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11/3/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 1 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29424 1SONA 11/03/2016 SONAL WATER SEARCH FORSETI REAL ESTATE SERVICE $0.00 $25.00 0 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29425 1SONA 11/03/2016 SONAL FIRE DEPT $0.00 $82.25 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $82.25 Receipt Total: $82.25 Tender Information: Amount Code Description Reference $82.25 G General -visa $82.25 Total Tendered $0.00 Change $82.25 Receipt Total 29426 1SONA 11/03/2016 SONAL BLDG DEPT $0.00 $139.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $139.00 Receipt Total: $139.00 Tender Information: Amount Code Description Reference $139.00 K Check $139.00 Total Tendered $0.00 Change $139.00 Receipt Total 29427 1SONA 11/03/2016 SONAL FIRE DEPT $0.00 $167.55 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $167.55 Receipt Total: $167.55 Tender Information: Amount Code Description Reference $167.55 K Check $167.55 Total Tendered $0.00 Change $167.55 Receipt Total 29428 1SONA 11/03/2016 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH $0.00 $25.00 0 NORMA FALCON FOESLSCH 148 FAIRVIEW EAST 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 29429 1SONA 11/03/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 JOHN FEEK 100 WATERWAY RD # 305 E DETAIL RECEIPT REPORT 29433 1SONA 11/03/2016 SONAL 101 US 1/20 WATERWAY RD LITTLE Receipt Tvpe:P&Z : RE PLAT LOT SPLIT Tender Information: Amount Code Description $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total Reference $0.00 $500.00 0 Line Amount: $500.00 Receipt Total: $500.00 From 03/25/2014 To 11/03/2016 Page: 2 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 29430 1SONA 11/03/2016 SONAL 275 BEACH RD # 201 E JUPITER ALUMINUM B16 - 546 $0.00 $161.26 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $156.56 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.26 Tender Information: Amount Code Description Reference $161.26 K Check $161.26 Total Tendered $0.00 Change $161.26 Receipt Total 29431 1SONA 11/03/2016 SONAL 478 TEQUESTA DR # 104 JUPITER ALUMINUM FRP16 -145 $0.00 $62.47 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 K Check $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 29432 1SONA 11/03/2016 SONAL DEP # 2162360165 TURTLE PROPERTIES LLC $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 86W PINE HILL TRAIL Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29433 1SONA 11/03/2016 SONAL 101 US 1/20 WATERWAY RD LITTLE Receipt Tvpe:P&Z : RE PLAT LOT SPLIT Tender Information: Amount Code Description $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total Reference $0.00 $500.00 0 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 3 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29434 1SONA 11/03/2016 SONAL Receipt Tvpe:HINS 29435 1SONA 11/03/2016 SONAL Receipt Type:CHINS Month and Year: NOV 2016 43 CEDAR HILL LN WOODS ELECTRIC & HOME E16-237 $0.00 Tender Information: Amount Code Description $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total Month and Year: NOV 2016 43 CEDAR HILL LN WOODS ELECTRIC & HOME E16-237 $0.00 Tender Information: Amount Code Description $608.58 K Check $608.58 Total Tendered $0.00 Change $608.58 Receipt Total JOHNIROVANDO Reference $0.00 $21.00 0 Line Amount: $21.00 Receipt Total: $21.00 ABIGAIL BRENNAN $0.00 $608.58 0 Line Amount: $608.58 Receipt Total: $608.58 Reference 29436 1SONA 11/03/2016 SONAL 59 RIVER DR CRAFTMASTER CUSTOM SPP16-10 $0.00 $100.00 0 Receipt Tvpe: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 29437 1SONA 11/03/2016 SONAL 43 CEDAR HILL LN WOODS ELECTRIC & HOME E16-237 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHRGE 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 29438 1SONA 11/03/2016 SONAL 43 CEDAR HILL LN RHR POOLS P16 -145 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 4 11/3/2016 Villaqe of Tequesta 3:59 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 29439 1SONA 11/03/2016 SONAL 43 CEDAR HILLSLN RHR POOLS SPP16 - 27 $0.00 $1,346.53 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,113.