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12/23/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 1 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29990 1SONA 12/23/2016 SONAL STATE OF FLORIDA $0.00 $34,470.89 0 Receipt Tvpe:SFHLF Month & Year: NOV 2016 Line Amount: $34,470.89 Receipt Total: $34,470.89 Tender Information: Amount Code Description Reference $34,470.89 E ELECTRONIC FUND TRAI $34,470.89 Total Tendered $0.00 Change $34,470.89 Receipt Total 29991 1SONA 12/23/2016 SONAL STATE OF FLORIDA $0.00 $16,347.63 0 Receipt Tvpe:SFGT Month & Year: NOV 2016 Line Amount: $10,970.95 Receipt Tvpe:ST5C Month & Year: NOV 2016 Line Amount: $5,376.68 Receipt Total: $16,347.63 Tender Information: Amount Code Description Reference $16,347.63 E ELECTRONIC FUND TRAI $16,347.63 Total Tendered $0.00 Change $16,347.63 Receipt Total 29992 1SONA 12/23/2016 SONAL ANITA'S SKIN CARE 102-6224 $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 G General -visa $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29993 1SONA 12/23/2016 SONAL DEP # 1079195682 FELIZE WELLS $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 9195 S E COVE POINT 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 29994 1SONA 12/23/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 JUAN GALLARDO 58 RUSSELL ST Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 2 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29995 1SONA 12/23/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 LUCAS GLOVER 19150 S E DANIEL LN Receipt Type: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 29996 1SONA 12/23/2016 SONAL DEP # 1085450121 LAURA BERGER $0.00 $165.48 0 Receipt Tvpe:DEP ADDRESS: 76 FAIRVIEW W Line Amount: $127.36 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $165.48 Tender Information: Amount Code Description Reference $165.48 K Check $165.48 Total Tendered $0.00 Change $165.48 Receipt Total 29997 1SONA 12/23/2016 SONAL 217 GOLFVIEW DR BUDGET FENCE & GATE B16 - 633 $0.00 $276.36 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $219.76 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.30 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.30 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $276.36 Tender Information: Amount Code Description Reference $276.36 K Check $276.36 Total Tendered $0.00 Change $276.36 Receipt Total 29998 1SONA 12/23/2016 SONAL FIRE DEPT $0.00 $1,177.53 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,177.53 Receipt Total: $1,177.53 Tender Information: Amount Code Description Reference $1,177.53 K Check $1,177.53 Total Tendered $0.00 Change $1,177.53 Receipt Total 196610 1 LEE 12/23/2016 LEE ALLURE NAILS & SPA $0.00 $72.78 0 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 3 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1021280187 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 196611 1 LEE 12/23/2016 LEE ALLURE NAILS & SPA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1021300177 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 196612 1 LEE 12/23/2016 LEE RON ICA HARDWAY $0.00 $86.99 0 Receipt Tvpe:UBA Account Number: 1111680657 Line Amount: $86.99 Receipt Total: $86.99 Tender Information: Amount Code Description Reference $86.99 K Check $86.99 Total Tendered $0.00 Change $86.99 Receipt Total 196613 1 LEE 12/23/2016 LEE JOE&PATTY VITALE $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2196940148 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 196614 1 LEE 12/23/2016 LEE DAVID DENISON % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2197950141 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 196615 1 LEE 12/23/2016 LEE MAUREEN O'NEILL $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2140900110 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 4 12/23/2016 Villaqe of Tequesta 2:58 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 196616 1 LEE 12/23/2016 LEE LEE LECLAIR & DENISE ROBBINS $0.00 $50.68 0 Receipt Type:UBA Account Number: 1085500125 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 196617 1 LEE 12/23/2016 LEE ROBERT KNAPP $0.00 $153.62 0 Receipt Tvpe:UBA Account Number: 2174900163 Line Amount: $153.62 Receipt Total: $153.62 Tender Information: Amount Code Description Reference $153.62 K Check $153.62 Total Tendered $0.00 Change $153.62 Receipt Total 196618 1 LEE 12/23/2016 LEE BOB AUSTIN % $0.00 $100.00 0 Receipt Type:UBA Account Number: 2203044044 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 196619 1 LEE 12/23/2016 LEE IRENE KASH $0.00 $30.71 0 Receipt Type:UBA Account Number: 2197370179 Line Amount: $30.71 Receipt Total: $30.71 Tender Information: Amount Code Description Reference $30.71 K Check $30.71 Total Tendered $0.00 Change $30.71 Receipt Total 196620 1 LEE 12/23/2016 LEE ROBERT A. COWELL $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2143050161 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 5 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 196621 1 LEE 12/23/2016 LEE RICHARD ANDERSON $0.00 $58.89 0 Receipt Type:UBA Account Number: 2140340114 Line Amount: $58.89 Receipt Total: $58.89 Tender Information: Amount Code Description Reference $58.89 K Check $58.89 Total Tendered $0.00 Change $58.89 Receipt Total 196622 1 LEE 12/23/2016 LEE JAMES SHELLEY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2175850149 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 196623 1 LEE 12/23/2016 LEE JOHN D. LYNN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2197050133 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 196624 1 LEE 12/23/2016 LEE STEVEN FRIEDLAND % $0.00 $39.58 0 Receipt Type:UBA Account Number: 1095250137 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 196625 1 LEE 12/23/2016 LEE DOUGLAS BALDWIN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2197980112 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 6 12/23/2016 Villaqe of Tequesta 2:58 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 196626 1 LEE 12/23/2016 LEE PAUL TASHJIAN $0.00 $150.00 0 Receipt Type:UBA Account Number: 1063250133 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 196627 1 LEE 12/23/2016 LEE RICK PARRETT $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111160169 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 196628 1 LEE 12/23/2016 LEE DALE HARR $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050430220 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 196629 1 LEE 12/23/2016 LEE NANCY STAHLSMITH $0.00 $47.82 0 Receipt Type:UBA Account Number: 1070710132 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 196630 1 LEE 12/23/2016 LEE EDWARD BONARDI $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111060137 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 7 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 196631 1 LEE 12/23/2016 LEE NEIL VALENTINE $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172529451 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 196632 1 LEE 12/23/2016 LEE GERALD F. EASTMAN $0.00 $71.38 0 Receipt Tvpe:UBA Account Number: 1021741616 Line Amount: $71.38 Receipt Total: $71.38 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 196633 1 LEE 12/23/2016 LEE STEPHEN GALL $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191223441 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 196634 1 LEE 12/23/2016 LEE RALPH L. BRASINGTON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191902011 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 196635 1 LEE 12/23/2016 LEE PALMA PESCITELLI $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2142070114 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 8 12/23/2016 Villaqe of Tequesta 2:58 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 196636 1 LEE 12/23/2016 LEE GAYLORD HENDRICKS $0.00 $128.87 0 Receipt Type:UBA Account Number: 2150620114 Line Amount: $128.87 Receipt Total: $128.87 Tender Information: Amount Code Description Reference $128.87 K Check $128.87 Total Tendered $0.00 Change $128.87 Receipt Total 196637 1 LEE 12/23/2016 LEE DANIEL CRONIN % $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 1094550124 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 196638 1 LEE 12/23/2016 LEE WALTER CROWELL % $0.00 $33.57 0 Receipt Type:UBA Account Number: 1083600118 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 196639 1 LEE 12/23/2016 LEE DANIEL AMERO $0.00 $74.79 0 Receipt Type:UBA Account Number: 1052000120 Line Amount: $74.79 Receipt Total: $74.79 Tender Information: Amount Code Description Reference $74.79 K Check $74.79 Total Tendered $0.00 Change $74.79 Receipt Total 196640 1 LEE 12/23/2016 LEE DANIEL AMERO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1081650161 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 