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12/14/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Villaqe of Tequesta Page: 1 12/14/2016 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29899 1SONA 12/14/2016 SONAL 63 YACHT CLUB PL ALFORD A ALFORD A C M16 - 350 $0.00 $208.58 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $202.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.04 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.04 $208.58 B Buildinq Dept - visa Receipt Total: $208.58 Tender Information: Amount Code Description Reference $208.58 B Buildinq Dept - visa $208.58 Total Tendered $0.00 Change $208.58 Receipt Total 29900 1SONA 12/14/2016 SONAL PBC TAX COLLECTOR $0.00 $320.87 0 Receipt Type:CR-CO BUSI TAX DISTRI # 3 OF 12 Line Amount: $50.57 Receipt Tvpe:LB-CO BUSI TAX DISTRI # 3 OF 12 Line Amount: $270.30 Receipt Total: $320.87 Tender Information: Amount Code Description Reference $320.87 E ELECTRONIC FUND TRAI $320.87 Total Tendered $0.00 Change $320.87 Receipt Total 29901 1SONA 12/14/2016 SONAL DEPARTMENT OF AIR FORCE $0.00 $1,065.66 0 Receipt Type:UBA Account Number: 2175050110 Line Amount: $1,065.66 Receipt Total: $1,065.66 Tender Information: Amount Code Description Reference $1,065.66 E ELECTRONIC FUND TRAI $1,065.66 Total Tendered $0.00 Change $1,065.66 Receipt Total 29902 1SONA 12/14/2016 SONAL PBC TAX COLLECTOR $0.00 $772,406.79 0 Receipt Type:ADTX Distribution #: CT # 4 Line Amount: $700,225.92 Receipt Tvpe:PBRR Distribution #: CT # 4 Line Amount: $38,946.45 Receipt Type:PBSW Distribution #: CT # 4 Line Amount: $33,234.42 Receipt Total: $772,406.79 Tender Information: Amount Code Description Reference $772,406.79 E ELECTRONIC FUND TRAI $772,406.79 Total Tendered $0.00 Change $772,406.79 Receipt Total 29903 1SONA 12/14/2016 SONAL KMR LAWN & LANDSCAPE $0.00 $140.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 2 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.00 G General -visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 29904 1 SONA 12/14/2016 SONAL 153 MAGNOLIA WAY JUPITER TEQUESTA A JUPITER TEQI $0.00 $362.75 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $352.19 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.28 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.28 Receipt Total: $362.75 Tender Information: Amount Code Description Reference $362.75 G General -visa $362.75 Total Tendered $0.00 Change $362.75 Receipt Total 29905 1 SONA 12/14/2016 SONAL DEP # 1111750140 236 US HWY 1 LLC $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 236 US HWY 1 Line Amount: $98.87 Receipt Type: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 29906 1SONA 12/14/2016 SONAL BLDG DEPT $0.00 $216.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $216.00 Receipt Total: $216.00 Tender Information: Amount Code Description Reference $216.00 K Check $216.00 Total Tendered $0.00 Change $216.00 Receipt Total 29907 1 SONA 12/14/2016 SONAL 462 TEQUESTA DR WASKIEWICZ B16 - 524 $0.00 $266.30 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $210.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.15 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.15 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $266.30 Tender Information: Amount Code Description Reference $266.30 K Check $266.30 Total Tendered $0.00 Change $266.30 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 3 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29908 1SONA 12/14/2016 SONAL 462 TEQ DR PINNACLE PLUMBING P16 -139 $0.00 $179.10 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $173.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.61 Receipt Total: $179.10 Tender Information: Amount Code Description Reference $179.10 K Check $179.10 Total Tendered $0.00 Change $179.10 Receipt Total 29909 1SONA 12/14/2016 SONAL 462 TEQ DR PURSUIT ELECTRICAL E16 - 231 $0.00 $179.10 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $173.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.61 Receipt Total: $179.10 Tender Information: Amount Code Description Reference $179.10 K Check $179.10 Total Tendered $0.00 Change $179.10 Receipt Total 29910 1SONA 12/14/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 CHRISTOPHER BATES 4 EASTWINDS CIR 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 29911 1SONA 12/14/2016 SONAL FIRE DEPT $0.00 $536.40 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $536.40 Receipt Total: $536.40 Tender Information: Amount Code Description Reference $536.40 K Check $536.40 Total Tendered $0.00 Change $536.40 Receipt Total 29912 1SONA 12/14/2016 SONAL 309 COUNTRY CLUB DR TRIPLE J CONCRETE B16 - 621 $0.00 $397.62 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $337.