.70 Total Tendered $0.00 Change $439.70 Receipt Total 30246 1SONA 01/20/2017 SONAL 394 EVERGREEN AVE ALL DONE RIGHT B17 - 21 $0.00 $148.45 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $144.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.16 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.16 Receipt Total: $148.45 Tender Information: Amount Code Description Reference $148.45 G General -visa $148.45 Total Tendered $0.00 Change $148.45 Receipt Total 30247 1SONA 01/20/2017 SONAL 197 GOLFVIEW DR CAPPS ROOFING B17 - 29 $0.00 $774.44 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $751.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.28 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.28 Receipt Total: $774.44 Tender Information: Amount Code Description Reference $774.44 G General -visa $774.44 Total Tendered $0.00 Change $774.44 Receipt Total 30248 1SONA 01/20/2017 SONAL 562 N DOVER RD ALMAR JACKSON POOLS B17-19 $0.00 $223.80 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $217.28 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.26 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.26 Receipt Total: $223.80 Tender Information: Amount Code Description Reference $223.80 K Check $223.80 Total Tendered $0.00 Change $223.80 Receipt Total 30249 1SONA 01/20/2017 SONAL BILL C KASCAVELIS $0.00 $9.30 0 Receipt Tvpe:HINS Month and Year: JAN 2017 Line Amount: $9.30 Receipt Total: $9.30 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 3 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.30 K Check $9.30 Total Tendered $0.00 Change $9.30 Receipt Total 30250 1SONA 01/20/2017 SONAL JAMES W WEINAND $0.00 $51.00 0 Receipt Type:HINS Month and Year: JAN 2017 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 30251 1SONA 01/20/2017 SONAL BENEFITS WORKSHOP $0.00 $1,448.52 0 Receipt Tvpe:HINS Month and Year: JAN 2017 Line Amount: $1,448.52 Receipt Total: $1,448.52 Tender Information: Amount Code Description Reference $1,448.52 K Check $1,448.52 Total Tendered $0.00 Change $1,448.52 Receipt Total 30252 1SONA 01/20/2017 SONAL DONALD J RICCIARDI $0.00 $337.35 0 Receipt Type:HINS Month and Year: JAN 2017 Line Amount: $337.35 Receipt Total: $337.35 Tender Information: Amount Code Description Reference $337.35 K Check $337.35 Total Tendered $0.00 Change $337.35 Receipt Total 30253 1SONA 01/20/2017 SONAL 4 EASTWINDS CIR STEVE FRONTERA ROOFING B17-25 $0.00 $1,606.71 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,559.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $23.40 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $23.40 Receipt Total: $1,606.71 Tender Information: Amount Code Description Reference $1,606.71 K Check $1,606.71 Total Tendered $0.00 Change $1,606.71 Receipt Total 30254 1SONA 01/20/2017 SONAL DANIEL MARKOW $0.00 $119.25 0 Receipt Tvpe:RCRNT Description: RENTAL OF CONSTI PARK Line Amount: $111.45 Receipt Type:STAX Description: RENTAL OF CONSTI PARK Line Amount: $7.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 4 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $119.25 Tender Information: Amount Code Description Reference $119.25 K Check $119.25 Total Tendered $0.00 Change $119.25 Receipt Total 30255 1SONA 01/20/2017 SONAL FOOD TRUCK INVASION INC $0.00 $550.00 0 Receipt Tvpe:SPVEN FOOD TRUCK POW WOW Line Amount: $514.02 Receipt Tvpe:STAX Description: FOOD TRUCK POW WOW Line Amount: $35.98 Receipt Total: $550.00 Tender Information: Amount Code Description Reference $550.00 K Check $550.00 Total Tendered $0.00 Change $550.00 Receipt Total 30256 1SONA 01/20/2017 SONAL FIRE DEPT $0.00 $79.36 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $79.36 Receipt Total: $79.36 Tender Information: Amount Code Description Reference $79.36 K Check $79.36 Total Tendered $0.00 Change $79.36 Receipt Total 30257 1SONA 01/20/2017 SONAL MARIO MAllA $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 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 30258 1SONA 01/20/2017 SONAL 112 INTRACOASTAL CIR DANA'S A DANA'S A C M17 -14 $0.00 $213.67 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $207.45 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.11 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.11 Receipt Total: $213.67 Tender Information: Amount Code Description Reference $213.67 K Check $213.67 Total Tendered $0.00 Change $213.67 Receipt Total 30259 1SONA 01/20/2017 SONAL 371 ELM AVENUE FOUNTAIN BLUE POOLS SPP17-03 $0.00 $935.92 0 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 5 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $714.48 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.72 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $10.72 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $935.92 Tender Information: Amount Code Description Reference $935.92 K Check $935.92 Total Tendered $0.00 Change $935.92 Receipt Total 30260 1SONA 01/20/2017 SONAL CASE # 2016 - 00093 DMT ASSET MGMT LLC $0.00 $206.78 0 Receipt Tvpe:MISC Description: 385 TEQ DR 2016 93 Line Amount: $206.78 Receipt Total: $206.78 Tender Information: Amount Code Description Reference $206.78 K Check $206.78 Total Tendered $0.00 Change $206.78 Receipt Total 30261 1SONA 01/20/2017 SONAL 63 RIVER DR COASTAL DESIGN & CONTRA B17-28 $0.00 $261.02 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $204.