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1/26/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 1 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30269 1SONA 01/25/2017 SONAL Receipt Tvpe:UBA Account Number: 1111170658 AGNES ANDERSON Reference $0.00 $22.16 0 Line Amount: $22.16 Receipt Total: $22.16 30270 Tender Information: Amount Code Description $22.16 W water visa -retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total AGNES ANDERSON Reference $0.00 $22.16 0 Line Amount: $22.16 Receipt Total: $22.16 30270 1SONA 01/25/2017 SONAL FLORENCE M. MARTINEZ $0.00 $168.32 0 Receipt Type:UBA Account Number: 2161440127 Line Amount: $168.32 Receipt Total: $168.32 Tender Information: Amount Code Description Reference $168.32 W water visa -retail $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 30271 1SONA 01/25/2017 SONAL DEBORAH&AMBERVIENS $0.00 $89.60 0 Receipt Tvpe:UBA Account Number: 2191410256 Line Amount: $89.60 Receipt Total: $89.60 Tender Information: Amount Code Description Reference $89.60 W water visa -retail $89.60 Total Tendered $0.00 Change $89.60 Receipt Total 30272 1SONA 01/25/2017 SONAL THERSA SPENCER $0.00 $64.62 0 Receipt Tvpe:UBA Account Number: 2161940163 Line Amount: $64.62 Receipt Total: $64.62 Tender Information: Amount Code Description Reference $64.62 W water visa -retail $64.62 Total Tendered $0.00 Change $64.62 Receipt Total 30273 1SONA 01/25/2017 SONAL PAMELA PASSOV $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111690954 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 W water visa -retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 30274 1SONA 01/25/2017 SONAL ROBERT SHIELDS $0.00 $88.43 0 Receipt Tvpe:UBA Account Number: 1011220161 Line Amount: $88.43 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Villaqe of Tequesta Page: 2 1/26/2017 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $88.43 Tender Information: Amount Code Description Reference $88.43 W water visa -retail $88.43 Total Tendered $0.00 Change $88.43 Receipt Total 30275 1SONA 01/25/2017 SONAL MICHAEL MC CARTHY $0.00 $53.10 0 Receipt Tvpe:UBA Account Number: 1100440146 Line Amount: $53.10 Receipt Total: $53.10 Tender Information: Amount Code Description Reference $53.10 W water visa -retail $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 30276 1SONA 01/25/2017 SONAL ANTOINETTE SMITH $0.00 $349.58 0 Receipt Tvpe:UBA Account Number: 1121210389 Line Amount: $349.58 Receipt Total: $349.58 Tender Information: Amount Code Description Reference $349.58 W water visa -retail $349.58 Total Tendered $0.00 Change $349.58 Receipt Total 30277 1SONA 01/25/2017 SONAL RAYMOND MORAN $0.00 $108.52 0 Receipt Tvpe:UBA Account Number: 1030920177 Line Amount: $108.52 Receipt Total: $108.52 Tender Information: Amount Code Description Reference $108.52 W water visa -retail $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 30278 1SONA 01/25/2017 SONAL TRACY BURY $0.00 $332.93 0 Receipt Tvpe:UBA Account Number: 1021889630 Line Amount: $332.93 Receipt Total: $332.93 Tender Information: Amount Code Description Reference $332.93 W water visa -retail $332.93 Total Tendered $0.00 Change $332.93 Receipt Total 30279 1SONA 01/25/2017 SONAL FRANK BURY $0.00 $149.19 0 Receipt Tvpe:UBA Account Number: 1021721024 Line Amount: $149.19 Receipt Total: $149.19 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 3 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.19 W water visa -retail $149.19 Total Tendered $0.00 Change $149.19 Receipt Total 30280 1SONA 01/25/2017 SONAL PLAIN SITE LLC $0.00 $88.98 0 Receipt Type:UBA Account Number: 2191000117 Line Amount: $88.98 Receipt Total: $88.98 Tender Information: Amount Code Description Reference $88.98 W water visa -retail $88.98 Total Tendered $0.00 Change $88.98 Receipt Total 30281 1SONA 01/25/2017 SONAL PLAIN SITE LLC $0.00 $629.47 0 Receipt Tvpe:UBA Account Number: 2192010131 Line Amount: $629.47 Receipt Total: $629.47 Tender Information: Amount Code Description Reference $629.47 W water visa -retail $629.47 Total Tendered $0.00 Change $629.47 Receipt Total 30282 1SONA 01/25/2017 SONAL PLAIN SITE LLC $0.00 $85.59 0 Receipt Type:UBA Account Number: 2191898699 Line Amount: $85.59 Receipt Total: $85.59 Tender Information: Amount Code Description Reference $85.59 W water visa -retail $85.59 Total Tendered $0.00 Change $85.59 Receipt Total 30283 1SONA 01/25/2017 SONAL ALEXANDER MORE NISSEH $0.00 $52.45 0 Receipt Type:UBA Account Number: 2172521472 Line Amount: $52.45 Receipt Total: $52.45 Tender Information: Amount Code Description Reference $52.45 W water visa -retail $52.45 Total Tendered $0.00 Change $52.45 Receipt Total 30284 1SONA 01/25/2017 SONAL DEP # 2172521472 ALEXANDER MORE NIBETT $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18211 S E ISLAND DR Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 4 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30285 1SONA 01/25/2017 SONAL DEP # 1086550123 KATE & JAY ROSTAD $0.00 $136.99 0 Receipt Type:DEP ADDRESS: 148 FAIRVIEW E Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 30286 1SONA 01/25/2017 SONAL 221 RIVER DR GREGORY JAMES INC FP17-02 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: APPLICATION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT FEES 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 C Cash $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30287 1SONA 01/25/2017 SONAL JESSE WILLIAM SALON 102-6246 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 C Cash $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30288 1SONA 01/25/2017 SONAL JESSE WILLIAM SALON $0.00 $125.