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12/6/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 1 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29781 1SONA 12/06/2016 SONAL STATE OF FLORIDA $0.00 $23.60 0 Receipt Tvpe:UBA Account Number: 2197660123 Line Amount: $23.60 Receipt Total: $23.60 Tender Information: Amount Code Description Reference $23.60 E ELECTRONIC FUND TRAI $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 29782 1SONA 12/06/2016 SONAL STATE OF FLORIDA $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 2197751224 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 E ELECTRONIC FUND TRAI $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 29783 1SONA 12/06/2016 SONAL 200 BEACH RD # 401 ABACO ELECTRIC E16 - 251 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29784 1SONA 12/06/2016 SONAL FIRE DEPT CR CARD $0.00 $1.27 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1.27 Receipt Total: $1.27 Tender Information: Amount Code Description Reference $1.27 G General -visa $1.27 Total Tendered $0.00 Change $1.27 Receipt Total 29785 1SONA 12/06/2016 SONAL FIRE DEPT CR CARD $0.00 $79.64 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $79.64 Receipt Total: $79.64 Tender Information: Amount Code Description Reference $79.64 G General -visa $79.64 Total Tendered $0.00 Change $79.64 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 2 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29786 1SONA 12/06/2016 SONAL EDWARD JONES $0.00 $360.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $360.00 Receipt Total: $360.00 Tender Information: Amount Code Description Reference $300.00 K Check $60.00 K Check $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 29787 1SONA 12/06/2016 SONAL 5 OAK RIDGE LN LAWN ENFORCEMT CONSULT L16-20 $0.00 $179.00 0 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 K Check $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 29788 1SONA 12/06/2016 SONAL DEP # 2196350213 JAMIE WINTZ $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 4156 COUNTY LINE RD 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 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29789 1SONA 12/06/2016 SONAL TEQUESTA TRACE CONDO 102-6205 $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 29790 1SONA 12/06/2016 SONAL CK FROM DOTTE13 DEVELOPMENT SEASIDE DAZES 102-6242 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 3 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29791 1SONA 12/06/2016 SONAL CK FROM CC OFFICE LLC TEQUESTA SQ CONDO 102-6248 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29792 1SONA 12/06/2016 SONAL GOOD SHEPHERD EPISCOP 102-623;: $0.00 $124.92 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $124.92 Receipt Total: $124.92 Tender Information: Amount Code Description Reference $124.92 K Check $124.92 Total Tendered $0.00 Change $124.92 Receipt Total 29793 1SONA 12/06/2016 SONAL LIGHTHOUSE DENTAL 102-6267 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29794 1SONA 12/06/2016 SONAL TEQUESTA INSURANCE 102-6282 $0.00 $81.19 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $81.19 Receipt Total: $81.19 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 194817 1 LEE 12/06/2016 LEE JAMES E ODELL $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1081670128 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 4 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194818 1 LEE 12/06/2016 LEE CHARLES PINELLO $0.00 $35.88 0 Receipt Type:UBA Account Number: 1050010250 Line Amount: $35.88 Receipt Total: $35.88 Tender Information: Amount Code Description Reference $35.88 K Check $35.88 Total Tendered $0.00 Change $35.88 Receipt Total 194819 1 LEE 12/06/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100360223 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 194820 1 LEE 12/06/2016 LEE THOMAS P. CULLEN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1090700122 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 194821 1 LEE 12/06/2016 LEE JOHN R SUTTON $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172592523 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 194822 1 LEE 12/06/2016 LEE THOMAS ASBY $0.00 $69.40 0 Receipt Tvpe:UBA Account Number: 1130410696 Line Amount: $69.40 Receipt Total: $69.40 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 5 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.40 K Check $69.40 Total Tendered $0.00 Change $69.40 Receipt Total 194823 1 LEE 12/06/2016 LEE ROSE L. PARAIZO $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130110122 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 194824 1 LEE 12/06/2016 LEE FRED SOECHTING $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2151350111 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 