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12/1/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 1 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29728 1SONA 12/01/2016 SONAL 28 RIDGEWOOD CIR DANIELS FENCE CORP B16 - 596 $0.00 $209.95 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $155.29 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.33 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.33 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $209.95 Tender Information: Amount Code Description Reference $209.95 G General -visa $209.95 Total Tendered $0.00 Change $209.95 Receipt Total 29730 1SONA 12/01/2016 SONAL 1500 BEACH RD # 201 PAHL CONSTRUCTION PRF16-20 $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 G General -visa $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 29731 1SONA 12/01/2016 SONAL FIRE DEPT EFT $0.00 $3,398.34 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $3,398.34 Receipt Total: $3,398.34 Tender Information: Amount Code Description Reference $3,398.34 E ELECTRONIC FUND TRAI $3,398.34 Total Tendered $0.00 Change $3,398.34 Receipt Total 29732 1SONA 12/01/2016 SONAL RON ORIGINALS 102-6288 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29733 1SONA 12/01/2016 SONAL FIRE DEPT $0.00 $232.64 0 Receipt Tvpe:ARTRN AR FITRE TRANSPORTATION Line Amount: $232.64 Receipt Total: $232.64 Tender Information: Amount Code Description Reference $232.64 K Check $232.64 Total Tendered $0.00 Change $232.64 Receipt Total DETAIL RECEIPT REPORT 29738 1SONA 12/01/2016 SONAL 101 US 1 LITTLE DIVERSIFIED ARCHITECTUR $0.00 $6,200.00 0 BB&T LOT 1 SITE PLAN FEES Receipt Type:P&Z SITE PLAN REVIEW Line Amount: $5,000.00 Receipt Tvpe:P&Z APPLICATION REVIEW FEE Line Amount: $300.00 Receipt Type:P&Z SITE PLAN REVIEW Line Amount: $500.00 From 03/25/2014 To 12/01/2016 Page: 2 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29734 1SONA 12/01/2016 SONAL LAURA TETER $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Type:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29735 1SONA 12/01/2016 SONAL TWIN LAKES SPORTS ACADAMY LLC $0.00 $537.70 0 Receipt Tvpe:RECR Description: 20% GYMNASTICS Line Amount: $537.70 Receipt Total: $537.70 Tender Information: Amount Code Description Reference $537.70 K Check $537.70 Total Tendered $0.00 Change $537.70 Receipt Total 29736 1SONA 12/01/2016 SONAL RICOH USA INC FINANCIAL SERVIC $0.00 $129.57 0 Receipt Type:MISC Description: REFUND OF PRIOR YEARS PMT Line Amount: $129.57 Receipt Total: $129.57 Tender Information: Amount Code Description Reference $129.57 K Check $129.57 Total Tendered $0.00 Change $129.57 Receipt Total 29737 1SONA 12/01/2016 SONAL 20 WATERWAY RD LITTLE DIVERSIFIED ARCHITECTUR $0.00 $3,200.00 0 BB&T LOT 2 SITE Receipt Tvpe:P&Z SITE PLAN REVIEW Line Amount: $2,000.00 Receipt Type:P&Z APPLICATION REVIEW FEE Line Amount: $300.00 Receipt Tvpe:P&Z SITE PLAN REVIEW Line Amount: $500.00 Receipt Type:P&Z DRC MEETING Line Amount: $400.00 Receipt Total: $3,200.00 Tender Information: Amount Code Description Reference $2,300.00 K Check $500.00 K Check $400.00 K Check $3,200.00 Total Tendered $0.00 Change $3,200.00 Receipt Total 29738 1SONA 12/01/2016 SONAL 101 US 1 LITTLE DIVERSIFIED ARCHITECTUR $0.00 $6,200.00 0 BB&T LOT 1 SITE PLAN FEES Receipt Type:P&Z SITE PLAN REVIEW Line Amount: $5,000.00 Receipt Tvpe:P&Z APPLICATION REVIEW FEE Line Amount: $300.00 Receipt Type:P&Z SITE PLAN REVIEW Line Amount: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 3 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P&Z DRC MEETING Line Amount: $400.00 Receipt Total: $6,200.00 Tender Information: Amount Code Description Reference $5,300.00 K Check $500.00 K Check $400.00 K Check $0.00 K Check $6,200.00 Total Tendered $0.00 Change $6,200.00 Receipt Total 29739 1SONA 12/01/2016 SONAL DEP # 1021770326 MARIE CAPITAL LLC $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 17845 US 1 Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29740 1SONA 12/01/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 LS16-2375230 50 BEACH RD # 201 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 29741 1SONA 12/01/2016 SONAL 159 COUNTRY CLUB DR HALL JOSEPH & MARILYN B16-597 $0.00 $785.38 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $762.