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $16.70 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $16.70 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,346.53 Tender Information: Amount Code Description Reference $1,346.53 G General -visa $1,346.53 Total Tendered $0.00 Change $1,346.53 Receipt Total 29440 1SONA 11/03/2016 SONAL 228 GOLF CLUB CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $179.03 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $173.81 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.61 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.61 Receipt Total: $179.03 Tender Information: Amount Code Description Reference $179.03 G General -visa $179.03 Total Tendered $0.00 Change $179.03 Receipt Total 29441 1SONA 11/03/2016 SONAL BLDG DEPT $0.00 $611.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $611.00 Receipt Total: $611.00 Tender Information: Amount Code Description Reference $611.00 G General -visa $611.00 Total Tendered $0.00 Change $611.00 Receipt Total 29442 1SONA 11/03/2016 SONAL BLDG DEPT $0.00 $154.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $154.00 Receipt Total: $154.00 Tender Information: Amount Code Description Reference $154.00 G General -visa $154.00 Total Tendered $0.00 Change $154.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 5 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29444 1SONA 11/03/2016 SONAL MOONEY COLVIN $0.00 $140.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 G General -visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 29445 1SONA 11/03/2016 SONAL PBC TAX COLLECTOR $0.00 $2,710.76 0 Receipt Tvpe:MISC Description: FY 16 EXCESS FEE Line Amount: $2,710.76 Receipt Total: $2,710.76 Tender Information: Amount Code Description Reference $2,710.76 K Check $2,710.76 Total Tendered $0.00 Change $2,710.76 Receipt Total 29446 1SONA 11/03/2016 SONAL PBC TAX COLLECTOR $0.00 $1,822.46 0 Receipt Tvpe:MISC Description: FY 16 EXCESS FEE Line Amount: $1,822.46 Receipt Total: $1,822.46 Tender Information: Amount Code Description Reference $1,822.46 K Check $1,822.46 Total Tendered $0.00 Change $1,822.46 Receipt Total 191773 1 LEE 11/03/2016 LEE ANTHONY J. RODRIGUES $0.00 $165.86 0 Receipt Tvpe:UBA Account Number: 2190040180 Line Amount: $165.86 Receipt Total: $165.86 Tender Information: Amount Code Description Reference $165.86 K Check $165.86 Total Tendered $0.00 Change $165.86 Receipt Total 191774 1 LEE 11/03/2016 LEE FRED SOECHTING $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2151350111 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 191775 1 LEE 11/03/2016 LEE MOVE TO FLORIDA LLC $0.00 $66.78 0 Receipt Tvpe:UBA Account Number: 1090850139 Line Amount: $66.78 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Villaqe of Tequesta Page: 6 11/3/2016 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $66.78 Tender Information: Amount Code Description Reference $66.78 K Check $66.78 Total Tendered $0.00 Change $66.78 Receipt Total 191776 1 LEE 11/03/2016 LEE SUESUE LLC $0.00 $50.07 0 Receipt Tvpe:UBA Account Number: 1130440130 Line Amount: $50.07 Receipt Total: $50.07 Tender Information: Amount Code Description Reference $50.07 K Check $50.07 Total Tendered $0.00 Change $50.07 Receipt Total 191777 1 LEE 11/03/2016 LEE JAN ERIK LUNDGREN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1120920117 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 191778 1 LEE 11/03/2016 LEE RAY KEENAN $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1121620133 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 191779 1 LEE 11/03/2016 LEE PETER CARRAS $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1062300220 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 191780 1 LEE 11/03/2016 LEE CHARLES PINELLO $0.00 $43.29 0 Receipt Tvpe:UBA Account Number: 1050010250 Line Amount: $43.29 Receipt Total: $43.29 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 7 11/3/2016 Villaqe of Tequesta 3:59 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 191781 1 LEE 11/03/2016 LEE TOM & BARBARA MANGUM $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111620830 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 191782 1 LEE 11/03/2016 LEE JIM RABY $0.00 $100.46 0 Receipt Tvpe:UBA Account Number: 1070330136 Line Amount: $100.46 Receipt Total: $100.46 Tender Information: Amount Code Description Reference $100.46 K Check $100.46 Total Tendered $0.00 Change $100.46 Receipt Total 191783 1 LEE 11/03/2016 LEE GEORGE WARTZOK $0.00 $39.34 0 Receipt Type:UBA Account Number: 2197960118 Line Amount: $39.34 Receipt Total: $39.34 Tender Information: Amount Code Description Reference $39.34 K Check $39.34 Total Tendered $0.00 Change $39.34 Receipt Total 191784 1 LEE 11/03/2016 LEE CHRISTINE STAUDER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1064250140 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 191785 1 LEE 11/03/2016 LEE TERESA FREDRICKS $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2190300145 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 8 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 191786 1 LEE 11/03/2016 LEE HAMLIN B YORK **** $0.00 $100.00 0 Receipt Type:UBA Account Number: 2172521445 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 191787 1 LEE 11/03/2016 LEE JOSEPH J LINA JR $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2151470114 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 191788 1 LEE 11/03/2016 LEE THOMAS SBLENDORIO $0.00 $44.58 0 Receipt Type:UBA Account Number: 1083000124 Line Amount: $44.58 Receipt Total: $44.58 Tender Information: Amount Code Description Reference $44.58 K Check $44.58 Total Tendered $0.00 Change $44.58 Receipt Total 191789 1 LEE 11/03/2016 LEE ALBERT BERGERMAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1100810124 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 191790 1 LEE 11/03/2016 LEE AVAN BATCHELDER $0.00 $137.27 0 Receipt Tvpe:UBA Account Number: 1020870114 Line Amount: $137.27 Receipt Total: $137.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 9 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.27 K Check $137.27 Total Tendered $0.00 Change $137.27 Receipt Total 191791 1 LEE 11/03/2016 LEE SUSAN FANNON $0.00 $30.72 0 Receipt Type:UBA Account Number: 2197200133 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 191792 1 LEE 11/03/2016 LEE VICTOR STRAHAN $0.00 $27.85 0 Receipt Tvpe:UBA Account Number: 2140540112 Line Amount: $27.85 Receipt Total: $27.85 Tender Information: Amount Code Description Reference $27.85 K Check $27.85 Total Tendered $0.00 Change $27.85 Receipt Total 191793 1 LEE 11/03/2016 LEE JAMES C WILKINSON $0.00 $52.43 0 Receipt Type:UBA Account Number: 2151870110 Line Amount: $52.43 Receipt Total: $52.43 Tender Information: Amount Code Description Reference $52.43 K Check $52.43 Total Tendered $0.00 Change $52.43 Receipt Total 191794 1 LEE 11/03/2016 LEE PATRICIA HACKETT $0.00 $155.40 0 Receipt Type:UBA Account Number: 1063950133 Line Amount: $155.40 Receipt Total: $155.40 Tender Information: Amount Code Description Reference $155.40 K Check $155.40 Total Tendered $0.00 Change $155.40 Receipt Total 191795 1 LEE 11/03/2016 LEE JUPITER INLET COLONY $0.00 $304.75 0 Receipt Tvpe:UBA Account Number: 1010080112 Line Amount: $304.75 Receipt Total: $304.75 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 10 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $304.75 K Check $304.75 Total Tendered $0.00 Change $304.75 Receipt Total 191796 1 LEE 11/03/2016 LEE JUPITER INLET COLONY $0.00 $104.98 0 Receipt Type:UBA Account Number: 1012090115 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 191797 1 LEE 11/03/2016 LEE JUPITER INLET COLONY $0.00 $20.91 0 Receipt Tvpe:UBA Account Number: 1012140136 Line Amount: $20.91 Receipt Total: $20.91 Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 191798 1 LEE 11/03/2016 LEE JUPITER INLET COLONY $0.00 $478.77 0 Receipt Type:UBA Account Number: 1010330116 Line Amount: $478.77 Receipt Total: $478.77 Tender Information: Amount Code Description Reference $478.77 K Check $478.77 Total Tendered $0.00 Change $478.77 Receipt Total 191799 1 LEE 11/03/2016 LEE JUPITER INLET COLONY $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011341592 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191800 1 LEE 11/03/2016 LEE JEROME A. LEGERTON $0.00 $23.60 0 Receipt Tvpe:UBA Account Number: 1011340158 Line Amount: $23.60 Receipt Total: $23.60 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 11 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.60 K Check $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 191801 1 LEE 11/03/2016 LEE PATRICIA A MORDUE $0.00 $152.30 0 Receipt Type:UBA Account Number: 1121180523 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 191802 1 LEE 11/03/2016 LEE EVERY FLORIDA HOME $0.00 $206.30 0 Receipt Tvpe:UBA Account Number: 1074800122 Line Amount: $206.30 Receipt Total: $206.30 Tender Information: Amount Code Description Reference $206.30 K Check $206.30 Total Tendered $0.00 Change $206.30 Receipt Total 191803 1 LEE 11/03/2016 LEE BARBARA ACIMOVIC $0.00 $39.58 0 Receipt Type:UBA Account Number: 2173011230 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 191804 1 LEE 11/03/2016 LEE GARY DIBLASIO $0.00 $36.42 0 Receipt Type:UBA Account Number: 2200010285 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 191805 1 LEE 11/03/2016 LEE DOROTHY M CAMPBELL $0.00 $274.88 0 Receipt Tvpe:UBA Account Number: 1070350813 Line Amount: $274.88 Receipt Total: $274.88 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 12 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $274.88 K Check $274.88 Total Tendered $0.00 Change $274.88 Receipt Total 191806 1 LEE 11/03/2016 LEE PAUL DACORTE $0.00 $56.40 0 Receipt Type:UBA Account Number: 1120830160 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 191807 1 LEE 11/03/2016 LEE JOHN W. KEAYS $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1070840166 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 191808 1 LEE 11/03/2016 LEE SUSAN E DOSS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1051900118 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 191809 1 LEE 11/03/2016 LEE EASTWINDS LANDING HOA $0.00 $344.38 0 Receipt Type:UBA Account Number: 1070351410 Line Amount: $344.38 Receipt Total: $344.38 Tender Information: Amount Code Description Reference $344.38 K Check $344.38 Total Tendered $0.00 Change $344.38 Receipt Total 191810 1 LEE 11/03/2016 LEE OCEAN TOWERS**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1013050219 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 13 11/3/2016 Villaqe of Tequesta 3:59 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 191811 1 LEE 11/03/2016 LEE OCEAN TOWERS $0.00 $1,066.86 0 Receipt Type:UBA Account Number: 1013050110 Line Amount: $1,066.86 Receipt Total: $1,066.86 Tender Information: Amount Code Description Reference $1,066.86 K Check $1,066.86 Total Tendered $0.00 Change $1,066.86 Receipt Total 191812 1 LEE 11/03/2016 LEE ROBERT DUERSTEN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111110854 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 191813 1 LEE 11/03/2016 LEE JACK TOWNSEND $0.00 $53.03 0 Receipt Type:UBA Account Number: 2172690335 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 191814 1 LEE 11/03/2016 LEE GARY J. MARQUEZ $0.00 $72.09 0 Receipt Type:UBA Account Number: 2162360155 Line Amount: $72.09 Receipt Total: $72.09 Tender Information: Amount Code Description Reference $72.09 K Check $72.09 Total Tendered $0.00 Change $72.09 Receipt Total 191815 1 LEE 11/03/2016 LEE LINDA LABADIE $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1111130360 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 14 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 191816 1 LEE 11/03/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $4,854.95 0 Receipt Type:UBA Account Number: 2192030111 Line Amount: $4,854.95 Receipt Total: $4,854.95 Tender Information: Amount Code Description Reference $4,854.95 K Check $4,854.95 Total Tendered $0.00 Change $4,854.95 Receipt Total 191817 1 LEE 11/03/2016 LEE ROBERT&MARJORIE HOUSEN % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1093100137 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 191818 1 LEE 11/03/2016 LEE RALPH CARBONE $0.00 $123.34 0 Receipt Type:UBA