194825 1 LEE 12/06/2016 LEE TIM SPERLING $0.00 $70.88 0 Receipt Type:UBA Account Number: 1101660117 Line Amount: $70.88 Receipt Total: $70.88 Tender Information: Amount Code Description Reference $70.88 K Check $70.88 Total Tendered $0.00 Change $70.88 Receipt Total 194826 1 LEE 12/06/2016 LEE RICHARD WESTON $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172592345 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 194827 1 LEE 12/06/2016 LEE GEORGE M. WILLIAMS $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1021522725 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 6 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 194828 1 LEE 12/06/2016 LEE ART BEAHM $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070770175 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 194829 1 LEE 12/06/2016 LEE SHAWN BODEN $0.00 $83.96 0 Receipt Tvpe:UBA Account Number: 2190480164 Line Amount: $83.96 Receipt Total: $83.96 Tender Information: Amount Code Description Reference $83.96 K Check $83.96 Total Tendered $0.00 Change $83.96 Receipt Total 194830 1 LEE 12/06/2016 LEE TERESA FREDRICKS $0.00 $56.40 0 Receipt Type:UBA Account Number: 2190300145 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 194831 1 LEE 12/06/2016 LEE WILLIAM KENNEDY $0.00 $39.27 0 Receipt Type:UBA Account Number: 1064700116 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 194832 1 LEE 12/06/2016 LEE RICHARD&BONNIE BEATTY $0.00 $122.62 0 Receipt Tvpe:UBA Account Number: 1075400166 Line Amount: $122.62 Receipt Total: $122.62 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 7 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 194833 1 LEE 12/06/2016 LEE MICHAEL&LINA SKLAR $0.00 $25.01 0 Receipt Type:UBA Account Number: 2162290158 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 194834 1 LEE 12/06/2016 LEE BRANDON GALLO $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2142440143 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 194835 1 LEE 12/06/2016 LEE DAVID MONK $0.00 $42.95 0 Receipt Type:UBA Account Number: 2150400129 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 194836 1 LEE 12/06/2016 LEE DONALD JOHNSON $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200490164 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 194837 1 LEE 12/06/2016 LEE RICHARD MORGAN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2161040114 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 8 12/6/2016 Villaqe of Tequesta 4:11 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 194838 1 LEE 12/06/2016 LEE DONALD BLACK JR. $0.00 $42.12 0 Receipt Type:UBA Account Number: 1021521835 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 194839 1 LEE 12/06/2016 LEE BRIAN D. BASS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2173012454 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 194840 1 LEE 12/06/2016 LEE GERALD MOYER $0.00 $44.97 0 Receipt Type:UBA Account Number: 2151035021 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 194841 1 LEE 12/06/2016 LEE DAN&JESSICA CORNS $0.00 $136.90 0 Receipt Type:UBA Account Number: 1021118914 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 194842 1 LEE 12/06/2016 LEE ELEANORE KEOGH $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172590220 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 9 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194843 1 LEE 12/06/2016 LEE RALPH DEMARCO $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201370215 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 194844 1 LEE 12/06/2016 LEE C MICHAEL MORRILL $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 2197280119 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 194845 1 LEE 12/06/2016 LEE VOULA DAKIS $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191270152 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 194846 1 LEE 12/06/2016 LEE ARTHUR DELAOSSA % $0.00 $2.26 0 Receipt Type:UBA Account Number: 1020910128 Line Amount: $2.26 Receipt Total: $2.26 Tender Information: Amount Code Description Reference $2.26 K Check $2.26 Total Tendered $0.00 Change $2.26 Receipt Total 194847 1 LEE 12/06/2016 LEE MOLLY DANIELS $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 1130330137 Line Amount: $43.00 Receipt Total: $43.