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10/18/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Villaqe of Tequesta Page: 1 10/18/2016 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29203 1 SONA 10/18/2016 SONAL Receipt Tvpe:MISC 29204 1 SONA 10/18/2016 SONAL Receipt Type:AR001 29205 1 SONA 10/18/2016 SONAL Receipt Tvpe:RECR Receipt Type:STAX 29206 1 SONA 10/18/2016 SONAL Receipt Tvpe:RECR 29207 1 SONA 10/18/2016 SONAL Receipt Type:CNCES Receipt Tvpe:STAX FPL Description: SEP 2016 Tender Information: Tender Information: Amount Code Description Reference $49,545.99 E ELECTRONIC FUND TRAI $49,545.99 Total Tendered $0.00 Change $49,545.99 Receipt Total GOVDEALS Description: AUCTION SOLD TRACTOR IN FY 16 Tender Information: Amount Code Description Reference $572.33 E ELECTRONIC FUND TRAI $572.33 Total Tendered $0.00 Change $572.33 Receipt Total PARKS & REC Description: SKATEPARK MEMBERSHIP Description: SKATEPARK MEMBERSHIP Tender Information: Amount Code Description Reference $40.00 K Check $40.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total Description: TAI CHI Tender Information: Tender Information: Amount Code Description $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total RE:: FOOD & BEV Description: FOOD & BEV $0.00 $49,545.99 0 Line Amount: $49,545.99 Receipt Total: $49,545.99 $0.00 $572.33 0 Line Amount: $572.33 Receipt Total: $572.33 $0.00 Line Amount: Line Amount: Receipt Total: $80.00 0 $75.47 $4.53 $80.00 KOVNER $0.00 $30.00 0 Line Amount: $30.00 Receipt Total: $30.00 Reference MOVIE IN THE PARK Reference $0.00 Tender Information: Amount Code Description $469.00 C Cash $469.00 Total Tendered $0.00 Change $469.00 Receipt Total $0.00 $49,545.99 0 Line Amount: $49,545.99 Receipt Total: $49,545.99 $0.00 $572.33 0 Line Amount: $572.33 Receipt Total: $572.33 $0.00 Line Amount: Line Amount: Receipt Total: $80.00 0 $75.47 $4.53 $80.00 KOVNER $0.00 $30.00 0 Line Amount: $30.00 Receipt Total: $30.00 Reference MOVIE IN THE PARK Reference $0.00 $469.00 0 Line Amount: $442.45 Line Amount: $26.55 Receipt Total: $469.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Villaqe of Tequesta Page: 2 10/18/2016 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29208 1SONA 10/18/2016 SONAL Receipt Tvpe:SPVEN Receipt Type:STAX : ENTRANCE Description: ENTRANCE MOVIE IN THE PARK Reference $0.00 Tender Information: Amount Code Description $305.00 C Cash $305.00 Total Tendered $0.00 Change $305.00 Receipt Total MOVIE IN THE PARK Reference $0.00 $305.00 0 Line Amount: $287.74 Line Amount: $17.26 Receipt Total: $305.00 29209 1SONA 10/18/2016 SONAL DEP # 1111170351 CAPT BELLA $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 69 LAUREL OAKS CIR Line Amount: $98.87 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 $215.31 Total Tendered Receipt Total: $136.99 Tender Information: Amount Code Description Reference 29212 1SONA 10/18/2016 SONAL $136.99 W water visa -retail JUPITER TEQUESTA A JUPITER TEQI $0.00 $205.29 0 Receipt Type:BLDPM $136.99 Total Tendered Line Amount: $199.31 Receipt Tvpe:BLDSC $0.00 Change $2.99 Receipt Type:BCAIF PBC BCAIF: BCAIF $136.99 Receipt Total $2.99 29210 1SONA 10/18/2016 SONAL FIRE DEPT CR CARD $0.00 $93.37 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $93.37 Receipt Total: $93.37 Tender Information: Amount Code Description Reference $93.37 G General -visa $93.37 Total Tendered $0.00 Change $93.37 Receipt Total 29211 1SONA 10/18/2016 SONAL 63 RIVER DR ELITE GAS CONTRACTORS LP16-29 $0.00 $215.31 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $209.03 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.14 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.14 Receipt Total: $215.31 Tender Information: Amount