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12/15/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Villaqe of Tequesta Page: 1 12/15/2016 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29913 1SONA 12/15/2016 SONAL 106 LIGHT HOUSE CIR # D THE HOME DEPOT AT HOME FRP-16Z $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 29914 1SONA 12/15/2016 SONAL 112 INTRACOASTAL CIR MODICA LOUIS B16 - 623 $0.00 $231.28 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $176.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $231.28 Tender Information: Amount Code Description Reference $231.28 G General -visa $231.28 Total Tendered $0.00 Change $231.28 Receipt Total 29915 1SONA 12/15/2016 SONAL CARMEN'S FAIRWAY HAIR CUTTING $0.00 $120.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 G General -visa $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 29916 1SONA 12/15/2016 SONAL FPL $0.00 $42,160.79 0 Receipt Type:ELTAX Month and Year: NOV 2016 Line Amount: $42,160.79 Receipt Total: $42,160.79 Tender Information: Amount Code Description Reference $42,160.79 E ELECTRONIC FUND TRAI $42,160.79 Total Tendered $0.00 Change $42,160.79 Receipt Total 29917 1SONA 12/15/2016 SONAL DEP # 2160010144 GRAYSON EVANS $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 4 PINE HILL TRL E Line Amount: $98.87 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 2 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.99 W water visa-retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 196315 1 LEE 12/15/2016 LEE JENNY JOHNSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111000162 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 196316 1 LEE 12/15/2016 LEE LESLEY HAMMAR $0.00 $2.33 0 Receipt Tvpe:UBA Account Number: 1080060226 Line Amount: $2.33 Receipt Total: $2.33 Tender Information: Amount Code Description Reference $2.33 K Check $2.33 Total Tendered $0.00 Change $2.33 Receipt Total 196317 1 LEE 12/15/2016 LEE SHERI LEVINE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1084600175 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 196318 1 LEE 12/15/2016 LEE ROSAMINDA CHAMI $0.00 $122.62 0 Receipt Type:UBA Account Number: 1087900137 Line Amount: $122.62 Receipt Total: $122.62 Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 196319 1 LEE 12/15/2016 LEE ADRIENNE JENKINS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2160330135 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 3 12/15/2016 Villaqe of Tequesta 3:23 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 196320 1 LEE 12/15/2016 LEE JULIE FALANGA $0.00 $25.01 0 Receipt Type:UBA Account Number: 1088400125 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 196321 1 LEE 12/15/2016 LEE HANS&DONNA VOS $0.00 $26.24 0 Receipt Tvpe:UBA Account Number: 1110120145 Line Amount: $26.24 Receipt Total: $26.24 Tender Information: Amount Code Description Reference $26.24 K Check $26.24 Total Tendered $0.00 Change $26.24 Receipt Total 196322 1 LEE 12/15/2016 LEE SUSAN BERNABI $0.00 $36.22 0 Receipt Type:UBA Account Number: 2161060143 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 196323 1 LEE 12/15/2016 LEE BREWSTER KUMP $0.00 $86.95 0 Receipt Type:UBA Account Number: 2151037768 Line Amount: $86.95 Receipt Total: $86.95 Tender Information: Amount Code Description Reference $86.95 K Check $86.95 Total Tendered $0.00 Change $86.95 Receipt Total 196324 1 LEE 12/15/2016 LEE ROBERT DAVIS $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1083150138 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 4 12/15/2016 Villaqe of Tequesta 3:23 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 196325 1 LEE 12/15/2016 LEE WALTER&AMY MAllOTA $0.00 $29.50 0 Receipt Type:UBA Account Number: 1020520152 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 196326 1 LEE 12/15/2016 LEE CHARLES W HOFFMAN $0.00 $54.83 0 Receipt Tvpe:UBA Account Number: 1061850128 Line Amount: $54.83 Receipt Total: $54.83 Tender Information: Amount Code Description Reference $54.83 K Check $54.83 Total Tendered $0.00 Change $54.83 Receipt Total 196327 1 LEE 12/15/2016 LEE CHARLES W HOFFMAN $0.00 $22.18 0 Receipt Type:UBA Account Number: 1081480127 Line Amount: $22.18 Receipt Total: $22.18 Tender Information: Amount Code Description Reference $22.18 K Check $22.18 Total Tendered $0.00 Change $22.18 Receipt Total 196328 1 LEE 12/15/2016 LEE RON REYMANN $0.00 $74.47 0 Receipt Type:UBA Account Number: 2176100121 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 196329 1 LEE 12/15/2016 LEE JUPITER POINTE MARINA $0.00 $217.87 0 Receipt Tvpe:UBA Account Number: 1021877781 Line Amount: $217.87 Receipt Total: $217.87 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 5 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $217.87 K Check $217.87 Total Tendered $0.00 Change $217.87 Receipt Total 196330 1 LEE 12/15/2016 LEE SAILFISH MARINA CLUB $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021690133 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 