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.07 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.07 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $261.02 Tender Information: Amount Code Description Reference $261.02 K Check $261.02 Total Tendered $0.00 Change $261.02 Receipt Total 30262 1SONA 01/20/2017 SONAL 117 IGHT HOUSE CIR ASPEN A ASPEN A C M17 -16 $0.00 $164.53 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $159.73 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.40 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.40 Receipt Total: $164.53 Tender Information: Amount Code Description Reference $164.53 K Check $164.53 Total Tendered $0.00 Change $164.53 Receipt Total 30263 1SONA 01/20/2017 SONAL INFINITE ENERGY $0.00 $88.45 0 Receipt Tvpe:NTRL Month and Year: DEC 2016 Line Amount: $88.45 Receipt Total: $88.45 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 6 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.45 K Check $88.45 Total Tendered $0.00 Change $88.45 Receipt Total 30264 1SONA 01/20/2017 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 HELEN KING 434 DOVER RD 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 30265 1SONA 01/20/2017 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 LPC PROPERTY GROUP 18992 S E BARUS DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 30266 1SONA 01/20/2017 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 541 WAINSCOTT NW RD LLC 3900 CLR #10 A 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 30267 1SONA 01/20/2017 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 ETHELYN BUFFALINI 3 GARDEN ST # 203 K 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 30268 1SONA 01/20/2017 SONAL DANNY STEVENS $0.00 $39.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $39.00 Receipt Total: $39.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 7 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.00 C Cash $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 198898 1 LEE 01/20/2017 LEE LEO GILDEA % $0.00 $88.49 0 Receipt Type:UBA Account Number: 2151990130 Line Amount: $88.49 Receipt Total: $88.49 Tender Information: Amount Code Description Reference $88.49 K Check $88.49 Total Tendered $0.00 Change $88.49 Receipt Total 198899 1 LEE 01/20/2017 LEE THERESE&BRIEN KENNEDY $0.00 $171.12 0 Receipt Tvpe:UBA Account Number: 1011760144 Line Amount: $171.12 Receipt Total: $171.12 Tender Information: Amount Code Description Reference $171.12 K Check $171.12 Total Tendered $0.00 Change $171.12 Receipt Total 198900 1 LEE 01/20/2017 LEE DARRYL RUFFO $0.00 $43.29 0 Receipt Type:UBA Account Number: 1020990226 Line Amount: $43.29 Receipt Total: $43.29 Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 198901 1 LEE 01/20/2017 LEE J. FITZGERALD $0.00 $53.53 0 Receipt Type:UBA Account Number: 1061290125 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 198902 1 LEE 01/20/2017 LEE SCOTT&JOAN DUNDEY $0.00 $43.29 0 Receipt Tvpe:UBA Account Number: 2191490147 Line Amount: $43.29 Receipt Total: $43.29 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 8 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 198903 1 LEE 01/20/2017 LEE SANDRA L PETERSON $0.00 $40.00 0 Receipt Type: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 198904 1 LEE 01/20/2017 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 198905 1 LEE 01/20/2017 LEE MICHAEL MORRISON $0.00 $46.68 0 Receipt Type:UBA Account Number: 2172690471 Line Amount: $46.68 Receipt Total: $46.68 Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 198906 1 LEE 01/20/2017 LEE JOHN LUNDGREN $0.00 $88.92 0 Receipt Type:UBA Account Number: 1121010112 Line Amount: $88.92 Receipt Total: $88.92 Tender Information: Amount Code Description Reference $88.92 K Check $88.92 Total Tendered $0.00 Change $88.92 Receipt Total 198907 1 LEE 01/20/2017 LEE ROBERT THOMAS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1080090118 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 