Code Description Reference $215.31 G General -visa $215.31 Total Tendered $0.00 Change $215.31 Receipt Total 29212 1SONA 10/18/2016 SONAL 11 PINE HILL TRAIL E JUPITER TEQUESTA A JUPITER TEQI $0.00 $205.29 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $199.31 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.99 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.99 Receipt Total: $205.29 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 3 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $205.29 G General -visa $205.29 Total Tendered $0.00 Change $205.29 Receipt Total 29213 1 SONA 10/18/2016 SONAL 500 US 1 N RIVAL ALCOVER E16-229 $0.00 $162.37 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $157.65 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.36 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.36 Receipt Total: $162.37 Tender Information: Amount Code Description Reference $162.37 G General -visa $162.37 Total Tendered $0.00 Change $162.37 Receipt Total 29214 1 SONA 10/18/2016 SONAL 3770 CLR # 5B WRIGHT BROTHERS P16-138 $0.00 $79.00 0 Receipt Tvpe:BLDPM 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 29215 1 SONA 10/18/2016 SONAL 3770 CLR # 5B WRIGHT BROTHERS M16-301 $0.00 $79.00 0 Receipt Type:BLDPM 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 29216 1 SONA 10/18/2016 SONAL 3770 CLR # 5B WRIGHT BROTHERS E16-228 $0.00 $79.00 0 Receipt Type:BLDPM 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 10/18/2016 Page: 4 10/18/2016 Villaqe of Tequesta 4:32 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 29217 1 SONA 10/18/2016 SONAL 3770 CLR # 4 B WRIGHT BROTHERS LP16-32 $0.00 $79.00 0 Receipt Type:BLDPM 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 29218 1 SONA 10/18/2016 SONAL 3770 CLR # 4 B WRIGHT BROTHERS P16-137 $0.00 $79.00 0 Receipt Tvpe:BLDPM 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 29219 1 SONA 10/18/2016 SONAL 3770 CLR # 4 B WRIGHT BROTHERS M16-300 $0.00 $79.00 0 Receipt Type:BLDPM 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 29220 1SONA 10/18/2016 SONAL 3770 CLR # 4 B WRIGHT BROTHERS E16-227 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES 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 10/18/2016 Page: 5 10/18/2016 Villaqe of Tequesta 4:32 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 29221 1 SONA 10/18/2016 SONAL 3770 CLR # 3 B WRIGHR BROTHERS LP16-31 $0.00 $79.00 0 Receipt Type:BLDPM 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 29222 1 SONA 10/18/2016 SONAL 3770 CLR # 3 B WRIGHT BROTHERS P16-136 $0.00 $79.00 0 Receipt Tvpe:BLDPM 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 29223 1 SONA 10/18/2016 SONAL 3770 CLR # 3 B WRIGHT BROTHERS M16-299 $0.00 $79.00 0 Receipt Type:BLDPM 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 29224 1 SONA 10/18/2016 SONAL 3770 CLR # 3 B WRIGHT BROTHERS E16-226 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 6 10/18/2016 Villaqe of Tequesta 4:32 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 29225 1 SONA 10/18/2016 SONAL 3770 CLR # 2 B WRIGHT BROTHERS LP16-30 $0.00 $79.00 0 Receipt Type:BLDPM APPLICATION FEES 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 29226 1 SONA 10/18/2016 SONAL 3770 CLR # 2 B WRIGHT BROTHERS P16-135 $0.00 $79.00 0 Receipt Tvpe:BLDPM 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 29227 1 SONA 10/18/2016 SONAL 3770 CLR # 2 B WRIGHT BROTHERS M16-298 $0.00 $79.00 0 Receipt Type:BLDPM 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 29228 1 SONA 10/18/2016 SONAL 3770 CLR # 2 B WRIGHT BROTHERS E16-225 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEES 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 10/18/2016 Page: 7 10/18/2016 Villaqe of Tequesta 4:32 