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1/19/2017 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 1 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30220 1SONA 01/19/2017 SONAL 221 RIVER DR GREGORY JAMES INC B17 - 27 $0.00 $1,029.16 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $805.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $12.08 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $12.08 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,029.16 Tender Information: Amount Code Description Reference $1,029.16 C Cash $1,029.16 Total Tendered $0.00 Change $1,029.16 Receipt Total 30221 1SONA 01/19/2017 SONAL KONVER $0.00 $46.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 C Cash $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 30222 1SONA 01/19/2017 SONAL POLICE DEPT $0.00 $6.42 0 Receipt Tvpe:MISC Description: CAR WASH REFUND Line Amount: $6.42 Receipt Total: $6.42 Tender Information: Amount Code Description Reference $6.42 C Cash $6.42 Total Tendered $0.00 Change $6.42 Receipt Total 30223 1SONA 01/19/2017 SONAL LEAH MONROE $0.00 $10.00 0 Receipt Tvpe:SPVEN YARD SALE Line Amount: $9.35 Receipt Tvpe:STAX Description: YARD SALE Line Amount: $0.65 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 30224 1SONA 01/19/2017 SONAL POLICE DEPT $0.00 $5.00 0 Receipt Tvpe:MISC Description: FINGER PRINTING Line Amount: $5.00 Receipt Total: $5.00 DETAIL RECEIPT REPORT 30226 1SONA 01/19/2017 SONAL 250 S BEACH RD 401 THE GLASS PROFESSIONAL B16-226 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: EXPIRED PERMIT FEE From 03/25/2014 To 01/19/2017 Receipt Type:BLDSC BLDSC: EXPIRED PERMIT FEE Page: 2 Receipt Tvpe:BCAIF PBC BCAIF: EXPIRED PERMIT FEE Line Amount: 1/19/2017 Villaqe of Tequesta Amount Code Description Reference 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $0.00 Change Tender Information: $500.83 Receipt Total Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 30225 1SONA 01/19/2017 SONAL 368 FRANKLIN RD SOUTH FLORIDA AIR SOL M17-11 $0.00 $153.86 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $149.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.24 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.24 Receipt Total: $153.86 Tender Information: Amount Code Description Reference $153.86 G General -visa $153.86 Total Tendered $0.00 Change $153.86 Receipt Total 30226 1SONA 01/19/2017 SONAL 250 S BEACH RD 401 THE GLASS PROFESSIONAL B16-226 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: EXPIRED PERMIT FEE Line Amount: Receipt Type:BLDSC BLDSC: EXPIRED PERMIT FEE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: EXPIRED PERMIT FEE Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $500.83 G General -visa $500.83 Total Tendered $0.00 Change $500.83 Receipt Total 30227 1SONA 01/19/2017 SONAL 435 N CYPRESS DR JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $223.82 G General -visa $223.82 Total Tendered $0.00 Change $223.82 Receipt Total 30228 1SONA 01/19/2017 SONAL 260 VILLAGE BLVD #5206 JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $500.83 0 $486.25 $7.29 $7.29 $500.83 $223.82 0 $217.30 $3.26 $3.26 $223.82 $170.02 0 $165.06 $2.48 $2.48 $170.02 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 3 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $170.02 G General -visa $170.02 Total Tendered $0.00 Change $170.02 Receipt Total 30229 1SONA 01/19/2017 SONAL 100 WATERWAY RD # 102 A JUPITER TEQUESTA A JUPITER TEQI $0.00 $199.64 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $193.82 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.91 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.91 Receipt Total: $199.64 Tender Information: Amount Code Description Reference $199.64 G General -visa $199.64 Total Tendered $0.00 Change $199.64 Receipt Total 30230 1SONA 01/19/2017 SONAL 41 GOLFVIEW DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $180.06 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $174.82 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.62 Receipt Total: $180.06 Tender Information: Amount Code Description Reference $180.06 G General -visa $180.06 Total Tendered $0.00 Change $180.06 Receipt Total 30231 1SONA 01/19/2017 SONAL 19245 RIVERSIDE DELANGE GREG & ALEJANDR B17-18 $0.00 $296.19 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $289.