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.06 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.06 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 4 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $397.62 Tender Information: Amount Code Description Reference $397.62 K Check $397.62 Total Tendered $0.00 Change $397.62 Receipt Total 196224 1 LEE 12/14/2016 LEE MELISSA SCHNEIDER $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200210176 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 196225 1 LEE 12/14/2016 LEE JAMES HALLEY $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 1055100132 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 196226 1 LEE 12/14/2016 LEE JOHN NOVAL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191903513 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 196227 1 LEE 12/14/2016 LEE SCOTT RIPPE $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1064800115 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 196228 1 LEE 12/14/2016 LEE KEVIN&LAURA PITTMAN $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 2140330134 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 5 12/14/2016 Villaqe of Tequesta 3:45 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 196229 1 LEE 12/14/2016 LEE JOHN WALSH $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121350841 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 196230 1 LEE 12/14/2016 LEE RANDALL FIKE $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2160550120 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 196231 1 LEE 12/14/2016 LEE KATHRYN ARMOUR $0.00 $38.80 0 Receipt Type:UBA Account Number: 2142090135 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 196232 1 LEE 12/14/2016 LEE RICHARD ELIAS $0.00 $56.40 0 Receipt Type:UBA Account Number: 1132190035 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 196233 1 LEE 12/14/2016 LEE THOMAS SBLENDORIO $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1083000124 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 6 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 196234 1 LEE 12/14/2016 LEE B.F. COCKERHAM $0.00 $25.01 0 Receipt Type:UBA Account Number: 2142380118 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 196235 1 LEE 12/14/2016 LEE ROBERT&NANCY SIMPSON $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191895080 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 196236 1 LEE 12/14/2016 LEE ROBERT THOMAS $0.00 $33.57 0 Receipt Type:UBA Account Number: 1080090118 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 196237 1 LEE 12/14/2016 LEE JOSEPH PERINA $0.00 $42.12 0 Receipt Type:UBA Account Number: 2144000527 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 196238 1 LEE 12/14/2016 LEE TOM&MARY LEHMAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121476771 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 7 12/14/2016 Villaqe of Tequesta 3:45 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 196239 1 LEE 12/14/2016 LEE LARRY S. SMITH $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140420143 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 196240 1 LEE 12/14/2016 LEE KATHERINE SCHMIDT $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2141390241 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 196241 1 LEE 12/14/2016 LEE FREDERICK W STORER $0.00 $50.68 0 Receipt Type:UBA Account Number: 2151034469 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 196242 1 LEE 12/14/2016 LEE MARIANNE SULTON $0.00 $69.31 0 Receipt Type:UBA Account Number: 2201710153 Line Amount: $69.31 Receipt Total: $69.31 Tender Information: Amount Code Description Reference $69.31 K Check $69.31 Total Tendered $0.00 Change $69.31 Receipt Total 196243 1 LEE 12/14/2016 LEE RANDY GARVEY $0.00 $54.03 0 Receipt Tvpe:UBA Account Number: 1100970125 Line Amount: $54.03 Receipt Total: $54.03 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 8 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.03 K Check $54.03 Total Tendered $0.00 Change $54.03 Receipt Total 196244 1 LEE 12/14/2016 LEE MARK H YOUNG $0.00 $33.57 0 Receipt Type:UBA Account Number: 2142390115 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 196245 1 LEE 12/14/2016 LEE ALAN G. BAKER $0.00 $92.20 0 Receipt Tvpe:UBA Account Number: 2197430139 Line Amount: $92.20 Receipt Total: $92.20 Tender Information: Amount Code Description Reference $92.20 K Check $92.20 Total Tendered $0.00 Change $92.20 Receipt Total 196246 1 LEE 12/14/2016 LEE GREG CHRETIEN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2160340250 