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 10 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 194848 1 LEE 12/06/2016 LEE JEANNIE MARTINICO $0.00 $81.94 0 Receipt Type:UBA Account Number: 1070490151 Line Amount: $81.94 Receipt Total: $81.94 Tender Information: Amount Code Description Reference $81.94 K Check $81.94 Total Tendered $0.00 Change $81.94 Receipt Total 194849 1 LEE 12/06/2016 LEE G. W. BERNHARD $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1130810118 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 194850 1 LEE 12/06/2016 LEE KURT E LARSEN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1081930110 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 194851 1 LEE 12/06/2016 LEE BARRY BERG $0.00 $25.01 0 Receipt Type:UBA Account Number: 1062030145 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 194852 1 LEE 12/06/2016 LEE ANN MARIE GROTHMANN $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2151820115 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 11 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 194853 1 LEE 12/06/2016 LEE MARLENE DUNICK $0.00 $22.16 0 Receipt Type:UBA Account Number: 1101710111 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 194854 1 LEE 12/06/2016 LEE IRENE KASH $0.00 $30.73 0 Receipt Tvpe:UBA Account Number: 2197370179 Line Amount: $30.73 Receipt Total: $30.73 Tender Information: Amount Code Description Reference $30.73 K Check $30.73 Total Tendered $0.00 Change $30.73 Receipt Total 194855 1 LEE 12/06/2016 LEE ROBERT BADONE $0.00 $39.58 0 Receipt Type:UBA Account Number: 2197700132 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 194856 1 LEE 12/06/2016 LEE MARK DOMBROWSKI $0.00 $32.60 0 Receipt Type:UBA Account Number: 2161370112 Line Amount: $32.60 Receipt Total: $32.60 Tender Information: Amount Code Description Reference $32.60 K Check $32.60 Total Tendered $0.00 Change $32.60 Receipt Total 194857 1 LEE 12/06/2016 LEE JON NEWMAN $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2150880114 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 12 12/6/2016 Villaqe of Tequesta 4:11 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 194858 1 LEE 12/06/2016 LEE DOLORES NEWMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121040412 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 194859 1 LEE 12/06/2016 LEE TONYA JENNINGS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201440127 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 194860 1 LEE 12/06/2016 LEE MARK BOLCHOZ $0.00 $52.47 0 Receipt Type:UBA Account Number: 1020470241 Line Amount: $52.47 Receipt Total: $52.47 Tender Information: Amount Code Description Reference $52.47 K Check $52.47 Total Tendered $0.00 Change $52.47 Receipt Total 194861 1 LEE 12/06/2016 LEE ALVIN HAMMER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191690192 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 194862 1 LEE 12/06/2016 LEE DOUG MC LEOD $0.00 $76.39 0 Receipt Tvpe:UBA Account Number: 1050180164 Line Amount: $76.39 Receipt Total: $76.39 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 13 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.39 K Check $76.39 Total Tendered $0.00 Change $76.39 Receipt Total 194863 1 LEE 12/06/2016 LEE THOMAS E. REILLY, JR $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191120233 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 194864 1 LEE 12/06/2016 LEE JACK MALONEY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1094300128 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 194865 1 LEE 12/06/2016 LEE ROBERT MARSH $0.00 $39.58 0 Receipt Type:UBA Account Number: 1054400112 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 194866 1 LEE 12/06/2016 LEE EDWIN L. LAYMAN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1062380127 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 194867 1 LEE 12/06/2016 LEE BRETT ROBERTON $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1081910116 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 14 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 194868 1 LEE 12/06/2016 LEE DANIEL AMERO $0.00 $25.01 0 Receipt Type:UBA Account Number: 1081650161 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 194869 1 LEE 12/06/2016 LEE JUDITH WOOD $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1081610136 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 194870 1 LEE 12/06/2016 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 194871 1 LEE 12/06/2016 LEE CHARLES F ADELSECK $0.00 $50.68 0 Receipt Type:UBA Account Number: 1073900118 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 194872 1 LEE 12/06/2016 LEE LINDA FISCHER $0.00 $17.91 0 Receipt Tvpe:UBA Account Number: 1011380160 Line Amount: $17.91 Receipt Total: $17.91 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 15 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.91 K Check $17.91 Total Tendered $0.00 Change $17.91 Receipt Total 194873 1 LEE 12/06/2016 LEE THOMAS R ALFES $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190950110 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 194874 1 LEE 12/06/2016 LEE MONIKA&BRIAN CRAMER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1050050139 