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $296.19 Tender Information: Amount Code Description Reference $296.19 G General -visa $296.19 Total Tendered $0.00 Change $296.19 Receipt Total 30232 1SONA 01/19/2017 SONAL ERNEST MC GEE $0.00 $62.00 0 Receipt Type:HINS Month and Year: JAN 2017 Line Amount: $62.00 Receipt Total: $62.00 Tender Information: Amount Code Description Reference $62.00 G General -visa $62.00 Total Tendered $0.00 Change $62.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 4 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30233 1SONA 01/19/2017 SONAL 224 RIVER DR T H MOTTLEY CONSTRU B16 - 36 $0.00 $100.00 0 Receipt Tvpe:BOTHR FAILED INSPECTION WITH FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30234 1SONA 01/19/2017 SONAL 668 US 1 N VAULT CON STRU B16 - 612 $0.00 $75.00 0 Receipt Tvpe:BOTHR PLAN REVISION Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 30235 1SONA 01/19/2017 SONAL TJX 102-6287 $0.00 $187.35 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $187.35 Receipt Total: $187.35 Tender Information: Amount Code Description Reference $187.35 K Check $187.35 Total Tendered $0.00 Change $187.35 Receipt Total 30236 1SONA 01/19/2017 SONAL FIRE DEPT $0.00 $2,136.25 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $2,136.25 Receipt Total: $2,136.25 Tender Information: Amount Code Description Reference $2,136.25 K Check $2,136.25 Total Tendered $0.00 Change $2,136.25 Receipt Total 30237 1SONA 01/19/2017 SONAL 3770 CLR PARADISE SWIMMING POO SPP17-01 $0.00 $1,276.49 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,045.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $15.68 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $15.68 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,276.49 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 5 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,276.49 K Check $1,276.49 Total Tendered $0.00 Change $1,276.49 Receipt Total 30238 1SONA 01/19/2017 SONAL 3770 CLR PARADISE SWIMMING P P17 - 06 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30239 1SONA 01/19/2017 SONAL 3770 CLR PARADISE SWIMMING P SPP17-02 $0.00 $810.28 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $592.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.89 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.89 Receipt Type:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $810.28 Tender Information: Amount Code Description Reference $810.28 K Check $810.28 Total Tendered $0.00 Change $810.28 Receipt Total 30240 1SONA 01/19/2017 SONAL 3770 CLR UNIVERSAL REAL EST P17-05 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 198844 1 LEE 01/19/2017 LEE TRACY ELLEN DECERCHIO $0.00 $22.69 0 Receipt Tvpe:UBA Account Number: 1021805475 Line Amount: $22.69 Receipt Total: $22.69 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 6 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.69 K Check $22.69 Total Tendered $0.00 Change $22.69 Receipt Total 198845 1 LEE 01/19/2017 LEE RACHEL GODINO $0.00 $163.32 0 Receipt Type:UBA Account Number: 1062140152 Line Amount: $163.32 Receipt Total: $163.32 Tender Information: Amount Code Description Reference $163.32 K Check $163.32 Total Tendered $0.00 Change $163.32 Receipt Total 198846 1 LEE 01/19/2017 LEE ROBERT VAN KEUREN $0.00 $39.64 0 Receipt Tvpe:UBA Account Number: 1110340127 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 198847 1 LEE 01/19/2017 LEE E. THOMAS BAILEY $0.00 $46.37 0 Receipt Type:UBA Account Number: 1054450117 Line Amount: $46.37 