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 196247 1 LEE 12/14/2016 LEE LESLIE ARRIETA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110140149 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 196248 1 LEE 12/14/2016 LEE CARLOS SARDINHA $0.00 $38.80 0 Receipt Tvpe:UBA Account Number: 1063500142 Line Amount: $38.80 Receipt Total: $38.80 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 9 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 196249 1 LEE 12/14/2016 LEE BONNIE CONRAD $0.00 $36.42 0 Receipt Type:UBA Account Number: 1062300165 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 196250 1 LEE 12/14/2016 LEE RICHARD ALLEN $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2196830115 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 196251 1 LEE 12/14/2016 LEE DAVID MILLARD $0.00 $36.22 0 Receipt Type:UBA Account Number: 2198150122 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 196252 1 LEE 12/14/2016 LEE ROBERT HERLIN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021750817 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 196253 1 LEE 12/14/2016 LEE ANTONIO GOMEZ $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2196790118 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 10 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 196254 1 LEE 12/14/2016 LEE DANIEL BERG $0.00 $25.01 0 Receipt Type:UBA Account Number: 2160160134 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 196255 1 LEE 12/14/2016 LEE JEANNE MAC LEAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1090750141 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 196256 1 LEE 12/14/2016 LEE FRED PHELAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121100121 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 196257 1 LEE 12/14/2016 LEE MICHELE BERG $0.00 $31.01 0 Receipt Type:UBA Account Number: 2161890225 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 196258 1 LEE 12/14/2016 LEE GLENN WALTHER $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2150390123 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 11 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 196259 1 LEE 12/14/2016 LEE HENRY E RESCH $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050760119 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 196260 1 LEE 12/14/2016 LEE PHILIP SEIBOLD $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2171084143 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 196261 1 LEE 12/14/2016 LEE ANNINA BIASONE $0.00 $53.03 0 Receipt Type:UBA Account Number: 2151290124 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 196262 1 LEE 12/14/2016 LEE NEW PERSON $0.00 $19.31 0 Receipt Type:UBA Account Number: 2140920155 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 196263 1 LEE 12/14/2016 LEE ERNEST C BRYAN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1070460116 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 12 12/14/2016 Villaqe of Tequesta 3:45 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 196264 1 LEE 12/14/2016 LEE HERMAN HUFFMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191901515 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 196265 1 LEE 12/14/2016 LEE WAYNE LANSDOWNE $0.00 $109.75 0 Receipt Tvpe:UBA Account Number: 1130540159 Line Amount: $109.75 Receipt Total: $109.75 Tender Information: Amount Code Description Reference $109.75 K Check $109.75 Total Tendered $0.00 Change $109.75 Receipt Total 196266 1 LEE 12/14/2016 LEE BRADLEY E. ROCK % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1033720136 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 196267 1 LEE 12/14/2016 LEE ADOLFO PARADOA $0.00 $36.22 0 Receipt Type:UBA Account Number: 1020940221 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 196268 1 LEE 12/14/2016 LEE LAURIE TOWNSEND $0.00 $213.90 0 Receipt Tvpe:UBA Account Number: 1121042347 Line Amount: $213.90 Receipt Total: $213.90 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 13 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $213.90 K Check $213.90 Total Tendered $0.00 Change $213.90 Receipt Total 196269 1 LEE 12/14/2016 LEE THOMAS DISARNO $0.00 $47.81 0 Receipt Type:UBA Account Number: 1011920273 Line Amount: $47.81 Receipt Total: $47.81 Tender Information: Amount Code Description Reference $47.81 K Check $47.81 Total Tendered $0.00 Change $47.81 Receipt Total 196270 1 LEE 12/14/2016 LEE ROBIN MALONEY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111110954 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 196271 1 LEE 12/14/2016 LEE MIKE HOEFLER $0.00 $33.43 0 Receipt Type:UBA Account