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 29229 1SONA 10/18/2016 SONAL 3770 CLR # 1 B WRIGHR BROTHERS LP16-28 $0.00 $79.00 0 Receipt Type:BLDPM APPLICATION FEES 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 29230 1SONA 10/18/2016 SONAL 3770 CLR # 1 B WRIGHT BROTHERS P16-134 $0.00 $79.00 0 Receipt Tvpe:BLDPM 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 29231 1SONA 10/18/2016 SONAL 3770 CLR # 1 B WRIGHT BROTHERS M16-297 $0.00 $79.00 0 Receipt Type:BLDPM 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 29232 1SONA 10/18/2016 SONAL 3770 CLR # 1 B WRIGHT BROTHERS E16-224 $0.00 $79.00 0 Receipt Type:BLDPM 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 10/18/2016 Page: 8 10/18/2016 Villaqe of Tequesta 4:32 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 29233 1SONA 10/18/2016 SONAL 3770 CLR # 5 B WRIGHT BROTHERS LP16-33 $0.00 $79.00 0 Receipt Type:BLDPM 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 29234 1SONA 10/18/2016 SONAL FIRE DEPT $0.00 $1,842.10 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,842.10 Receipt Total: $1,842.10 Tender Information: Amount Code Description Reference $1,842.10 K Check $1,842.10 Total Tendered $0.00 Change $1,842.10 Receipt Total 29235 1SONA 10/18/2016 SONAL BLDG DEPT $0.00 $932.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $932.00 Receipt Total: $932.00 Tender Information: Amount Code Description Reference $932.00 K Check $932.00 Total Tendered $0.00 Change $932.00 Receipt Total 189906 1 LEE 10/18/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $43.31 0 Receipt Type:UBA Account Number: 1085000140 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 189907 1 LEE 10/18/2016 LEE ROBERT STEINER $0.00 $39.28 0 Receipt Tvpe:UBA Account Number: 2161830174 Line Amount: $39.28 Receipt Total: $39.28 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 9 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.28 K Check $39.28 Total Tendered $0.00 Change $39.28 Receipt Total 189908 1 LEE 10/18/2016 LEE JAMES C HEINTZ $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172600161 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 189909 1 LEE 10/18/2016 LEE JERRY PONCE $0.00 $36.80 0 Receipt Tvpe:UBA Account Number: 2141410156 Line Amount: $36.80 Receipt Total: $36.80 Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 189910 1 LEE 10/18/2016 LEE RALPH KELSEY $0.00 $87.68 0 Receipt Type:UBA Account Number: 1054600151 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 189911 1 LEE 10/18/2016 LEE THOMAS N THOMAS $0.00 $70.68 0 Receipt Type:UBA Account Number: 1120910110 Line Amount: $70.68 Receipt Total: $70.68 Tender Information: Amount Code Description Reference $70.68 K Check $70.68 Total Tendered $0.00 Change $70.68 Receipt Total 189912 1 LEE 10/18/2016 LEE HERISSE YSELAINE $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 2200040215 Line Amount: $32.00 Receipt Total: $32.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 10 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 189913 1 LEE 10/18/2016 LEE JOHN COLLINGS $0.00 $30.79 0 Receipt Type:UBA Account Number: 2191910545 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 189914 1 LEE 10/18/2016 LEE GEORGINA WALLIS $0.00 $73.22 0 Receipt Tvpe:UBA Account Number: 1083850196 Line Amount: $73.22 Receipt Total: $73.22 Tender Information: Amount Code Description Reference $73.22 K Check $73.22 Total Tendered $0.00 Change $73.22 Receipt Total 189915 1 LEE 10/18/2016 LEE JOSEPH CIRINEO $0.00 $33.92 0 Receipt Type:UBA Account Number: 2191897528 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 189916 1 LEE 10/18/2016 LEE DONNA CERIANI $0.00 $34.14 0 Receipt Type:UBA Account Number: 1066100138 Line Amount: $34.14 Receipt Total: $34.14 Tender Information: Amount Code Description Reference $34.14 K Check $34.14 Total Tendered $0.00 Change $34.14 Receipt Total 189917 1 LEE 10/18/2016 LEE JEFFREY NICHOLS $0.00 $23.48 0 Receipt Tvpe:UBA Account Number: 2141730178 Line Amount: $23.48 Receipt Total: $23.48 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 11 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.48 K Check $23.48 Total Tendered $0.00 Change $23.48 Receipt Total 189918 1 LEE 10/18/2016 LEE BEATRIZ GOMEZ $0.00 $143.88 0 Receipt Type:UBA Account Number: 1050260124 Line Amount: $143.88 Receipt Total: $143.88 Tender Information: Amount Code Description Reference $143.88 K Check $143.88 Total Tendered $0.00 Change $143.88 Receipt Total 189919 1 LEE 10/18/2016 LEE RUSSELL COLODNY $0.00 $88.00 0 Receipt Tvpe:UBA Account Number: 1121210294 Line Amount: $88.00 Receipt Total: $88.00 Tender Information: Amount Code Description Reference $88.00 K Check $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 189920 1 LEE 10/18/2016 LEE DARLA MC LEOD $0.00 $20.62 0 Receipt Type:UBA Account Number: 1111640563 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 189921 1 LEE 10/18/2016 LEE ROBERT YOUNG $0.00 $89.72 0 Receipt Type:UBA Account Number: 1064550123 Line Amount: $89.72 Receipt Total: $89.72 Tender Information: Amount Code Description Reference $89.72 K Check $89.72 Total Tendered $0.00 Change $89.72 Receipt Total 189922 1 LEE 10/18/2016 LEE KYM CROSS $0.00 $205.18 0 Receipt Tvpe:UBA Account Number: 1073200115 Line Amount: $205.18 Receipt Total: $205.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 12 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 189923 1 LEE 10/18/2016 LEE COL. GEORGE R. CREEL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121380224 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 189924 1 LEE 10/18/2016 LEE ROBERT BROWN $0.00 $28.27 0 Receipt Tvpe:UBA Account Number: 2142110138 Line Amount: $28.27 Receipt Total: $28.27 Tender Information: Amount Code Description Reference $28.27 K Check $28.27 Total Tendered $0.00 Change $28.27 Receipt Total 189925 1 LEE 10/18/2016 LEE JOHN BLACKMON $0.00 $33.92 0 Receipt Type:UBA Account Number: 1094500129 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 189926 1 LEE 10/18/2016 LEE RITA ZUCKERMAN $0.00 $55.98 0 Receipt Type:UBA Account Number: 1111620797 Line Amount: $55.98 Receipt Total: $55.98 Tender Information: Amount Code Description Reference $55.98 K Check $55.98 Total Tendered $0.00 Change $55.98 Receipt Total 189927 1 LEE 10/18/2016 LEE ALAN FAWCETT $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 1050792628 Line Amount: $31.00 Receipt Total: $31.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 13 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 189928 1 LEE 10/18/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1093750129 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 189929 1 LEE 10/18/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1121340110 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 189930 1 LEE 10/18/2016 LEE PERRY F. PAYNE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130400166 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 189931 1 LEE 10/18/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $29.41 0 Receipt Type:UBA Account Number: 1010810122 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 189932 1 LEE 10/18/2016 LEE ERIC AH-YUEN $0.00 $34.14 0 Receipt Tvpe:UBA Account Number: 1054550166 Line Amount: $34.14 Receipt Total: $34.14 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 14 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.14 K Check $34.14 Total Tendered $0.00 Change $34.14 Receipt Total 189933 1 LEE 10/18/2016 LEE JORJ M. MORGAN $0.00 $46.00 0 Receipt Type:UBA Account Number: 1034491008 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 189934 1 LEE 10/18/2016 LEE KERRY LOVE % $0.00 $34.09 0 Receipt Tvpe:UBA Account Number: 1012050127 Line Amount: $34.09 Receipt Total: $34.09 Tender Information: Amount Code Description Reference $34.09 K Check $34.09 Total Tendered $0.00 Change $34.09 Receipt Total 189935 1 LEE 10/18/2016 LEE JONATHAN M PICCIRILLO $0.00 $86.08 0 Receipt Type:UBA Account Number: 1070620133 Line Amount: $86.08 Receipt Total: $86.08 Tender Information: Amount Code Description Reference $86.08 K Check $86.08 Total Tendered $0.00 Change $86.08 Receipt Total 189936 1 LEE 10/18/2016 LEE ROBERT&TERRIE BELANGER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191895612 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 189937 1 LEE 10/18/2016 LEE JOSHUA TANNER $0.00 $58.56 0 Receipt Tvpe:UBA Account Number: 1100910163 Line Amount: $58.56 Receipt Total: $58.56 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 15 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.56 K Check $58.56 Total Tendered $0.00 Change $58.56 Receipt Total 189938 1 LEE 10/18/2016 LEE JOHN ISLEIB $0.00 $20.82 0 Receipt Type:UBA Account Number: 2144001916 Line Amount: $20.82 Receipt Total: $20.82 Tender Information: Amount Code Description Reference $20.82 K Check $20.82 Total Tendered $0.00 Change $20.82 Receipt Total 189939 1 LEE 10/18/2016 LEE RAJENDRA K. BANSAL $0.00 $725.79 0 Receipt Tvpe:UBA Account Number: 1014000118 Line Amount: $725.79 Receipt Total: $725.79 Tender Information: Amount Code Description Reference $725.79 K Check $725.79 Total Tendered $0.00 Change $725.79 Receipt Total 189940 1 LEE 10/18/2016 LEE JOAN LYNN JACKSON $0.00 $2.89 0 Receipt Type:UBA Account Number: 1033920114 Line Amount: $2.89 Receipt Total: $2.89 Tender Information: Amount Code Description Reference $2.89 K Check $2.89 Total Tendered $0.00 Change $2.89 Receipt Total 189941 1 LEE 10/18/2016 LEE RYAN GUTHRIE $0.00 $63.80 0 Receipt Type:UBA Account Number: 2191897255 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 189942 1 LEE 10/18/2016 LEE MICHELLE GENTILE $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1095200146 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 16 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 189943 1 LEE 10/18/2016 LEE LORRAINE SWENS $0.00 $31.18 0 Receipt Type:UBA Account Number: 1100530176 Line Amount: $31.18 Receipt Total: $31.18 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 189944 1 LEE 10/18/2016 LEE MICHAEL&KATHLEEN KEY $0.00 $81.00 0 Receipt Tvpe:UBA Account Number: 1051230140 Line Amount: $81.00 Receipt Total: $81.00 Tender Information: Amount Code Description Reference $81.00 K Check $81.00 Total Tendered $0.00 Change $81.00 Receipt Total 189945 1 LEE 10/18/2016 LEE JAMES MC GRATH $0.00 $74.85 0 Receipt Type:UBA Account Number: 1020450145 Line Amount: $74.85 Receipt Total: $74.85 Tender Information: Amount Code Description Reference $74.85 K Check $74.85 Total Tendered $0.00 Change $74.85 Receipt Total 189946 1 LEE 10/18/2016 LEE JAMES HAYES % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111640632 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 189947 1 LEE 10/18/2016 LEE ADRIAN&REBECCA VANVOAST $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 2161750160 Line Amount: $33.82 Receipt Total: $33.