Receipt Total: $46.37 Tender Information: Amount Code Description Reference $46.37 K Check $46.37 Total Tendered $0.00 Change $46.37 Receipt Total 198848 1 LEE 01/19/2017 LEE YVETTE WYMAN $0.00 $89.57 0 Receipt Type:UBA Account Number: 1050900142 Line Amount: $89.57 Receipt Total: $89.57 Tender Information: Amount Code Description Reference $89.57 K Check $89.57 Total Tendered $0.00 Change $89.57 Receipt Total 198849 1 LEE 01/19/2017 LEE TIME TO EAT DINER INC. $0.00 $979.09 0 Receipt Tvpe:UBA Account Number: 1035900163 Line Amount: $979.09 Receipt Total: $979.09 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 7 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $979.09 K Check $979.09 Total Tendered $0.00 Change $979.09 Receipt Total 198850 1 LEE 01/19/2017 LEE DOUG&CATHI PINNELL $0.00 $69.63 0 Receipt Type:UBA Account Number: 2172585531 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 198851 1 LEE 01/19/2017 LEE DARLENE COMBS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2190080134 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 198852 1 LEE 01/19/2017 LEE THOMAS MAURICE $0.00 $46.31 0 Receipt Type:UBA Account Number: 2151770111 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 198853 1 LEE 01/19/2017 LEE JASON NEWSTED % $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011670122 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 198854 1 LEE 01/19/2017 LEE BARBARA A BULLARD $0.00 $21.51 0 Receipt Tvpe:UBA Account Number: 1132040157 Line Amount: $21.51 Receipt Total: $21.51 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 8 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.51 K Check $21.51 Total Tendered $0.00 Change $21.51 Receipt Total 198855 1 LEE 01/19/2017 LEE IN THE KITCHEN $0.00 $53.15 0 Receipt Type:UBA Account Number: 1100190140 Line Amount: $53.15 Receipt Total: $53.15 Tender Information: Amount Code Description Reference $53.15 K Check $53.15 Total Tendered $0.00 Change $53.15 Receipt Total 198856 1 LEE 01/19/2017 LEE JAMES RIORDAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1050430135 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 198857 1 LEE 01/19/2017 LEE MICHAEL BAZ $0.00 $82.40 0 Receipt Type:UBA Account Number: 2196900113 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 198858 1 LEE 01/19/2017 LEE LEGACY SURVEYING & MAPPING INC $0.00 $22.57 0 Receipt Type:UBA Account Number: 1111530155 Line Amount: $22.57 Receipt Total: $22.57 Tender Information: Amount Code Description Reference $22.57 K Check $22.57 Total Tendered $0.00 Change $22.57 Receipt Total 198859 1 LEE 01/19/2017 LEE STOP & SHOP FOOD $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1100220127 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 9 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 198860 1 LEE 01/19/2017 LEE CHRISTOPHER HOLMES $0.00 $62.01 0 Receipt Type:UBA Account Number: 1101700176 Line Amount: $62.01 Receipt Total: $62.01 Tender Information: Amount Code Description Reference $62.01 K Check $62.01 Total Tendered $0.00 Change $62.01 Receipt Total 198861 1 LEE 01/19/2017 LEE KENNETH HANBY $0.00 $82.77 0 Receipt Tvpe:UBA Account Number: 1021760135 Line Amount: $82.77 Receipt Total: $82.77 Tender Information: Amount Code Description Reference $82.77 K Check $82.77 Total Tendered $0.00 Change $82.77 Receipt Total 198862 1 LEE 01/19/2017 LEE MARK P. BELLEW $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191530161 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 198863 1 LEE 01/19/2017 LEE MARINA ORLOVA-DOWNES $0.00 $24.73 0 Receipt Type:UBA Account Number: 1111670363 Line Amount: $24.73 Receipt Total: $24.73 Tender Information: Amount Code Description Reference $24.73 K Check $24.73 Total Tendered $0.00 Change $24.73 Receipt Total 198864 1 LEE 01/19/2017 LEE BRIAN ZIMMS $0.00 $122.80 0 Receipt Tvpe:UBA Account Number: 1120870342 Line Amount: $122.80 Receipt Total: $122.