9 12/23/2016 Villaqe of Tequesta 2:58 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 196641 1 LEE 12/23/2016 LEE JEREMIAH MULHERN $0.00 $135.68 0 Receipt Type:UBA Account Number: 2151034422 Line Amount: $135.68 Receipt Total: $135.68 Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 196642 1 LEE 12/23/2016 LEE STEPHEN H. FINNIS $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1050840124 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 196644 1 LEE 12/23/2016 LEE CHRISTINE M. RAYMOND $0.00 $31.01 0 Receipt Type:UBA Account Number: 1110630523 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 196645 1 LEE 12/23/2016 LEE TAMMY LAPLANTE % $0.00 $27.92 0 Receipt Type:UBA Account Number: 2191100116 Line Amount: $27.92 Receipt Total: $27.92 Tender Information: Amount Code Description Reference $27.92 K Check $27.92 Total Tendered $0.00 Change $27.92 Receipt Total 196646 1 LEE 12/23/2016 LEE BOB CLARK $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2198500113 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 10 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 196647 1 LEE 12/23/2016 LEE JORGE COSTA $0.00 $33.12 0 Receipt Type:UBA Account Number: 2151270116 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 196648 1 LEE 12/23/2016 LEE CHRISTIE&DON DERRICO % $0.00 $67.26 0 Receipt Tvpe:UBA Account Number: 1051280158 Line Amount: $67.26 Receipt Total: $67.26 Tender Information: Amount Code Description Reference $67.26 K Check $67.26 Total Tendered $0.00 Change $67.26 Receipt Total 196649 1 LEE 12/23/2016 LEE WENDY CARR $0.00 $30.38 0 Receipt Type:UBA Account Number: 1081720135 Line Amount: $30.38 Receipt Total: $30.38 Tender Information: Amount Code Description Reference $30.38 K Check $30.38 Total Tendered $0.00 Change $30.38 Receipt Total 196650 1 LEE 12/23/2016 LEE JULIE&JUSTIN WALSH $0.00 $300.03 0 Receipt Type:UBA Account Number: 1073100126 Line Amount: $300.03 Receipt Total: $300.03 Tender Information: Amount Code Description Reference $300.03 K Check $300.03 Total Tendered $0.00 Change $300.03 Receipt Total 196651 1 LEE 12/23/2016 LEE RAUL MASTRAPA $0.00 $55.49 0 Receipt Tvpe:UBA Account Number: 2151950135 Line Amount: $55.49 Receipt Total: $55.49 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 11 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.49 K Check $55.49 Total Tendered $0.00 Change $55.49 Receipt Total 196652 1 LEE 12/23/2016 LEE CLAYTON GORDON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2197930127 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 196653 1 LEE 12/23/2016 LEE LEGACY SURVEYING & MAPPING INC $0.00 $20.54 0 Receipt Tvpe:UBA Account Number: 1111530155 Line Amount: $20.54 Receipt Total: $20.54 Tender Information: Amount Code Description Reference $20.54 K Check $20.54 Total Tendered $0.00 Change $20.54 Receipt Total 196654 1 LEE 12/23/2016 LEE PAMELA REO $0.00 $51.16 0 Receipt Type:UBA Account Number: 1070760144 Line Amount: $51.16 Receipt Total: $51.16 Tender Information: Amount Code Description Reference $51.16 K Check $51.16 Total Tendered $0.00 Change $51.16 Receipt Total 196655 1 LEE 12/23/2016 LEE SEAN MC CARTHY $0.00 $49.51 0 Receipt Type:UBA Account Number: 1110970215 Line Amount: $49.51 Receipt Total: $49.51 Tender Information: Amount Code Description Reference $49.51 K Check $49.51 Total Tendered $0.00 Change $49.51 Receipt Total 196656 1 LEE 12/23/2016 LEE BRENDON MCCARTHY $0.00 $25.24 0 Receipt Tvpe:UBA Account Number: 2204034103 Line Amount: $25.24 Receipt Total: $25.24 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 12 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 196657 1 LEE 12/23/2016 LEE CHRISTIE&DON DERRICO % $0.00 $42.57 0 Receipt Type:UBA Account Number: 1051280158 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 196658 1 LEE 12/23/2016 LEE NEIL RINEHIMER $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1064650152 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 196659 1 LEE 12/23/2016 LEE SA MIKELEN $0.00 $19.49 0 Receipt Type:UBA Account Number: 1021320181 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 196660 1 LEE 12/23/2016 LEE ROSALIE MADDEN $0.00 $39.64 0 Receipt Type:UBA Account Number: 2196710136 Line Amount: $39.64 Receipt Total: $39.64 Tender Information: Amount Code Description Reference $39.64 K Check $39.64 Total Tendered $0.00 Change $39.64 Receipt Total 196661 1 LEE 