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.44 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.44 Receipt Total: $785.38 Tender Information: Amount Code Description Reference $785.38 K Check $785.38 Total Tendered $0.00 Change $785.38 Receipt Total 29742 1SONA 12/01/2016 SONAL DEP # 2161470145 JOHN C LEWIS JR $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 15 HEMLOCK LN Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 DETAIL RECEIPT REPORT 29746 1SONA 12/01/2016 SONAL 63 RIVER DR WAVELENGTH ELECTRIC E16 From 03/25/2014 To 12/01/2016 $79.00 0 Page: 4 PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE 12/1/2016 Villaqe of Tequesta Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: $79.00 K Check Amount Code Description Reference $79.00 Total Tendered $136.99 K Check $79.00 Receipt Total $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29743 1SONA 12/01/2016 SONAL DEP # 1053850120 ROBERT BAIRD $0.00 $136.99 0 Receipt Type:DEP ADDRESS: 159 COUNTRY CLUB DR 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 29744 1SONA 12/01/2016 SONAL 250 US 1 S FLORIDIAN GATEWORKS FRP16-162 $0.00 $93.66 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29745 1SONA 12/01/2016 SONAL NRA GROUP LLC $0.00 $342.70 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $342.70 Receipt Total: $342.70 Tender Information: Amount Code Description Reference $342.70 K Check $342.70 Total Tendered $0.00 Change $342.70 Receipt Total 29746 1SONA 12/01/2016 SONAL 63 RIVER DR WAVELENGTH ELECTRIC E16 - 255 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29747 1SONA 12/01/2016 SONAL 304 TEQ DR STEPHEN K DENNY M16 - 328 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 5 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29748 1 SONA 12/01/2016 SONAL 408 N CYPRESS # 7 STEPHEN K DENNY M16 - 337 $0.00 $176.85 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $171.69 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.58 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.58 Receipt Total: $176.85 Tender Information: Amount Code Description Reference $176.85 K Check $176.85 Total Tendered $0.00 Change $176.85 Receipt Total 29749 1 SONA 12/01/2016 SONAL 7 WESTWOOD AVE # 205 C BUCKEYE PLUMBING P16-153 $0.00 $102.38 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $98.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $102.38 Tender Information: Amount Code Description Reference $102.38 B Buildinq Dept - visa $102.38 Total Tendered $0.00 Change $102.38 Receipt Total 29750 1 SONA 12/01/2016 SONAL dep # 1061350130 LEE ALDO $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 126 RIVER DR 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 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 194066 1 LEE 12/01/2016 LEE ST. JUDES CHURCH $0.00 $73.25 0 Receipt Tvpe:UBA Account Number: 1039510119 Line Amount: $73.25 Receipt Total: $73.25 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 6 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.25 K Check $73.25 Total Tendered $0.00 Change $73.25 Receipt Total 194067 1 LEE 12/01/2016 LEE ST. JUDES CHURCH**** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1033013003 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 194068 1 LEE 12/01/2016 LEE ST JUDE'S CHURCH**** $0.00 $126.17 0 Receipt Tvpe:UBA Account Number: 1039510218 Line Amount: $126.17 Receipt Total: $126.17 Tender Information: Amount Code Description Reference $126.17 K Check $126.17 Total Tendered $0.00 Change $126.17 Receipt Total 194069 1 LEE 12/01/2016 LEE MARY JANE CRELLIN $0.00 $67.96 0 Receipt Type:UBA Account Number: 1111040116 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 194070 1 LEE 12/01/2016 LEE W MICHAEL KINARD $0.00 $264.34 0 Receipt Type:UBA Account Number: 2160220115 Line Amount: $264.34 Receipt Total: $264.34 Tender Information: Amount Code Description Reference $264.34 K Check $264.34 Total Tendered $0.00 Change $264.34 Receipt Total 194071 1 LEE 12/01/2016 LEE GARY VAN BROCK $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1021912111 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 7 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 194072 1 LEE 12/01/2016 LEE PAUL BOSSE $0.00 $414.05 0 Receipt Type:UBA Account Number: 1072200139 Line Amount: $414.05 Receipt Total: $414.05 Tender Information: Amount Code Description Reference $414.05 K Check $414.05 Total Tendered $0.00 Change $414.05 Receipt Total 194073 1 LEE 12/01/2016 LEE THOMAS MAURICE $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2151770111 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 194074 1 LEE 12/01/2016 LEE JAMES M. SPARGER $0.00 $22.77 0 Receipt Type:UBA Account Number: 1051597343 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 194075 1 LEE 12/01/2016 LEE JESSE N LOWERY $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140450110 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194076 1 LEE 12/01/2016 LEE GERALDINE GARDNER % $0.00 $29.24 0 Receipt Tvpe:UBA Account Number: 1093950117 Line Amount: $29.24 Receipt Total: $29.24 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 8 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.24 K Check $29.24 Total Tendered $0.00 Change $29.24 Receipt Total 194077 1 LEE 12/01/2016 LEE MICHAEL MC FADDEN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1086350159 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 194078 1 LEE 12/01/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1085700123 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 194079 1 LEE 12/01/2016 LEE CHARLES ALSUP $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110170154 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 194080 1 LEE 12/01/2016 LEE TAMMY OSTUNI $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201730141 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 194081 1 LEE 12/01/2016 LEE DENNIS L. RICK $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 2198410171 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 9 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 194082 1 LEE 12/01/2016 LEE LAUREN LOBEL $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061170139 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 194083 1 LEE 12/01/2016 LEE HAROLD M. CROWE $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1063600121 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 194084 1 LEE 12/01/2016 LEE THOMAS KNAPP $0.00 $77.59 0 Receipt Type:UBA Account Number: 1087100125 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 194085 1 LEE 12/01/2016 LEE PAUL&DOROTHY MARIN $0.00 $36.45 0 Receipt Type:UBA Account Number: 1121580133 Line Amount: $36.45 Receipt Total: $36.45 Tender Information: Amount Code Description Reference $36.45 K Check $36.45 Total Tendered $0.00 Change $36.45 Receipt Total 194086 1 LEE 12/01/2016 LEE PAUL MARIN $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1110980211 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 10 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 194087 1 LEE 12/01/2016 LEE NANCY JOHNSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 1020390113 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 194089 1 LEE 12/01/2016 LEE MALCOLM G BOURNE JR $0.00 $91.36 0 Receipt Tvpe:UBA Account Number: 1010410126 Line Amount: $91.36 Receipt Total: $91.36 Tender Information: Amount Code Description Reference $91.36 K Check $91.36 Total Tendered $0.00 Change $91.36 Receipt Total 194090 1 LEE 12/01/2016 LEE JAMES SHERIDAN $0.00 $31.01 0 Receipt Type:UBA Account Number: 1075650129 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 194091 1 LEE 12/01/2016 LEE GEORGE PRONOVOST $0.00 $19.31 0 Receipt Type:UBA Account Number: 1087850123 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 194092 1 LEE 12/01/2016 LEE JOSEPH SCIRROTTO $0.00 $113.83 0 Receipt Tvpe:UBA Account Number: 1130360142 Line Amount: $113.83 Receipt Total: $113.83 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 11 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.83 K Check $113.83 Total Tendered $0.00 Change $113.83 Receipt Total 194093 1 LEE 12/01/2016 LEE KAREN&RON HILO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1054200150 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194094 1 LEE 12/01/2016 LEE LORI CANNON $0.00 $148.74 0 Receipt Tvpe:UBA Account Number: 2197330130 Line Amount: $148.74 Receipt Total: $148.74 Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 194095 1 LEE 12/01/2016 LEE COL. LEON R REED $0.00 $67.53 0 Receipt Type:UBA Account Number: 1085050115 Line Amount: $67.53 Receipt Total: $67.53 Tender Information: Amount Code Description Reference $67.53 K Check $67.53 Total Tendered $0.00 Change $67.53 Receipt Total 194096 1 LEE 12/01/2016 LEE JACLYN&DAVID BAKER $0.00 $90.00 0 Receipt Type:UBA Account Number: 1052750125 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 