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 10 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.80 K Check $122.80 Total Tendered $0.00 Change $122.80 Receipt Total 198865 1 LEE 01/19/2017 LEE CHRIS BATES $0.00 $1,267.93 0 Receipt Type:UBA Account Number: 1070350243 Line Amount: $1,267.93 Receipt Total: $1,267.93 Tender Information: Amount Code Description Reference $1,267.93 K Check $1,267.93 Total Tendered $0.00 Change $1,267.93 Receipt Total 198866 1 LEE 01/19/2017 LEE RICHARD CHASE $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2198480134 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 198867 1 LEE 01/19/2017 LEE OCEAN VILLAS**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1015050215 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 198868 1 LEE 01/19/2017 LEE LINDA&DAVID BROOKS $0.00 $74.47 0 Receipt Type:UBA Account Number: 1130960190 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 198869 1 LEE 01/19/2017 LEE KAREN&JOHNATHAN STEIN $0.00 $410.60 0 Receipt Tvpe:UBA Account Number: 2172731246 Line Amount: $410.60 Receipt Total: $410.60 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 11 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $410.60 K Check $410.60 Total Tendered $0.00 Change $410.60 Receipt Total 198870 1 LEE 01/19/2017 LEE STEPHANIE TIMPANY $0.00 $55.20 0 Receipt Type:UBA Account Number: 1081750203 Line Amount: $55.20 Receipt Total: $55.20 Tender Information: Amount Code Description Reference $55.20 K Check $55.20 Total Tendered $0.00 Change $55.20 Receipt Total 198871 1 LEE 01/19/2017 LEE MARNIE NICKELS **** $0.00 $83.35 0 Receipt Tvpe:UBA Account Number: 1061760149 Line Amount: $83.35 Receipt Total: $83.35 Tender Information: Amount Code Description Reference $83.35 K Check $83.35 Total Tendered $0.00 Change $83.35 Receipt Total 198872 1 LEE 01/19/2017 LEE SARAH KRONBERG $0.00 $7.79 0 Receipt Type:UBA Account Number: 1070640154 Line Amount: $7.79 Receipt Total: $7.79 Tender Information: Amount Code Description Reference $7.79 K Check $7.79 Total Tendered $0.00 Change $7.79 Receipt Total 198873 1 LEE 01/19/2017 LEE DAVID THOMAS $0.00 $120.00 0 Receipt Type:UBA Account Number: 2151971510 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 198874 1 LEE 01/19/2017 LEE TRACY QUINN $0.00 $194.38 0 Receipt Tvpe:UBA Account Number: 1081320136 Line Amount: $194.38 Receipt Total: $194.38 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 12 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $194.38 K Check $194.38 Total Tendered $0.00 Change $194.38 Receipt Total 198875 1 LEE 01/19/2017 LEE JOYCE HUGHES $0.00 $19.31 0 Receipt Type:UBA Account Number: 2160310117 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 198876 1 LEE 01/19/2017 LEE ALAN FAWCETT $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 1050792628 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 198877 1 LEE 01/19/2017 LEE SMACK BLACKSTONE LLC $0.00 $76.07 0 Receipt Type:UBA Account Number: 2173020046 Line Amount: $76.07 Receipt Total: $76.07 Tender Information: Amount Code Description Reference $76.07 K Check $76.07 Total Tendered $0.00 Change $76.07 Receipt Total 198878 1 LEE 01/19/2017 LEE ROGER FARBER $0.00 $44.97 0 Receipt Type:UBA Account Number: 1065200131 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 198879 1 LEE 01/19/2017 LEE GWEN&BRAD BELCHER $0.00 $36.06 0 Receipt Tvpe:UBA Account Number: 1130970136 Line Amount: $36.06 Receipt Total: $36.06 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 13 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.06 K Check $36.06 Total Tendered $0.00 Change $36.06 Receipt Total 198880 1 LEE 01/19/2017 LEE ALICIA RESNIK $0.00 $33.57 0 Receipt Type:UBA Account Number: 1070910116 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 198881 1 LEE 01/19/2017 LEE SHANNON CARBO AND $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2141620141 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 198882 1 LEE 01/19/2017 