12/23/2016 LEE MR&MRS NAPOLI $0.00 $124.36 0 Receipt Tvpe:UBA Account Number: 1010220128 Line Amount: $124.36 Receipt Total: $124.36 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 13 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.36 K Check $124.36 Total Tendered $0.00 Change $124.36 Receipt Total 196662 1 LEE 12/23/2016 LEE JOANN JOHANSEN $0.00 $22.37 0 Receipt Type:UBA Account Number: 1111680766 Line Amount: $22.37 Receipt Total: $22.37 Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 196663 1 LEE 12/23/2016 LEE DELORES MORTON $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2160840178 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 196664 1 LEE 12/23/2016 LEE MICHELLE GENTILE $0.00 $45.16 0 Receipt Type:UBA Account Number: 1095200146 Line Amount: $45.16 Receipt Total: $45.16 Tender Information: Amount Code Description Reference $45.16 K Check $45.16 Total Tendered $0.00 Change $45.16 Receipt Total 196665 1 LEE 12/23/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 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 196666 1 LEE 12/23/2016 LEE SHARON PRYEL $0.00 $39.64 0 Receipt Tvpe:UBA Account Number: 2196720133 Line Amount: $39.64 Receipt Total: $39.64 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 14 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.64 K Check $39.64 Total Tendered $0.00 Change $39.64 Receipt Total 196667 1 LEE 12/23/2016 LEE CHRIS ADAMS $0.00 $8.15 0 Receipt Type:UBA Account Number: 1032620121 Line Amount: $8.15 Receipt Total: $8.15 Tender Information: Amount Code Description Reference $8.15 K Check $8.15 Total Tendered $0.00 Change $8.15 Receipt Total 196668 1 LEE 12/23/2016 LEE JOHN R. VERICA $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 2172760222 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 196669 1 LEE 12/23/2016 LEE DR. ROBIN ZIDE $0.00 $20.00 0 Receipt Type:UBA Account Number: 1081580179 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 196670 1 LEE 12/23/2016 LEE RICHARD HUDAK $0.00 $46.68 0 Receipt Type:UBA Account Number: 1121350867 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 196671 1 LEE 12/23/2016 LEE RICHARD EVANS $0.00 $25.27 0 Receipt Tvpe:UBA Account Number: 2141870183 Line Amount: $25.27 Receipt Total: $25.27 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 15 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.27 K Check $25.27 Total Tendered $0.00 Change $25.27 Receipt Total 196672 1 LEE 12/23/2016 LEE PEDRO FERNANDEZ $0.00 $324.18 0 Receipt Type:UBA Account Number: 1121420200 Line Amount: $324.18 Receipt Total: $324.18 Tender Information: Amount Code Description Reference $324.18 K Check $324.18 Total Tendered $0.00 Change $324.18 Receipt Total 196673 1 LEE 12/23/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1070530144 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 196674 1 LEE 12/23/2016 LEE ELIZABETH DORAN $0.00 $52.76 0 Receipt Type:UBA Account Number: 2197820246 Line Amount: $52.76 Receipt Total: $52.76 Tender Information: Amount Code Description Reference $52.76 K Check $52.76 Total Tendered $0.00 Change $52.76 Receipt Total 196675 1 LEE 12/23/2016 LEE JOI SUTTON $0.00 $27.86 0 Receipt Type:UBA Account Number: 1051220149 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 196676 1 LEE 12/23/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111290139 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 16 12/23/2016 Villaqe of Tequesta 2:58 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 196677 1 LEE 12/23/2016 LEE JANE GOLDSTEIN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130460124 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 196678 1 LEE 12/23/2016 LEE MIKE WATERS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1073000174 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 196679 1 LEE 12/23/2016 LEE RAYMOND SCHAUER $0.00 $39.27 0 Receipt Type:UBA Account Number: 2160580114 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 196680 1 LEE 12/23/2016 LEE JOHN LINDELL $0.00 $36.22 0 Receipt Type:UBA Account Number: 1090650111 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 196681 1 LEE 12/23/2016 LEE BRIAN SIMPSON $0.00 $82.85 0 Receipt Tvpe:UBA Account Number: 2191897075 Line Amount: $82.85 Receipt Total: $82.85 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 17 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.85 K