9 1/20/2017 Villaqe of Tequesta 3:57 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 198908 1 LEE 01/20/2017 LEE JOSEPH DELRE $0.00 $224.00 0 Receipt Type:UBA Account Number: 2161860167 Line Amount: $224.00 Receipt Total: $224.00 Tender Information: Amount Code Description Reference $224.00 K Check $224.00 Total Tendered $0.00 Change $224.00 Receipt Total 198909 1 LEE 01/20/2017 LEE FIRST BAPTIST CHURCH $0.00 $37.42 0 Receipt Tvpe:UBA Account Number: 1100290119 Line Amount: $37.42 Receipt Total: $37.42 Tender Information: Amount Code Description Reference $37.42 K Check $37.42 Total Tendered $0.00 Change $37.42 Receipt Total 198910 1 LEE 01/20/2017 LEE FIRST BAPTIST CHURCH $0.00 $118.52 0 Receipt Type:UBA Account Number: 1100210123 Line Amount: $118.52 Receipt Total: $118.52 Tender Information: Amount Code Description Reference $118.52 K Check $118.52 Total Tendered $0.00 Change $118.52 Receipt Total 198911 1 LEE 01/20/2017 LEE TEQUESTA COUNTRY CLUB $0.00 $1,126.30 0 Receipt Type:UBA Account Number: 1053750111 Line Amount: $1,126.30 Receipt Total: $1,126.30 Tender Information: Amount Code Description Reference $1,126.30 K Check $1,126.30 Total Tendered $0.00 Change $1,126.30 Receipt Total 198912 1 LEE 01/20/2017 LEE TEQUESTA COUNTRY CLUB $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1063850117 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 10 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 198913 1 LEE 01/20/2017 LEE TEQUESTA COUNTRY CLUB $0.00 $22.16 0 Receipt Type:UBA Account Number: 1084200115 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 198914 1 LEE 01/20/2017 LEE TEQUESTA COUNTRY CLUB $0.00 $60.54 0 Receipt Tvpe:UBA Account Number: 1081640318 Line Amount: $60.54 Receipt Total: $60.54 Tender Information: Amount Code Description Reference $60.54 K Check $60.54 Total Tendered $0.00 Change $60.54 Receipt Total 198915 1 LEE 01/20/2017 LEE TEQUESTA COUNTRY CLUB $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070180113 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 198916 1 LEE 01/20/2017 LEE TEQUESTA COUNTRY CLUB**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1051051055 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 198917 1 LEE 01/20/2017 LEE TEQUESTA COUNTRY CLUB $0.00 $208.82 0 Receipt Tvpe:UBA Account Number: 1053800115 Line Amount: $208.82 Receipt Total: $208.82 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 11 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $208.82 K Check $208.82 Total Tendered $0.00 Change $208.82 Receipt Total 198918 1 LEE 01/20/2017 LEE MARK KASTEN $0.00 $69.35 0 Receipt Type:UBA Account Number: 1121180219 Line Amount: $69.35 Receipt Total: $69.35 Tender Information: Amount Code Description Reference $69.35 K Check $69.35 Total Tendered $0.00 Change $69.35 Receipt Total 198919 1 LEE 01/20/2017 LEE DONNA CERIANI $0.00 $68.60 0 Receipt Tvpe:UBA Account Number: 1066100138 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 198920 1 LEE 01/20/2017 LEE RONALD HULEWICZ $0.00 $33.57 0 Receipt Type:UBA Account Number: 1070290150 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 198921 1 LEE 01/20/2017 LEE CHARLES W SHEWBRIDGE III % $0.00 $110.00 0 Receipt Type:UBA Account Number: 2172490477 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 198922 1 LEE 01/20/2017 LEE GREGORY NEWCOMM $0.00 $56.25 0 Receipt Tvpe:UBA Account Number: 1081500249 Line Amount: $56.25 Receipt Total: $56.25 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 12 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.25 K Check $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 198923 1 LEE 01/20/2017 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070530144 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 198924 1 LEE 01/20/2017 LEE C.L. CAPONE % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111630959 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 198925 1 LEE 01/20/2017 LEE JOSEPH LAROSA % $0.00 $50.12 0 Receipt Type:UBA Account Number: 1012190121 Line Amount: $50.12 Receipt Total: $50.12 Tender Information: Amount Code Description Reference $50.12 K Check $50.12 Total Tendered $0.00 Change $50.12 Receipt Total 198926 1 LEE 01/20/2017 LEE JAY WELLS $0.00 $61.30 0 Receipt Type:UBA Account Number: 2191906810 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 198927 1 LEE 01/20/2017 LEE FATIMA BRECHT $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151039987 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 13 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 198928 1 LEE 01/20/2017 LEE ROBIN&DEAN KORAVOS $0.00 $19.31 0 Receipt Type:UBA