194097 1 LEE 12/01/2016 LEE VICTORIA TAIT $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2144002959 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 12 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 194098 1 LEE 12/01/2016 LEE SHARON SCOTT $0.00 $87.13 0 Receipt Type:UBA Account Number: 1051250120 Line Amount: $87.13 Receipt Total: $87.13 Tender Information: Amount Code Description Reference $87.13 K Check $87.13 Total Tendered $0.00 Change $87.13 Receipt Total 194099 1 LEE 12/01/2016 LEE PAUL P COMPARE $0.00 $108.52 0 Receipt Tvpe:UBA Account Number: 1050830117 Line Amount: $108.52 Receipt Total: $108.52 Tender Information: Amount Code Description Reference $108.52 K Check $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 194100 1 LEE 12/01/2016 LEE RUTH CARLSON $0.00 $22.16 0 Receipt Type:UBA Account Number: 1110860119 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 194101 1 LEE 12/01/2016 LEE MARGARET RUDDY $0.00 $33.57 0 Receipt Type:UBA Account Number: 1083350123 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 194102 1 LEE 12/01/2016 LEE HELEN MANLEY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2161490115 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 13 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 194103 1 LEE 12/01/2016 LEE MICHAEL ISHAM $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191670229 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 194104 1 LEE 12/01/2016 LEE JOHN CUNNINGHAM $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2140570427 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194105 1 LEE 12/01/2016 LEE JOHNNY B DAVIS $0.00 $85.82 0 Receipt Type:UBA Account Number: 2151440113 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 194106 1 LEE 12/01/2016 LEE ANTHONY&CINDY DEFILIPPO $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151750120 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194107 1 LEE 12/01/2016 LEE JENNIFER CANTINE $0.00 $63.15 0 Receipt Tvpe:UBA Account Number: 1086600137 Line Amount: $63.15 Receipt Total: $63.15 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 14 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 194108 1 LEE 12/01/2016 LEE JOHN KITCHEN $0.00 $24.13 0 Receipt Type:UBA Account Number: 1081440129 Line Amount: $24.13 Receipt Total: $24.13 Tender Information: Amount Code Description Reference $24.13 K Check $24.13 Total Tendered $0.00 Change $24.13 Receipt Total 194109 1 LEE 12/01/2016 LEE MAUREEN OLIN $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2198340113 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 194110 1 LEE 12/01/2016 LEE MARSHA SYNNOTT $0.00 $53.03 0 Receipt Type:UBA Account Number: 2151600113 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 194111 1 LEE 12/01/2016 LEE WANDA KING $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140160110 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 194112 1 LEE 12/01/2016 LEE MARY J. CARDULLO $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121450178 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 15 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194113 1 LEE 12/01/2016 LEE S.B. EMLEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050440118 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194114 1 LEE 12/01/2016 LEE MARILYN MULLER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1020460158 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 194115 1 LEE 12/01/2016 LEE JOHN COLLINS $0.00 $53.47 0 Receipt Type:UBA Account Number: 1050530137 Line Amount: $53.47 Receipt Total: $53.47 Tender Information: Amount Code Description Reference $53.47 K Check $53.47 Total Tendered $0.00 Change $53.47 Receipt Total 194116 1 LEE 12/01/2016 LEE JAMES BRIAN QUINN $0.00 $27.86 0 Receipt Type:UBA Account Number: 1100450139 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194117 1 LEE 12/01/2016 LEE FRANK J GAETA $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191950113 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 16 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 194118 1 LEE 12/01/2016 LEE DEBORAH NEUHAUS $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050870146 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 194119 1 LEE 12/01/2016 LEE CATHERINE HARDING $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1081600139 