Check $82.85 Total Tendered $0.00 Change $82.85 Receipt Total 196682 1 LEE 12/23/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $36.42 0 Receipt Type:UBA Account Number: 1111120366 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 196683 1 LEE 12/23/2016 LEE MONIKA&BRIAN CRAMER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1050050139 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 196684 1 LEE 12/23/2016 LEE HAROLD VANDERSEA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1061790110 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 196685 1 LEE 12/23/2016 LEE MARY J. CARDULLO $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121450178 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 196686 1 LEE 12/23/2016 LEE LEWIS HAYWARD $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2140570526 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 18 12/23/2016 Villaqe of Tequesta 2:58 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 196687 1 LEE 12/23/2016 LEE SUSAN ARNSTEEN $0.00 $102.97 0 Receipt Type:UBA Account Number: 2143120150 Line Amount: $102.97 Receipt Total: $102.97 Tender Information: Amount Code Description Reference $102.97 K Check $102.97 Total Tendered $0.00 Change $102.97 Receipt Total 196688 1 LEE 12/23/2016 LEE KIRK FAIMAN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191600227 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 196689 1 LEE 12/23/2016 LEE SHIRLEY YATES-SINGER $0.00 $22.37 0 Receipt Type:UBA Account Number: 2141810166 Line Amount: $22.37 Receipt Total: $22.37 Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 196690 1 LEE 12/23/2016 LEE AARON HENLEY $0.00 $89.00 0 Receipt Type:UBA Account Number: 1121040123 Line Amount: $89.00 Receipt Total: $89.00 Tender Information: Amount Code Description Reference $89.00 K Check $89.00 Total Tendered $0.00 Change $89.00 Receipt Total 196691 1 LEE 12/23/2016 LEE VINCENT J ARENA III $0.00 $38.98 0 Receipt Tvpe:UBA Account Number: 1100670128 Line Amount: $38.98 Receipt Total: $38.98 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 19 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.98 K Check $38.98 Total Tendered $0.00 Change $38.98 Receipt Total 196692 1 LEE 12/23/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $22.15 0 Receipt Type:UBA Account Number: 1021590145 Line Amount: $22.15 Receipt Total: $22.15 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 196693 1 LEE 12/23/2016 LEE MARGARET KEVIN SMITH $0.00 $292.27 0 Receipt Tvpe:UBA Account Number: 1121660247 Line Amount: $292.27 Receipt Total: $292.27 Tender Information: Amount Code Description Reference $292.27 K Check $292.27 Total Tendered $0.00 Change $292.27 Receipt Total 196694 1 LEE 12/23/2016 LEE ANN VERBURG $0.00 $111.28 0 Receipt Type:UBA Account Number: 1075800125 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 196695 1 LEE 12/23/2016 LEE DONALD REID $0.00 $32.86 0 Receipt Type:UBA Account Number: 2174520128 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 196696 1 LEE 12/23/2016 LEE DOROTHY WAY $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1053590128 Line Amount: $53.53 Receipt Total: $53.53 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 20 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 196697 1 LEE 12/23/2016 LEE W MICHAEL KINARD $0.00 $314.65 0 Receipt Type:UBA Account Number: 2160220115 Line Amount: $314.65 Receipt Total: $314.65 Tender Information: Amount Code Description Reference $314.65 K Check $314.65 Total Tendered $0.00 Change $314.65 Receipt Total 196698 1 LEE 12/23/2016 LEE CHRISTINE WEBER $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 2191520188 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 196699 1 LEE 12/23/2016 LEE GARY VAN BROCK $0.00 $49.67 0 Receipt Type:UBA Account Number: 1021912111 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 196700 1 LEE 12/23/2016 LEE TODD WILSON $0.00 $39.27 0 Receipt Type:UBA Account Number: 2161930192 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 196701 1 LEE 12/23/2016 LEE JOHN R. TURK $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 1096370126 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 21 12/23/2016 Villaqe of Tequesta 2:58 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 196702 1 LEE 12/23/2016 LEE STEPHEN GIORDANO $0.00 $49.67 0 Receipt Type:UBA Account Number: 1132180151 