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 C Cash $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 30289 1SONA 01/25/2017 SONAL 407 RIVERSIDE DR EISENMAN RYAN B17-038 $0.00 $248.80 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $193.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 5 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.90 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.90 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $248.80 Tender Information: Amount Code Description Reference $248.80 G General -visa $248.80 Total Tendered $0.00 Change $248.80 Receipt Total 30290 1SONA 01/25/2017 SONAL 40 LIVE OAK CIR THE HOME DEPOT B17 - 037 $0.00 $186.15 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $180.73 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.71 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.71 Receipt Total: $186.15 Tender Information: Amount Code Description Reference $186.15 G General -visa $186.15 Total Tendered $0.00 Change $186.15 Receipt Total 30291 1SONA 01/25/2017 SONAL 224 RIVER DR BGG ELECTRIC INC E16-242 $0.00 $100.00 0 Receipt Tvpe:BOTHR RE INSPECTION 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 30292 1SONA 01/25/2017 SONAL 60 PINE TREE PLACE DIG IT UNLIMITED LP17 - 01 $0.00 $201.79 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $195.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.94 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.94 Receipt Total: $201.79 Tender Information: Amount Code Description Reference $201.79 G General -visa $201.79 Total Tendered $0.00 Change $201.79 Receipt Total 30293 1SONA 01/25/2017 SONAL 39 LAUREL OAKS CIR CATEGORY 5 INC B17 - 032 $0.00 $216.30 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $210.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.15 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.15 Receipt Total: $216.30 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 6 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $216.30 G General -visa $216.30 Total Tendered $0.00 Change $216.30 Receipt Total 30294 1 SONA 01/25/2017 SONAL 260 VILLAGE BLVD # 5102 JUPITER TEQUESTA A JUPITER TEQI $0.00 $214.40 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $208.16 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.12 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.12 Receipt Total: $214.40 Tender Information: Amount Code Description Reference $214.40 G General -visa $214.40 Total Tendered $0.00 Change $214.40 Receipt Total 30295 1 SONA 01/25/2017 SONAL 390 TEQ DR COMPUTER INPUT INC E17 - 013 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30296 1 SONA 01/25/2017 SONAL 285 US 1 N TAMWEST REALTY M17 - 019 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEES 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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30297 1SONA 01/25/2017 SONAL 582 US 1 N JUPITER TEQUESTA ELE E17-12 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEES 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 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 7 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General-visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 199115 1 LEE 01/25/2017 LEE FRANKLIN&DIANE FLANNERY $0.00 $23.08 0 Receipt Type:UBA Account Number: 1130490158 Line Amount: $23.08 Receipt Total: $23.08 Tender Information: Amount Code Description Reference $23.08 K Check $23.08 Total Tendered $0.00 Change $23.08 Receipt Total 199116 1 LEE 01/25/2017 LEE IVORY CLEANERS $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1038020159 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 199117 1 LEE 01/25/2017 LEE TEQUESTA VETERINARY CLINIC $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111290139 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 199118 1 LEE 01/25/2017 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 199119 1 LEE 01/25/2017 LEE GEORGE PRONOVOST $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1087850123 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 8 1/26/2017 Villaqe of Tequesta 8:41 am 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 199120 1 LEE 01/25/2017 LEE ERNEST C BRYAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1070460116 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 199121 1 LEE 01/25/2017 LEE JESSE N LOWERY $0.00 $50.25 0 Receipt Tvpe:UBA Account Number: 2140450110 Line Amount: $50.25 Receipt Total: $50.25 Tender Information: Amount Code Description Reference $50.25 K Check $50.25 Total Tendered $0.00 Change $50.25 Receipt Total 199122 1 LEE 01/25/2017 LEE WANDA KING $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140160110 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 199123 1 LEE 01/25/2017 LEE MATTHEW MARTINELLO $0.00 $22.16 0 Receipt Type:UBA Account Number: 2160830133 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 199124 1 LEE 01/25/2017 LEE BRUCE CARLETON $0.00 $1,062.96 0 Receipt Tvpe:UBA Account Number: 1032720113 Line Amount: $1,062.96 Receipt Total: $1,062.96 