LEE JOAN HUFFMAN $0.00 $25.24 0 Receipt Type:UBA Account Number: 2142030154 Line Amount: $25.24 Receipt Total: $25.24 Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 198883 1 LEE 01/19/2017 LEE MARY MOTHER OF LIGHT $0.00 $42.15 0 Receipt Type:UBA Account Number: 2161340379 Line Amount: $42.15 Receipt Total: $42.15 Tender Information: Amount Code Description Reference $42.15 K Check $42.15 Total Tendered $0.00 Change $42.15 Receipt Total 198884 1 LEE 01/19/2017 LEE DIANA THOMSON $0.00 $195.17 0 Receipt Tvpe:UBA Account Number: 1072800150 Line Amount: $195.17 Receipt Total: $195.17 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 14 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $195.17 K Check $195.17 Total Tendered $0.00 Change $195.17 Receipt Total 198885 1 LEE 01/19/2017 LEE THOMAS SCHWIER $0.00 $81.38 0 Receipt Type:UBA Account Number: 1101520130 Line Amount: $81.38 Receipt Total: $81.38 Tender Information: Amount Code Description Reference $81.38 K Check $81.38 Total Tendered $0.00 Change $81.38 Receipt Total 198886 1 LEE 01/19/2017 LEE JOHN COLLINGS $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2191910545 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 198887 1 LEE 01/19/2017 LEE CHAD BRCKA $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190760245 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 198888 1 LEE 01/19/2017 LEE BARRY DICKER $0.00 $11.13 0 Receipt Type:UBA Account Number: 2172770732 Line Amount: $11.13 Receipt Total: $11.13 Tender Information: Amount Code Description Reference $11.13 K Check $11.13 Total Tendered $0.00 Change $11.13 Receipt Total 198889 1 LEE 01/19/2017 LEE GRANT'S LANDING LLC $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1021720321 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 15 1/19/2017 Villaqe of Tequesta 3:32 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 198890 1 LEE 01/19/2017 LEE LINDA ROSE $0.00 $172.13 0 Receipt Type:UBA Account Number: 1011280157 Line Amount: $172.13 Receipt Total: $172.13 Tender Information: Amount Code Description Reference $172.13 W water visa -retail $172.13 Total Tendered $0.00 Change $172.13 Receipt Total 198891 1 LEE 01/19/2017 LEE CHAD FISHER $0.00 $250.34 0 Receipt Tvpe:UBA Account Number: 2190740234 Line Amount: $250.34 Receipt Total: $250.34 Tender Information: Amount Code Description Reference $250.34 W water visa -retail $250.34 Total Tendered $0.00 Change $250.34 Receipt Total 198892 1 LEE 01/19/2017 LEE JACE&LIISA KIZZIER PAST DUE!! $0.00 $86.94 0 Receipt Type:UBA Account Number: 1012030147 Line Amount: $86.94 Receipt Total: $86.94 Tender Information: Amount Code Description Reference $86.94 W water visa -retail $86.94 Total Tendered $0.00 Change $86.94 Receipt Total 198893 1 LEE 01/19/2017 LEE NRH VENTURES LLC $0.00 $43.70 0 Receipt Type:UBA Account Number: 1023477777 Line Amount: $43.70 Receipt Total: $43.70 Tender Information: Amount Code Description Reference $43.70 W water visa -retail $43.70 Total Tendered $0.00 Change $43.70 Receipt Total 198894 1 LEE 01/19/2017 LEE EUGENE THOMAS BLAIR $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1110880120 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/19/2017 Page: 16 1/19/2017 Villaqe of Tequesta 3:32 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 C Cash $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 198895 1 LEE 01/19/2017 LEE KRISTEN MORRISON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2201280336 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 198896 1 LEE 01/19/2017 LEE JAMES POWELL $0.00 $39.90 0 Receipt Tvpe:UBA Account Number: 2190290139 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 C Cash $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 198897 1 LEE 01/19/2017 LEE NEVILLE O'GANE $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200920173 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Grand Total (excl. voids): $13,619.37