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 196703 1 LEE 12/23/2016 LEE WILLIAM E. SHANNON JR. $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2161970116 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 196704 1 LEE 12/23/2016 LEE DONNA WILCOX $0.00 $22.77 0 Receipt Type:UBA Account Number: 2190920156 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 196705 1 LEE 12/23/2016 LEE THOMAS A. RENNA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190240120 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 196706 1 LEE 12/23/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2161730110 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 22 12/23/2016 Villaqe of Tequesta 2:58 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 196707 1 LEE 12/23/2016 LEE ROBERT MC LAUGHLIN $0.00 $44.97 0 Receipt Type:UBA Account Number: 1051140114 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 196708 1 LEE 12/23/2016 LEE DAVID KYDD $0.00 $54.13 0 Receipt Tvpe:UBA Account Number: 2160210149 Line Amount: $54.13 Receipt Total: $54.13 Tender Information: Amount Code Description Reference $54.13 K Check $54.13 Total Tendered $0.00 Change $54.13 Receipt Total 196709 1 LEE 12/23/2016 LEE RONALD SMITH $0.00 $29.50 0 Receipt Type:UBA Account Number: 2190470157 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 196710 1 LEE 12/23/2016 LEE MICHAEL HANSETER $0.00 $30.72 0 Receipt Type:UBA Account Number: 2160290114 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 196711 1 LEE 12/23/2016 LEE HEIDI NICHOLS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1130720147 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 23 12/23/2016 Villaqe of Tequesta 2:58 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 196712 1 LEE 12/23/2016 LEE HETAL PATEL $0.00 $63.15 0 Receipt Type:UBA Account Number: 1082030132 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 196713 1 LEE 12/23/2016 LEE GEORGE PRONOVOST $0.00 $19.31 0 Receipt Tvpe: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 196714 1 LEE 12/23/2016 LEE LEONARD MEADOWS $0.00 $42.95 0 Receipt Type:UBA Account Number: 1130560826 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 196715 1 LEE 12/23/2016 LEE ROBERT B. RIVES $0.00 $19.31 0 Receipt Type:UBA Account Number: 2161720120 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 196716 1 LEE 12/23/2016 LEE RONALD PARVU $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 1101400124 Line Amount: $29.73 Receipt Total: $29.73 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 24 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 196717 1 LEE 12/23/2016 LEE ROBERT B LUDWIG $0.00 $21.14 0 Receipt Type:UBA Account Number: 2142510117 Line Amount: $21.14 Receipt Total: $21.14 Tender Information: Amount Code Description Reference $21.14 K Check $21.14 Total Tendered $0.00 Change $21.14 Receipt Total 196718 1 LEE 12/23/2016 LEE ARTHUR FRITZ $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1093450156 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 196719 1 LEE 12/23/2016 LEE COL. LEON R REED $0.00 $44.97 0 Receipt Type:UBA Account Number: 1085050115 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 196720 1 LEE 12/23/2016 LEE B. HAMLIN YORK $0.00 $100.00 0 Receipt Type:UBA Account Number: 2172522046 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 196721 1 LEE 12/23/2016 LEE JUNE BAXTER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1032160127 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 25 12/23/2016 Villaqe of Tequesta 2:58 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 196722 1 LEE 12/23/2016 LEE SHADY LANE HOMEOWNERS $0.00 $155.88 0 Receipt Type:UBA Account Number: 1074500115 Line Amount: $155.88 Receipt Total: $155.88 Tender Information: Amount Code Description Reference $155.88 K Check $155.88 Total Tendered $0.00 Change $155.88 Receipt Total 196723 1 LEE 12/23/2016 LEE CHARLES FISCHER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1075750128 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 196724 1 LEE 12/23/2016 LEE JOHN & SUSAN CURTIN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050660127 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 196725 1 LEE 12/23/2016 LEE RICHARD GADDE $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140350128 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 196726 1 LEE 12/23/2016 LEE DOROTHY