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 17 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189948 1 LEE 10/18/2016 LEE BRET MC CORMICK $0.00 $122.55 0 Receipt Type:UBA Account Number: 1050700148 Line Amount: $122.55 Receipt Total: $122.55 Tender Information: Amount Code Description Reference $122.55 K Check $122.55 Total Tendered $0.00 Change $122.55 Receipt Total 189949 1 LEE 10/18/2016 LEE ROBERT RINEARSON $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 1070350564 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 189950 1 LEE 10/18/2016 LEE HENRY PERRY $0.00 $40.00 0 Receipt Type:UBA Account Number: 1062290166 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 189951 1 LEE 10/18/2016 LEE BARRY DICKER $0.00 $61.35 0 Receipt Type:UBA Account Number: 2172770732 Line Amount: $61.35 Receipt Total: $61.35 Tender Information: Amount Code Description Reference $61.35 K Check $61.35 Total Tendered $0.00 Change $61.35 Receipt Total 189952 1 LEE 10/18/2016 LEE WILL ROY JR. $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121420245 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 18 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 189953 1 LEE 10/18/2016 LEE JP JONES JR $0.00 $24.51 0 Receipt Type:UBA Account Number: 2191640126 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 189954 1 LEE 10/18/2016 LEE VIRGINIA ROLL $0.00 $93.96 0 Receipt Tvpe:UBA Account Number: 1011530115 Line Amount: $93.96 Receipt Total: $93.96 Tender Information: Amount Code Description Reference $93.96 K Check $93.96 Total Tendered $0.00 Change $93.96 Receipt Total 189955 1 LEE 10/18/2016 LEE DOROTHY M CAMPBELL $0.00 $340.79 0 Receipt Type:UBA Account Number: 1070350813 Line Amount: $340.79 Receipt Total: $340.79 Tender Information: Amount Code Description Reference $340.79 K Check $340.79 Total Tendered $0.00 Change $340.79 Receipt Total 189956 1 LEE 10/18/2016 LEE VIA PRODUCTIONS $0.00 $19.28 0 Receipt Type:UBA Account Number: 1038920153 Line Amount: $19.28 Receipt Total: $19.28 Tender Information: Amount Code Description Reference $19.28 K Check $19.28 Total Tendered $0.00 Change $19.28 Receipt Total 189957 1 LEE 10/18/2016 LEE RICHARD EVANS $0.00 $26.12 0 Receipt Tvpe:UBA Account Number: 2141870183 Line Amount: $26.12 Receipt Total: $26.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 19 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.12 K Check $26.12 Total Tendered $0.00 Change $26.12 Receipt Total 189958 1 LEE 10/18/2016 LEE L RICKY MINCEY $0.00 $30.79 0 Receipt Type:UBA Account Number: 1050710213 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 189959 1 LEE 10/18/2016 LEE DOUGLAS DUNLAP $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 1011050124 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 189960 1 LEE 10/18/2016 LEE KIMBERLY JONES $0.00 $30.00 0 Receipt Type:UBA Account Number: 2151035362 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 189961 1 LEE 10/18/2016 LEE T.J. SOKOLOWSKY $0.00 $23.26 0 Receipt Type:UBA Account Number: 1051570442 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 189962 1 LEE 10/18/2016 LEE RICHARD H. HALL $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1080250142 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 20 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 189963 1 LEE 10/18/2016 LEE CANDACE J. WRIGHT $0.00 $205.92 0 Receipt Type:UBA Account Number: 2201110164 Line Amount: $205.92 Receipt Total: $205.92 Tender Information: Amount Code Description Reference $205.92 K Check $205.92 Total Tendered $0.00 Change $205.92 Receipt Total 189964 1 LEE 10/18/2016 LEE BILL VALENTINE $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2191630167 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 189965 1 LEE 10/18/2016 LEE ERIK&ANGELA POINTER $0.00 $44.79 0 Receipt Type:UBA Account Number: 1111140489 Line Amount: $44.79 Receipt Total: $44.79 Tender Information: Amount Code Description Reference $44.79 K Check $44.79 Total Tendered $0.00 Change $44.79 Receipt Total 189966 1 LEE 10/18/2016 LEE HERMAN RITZAU $0.00 $54.01 0 Receipt