Number: 1061610145 Line Amount: $33.43 Receipt Total: $33.43 Tender Information: Amount Code Description Reference $33.43 K Check $33.43 Total Tendered $0.00 Change $33.43 Receipt Total 196272 1 LEE 12/14/2016 LEE JOHN CARACUZZO $0.00 $152.30 0 Receipt Type:UBA Account Number: 1121180499 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 196273 1 LEE 12/14/2016 LEE THE UPS STORE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021511418 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 14 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 196274 1 LEE 12/14/2016 LEE HOLLY WESTMAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 2140860144 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 196275 1 LEE 12/14/2016 LEE THOMAS PERUGINI $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 2160560137 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 196276 1 LEE 12/14/2016 LEE THOMAS J. ORLANDO $0.00 $100.00 0 Receipt Type:UBA Account Number: 1051270124 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 196277 1 LEE 12/14/2016 LEE TERRY&PETRINA ROBERTS $0.00 $46.31 0 Receipt Type:UBA Account Number: 2173200117 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 196278 1 LEE 12/14/2016 LEE JOHN MENARDE % $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1031980137 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 15 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 196279 1 LEE 12/14/2016 LEE JEFF VASTOLA & M. WETSEL $0.00 $262.28 0 Receipt Type:UBA Account Number: 2172590322 Line Amount: $262.28 Receipt Total: $262.28 Tender Information: Amount Code Description Reference $262.28 K Check $262.28 Total Tendered $0.00 Change $262.28 Receipt Total 196280 1 LEE 12/14/2016 LEE CHARLES STAMM $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191970127 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 196281 1 LEE 12/14/2016 LEE LARRY LUPER $0.00 $69.37 0 Receipt Type:UBA Account Number: 2172522487 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 196282 1 LEE 12/14/2016 LEE TOP LABELS INC. $0.00 $19.92 0 Receipt Type:UBA Account Number: 1021500438 Line Amount: $19.92 Receipt Total: $19.92 Tender Information: Amount Code Description Reference $19.92 K Check $19.92 Total Tendered $0.00 Change $19.92 Receipt Total 196283 1 LEE 12/14/2016 LEE M & H PRESSURE CLEANING $0.00 $145.32 0 Receipt Tvpe:UBA Account Number: 1031031030 Line Amount: $145.32 Receipt Total: $145.32 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 16 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $145.32 K Check $145.32 Total Tendered $0.00 Change $145.32 Receipt Total 196284 1 LEE 12/14/2016 LEE STANLEY MEANS $0.00 $46.31 0 Receipt Type:UBA Account Number: 2198010115 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 196285 1 LEE 12/14/2016 LEE JENNIFER&CHRIS WEYANDT $0.00 $5.68 0 Receipt Tvpe:UBA Account Number: 2173900328 Line Amount: $5.68 Receipt Total: $5.68 Tender Information: Amount Code Description Reference $5.68 K Check $5.68 Total Tendered $0.00 Change $5.68 Receipt Total 196286 1 LEE 12/14/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021790794 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 196287 1 LEE 12/14/2016 LEE CANDACE STEIDING $0.00 $32.69 0 Receipt Type:UBA Account Number: 2173351042 Line Amount: $32.69 Receipt Total: $32.69 Tender Information: Amount Code Description Reference $32.69 K Check $32.69 Total Tendered $0.00 Change $32.69 Receipt Total 196288 1 LEE 12/14/2016 LEE JIM&MICELLE KAHMANN $0.00 $282.06 0 Receipt Tvpe:UBA Account Number: 2151560126 Line Amount: $282.06 Receipt Total: $282.06 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 17 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $282.06 K Check $282.06 Total Tendered $0.00 Change $282.06 Receipt Total 196289 1 LEE 12/14/2016 LEE C.J. O'BRIEN $0.00 $9.96 0 Receipt Type:UBA Account Number: 1020480115 Line Amount: $9.96 Receipt Total: $9.96 Tender Information: Amount Code Description Reference $9.96 K Check $9.96 Total Tendered $0.00 Change $9.96 Receipt Total 196290 1 LEE 12/14/2016 LEE WILLIAM C REGELMANN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2150860134 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 196291 1 LEE 12/14/2016 LEE JEFFREY SMITH $0.00 $36.22 0 Receipt Type:UBA Account Number: 2150100132 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 196292 1 LEE 12/14/2016 LEE ROBERT CAMP $0.00 $131.22 0 Receipt Type:UBA Account Number: 1073300138 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 196293 1 LEE 12/14/2016 LEE ALICE HAGER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2140610110 