196331 1 LEE 12/15/2016 LEE JUPITER POINT MARINA**** $0.00 $54.57 0 Receipt Tvpe:UBA Account Number: 1021177553 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 196332 1 LEE 12/15/2016 LEE JUPITER POINT MARINA $0.00 $111.73 0 Receipt Type:UBA Account Number: 1021999899 Line Amount: $111.73 Receipt Total: $111.73 Tender Information: Amount Code Description Reference $111.73 K Check $111.73 Total Tendered $0.00 Change $111.73 Receipt Total 196333 1 LEE 12/15/2016 LEE JUPITER POINT MARINA**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 1021111022 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 196334 1 LEE 12/15/2016 LEE JUPITER POINT MARINA**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 1021694016 Line Amount: $254.06 Receipt Total: $254.06 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 6 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 196335 1 LEE 12/15/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 196336 1 LEE 12/15/2016 LEE JUPITER POINT MARINA $0.00 $78.11 0 Receipt Tvpe:UBA Account Number: 1021118775 Line Amount: $78.11 Receipt Total: $78.11 Tender Information: Amount Code Description Reference $78.11 K Check $78.11 Total Tendered $0.00 Change $78.11 Receipt Total 196337 1 LEE 12/15/2016 LEE JUPITER POINT MARINA $0.00 $201.63 0 Receipt Type:UBA Account Number: 1021683016 Line Amount: $201.63 Receipt Total: $201.63 Tender Information: Amount Code Description Reference $201.63 K Check $201.63 Total Tendered $0.00 Change $201.63 Receipt Total 196338 1 LEE 12/15/2016 LEE JUPITER POINT MARINA $0.00 $171.37 0 Receipt Type:UBA Account Number: 1021682587 Line Amount: $171.37 Receipt Total: $171.37 Tender Information: Amount Code Description Reference $171.37 K Check $171.37 Total Tendered $0.00 Change $171.37 Receipt Total 196339 1 LEE 12/15/2016 LEE RYAN&TONYA GOAR $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2140170184 Line Amount: $129.15 Receipt Total: $129.15 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 7 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 196340 1 LEE 12/15/2016 LEE WILLIAM RAFTERY $0.00 $250.00 0 Receipt Type:UBA Account Number: 1034040140 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 196341 1 LEE 12/15/2016 LEE TRACI ROLLINS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1075150155 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 196342 1 LEE 12/15/2016 LEE DAN LIBBY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130590246 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 196343 1 LEE 12/15/2016 LEE TANIA ROSELLO $0.00 $46.68 0 Receipt Type:UBA Account Number: 1093150156 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 196344 1 LEE 12/15/2016 LEE KIMBERLY HETRICK $0.00 $25.63 0 Receipt Tvpe:UBA Account Number: 2175700158 Line Amount: $25.63 Receipt Total: $25.63 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 8 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.63 K Check $25.63 Total Tendered $0.00 Change $25.63 Receipt Total 196345 1 LEE 12/15/2016 LEE LINDA KLIMEIKA $0.00 $25.95 0 Receipt Type:UBA Account Number: 1050880132 Line Amount: $25.95 Receipt Total: $25.95 Tender Information: Amount Code Description Reference $25.95 K Check $25.95 Total Tendered $0.00 Change $25.95 Receipt Total 196346 1 LEE 12/15/2016 LEE VAL WERNER $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 1111190721 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 196347 1 LEE 12/15/2016 LEE MARIANNE SULTON $0.00 $69.63 0 Receipt Type:UBA Account Number: 2201710153 Line Amount: $69.63 Receipt Total: $69.63 Tender Information: Amount Code Description Reference $69.63 K Check $69.63 Total Tendered $0.00 Change $69.63 Receipt Total 196348 1 LEE 12/15/2016 LEE SALVATORE CIRASUOLO $0.00 $29.10 0 Receipt Type:UBA Account Number: 1020980134 Line Amount: $29.10 Receipt Total: $29.10 Tender Information: Amount Code Description Reference $29.10 K Check $29.10 Total Tendered $0.00 Change $29.10 Receipt Total 196349 1 LEE 12/15/2016 LEE DARLENE FLANIGAN $0.00 $21.32 0 Receipt Tvpe:UBA Account Number: 1111130439 Line Amount: $21.32 Receipt Total: $21.32 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 9 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.32 K Check $21.32 Total Tendered $0.00 Change $21.32 Receipt Total 196350 1 LEE 12/15/2016 LEE AYMEE M ROBAINA $0.00 $85.82 0 Receipt Type:UBA Account Number: 2190880160 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 196351 1 LEE 12/15/2016 LEE RAOUL ROBAINA $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 2191010134 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 196352 1 LEE 12/15/2016 LEE JAMES BIEN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191899680 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 196353 1 LEE 12/15/2016 LEE LEWJACK DORRANCE $0.00 $114.20 0 Receipt Type:UBA Account Number: 2151840126 Line Amount: $114.20 Receipt Total: $114.20 Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 196354 1 LEE 12/15/2016 LEE JAMES HACKETT $0.00 $64.00 0 Receipt Tvpe:UBA Account Number: 2144004972 Line Amount: $64.00 Receipt Total: $64.