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 194120 1 LEE 12/01/2016 LEE VICTOR MATHISON $0.00 $22.16 0 Receipt Type:UBA Account Number: 1100600139 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 194121 1 LEE 12/01/2016 LEE MICHAEL BELL $0.00 $736.88 0 Receipt Type:UBA Account Number: 1021720925 Line Amount: $736.88 Receipt Total: $736.88 Tender Information: Amount Code Description Reference $736.88 K Check $736.88 Total Tendered $0.00 Change $736.88 Receipt Total 194122 1 LEE 12/01/2016 LEE NICOLA LERNER $0.00 $155.45 0 Receipt Tvpe:UBA Account Number: 1014100134 Line Amount: $155.45 Receipt Total: $155.45 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 17 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.45 K Check $155.45 Total Tendered $0.00 Change $155.45 Receipt Total 194123 1 LEE 12/01/2016 LEE DONNA WILCOX $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111650124 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 194124 1 LEE 12/01/2016 LEE ROSE ANTHONY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111111533 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 194125 1 LEE 12/01/2016 LEE JUPITER INLET COLONY $0.00 $28.98 0 Receipt Type:UBA Account Number: 1012140136 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 194126 1 LEE 12/01/2016 LEE JUPITER INLET COLONY $0.00 $91.36 0 Receipt Type:UBA Account Number: 1012090115 Line Amount: $91.36 Receipt Total: $91.36 Tender Information: Amount Code Description Reference $91.36 K Check $91.36 Total Tendered $0.00 Change $91.36 Receipt Total 194127 1 LEE 12/01/2016 LEE JUPITER INLET COLONY $0.00 $195.76 0 Receipt Tvpe:UBA Account Number: 1010330116 Line Amount: $195.76 Receipt Total: $195.76 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 18 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $195.76 K Check $195.76 Total Tendered $0.00 Change $195.76 Receipt Total 194128 1 LEE 12/01/2016 LEE JUPITER INLET COLONY $0.00 $241.47 0 Receipt Type:UBA Account Number: 1010080112 Line Amount: $241.47 Receipt Total: $241.47 Tender Information: Amount Code Description Reference $241.47 K Check $241.47 Total Tendered $0.00 Change $241.47 Receipt Total 194129 1 LEE 12/01/2016 LEE JUPITER INLET COLONY $0.00 $18.22 0 Receipt Tvpe: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 194130 1 LEE 12/01/2016 LEE JOHN N. STRAIN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1081760154 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 194131 1 LEE 12/01/2016 LEE KRISTINE BLACK $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172550150 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 194132 1 LEE 12/01/2016 LEE AMANDA MACK $0.00 $68.60 0 Receipt Tvpe:UBA Account Number: 2144003447 Line Amount: $68.60 Receipt Total: $68.60 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 19 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 194133 1 LEE 12/01/2016 LEE WALT HILL $0.00 $29.50 0 Receipt Type:UBA Account Number: 2161390857 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194134 1 LEE 12/01/2016 LEE JODY OLIVER $0.00 $36.11 0 Receipt Tvpe:UBA Account Number: 1061360239 Line Amount: $36.11 Receipt Total: $36.11 Tender Information: Amount Code Description Reference $36.11 K Check $36.11 Total Tendered $0.00 Change $36.11 Receipt Total 194135 1 LEE 12/01/2016 LEE ALAN&HEATHER DRUHOT $0.00 $30.72 0 Receipt Type:UBA Account Number: 2162520142 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 194136 1 LEE 12/01/2016 LEE JEROME R ZEITLER $0.00 $111.86 0 Receipt Type:UBA Account Number: 1083100113 Line Amount: $111.86 Receipt Total: $111.86 Tender Information: Amount Code Description Reference $111.86 K Check $111.86 Total Tendered $0.00 Change $111.86 Receipt Total 194137 1 LEE 12/01/2016 LEE FKDP HOLDINGS LLC. $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1021511090 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 20 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 194138 1 LEE 12/01/2016 LEE T.R. & P.R PLEDGER $0.00 $125.55 0 Receipt Type:UBA Account Number: 1021720246 Line Amount: $125.55 Receipt Total: $125.55 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 194139 1 LEE 12/01/2016 LEE VINCENT FOWBLE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021780647 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194140 1 LEE 12/01/2016 LEE JOHN S ATCHLEY $0.00 $27.86 0 Receipt Type:UBA