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 18 12/14/2016 Villaqe of Tequesta 3:45 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 196294 1 LEE 12/14/2016 LEE JOE CAMPBELL $0.00 $19.13 0 Receipt Type:UBA Account Number: 2161340148 Line Amount: $19.13 Receipt Total: $19.13 Tender Information: Amount Code Description Reference $19.13 K Check $19.13 Total Tendered $0.00 Change $19.13 Receipt Total 196295 1 LEE 12/14/2016 LEE MARTIN GANNON $0.00 $287.00 0 Receipt Tvpe:UBA Account Number: 1010160148 Line Amount: $287.00 Receipt Total: $287.00 Tender Information: Amount Code Description Reference $287.00 K Check $287.00 Total Tendered $0.00 Change $287.00 Receipt Total 196296 1 LEE 12/14/2016 LEE JESSICA WILLOUGHBY $0.00 $67.96 0 Receipt Type:UBA Account Number: 1081990149 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 196297 1 LEE 12/14/2016 LEE JOHN JORDAN $0.00 $46.31 0 Receipt Type:UBA Account Number: 1130410156 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 196298 1 LEE 12/14/2016 LEE DREW GILES $0.00 $122.62 0 Receipt Tvpe:UBA Account Number: 1052222105 Line Amount: $122.62 Receipt Total: $122.62 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 19 12/14/2016 Villaqe of Tequesta 3:45 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 196299 1 LEE 12/14/2016 LEE DONALD BREWSTER $0.00 $29.21 0 Receipt Type:UBA Account Number: 1079384844 Line Amount: $29.21 Receipt Total: $29.21 Tender Information: Amount Code Description Reference $29.21 K Check $29.21 Total Tendered $0.00 Change $29.21 Receipt Total 196300 1 LEE 12/14/2016 LEE KRIS COSTELLO $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 2160280148 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 196301 1 LEE 12/14/2016 LEE JOSEPH HALL $0.00 $30.72 0 Receipt Type:UBA Account Number: 1053850110 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 196302 1 LEE 12/14/2016 LEE JUPITER HEIGHTS DOCK**** $0.00 $100.00 0 Receipt Type:UBA Account Number: 1024444000 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 196303 1 LEE 12/14/2016 LEE JUPITER HEIGHTS DOCK**** $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1024444000 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 20 12/14/2016 Villaqe of Tequesta 3:45 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 196304 1 LEE 12/14/2016 LEE JUPITER HEIGHTS DOCK**** $0.00 $100.00 0 Receipt Type:UBA Account Number: 1024444000 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 196305 1 LEE 12/14/2016 LEE DANIEL NELSON $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1083250124 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 196306 1 LEE 12/14/2016 LEE GARY LOTT $0.00 $59.76 0 Receipt Type:UBA Account Number: 2191540154 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 W water visa-retail $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 196307 1 LEE 12/14/2016 LEE VIVIAN BORDIERI MOIR $0.00 $33.57 0 Receipt Type:UBA Account Number: 2208055145 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 196308 1 LEE 12/14/2016 LEE DAYANA GONZALEZ $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2201770227 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 21 12/14/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196309 1 LEE 12/14/2016 LEE DEBBIE PORTALATIN $0.00 $81.79 0 Receipt Type:UBA Account Number: 2203011051 Line Amount: $81.79 Receipt Total: $81.79 Tender Information: Amount Code Description Reference $81.79 W water visa-retail $81.79 Total Tendered $0.00 Change $81.79 Receipt Total 196310 1 LEE 12/14/2016 LEE THERSA SPENCER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2161940163 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 W water visa-retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 196311 1 LEE 12/14/2016 LEE BACIO INC. $0.00 $208.82 0 Receipt Type:UBA Account Number: 1111430026 Line Amount: $208.82 Receipt Total: $208.82 Tender Information: Amount Code Description Reference $208.82 W water visa-retail $208.82 Total Tendered $0.00 Change $208.82 Receipt Total 196312 1 LEE 12/14/2016 LEE GEORGE DI LEONARDO $0.00 $32.86 0 Receipt Type:UBA Account Number: 2173300116 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196313 1 LEE 12/14/2016 LEE KAREN HARRELL $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2141400148 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/14/2016 Page: 22 12/14/2016 Villaqe of Tequesta 3:45 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 196314 1 LEE 12/14/2016 LEE JON MC INTYRE $0.00 $33.57 0 Receipt Type:UBA Account Number: 2141570195 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 Grand Total (excl. voids): $781,669.44