Account Number: 1021902364 Line Amount: $123.34 Receipt Total: $123.34 Tender Information: Amount Code Description Reference $123.34 K Check $123.34 Total Tendered $0.00 Change $123.34 Receipt Total 191819 1 LEE 11/03/2016 LEE KATHY ATTONITO $0.00 $111.28 0 Receipt Type:UBA Account Number: 1075300256 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 191820 1 LEE 11/03/2016 LEE FRANCIS J. WIATR % $0.00 $130.47 0 Receipt Tvpe:UBA Account Number: 1012091053 Line Amount: $130.47 Receipt Total: $130.47 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 15 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.47 K Check $130.47 Total Tendered $0.00 Change $130.47 Receipt Total 191821 1 LEE 11/03/2016 LEE EDWARD TYBUSZYNSKI $0.00 $46.31 0 Receipt Type:UBA Account Number: 1130120146 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 191822 1 LEE 11/03/2016 LEE VLASTA PINKAS $0.00 $20.91 0 Receipt Tvpe:UBA Account Number: 1010270113 Line Amount: $20.91 Receipt Total: $20.91 Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 191823 1 LEE 11/03/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2201460233 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 191824 1 LEE 11/03/2016 LEE SAMUEL MARTIN $0.00 $58.80 0 Receipt Type:UBA Account Number: 1011520132 Line Amount: $58.80 Receipt Total: $58.80 Tender Information: Amount Code Description Reference $58.80 K Check $58.80 Total Tendered $0.00 Change $58.80 Receipt Total 191825 1 LEE 11/03/2016 LEE RAYMOND R. IRWIN $0.00 $81.47 0 Receipt Tvpe:UBA Account Number: 2176050113 Line Amount: $81.47 Receipt Total: $81.47 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 16 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.47 K Check $81.47 Total Tendered $0.00 Change $81.47 Receipt Total 191826 1 LEE 11/03/2016 LEE NEAL LICHTBLAU $0.00 $74.79 0 Receipt Type:UBA Account Number: 1061980128 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 191827 1 LEE 11/03/2016 LEE LINK BAUM $0.00 $76.42 0 Receipt Tvpe:UBA Account Number: 1051330255 Line Amount: $76.42 Receipt Total: $76.42 Tender Information: Amount Code Description Reference $76.42 K Check $76.42 Total Tendered $0.00 Change $76.42 Receipt Total 191828 1 LEE 11/03/2016 LEE PAUL HARTMAN $0.00 $56.40 0 Receipt Type:UBA Account Number: 1094100143 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 191829 1 LEE 11/03/2016 LEE GLEN ISHAM $0.00 $56.40 0 Receipt Type:UBA Account Number: 2191670127 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 191830 1 LEE 11/03/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 1070830930 Line Amount: $136.90 Receipt Total: $136.90 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 17 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 191831 1 LEE 11/03/2016 LEE DR. JOHN J. BRODNER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100250418 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 191832 1 LEE 11/03/2016 LEE JEFFREY MICHEL $0.00 $46.17 0 Receipt Tvpe:UBA Account Number: 1130260126 Line Amount: $46.17 Receipt Total: $46.17 Tender Information: Amount Code Description Reference $46.17 K Check $46.17 Total Tendered $0.00 Change $46.17 Receipt Total 191833 1 LEE 11/03/2016 LEE PETCHARAT MATCHIMAWAN $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172522200 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 191834 1 LEE 11/03/2016 LEE JOHN PROFERA $0.00 $25.79 0 Receipt Type:UBA Account Number: 1050920149 Line Amount: $25.79 Receipt Total: $25.79 Tender Information: Amount Code Description Reference $25.79 K Check $25.79 Total Tendered $0.00 Change $25.79 Receipt Total 191835 1 LEE 11/03/2016 LEE PAUL DELATUSH $0.00 $144.60 0 Receipt Tvpe:UBA Account Number: 1132130122 Line Amount: $144.60 Receipt Total: $144.60 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 18 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 191836 1 LEE 11/03/2016 LEE PAUL S. ALBERTZ $0.00 $53.03 0 Receipt Type:UBA Account Number: 2172560632 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 191837 1 LEE 11/03/2016 LEE JOHN W. GILDERSLEEVE $0.00 $70.14 0 Receipt Tvpe:UBA Account Number: 1121140248 Line Amount: $70.14 Receipt Total: $70.14 Tender Information: Amount Code Description Reference $70.14 K Check $70.14 Total Tendered $0.00 Change $70.14 Receipt Total 191838 1 LEE 11/03/2016 LEE NANCY DONALDSON-PARADISE $0.00 $29.75 0 Receipt Type:UBA Account Number: 2201660188 Line Amount: $29.75 Receipt Total: $29.75 Tender Information: Amount Code Description Reference $29.75 K Check $29.75 Total Tendered $0.00 Change $29.75 Receipt Total 191839 1 LEE 11/03/2016 LEE DONNA JOHNSON $0.00 $123.00 0 Receipt Type:UBA Account Number: 1021521957 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 191840 1 LEE 11/03/2016 LEE RONALD WORLEY $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1110990119 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 19 11/3/2016 Villaqe of Tequesta 3:59 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 191841 1 LEE 11/03/2016 LEE CORY BOWMAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2173401036 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 191842 1 LEE 11/03/2016 LEE STEPHEN L GOLAN $0.00 $121.78 0 Receipt Tvpe:UBA Account Number: 1010730110 Line Amount: $121.78 Receipt Total: $121.78 Tender Information: Amount Code Description Reference $121.78 K Check $121.78 Total Tendered $0.00 Change $121.78 Receipt Total 191843 1 LEE 11/03/2016 LEE SABRINA MEYERS $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130550153 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 191844 1 LEE 11/03/2016 LEE PAMELA LEWIS $0.00 $44.97 0 Receipt Type:UBA Account Number: 2151034261 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 191845 1 LEE 11/03/2016 LEE VICTORIA OSBORNE % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111160401 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 20 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 191846 1 LEE 11/03/2016 LEE ROBERT&JASON NEWSTED $0.00 $55.04 0 Receipt Type:UBA Account Number: 1010650132 Line Amount: $55.04 Receipt Total: $55.04 Tender Information: Amount Code Description Reference $55.04 K Check $55.04 Total Tendered $0.00 Change $55.04 Receipt Total 191847 1 LEE 11/03/2016 LEE ALPHONSE PALMER % $0.00 $38.87 0 Receipt Tvpe:UBA Account Number: 1032440137 Line Amount: $38.87 Receipt Total: $38.87 Tender Information: Amount Code Description Reference $38.87 K Check $38.87 Total Tendered $0.00 Change $38.87 Receipt Total 191848 1 LEE 11/03/2016 LEE CAMERON RICHARD S. $0.00 $90.01 0 Receipt Type:UBA Account Number: 1121660343 Line Amount: $90.01 Receipt Total: $90.01 Tender Information: Amount Code Description Reference $90.01 K Check $90.01 Total Tendered $0.00 Change $90.01 Receipt Total 191849 1 LEE 11/03/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,102.72 0 Receipt Type:UBA Account Number: 1021682835 Line Amount: $1,102.72 Receipt Total: $1,102.72 Tender Information: Amount Code Description Reference $1,102.72 K Check $1,102.72 Total Tendered $0.00 Change $1,102.72 Receipt Total 191850 1 LEE 11/03/2016 LEE JAMES F. O'NEIL % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2200704724 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 21 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 191851 1 LEE 11/03/2016 LEE PRISCILLA HEUBLEIN $0.00 $39.90 0 Receipt Type:UBA Account Number: 1021791241 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 191852 1 LEE 11/03/2016 LEE RACHEL BURKE $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140500124 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 191853 1 LEE 11/03/2016 LEE JOHN CROW $0.00 $19.31 0 Receipt Type:UBA Account Number: 1110650124 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 191854 1 LEE 11/03/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $258.24 0 Receipt Type:UBA Account Number: 1030850137 Line Amount: $258.24 Receipt Total: $258.24 Tender Information: Amount Code Description Reference $258.24 K Check $258.24 Total Tendered $0.00 Change $258.24 Receipt Total 191855 1 LEE 11/03/2016 LEE CELTIC MARBLE & TILE $0.00 $179.95 0 Receipt Tvpe:UBA Account Number: 1037000131 Line Amount: $179.95 Receipt Total: $179.