Account Number: 2141370132 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194141 1 LEE 12/01/2016 LEE FLORIDA DAVENPORT LLC $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201510142 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 194142 1 LEE 12/01/2016 LEE DENNIS PUNCHES % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111111622 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 21 12/1/2016 Villaqe of Tequesta 4:37 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 194143 1 LEE 12/01/2016 LEE CAROL NOWINSKI % $0.00 $19.49 0 Receipt Type:UBA Account Number: 1111160973 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 194144 1 LEE 12/01/2016 LEE MAURICE ROBINSON % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2201590111 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 194145 1 LEE 12/01/2016 LEE SALLY GUSTMAN $0.00 $26.34 0 Receipt Type:UBA Account Number: 1121140839 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 194146 1 LEE 12/01/2016 LEE VERONICA WHITLOCK $0.00 $22.56 0 Receipt Type:UBA Account Number: 1121560248 Line Amount: $22.56 Receipt Total: $22.56 Tender Information: Amount Code Description Reference $22.56 K Check $22.56 Total Tendered $0.00 Change $22.56 Receipt Total 194147 1 LEE 12/01/2016 LEE JOANNE PATTY $0.00 $8.81 0 Receipt Tvpe:UBA Account Number: 1039260167 Line Amount: $8.81 Receipt Total: $8.81 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 22 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $8.81 K Check $8.81 Total Tendered $0.00 Change $8.81 Receipt Total 194148 1 LEE 12/01/2016 LEE HAROLD S. NUQUIST $0.00 $29.50 0 Receipt Type:UBA Account Number: 2161160117 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194149 1 LEE 12/01/2016 LEE SAM VAN SICKLE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1093200119 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194150 1 LEE 12/01/2016 LEE ELIZABETH CHARTIER % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100740119 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 194151 1 LEE 12/01/2016 LEE LARRY EATON $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172740210 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 194152 1 LEE 12/01/2016 LEE JAMES FARRAGUT % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1121650144 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 23 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 194153 1 LEE 12/01/2016 LEE PRIMA PROPERTIES $0.00 $58.34 0 Receipt Type:UBA Account Number: 1111500123 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 194154 1 LEE 12/01/2016 LEE MIKE WEILER $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 1020880135 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 194155 1 LEE 12/01/2016 LEE JOHN&CARLA MORRIS $0.00 $153.30 0 Receipt Type:UBA Account Number: 1021889588 Line Amount: $153.30 Receipt Total: $153.30 Tender Information: Amount Code Description Reference $153.30 K Check $153.30 Total Tendered $0.00 Change $153.30 Receipt Total 194156 1 LEE 12/01/2016 LEE CELINA CARDOSO % $0.00 $38.22 0 Receipt Type:UBA Account Number: 2201130175 Line Amount: $38.22 Receipt Total: $38.22 Tender Information: Amount Code Description Reference $38.22 K Check $38.22 Total Tendered $0.00 Change $38.22 Receipt Total 194157 1 LEE 12/01/2016 LEE THOMAS SPEROPOLOUS % $0.00 $26.34 0 Receipt Tvpe:UBA Account Number: 2150340121 Line Amount: $26.34 Receipt Total: $26.34 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 24 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 194158 1 LEE 12/01/2016 LEE JADE NOCELLA $0.00 $39.27 0 Receipt Type:UBA Account Number: 2197350164 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 194159 1 LEE 12/01/2016 LEE SUSAN STEWART $0.00 $281.42 0 Receipt Tvpe:UBA Account Number: 1121137063 Line Amount: $281.42 Receipt Total: $281.42 Tender Information: Amount Code Description Reference $281.42 K Check $281.42 Total Tendered $0.00 Change $281.42 Receipt Total 194160 1 LEE 12/01/2016 LEE ROBERT ORR $0.00 $29.50 0 Receipt Type:UBA Account Number: 1032020110 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194161 1 LEE 12/01/2016 LEE EMERALD HARBOUR**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 1021021021 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 194162 1 LEE 12/01/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $91.56 0 Receipt Tvpe:UBA Account Number: 1021682244 Line Amount: $91.56 Receipt Total: $91.56 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 25 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.56 K Check $91.56 Total Tendered $0.00 Change $91.56 Receipt Total 194163 1 LEE 12/01/2016 LEE L. E. T. GROUP INC. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100090179 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 194164 1 LEE 12/01/2016 LEE ELIZABETH TEWELL $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172541569 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194165 1 LEE 12/01/2016 LEE GERALD E. WHITE $0.00 $106.46 0 Receipt Type:UBA Account Number: 1075900141 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 194166 1 LEE 12/01/2016 LEE RICHARD CHASE $0.00 $39.58 0 Receipt Type:UBA Account Number: 2198480134 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 194167 1 LEE 12/01/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1031000133 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 26 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194168 1 LEE 12/01/2016 LEE DAVID F GIAMARTINO % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1096370232 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 194169 1 LEE 12/01/2016 LEE ROBERT BAIRD $0.00 $142.21 0 Receipt Tvpe:UBA Account Number: 1053200138 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 194170 1 LEE 12/01/2016 LEE MARGARET NEEDLE $0.00 $19.31 0 Receipt Type:UBA Account Number: 1101160139 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 194171 1 LEE 12/01/2016 LEE SHERRIE AYMAT $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111660864 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 194172 1 LEE 12/01/2016 LEE ELBERT BROWN $0.00 $360.12 0 Receipt Tvpe:UBA Account Number: 1010400112 Line Amount: $360.12 Receipt Total: $360.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 27 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $360.12 K Check $360.12 Total Tendered $0.00 Change $360.12 Receipt Total 194173 1 LEE 12/01/2016 LEE CARL H. HUMPFER $0.00 $109.20 0 Receipt Type:UBA Account Number: 2176000118 Line Amount: $109.20 Receipt Total: $109.20 Tender Information: Amount Code Description Reference $109.20 K Check $109.20 Total Tendered $0.00 Change $109.20 Receipt Total 194174 1 LEE 12/01/2016 LEE MARSHA HAZEL $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2201300243 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194175 1 LEE 12/01/2016 LEE BARBARA BREMEKAMP $0.00 $36.22 0 Receipt Type:UBA Account Number: 1020950119 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194176 1 LEE 12/01/2016 LEE WILLIAM MURPHY $0.00 $36.42 0 Receipt Type:UBA Account Number: 1075110126 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 194177 1 LEE 12/01/2016 LEE MARTIN DYTRYCH $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1034420159 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 28 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 194178 1 LEE 12/01/2016 LEE CHRISTINE REIP $0.00 $27.86 0 Receipt Type:UBA Account Number: 1066050134 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194179 1 LEE 12/01/2016 LEE PATRICIA MELCAREK *** $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1050860135 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 194180 1 LEE 12/01/2016 LEE KATHLEEN WHITTLE $0.00 $32.86 0 Receipt Type:UBA Account Number: 2150670230 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 194181 1 LEE 12/01/2016 LEE ROBERT A RUTZ $0.00 $56.40 0 Receipt Type:UBA Account Number: 2198200116 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 194182 1 LEE 12/01/2016 LEE JACK COSCIA $0.00 $117.76 0 Receipt Tvpe:UBA Account Number: 2172540648 Line Amount: $117.76 Receipt Total: $117.76 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 29 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.76 K Check $117.76 Total Tendered $0.00 Change $117.76 Receipt Total 194183 1 LEE 12/01/2016 LEE STUART R MANOFF $0.00 $113.70 0 Receipt Type:UBA Account Number: 2172580783 Line Amount: $113.70 Receipt Total: $113.70 Tender Information: Amount Code Description Reference $113.70 K Check $113.70 Total Tendered $0.00 Change $113.70 Receipt Total 194184 1 LEE 12/01/2016 LEE BARNEY BALDWIN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1061560169 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 