Account Number: 1080480127 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 198929 1 LEE 01/20/2017 LEE ROBIN&DEAN KORAVOS ** $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1081870159 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 198930 1 LEE 01/20/2017 LEE JOHN FEHR $0.00 $40.00 0 Receipt Type:UBA Account Number: 2172500169 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 198931 1 LEE 01/20/2017 LEE LEIGH ANN HOEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1084800126 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 198932 1 LEE 01/20/2017 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $67.33 0 Receipt Tvpe:UBA Account Number: 1028511021 Line Amount: $67.33 Receipt Total: $67.33 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 14 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.33 K Check $67.33 Total Tendered $0.00 Change $67.33 Receipt Total 198933 1 LEE 01/20/2017 LEE TEQUESTA FAMILY MEDICAL $0.00 $52.00 0 Receipt Type:UBA Account Number: 1021028511 Line Amount: $52.00 Receipt Total: $52.00 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 198934 1 LEE 01/20/2017 LEE EVERY FLORIDA HOME $0.00 $130.00 0 Receipt Tvpe:UBA Account Number: 1052650143 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 198935 1 LEE 01/20/2017 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200020242 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 198936 1 LEE 01/20/2017 LEE STEPHEN HURLBUT $0.00 $56.00 0 Receipt Type:UBA Account Number: 1012060121 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 198937 1 LEE 01/20/2017 LEE NICOLE ANSPACH $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1062020152 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 15 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 198938 1 LEE 01/20/2017 LEE MARIE RONAYNE $0.00 $107.46 0 Receipt Type:UBA Account Number: 1065050121 Line Amount: $107.46 Receipt Total: $107.46 Tender Information: Amount Code Description Reference $107.46 K Check $107.46 Total Tendered $0.00 Change $107.46 Receipt Total 198939 1 LEE 01/20/2017 LEE D BERENSON $0.00 $53.45 0 Receipt Tvpe:UBA Account Number: 1121552487 Line Amount: $53.45 Receipt Total: $53.45 Tender Information: Amount Code Description Reference $53.45 K Check $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 198940 1 LEE 01/20/2017 LEE PATRICIA WALSH $0.00 $106.45 0 Receipt Type:UBA Account Number: 2160420156 Line Amount: $106.45 Receipt Total: $106.45 Tender Information: Amount Code Description Reference $106.45 K Check $106.45 Total Tendered $0.00 Change $106.45 Receipt Total 198941 1 LEE 01/20/2017 LEE TODD HOWLEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 2201640153 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 198942 1 LEE 01/20/2017 LEE NICOLE BISHOP $0.00 $50.07 0 Receipt Tvpe:UBA Account Number: 2172620969 Line Amount: $50.07 Receipt Total: $50.07 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Page: 16 1/20/2017 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.07 K Check $50.07 Total Tendered $0.00 Change $50.07 Receipt Total 198943 1 LEE 01/20/2017 LEE RICHARD EVANS $0.00 $28.09 0 Receipt Type:UBA Account Number: 2141870183 Line Amount: $28.09 Receipt Total: $28.09 Tender Information: Amount Code Description Reference $28.09 K Check $28.09 Total Tendered $0.00 Change $28.09 Receipt Total 198944 1 LEE 01/20/2017 LEE BERTRAND MAC GOWAN $0.00 $104.98 0 Receipt Tvpe:UBA Account Number: 1011560160 Line Amount: $104.98 Receipt Total: $104.98 Tender Information: Amount Code Description Reference $104.98 K Check $104.98 Total Tendered $0.00 Change $104.98 Receipt Total 198945 1 LEE 01/20/2017 LEE VALERIE HAMPE $0.00 $29.12 0 Receipt Type:UBA Account Number: 1110060162 Line Amount: $29.12 Receipt Total: $29.12 Tender Information: Amount Code Description Reference $29.12 K Check $29.12 Total Tendered $0.00 Change $29.12 Receipt Total 198946 1 LEE 01/20/2017 LEE NEIL RINEHIMER $0.00 $170.12 0 Receipt Type:UBA Account Number: 1064650152 Line Amount: $170.12 Receipt Total: $170.12 Tender Information: Amount Code Description Reference $170.12 K Check $170.12 Total Tendered $0.00 Change $170.12 Receipt Total 198947 1 LEE 01/20/2017 LEE CANDICE SMITH $0.00 $39.87 0 Receipt Tvpe:UBA Account Number: 2190800130 Line Amount: $39.87 Receipt Total: $39.87 DETAIL RECEIPT REPORT From 03/25/2014 To 01/20/2017 Villaqe of Tequesta Page: 17 1/20/2017 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $51,666.14 Tender Information: Amount Code Description Reference $39.87 W water visa -retail $39.87 Total Tendered $0.00 Change $39.87 Receipt Total Grand Total (excl. voids): $51,666.14