Type:UBA Account Number: 1052050122 Line Amount: $54.01 Receipt Total: $54.01 Tender Information: Amount Code Description Reference $54.01 K Check $54.01 Total Tendered $0.00 Change $54.01 Receipt Total 189967 1 LEE 10/18/2016 LEE JOANNE&MARTY COSTA $0.00 $90.77 0 Receipt Tvpe:UBA Account Number: 1132060144 Line Amount: $90.77 Receipt Total: $90.77 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 21 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.77 K Check $90.77 Total Tendered $0.00 Change $90.77 Receipt Total 189968 1 LEE 10/18/2016 LEE MARK&JEANETTE WARD $0.00 $132.94 0 Receipt Type:UBA Account Number: 1064000154 Line Amount: $132.94 Receipt Total: $132.94 Tender Information: Amount Code Description Reference $132.94 K Check $132.94 Total Tendered $0.00 Change $132.94 Receipt Total 189969 1 LEE 10/18/2016 LEE FRANK W. CUIFFO % $0.00 $57.26 0 Receipt Tvpe:UBA Account Number: 1033080152 Line Amount: $57.26 Receipt Total: $57.26 Tender Information: Amount Code Description Reference $57.26 K Check $57.26 Total Tendered $0.00 Change $57.26 Receipt Total 189970 1 LEE 10/18/2016 LEE MARK LOPEZ $0.00 $117.23 0 Receipt Type:UBA Account Number: 2191899774 Line Amount: $117.23 Receipt Total: $117.23 Tender Information: Amount Code Description Reference $117.23 K Check $117.23 Total Tendered $0.00 Change $117.23 Receipt Total 189971 1 LEE 10/18/2016 LEE TENACIOUS ADVENTURES LLC $0.00 $414.77 0 Receipt Type:UBA Account Number: 1012030157 Line Amount: $414.77 Receipt Total: $414.77 Tender Information: Amount Code Description Reference $414.77 W water visa -retail $414.77 Total Tendered $0.00 Change $414.77 Receipt Total 189972 1 LEE 10/18/2016 LEE JENNIFER CAFERO $0.00 $433.43 0 Receipt Tvpe:UBA Account Number: 1011330165 Line Amount: $433.43 Receipt Total: $433.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 22 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $433.43 W water visa -retail $433.43 Total Tendered $0.00 Change $433.43 Receipt Total 189973 1 LEE 10/18/2016 LEE GRAHAM PHILLIP $0.00 $188.87 0 Receipt Type:UBA Account Number: 2144002174 Line Amount: $188.87 Receipt Total: $188.87 Tender Information: Amount Code Description Reference $188.87 W water visa -retail $188.87 Total Tendered $0.00 Change $188.87 Receipt Total 189974 1 LEE 10/18/2016 LEE CONSTANCE D CANTERBURY $0.00 $59.53 0 Receipt Tvpe:UBA Account Number: 2141950135 Line Amount: $59.53 Receipt Total: $59.53 Tender Information: Amount Code Description Reference $59.53 W water visa -retail $59.53 Total Tendered $0.00 Change $59.53 Receipt Total 189975 1 LEE 10/18/2016 LEE AURELIO A. NAGEL $0.00 $56.93 0 Receipt Type:UBA Account Number: 1051945222 Line Amount: $56.93 Receipt Total: $56.93 Tender Information: Amount Code Description Reference $56.93 W water visa -retail $56.93 Total Tendered $0.00 Change $56.93 Receipt Total 189976 1 LEE 10/18/2016 LEE DEBBIE PORTALATIN $0.00 $28.81 0 Receipt Type:UBA Account Number: 2203011051 Line Amount: $28.81 Receipt Total: $28.81 Tender Information: Amount Code Description Reference $28.81 W water visa -retail $28.81 Total Tendered $0.00 Change $28.81 Receipt Total 189977 1 LEE 10/18/2016 LEE FAITH CASH $0.00 $86.66 0 Receipt Tvpe:UBA Account Number: 1050450135 Line Amount: $86.66 Receipt Total: $86.66 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 23 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.66 W water visa -retail $86.66 Total Tendered $0.00 Change $86.66 Receipt Total 189978 1 LEE 10/18/2016 LEE NANCY B. WALLACE $0.00 $658.65 0 Receipt Type:UBA Account Number: 1061470119 Line Amount: $658.65 Receipt Total: $658.65 Tender Information: Amount Code Description Reference $658.65 W water visa -retail $658.65 Total Tendered $0.00 Change $658.65 Receipt