194185 1 LEE 12/01/2016 LEE PETER VASILOUPOULOS $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021977712 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 194186 1 LEE 12/01/2016 LEE MRS A. HEINER $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191140114 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194187 1 LEE 12/01/2016 LEE GAIL MC LEAN $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121400111 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 30 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 194188 1 LEE 12/01/2016 LEE HERBERT LYMAN III $0.00 $25.01 0 Receipt Type:UBA Account Number: 2160500326 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 194189 1 LEE 12/01/2016 LEE DESIRE TO INSPIRE LLC $0.00 $38.80 0 Receipt Tvpe:UBA Account Number: 1021460174 Line Amount: $38.80 Receipt Total: $38.80 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 194190 1 LEE 12/01/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $85.82 0 Receipt Type:UBA Account Number: 1032740144 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 194191 1 LEE 12/01/2016 LEE SHAY GRIESE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1033200134 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194192 1 LEE 12/01/2016 LEE ALFRED J. BELJAN % $0.00 $94.92 0 Receipt Tvpe:UBA Account Number: 1031280220 Line Amount: $94.92 Receipt Total: $94.92 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 31 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.92 K Check $94.92 Total Tendered $0.00 Change $94.92 Receipt Total 194193 1 LEE 12/01/2016 LEE PASCAL GEORGET $0.00 $30.72 0 Receipt Type:UBA Account Number: 2162110125 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 194194 1 LEE 12/01/2016 LEE ISLAND CONTRACTING & $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021230196 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 194195 1 LEE 12/01/2016 LEE MARIE CAPITAL LLC $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021770326 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 194196 1 LEE 12/01/2016 LEE ISLAND CONTRACTING $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021822939 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 194197 1 LEE 12/01/2016 LEE GEORGE DARVILLE $0.00 $42.43 0 Receipt Tvpe:UBA Account Number: 1011150113 Line Amount: $42.43 Receipt Total: $42.43 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 32 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 194198 1 LEE 12/01/2016 LEE NEAL&DENISE VANDERWAAL $0.00 $33.57 0 Receipt Type:UBA Account Number: 1065000126 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 194199 1 LEE 12/01/2016 LEE NEAL VANDERWALL $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111270122 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 194200 1 LEE 12/01/2016 LEE EARNEST D. CARRERE $0.00 $148.99 0 Receipt Type:UBA Account Number: 1081960138 Line Amount: $148.99 Receipt Total: $148.99 Tender Information: Amount Code Description Reference $148.99 W water visa-retail $148.99 Total Tendered $0.00 Change $148.99 Receipt Total 194201 1 LEE 12/01/2016 LEE DAVID HANNIGAN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100920187 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 W water visa-retail $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194202 1 LEE 12/01/2016 LEE BETTY HOLLIFIELD $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111630328 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/01/2016 Page: 33 12/1/2016 Villaqe of Tequesta 4:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 C Cash $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194203 1 LEE 12/01/2016 LEE LORIE MERLINO $0.00 $32.06 0 Receipt Type:UBA Account Number: 2142300136 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 C Cash $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 194204 1 LEE 12/01/2016 LEE LARA WHITESIDE $0.00 $55.77 0 Receipt Tvpe:UBA Account Number: 2140840184 Line Amount: $55.77 Receipt Total: $55.77 Tender Information: Amount Code Description Reference $55.77 C Cash $55.77 Total Tendered $0.00 Change $55.77 Receipt Total 194205 1 LEE 12/01/2016 LEE THOMAS L ANTHONY $0.00 $42.12 0 Receipt Type:UBA Account Number: 1100310112 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 C Cash $42.12 Total Tendered $0.00 Change $42.12 Receipt Total Grand Total (excl. voids): $25,323.81