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 194875 1 LEE 12/06/2016 LEE ROBERT COOK $0.00 $39.27 0 Receipt Type:UBA Account Number: 1074150114 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 194876 1 LEE 12/06/2016 LEE JOSEPH DORIA $0.00 $46.68 0 Receipt Type:UBA Account Number: 2196400125 Line Amount: $46.68 Receipt Total: $46.68 Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 194877 1 LEE 12/06/2016 LEE VICTORIA SMOLIAK $0.00 $306.26 0 Receipt Tvpe:UBA Account Number: 2140571140 Line Amount: $306.26 Receipt Total: $306.26 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 16 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $306.26 K Check $306.26 Total Tendered $0.00 Change $306.26 Receipt Total 194878 1 LEE 12/06/2016 LEE MAYTE MC GRATH $0.00 $25.01 0 Receipt Type:UBA Account Number: 2140960227 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 194879 1 LEE 12/06/2016 LEE ANDREW SEGERMAN $0.00 $398.49 0 Receipt Tvpe:UBA Account Number: 1061840141 Line Amount: $398.49 Receipt Total: $398.49 Tender Information: Amount Code Description Reference $398.49 K Check $398.49 Total Tendered $0.00 Change $398.49 Receipt Total 194880 1 LEE 12/06/2016 LEE JAMES TAUBE $0.00 $101.65 0 Receipt Type:UBA Account Number: 1020341616 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 194881 1 LEE 12/06/2016 LEE RAY KEENAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121620133 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 194882 1 LEE 12/06/2016 LEE MARIO FREYRE $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2198330160 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 17 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194883 1 LEE 12/06/2016 LEE SCOTT COLLINS $0.00 $76.12 0 Receipt Type:UBA Account Number: 2198300135 Line Amount: $76.12 Receipt Total: $76.12 Tender Information: Amount Code Description Reference $76.12 W water visa-retail $76.12 Total Tendered $0.00 Change $76.12 Receipt Total 194884 1 LEE 12/06/2016 LEE JOSEPH LEWIS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2140850235 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 W water visa-retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 194885 1 LEE 12/06/2016 LEE LEO PETER CARTER $0.00 $96.32 0 Receipt Type:UBA Account Number: 1090400138 Line Amount: $96.32 Receipt Total: $96.32 Tender Information: Amount Code Description Reference $96.32 W water visa-retail $96.32 Total Tendered $0.00 Change $96.32 Receipt Total 194886 1 LEE 12/06/2016 LEE TRISH BRADFORD $0.00 $74.47 0 Receipt Type:UBA Account Number: 1021792141 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 W water visa-retail $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 194887 1 LEE 12/06/2016 LEE OLYMPIA DAMBROSIO $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1101340130 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 18 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 W water visa -retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 194888 1 LEE 12/06/2016 LEE KATHY THOMSON GOWELL $0.00 $49.67 0 Receipt Type:UBA Account Number: 2151830159 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 W water visa -retail $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 194889 1 LEE 12/06/2016 LEE JOAN SULLIVAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2200640156 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa -retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194890 1 LEE 12/06/2016 LEE SUSAN LICHTEN $0.00 $33.57 0 Receipt Type:UBA Account Number: 1061450685 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 W water visa -retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 194891 1 LEE 12/06/2016 LEE JOHN SEVCIK $0.00 $111.39 0 Receipt Type:UBA Account Number: 2201190210 Line Amount: $111.39 Receipt Total: $111.39 Tender Information: Amount Code Description Reference $111.39 W water visa -retail $111.39 Total Tendered $0.00 Change $111.39 Receipt Total 194892 1 LEE 12/06/2016 LEE HEATHER FAUST $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2201820235 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/06/2016 Page: 19 12/6/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 C Cash $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194893 1 LEE 12/06/2016 LEE JUDITH K. CAMPBELL $0.00 $19.31 0 Receipt Type:UBA Account Number: 1101810134 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 C Cash $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194894 1 LEE 12/06/2016 LEE JENNIFER HINCKLEY $0.00 $64.37 0 Receipt Tvpe:UBA Account Number: 1111190416 Line Amount: $64.37 Receipt Total: $64.37 Tender Information: Amount Code Description Reference $64.37 C Cash $64.37 Total Tendered $0.00 Change $64.37 Receipt Total Grand Total (excl. voids): $5,571.66