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 10 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.00 K Check $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 196355 1 LEE 12/15/2016 LEE PAT ESTON $0.00 $110.07 0 Receipt Type:UBA Account Number: 1031812706 Line Amount: $110.07 Receipt Total: $110.07 Tender Information: Amount Code Description Reference $110.07 K Check $110.07 Total Tendered $0.00 Change $110.07 Receipt Total 196356 1 LEE 12/15/2016 LEE RANDALL WEATHERDON $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2151580120 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 196357 1 LEE 12/15/2016 LEE MICHAEL BANEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1082020135 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 196358 1 LEE 12/15/2016 LEE KERRY JACOBS $0.00 $142.21 0 Receipt Type:UBA Account Number: 1070350813 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 196359 1 LEE 12/15/2016 LEE CHRIS BATES $0.00 $761.25 0 Receipt Tvpe:UBA Account Number: 1070350243 Line Amount: $761.25 Receipt Total: $761.25 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 11 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $761.25 K Check $761.25 Total Tendered $0.00 Change $761.25 Receipt Total 196360 1 LEE 12/15/2016 LEE JOHN C KIMMEL $0.00 $196.38 0 Receipt Type:UBA Account Number: 1061230157 Line Amount: $196.38 Receipt Total: $196.38 Tender Information: Amount Code Description Reference $196.38 K Check $196.38 Total Tendered $0.00 Change $196.38 Receipt Total 196361 1 LEE 12/15/2016 LEE G.T. LANG $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2181940535 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 196362 1 LEE 12/15/2016 LEE ROBERT BRENJES $0.00 $46.31 0 Receipt Type:UBA Account Number: 1092300145 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 196363 1 LEE 12/15/2016 LEE LISA FRANKLIN $0.00 $490.00 0 Receipt Type:UBA Account Number: 1079480212 Line Amount: $490.00 Receipt Total: $490.00 Tender Information: Amount Code Description Reference $490.00 K Check $490.00 Total Tendered $0.00 Change $490.00 Receipt Total 196364 1 LEE 12/15/2016 LEE DEBORAH MONTEIRO $0.00 $93.02 0 Receipt Tvpe:UBA Account Number: 1130740137 Line Amount: $93.02 Receipt Total: $93.02 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 12 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.02 K Check $93.02 Total Tendered $0.00 Change $93.02 Receipt Total 196365 1 LEE 12/15/2016 LEE KATHRYN JEHL $0.00 $59.76 0 Receipt Type:UBA Account Number: 1130980143 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 196366 1 LEE 12/15/2016 LEE SCOTT BELAIR $0.00 $54.57 0 Receipt Tvpe:UBA Account Number: 1031620111 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 196367 1 LEE 12/15/2016 LEE SCOTT BELAIR % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1031600127 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 196368 1 LEE 12/15/2016 LEE BEVERLY RACHIDE $0.00 $200.00 0 Receipt Type:UBA Account Number: 1021680727 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 196369 1 LEE 12/15/2016 LEE JESSICA SCOTTEN $0.00 $29.00 0 Receipt Tvpe:UBA Account Number: 2199958121 Line Amount: $29.00 Receipt Total: $29.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 13 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 196370 1 LEE 12/15/2016 LEE JEFFREY HOLTZMAN $0.00 $97.17 0 Receipt Type:UBA Account Number: 1021548761 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 196371 1 LEE 12/15/2016 LEE TATE POSEY $0.00 $21.61 0 Receipt Tvpe:UBA Account Number: 2141130167 Line Amount: $21.61 Receipt Total: $21.61 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 196372 1 LEE 12/15/2016 LEE LINDA DENSMORE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101370134 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 196373 1 LEE 12/15/2016 LEE FRANK SCHANNE $0.00 $61.30 0 Receipt Type:UBA Account Number: 1034780121 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 196374 1 LEE 12/15/2016 LEE STACEY&BRADFORD BRADFORD $0.00 $75.77 0 Receipt Tvpe:UBA Account Number: 1051100150 Line Amount: $75.77 Receipt Total: $75.