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 22 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $179.95 K Check $179.95 Total Tendered $0.00 Change $179.95 Receipt Total 191856 1 LEE 11/03/2016 LEE ROBERT BENTZ $0.00 $37.05 0 Receipt Type:UBA Account Number: 1010430123 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 191857 1 LEE 11/03/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $507.83 0 Receipt Tvpe:UBA Account Number: 1021630148 Line Amount: $507.83 Receipt Total: $507.83 Tender Information: Amount Code Description Reference $507.83 K Check $507.83 Total Tendered $0.00 Change $507.83 Receipt Total 191858 1 LEE 11/03/2016 LEE TEQUESTA TOWERS $0.00 $1,250.85 0 Receipt Type:UBA Account Number: 1013250118 Line Amount: $1,250.85 Receipt Total: $1,250.85 Tender Information: Amount Code Description Reference $1,250.85 K Check $1,250.85 Total Tendered $0.00 Change $1,250.85 Receipt Total 191859 1 LEE 11/03/2016 LEE TEQUESTA TOWERS**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1014004000 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 191860 1 LEE 11/03/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $1,220.41 0 Receipt Tvpe:UBA Account Number: 1013701029 Line Amount: $1,220.41 Receipt Total: $1,220.41 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 23 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,220.41 K Check $1,220.41 Total Tendered $0.00 Change $1,220.41 Receipt Total 191861 1 LEE 11/03/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1013701111 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 191862 1 LEE 11/03/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 1014400121 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 191863 1 LEE 11/03/2016 LEE BRUCE VALENTE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200410113 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 W water visa -retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 191864 1 LEE 11/03/2016 LEE JESSICA ZHOU $0.00 $96.14 0 Receipt Type:UBA Account Number: 1021010157 Line Amount: $96.14 Receipt Total: $96.14 Tender Information: Amount Code Description Reference $96.14 W water visa -retail $96.14 Total Tendered $0.00 Change $96.14 Receipt Total 191865 1 LEE 11/03/2016 LEE LINDA ROSE $0.00 $523.65 0 Receipt Tvpe:UBA Account Number: 1011280157 Line Amount: $523.65 Receipt Total: $523.65 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 24 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $523.65 W water visa-retail $523.65 Total Tendered $0.00 Change $523.65 Receipt Total 191866 1 LEE 11/03/2016 LEE JASON OWEN $0.00 $401.27 0 Receipt Type:UBA Account Number: 1062120130 Line Amount: $401.27 Receipt Total: $401.27 Tender Information: Amount Code Description Reference $401.27 W water visa-retail $401.27 Total Tendered $0.00 Change $401.27 Receipt Total 191867 1 LEE 11/03/2016 LEE DAVID KELLEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111690936 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 191868 1 LEE 11/03/2016 LEE BETTY DIXON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200650204 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 W water visa-retail $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 191869 1 LEE 11/03/2016 LEE JERRY T TUBBS $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191894662 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 C Cash $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 191870 1 LEE 11/03/2016 LEE CURTIS W PENLEY $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2198230148 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/03/2016 Page: 25 11/3/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 191871 1 LEE 11/03/2016 LEE JOHN CADILLAC $0.00 $30.00 0 Receipt Type:UBA Account Number: 2190490202 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 191872 1 LEE 11/03/2016 LEE PAUL S. BLAIS $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2200460135 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 191873 1 LEE 11/03/2016 LEE JOHN FREY $0.00 $33.00 0 Receipt Type:UBA Account Number: 2190603656 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total Grand Total (excl. voids): $27,563.30