SPARKS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2160600131 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 26 12/23/2016 Villaqe of Tequesta 2:58 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 196727 1 LEE 12/23/2016 LEE PATRICIA REES $0.00 $206.20 0 Receipt Type:UBA Account Number: 1121160249 Line Amount: $206.20 Receipt Total: $206.20 Tender Information: Amount Code Description Reference $206.20 K Check $206.20 Total Tendered $0.00 Change $206.20 Receipt Total 196728 1 LEE 12/23/2016 LEE ROBERT L MORTIMER $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2160500125 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 196729 1 LEE 12/23/2016 LEE JOSEPH SALINA $0.00 $33.57 0 Receipt Type:UBA Account Number: 1101000111 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 196730 1 LEE 12/23/2016 LEE MICHAEL E. TOPOLKA $0.00 $39.58 0 Receipt Type:UBA Account Number: 1094700134 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 196731 1 LEE 12/23/2016 LEE DARRYL RUFFO $0.00 $63.62 0 Receipt Tvpe:UBA Account Number: 1020990226 Line Amount: $63.62 Receipt Total: $63.62 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 27 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.62 K Check $63.62 Total Tendered $0.00 Change $63.62 Receipt Total 196732 1 LEE 12/23/2016 LEE STEVE A ANDERSON $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160670116 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 196733 1 LEE 12/23/2016 LEE THOMAS TOWNE $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1062460115 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 196734 1 LEE 12/23/2016 LEE ELIZABETH W. EVANS $0.00 $239.19 0 Receipt Type:UBA Account Number: 1053400119 Line Amount: $239.19 Receipt Total: $239.19 Tender Information: Amount Code Description Reference $239.19 K Check $239.19 Total Tendered $0.00 Change $239.19 Receipt Total 196735 1 LEE 12/23/2016 LEE JAYNE LEHR $0.00 $39.58 0 Receipt Type:UBA Account Number: 1070831923 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 196736 1 LEE 12/23/2016 LEE JOHN LUNDGREN $0.00 $59.42 0 Receipt Tvpe:UBA Account Number: 1121010112 Line Amount: $59.42 Receipt Total: $59.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 28 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.42 K Check $59.42 Total Tendered $0.00 Change $59.42 Receipt Total 196737 1 LEE 12/23/2016 LEE DONALD E KEHR $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172550413 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 196738 1 LEE 12/23/2016 LEE B.W. MURPHY $0.00 $50.25 0 Receipt Tvpe:UBA Account Number: 2143290263 Line Amount: $50.25 Receipt Total: $50.25 Tender Information: Amount Code Description Reference $50.25 C Cash $50.25 Total Tendered $0.00 Change $50.25 Receipt Total 196739 1 LEE 12/23/2016 LEE MR & MRS DAVID DIXON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1110510199 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 196740 1 LEE 12/23/2016 LEE JERRY CIBULKA $0.00 $52.95 0 Receipt Type:UBA Account Number: 1110950111 Line Amount: $52.95 Receipt Total: $52.95 Tender Information: Amount Code Description Reference $52.95 C Cash $52.95 Total Tendered $0.00 Change $52.95 Receipt Total 196741 1 LEE 12/23/2016 LEE JAMES KROLL $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1021521623 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/23/2016 Page: 29 12/23/2016 Villaqe of Tequesta 2:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 196742 1 LEE 12/23/2016 LEE LISA DUGGAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172690439 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 196743 1 LEE 12/23/2016 LEE TODD REIBLING $0.00 $60.24 0 Receipt Tvpe:UBA Account Number: 1130250122 Line Amount: $60.24 Receipt Total: $60.24 Tender Information: Amount Code Description Reference $60.24 W water visa-retail $60.24 Total Tendered $0.00 Change $60.24 Receipt Total 196744 1 LEE 12/23/2016 LEE AGNES ANDERSON $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111170658 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 196745 1 LEE 12/23/2016 LEE ALEXANDRA OWEN $0.00 $55.98 0 Receipt Type:UBA Account Number: 1111660455 Line Amount: $55.98 Receipt Total: $55.98 Tender Information: Amount Code Description Reference $55.98 W water visa-retail $55.98 Total Tendered $0.00 Change $55.98 Receipt Total Grand Total (excl. voids): $60,471.62