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 14 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.77 K Check $75.77 Total Tendered $0.00 Change $75.77 Receipt Total 196375 1 LEE 12/15/2016 LEE TODD HICKORY $0.00 $42.12 0 Receipt Type:UBA Account Number: 1110330150 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 196376 1 LEE 12/15/2016 LEE IVORY CLEANERS $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1038020159 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 196377 1 LEE 12/15/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111210219 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 196378 1 LEE 12/15/2016 LEE CELESTE PEDRONI $0.00 $82.40 0 Receipt Type:UBA Account Number: 1052200195 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 196379 1 LEE 12/15/2016 LEE GINA MOSSALI $0.00 $35.93 0 Receipt Tvpe:UBA Account Number: 2199096122 Line Amount: $35.93 Receipt Total: $35.93 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 15 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.93 K Check $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 196380 1 LEE 12/15/2016 LEE TRACY ELLEN DECERCHIO $0.00 $33.12 0 Receipt Type:UBA Account Number: 1021805475 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 196381 1 LEE 12/15/2016 LEE LAURA HEINS $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1023416331 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 196382 1 LEE 12/15/2016 LEE RICHARD BRAME $0.00 $27.54 0 Receipt Type:UBA Account Number: 2161760142 Line Amount: $27.54 Receipt Total: $27.54 Tender Information: Amount Code Description Reference $27.54 K Check $27.54 Total Tendered $0.00 Change $27.54 Receipt Total 196383 1 LEE 12/15/2016 LEE LARRY SNELL % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021792537 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 196384 1 LEE 12/15/2016 LEE SUSAN MASON % $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100480134 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 16 12/15/2016 Villaqe of Tequesta 3:23 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 196385 1 LEE 12/15/2016 LEE KIMBERLY HEATLEY $0.00 $97.17 0 Receipt Type:UBA Account Number: 1090300129 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 196386 1 LEE 12/15/2016 LEE ALAN ARMOUR $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021791610 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 196387 1 LEE 12/15/2016 LEE KIMBERLEY TAPLIN $0.00 $29.73 0 Receipt Type:UBA Account Number: 2191908010 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 196388 1 LEE 12/15/2016 LEE JUNE REDINGER $0.00 $26.13 0 Receipt Type:UBA Account Number: 1070832322 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 196389 1 LEE 12/15/2016 LEE DENISE ROMERO $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1079455600 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 17 12/15/2016 Villaqe of Tequesta 3:23 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 196390 1 LEE 12/15/2016 LEE JACOB DEMERAC $0.00 $27.86 0 Receipt Type:UBA Account Number: 1051750115 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 196391 1 LEE 12/15/2016 LEE M.&LAWRENCE EDWARD ALHEIT $0.00 $79.46 0 Receipt Tvpe:UBA Account Number: 2197230134 Line Amount: $79.46 Receipt Total: $79.46 Tender Information: Amount Code Description Reference $79.46 W water visa-retail $79.46 Total Tendered $0.00 Change $79.46 Receipt Total 196392 1 LEE 12/15/2016 LEE KATE&MATT SHAW $0.00 $33.57 0 Receipt Type:UBA Account Number: 1101610132 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 196393 1 LEE 12/15/2016 LEE BEN MC CLAIN $0.00 $39.27 0 Receipt Type:UBA Account Number: 1066400125 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 W water visa-retail $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 196394 1 LEE 12/15/2016 LEE BARBARA MARTIN $0.00 $29.70 0 Receipt Tvpe:UBA Account Number: 1120810181 Line Amount: $29.70 Receipt Total: $29.70 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 18 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 W water visa-retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 196395 1 LEE 12/15/2016 LEE FREDRICK WINSECK $0.00 $76.12 0 Receipt Type:UBA Account Number: 1031880111 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 196396 1 LEE 12/15/2016 LEE GALE JOHN CAMPBELL $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1101820117 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 W water visa-retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 196397 1 LEE 12/15/2016 LEE ROBERT RATIGAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191350126 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 W water visa-retail $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 196398 1 LEE 12/15/2016 LEE PAUL RANKIN $0.00 $47.00 0 Receipt Type:UBA Account Number: 2190140148 Line Amount: $47.00 Receipt Total: $47.00 Tender Information: Amount Code Description Reference $47.00 C Cash $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 196399 1 LEE 12/15/2016 LEE JOANE LAFALAISE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2200230183 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/15/2016 Page: 19 12/15/2016 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 C Cash $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196400 1 LEE 12/15/2016 LEE ICO STOJANOVSKI $0.00 $46.31 0 Receipt Type:UBA Account Number: 2191905515 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 C Cash $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 196401 1 LEE 12/15/2016 LEE ALICIA MOLA $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2143291347 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $49,627.90