Total 189979 1 LEE 10/18/2016 LEE JENNIFER DUBRASKI $0.00 $950.81 0 Receipt Tvpe:UBA Account Number: 1061450135 Line Amount: $950.81 Receipt Total: $950.81 Tender Information: Amount Code Description Reference $950.81 W water visa -retail $950.81 Total Tendered $0.00 Change $950.81 Receipt Total 189980 1 LEE 10/18/2016 LEE JACQUI SCHAEFER $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021681324 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 189981 1 LEE 10/18/2016 LEE THOMAS SCHWIER $0.00 $475.00 0 Receipt Type:UBA Account Number: 1101520130 Line Amount: $475.00 Receipt Total: $475.00 Tender Information: Amount Code Description Reference $475.00 C Cash $475.00 Total Tendered $0.00 Change $475.00 Receipt Total 189982 1 LEE 10/18/2016 LEE CHRISTOPHER&TAUSHA SCHREIBEF $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1111090169 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 24 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 189983 1 LEE 10/18/2016 LEE VILLAGE BOOTERY $0.00 $42.98 0 Receipt Type:UBA Account Number: 1021370112 Line Amount: $42.98 Receipt Total: $42.98 Tender Information: Amount Code Description Reference $42.98 C Cash $42.98 Total Tendered $0.00 Change $42.98 Receipt Total 189984 1 LEE 10/18/2016 LEE LAURA DEPUE $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2200530256 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 189985 1 LEE 10/18/2016 LEE CARL SPEAR $0.00 $60.00 0 Receipt Type:UBA Account Number: 1050520123 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 189986 1 LEE 10/18/2016 LEE EUGENE THOMAS BLAIR $0.00 $21.20 0 Receipt Type:UBA Account Number: 1110880120 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 189987 1 LEE 10/18/2016 LEE LOUIS RIVERA $0.00 $42.00 0 Receipt Tvpe:UBA Account Number: 2151035969 Line Amount: $42.00 Receipt Total: $42.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 25 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.00 C Cash $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 189988 1 LEE 10/18/2016 LEE LORI MARIE LAYTON $0.00 $40.57 0 Receipt Type:UBA Account Number: 2142170113 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 C Cash $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 189989 1 LEE 10/18/2016 LEE ROBBY HEMLAK $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2190500304 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 189990 1 LEE 10/18/2016 LEE LAUREN HILL $0.00 $43.33 0 Receipt Type:UBA Account Number: 2191960134 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 C Cash $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 189991 1 LEE 10/18/2016 LEE LESLEY STUART $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191902721 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 189992 1 LEE 10/18/2016 LEE LAURIE BRANDON $0.00 $79.67 0 Receipt Tvpe:UBA Account Number: 1081830121 Line Amount: $79.67 Receipt Total: $79.67 DETAIL RECEIPT REPORT From 03/25/2014 To 10/18/2016 Page: 26 10/18/2016 Villaqe of Tequesta 4:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.67 W water visa-retail $79.67 Total Tendered $0.00 Change $79.67 Receipt Total 189993 1 LEE 10/18/2016 LEE JASON LEIDIG $0.00 $86.18 0 Receipt Type:UBA Account Number: 2191894571 Line Amount: $86.18 Receipt Total: $86.18 Tender Information: Amount Code Description Reference $86.18 W water visa-retail $86.18 Total Tendered $0.00 Change $86.18 Receipt Total 189994 1 LEE 10/18/2016 LEE DENISE L. PIPER $0.00 $113.47 0 Receipt Tvpe:UBA Account Number: 2191900135 Line Amount: $113.47 Receipt Total: $113.47 Tender Information: Amount Code Description Reference $113.47 W water visa-retail $113.47 Total Tendered $0.00 Change $113.47 Receipt Total Grand Total (excl. voids): $65,008.79