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 9 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,062.96 K Check $1,062.96 Total Tendered $0.00 Change $1,062.96 Receipt Total 199125 1 LEE 01/25/2017 LEE CHRISTOPHER&LISA CAPONE % $0.00 $39.27 0 Receipt Type:UBA Account Number: 1111120366 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 199126 1 LEE 01/25/2017 LEE RUTH CARLSON $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1110860119 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 199127 1 LEE 01/25/2017 LEE JACK MALONEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 1094300128 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 199128 1 LEE 01/25/2017 LEE DAVID KYDD $0.00 $47.82 0 Receipt Type:UBA Account Number: 2160210149 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 199129 1 LEE 01/25/2017 LEE KIRK FAIMAN $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191600227 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 10 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 199130 1 LEE 01/25/2017 LEE JAYNE LEHR $0.00 $26.13 0 Receipt Type:UBA Account Number: 1070831923 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 199131 1 LEE 01/25/2017 LEE TAMMY OSTUNI $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2201730141 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 199132 1 LEE 01/25/2017 LEE MARK DOMBROWSKI $0.00 $29.50 0 Receipt Type:UBA Account Number: 2161370112 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 199133 1 LEE 01/25/2017 LEE JACK BARTON $0.00 $25.01 0 Receipt Type:UBA Account Number: 2162560116 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 199134 1 LEE 01/25/2017 LEE DANIEL KERWIN $0.00 $77.00 0 Receipt Tvpe:UBA Account Number: 1081730153 Line Amount: $77.00 Receipt Total: $77.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 11 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.00 K Check $77.00 Total Tendered $0.00 Change $77.00 Receipt Total 199135 1 LEE 01/25/2017 LEE ROBERT DUERSTEN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111110854 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 199136 1 LEE 01/25/2017 LEE ROSS DUDLEY $0.00 $174.62 0 Receipt Tvpe:UBA Account Number: 1132110039 Line Amount: $174.62 Receipt Total: $174.62 Tender Information: Amount Code Description Reference $174.62 K Check $174.62 Total Tendered $0.00 Change $174.62 Receipt Total 199137 1 LEE 01/25/2017 LEE RICHARD GADDE $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140350128 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 199138 1 LEE 01/25/2017 LEE LAUREN LOBEL $0.00 $36.42 0 Receipt Type:UBA Account Number: 1061170139 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 199139 1 LEE 01/25/2017 LEE ALLEN BETZ $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1100500113 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 12 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 199140 1 LEE 01/25/2017 LEE WILLIAM R RODGERS $0.00 $367.79 0 Receipt Type:UBA Account Number: 1050410124 Line Amount: $367.79 Receipt Total: $367.79 Tender Information: Amount Code Description Reference $367.79 K Check $367.79 Total Tendered $0.00 Change $367.79 Receipt Total 199141 1 LEE 01/25/2017 LEE LORI CANNON $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 2197330130 Line Amount: $116.09 Receipt Total: $116.09 Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 199142 1 LEE 01/25/2017 LEE ANN HUNTER $0.00 $32.86 0 Receipt Type:UBA Account Number: 2175000122 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 199143 1 LEE 01/25/2017 LEE BRIGIDANN FORMAN $0.00 $55.00 0 Receipt Type:UBA Account Number: 1101070165 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 199144 1 LEE 01/25/2017 LEE DALE HARR $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1050430220 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 13 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 199145 1 LEE 01/25/2017 LEE GERALD F. EASTMAN $0.00 $88.20 0 Receipt Type:UBA Account Number: 1021741616 Line Amount: $88.20 Receipt Total: $88.20 Tender Information: Amount Code Description Reference $88.20 K Check $88.20 Total Tendered $0.00 Change $88.20 Receipt Total 199146 1 LEE 01/25/2017 LEE JOHN C. EVANS $0.00 $37.05 0 Receipt Tvpe:UBA Account Number: 1011060121 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 199147 1 LEE 01/25/2017 LEE JOHN&PAMELA EVANS $0.00 $26.29 0 Receipt Type:UBA Account Number: 1011290120 Line Amount: $26.29 Receipt Total: $26.29 Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 199148 1 LEE 01/25/2017 LEE SMOKE INN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1021190179 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 199149 1 LEE 01/25/2017 LEE RICHARD F. WHALEN $0.00 $264.34 0 Receipt Tvpe:UBA Account Number: 2151032342 Line Amount: $264.34 Receipt Total: $264.34 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 14 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $264.34 K Check $264.34 Total Tendered $0.00 Change $264.34 Receipt Total 199150 1 LEE 01/25/2017 LEE MICHAEL GILBERT $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172610643 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 199151 1 LEE 01/25/2017 LEE JORJ M. MORGAN $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1034491008 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 199152 1 LEE 01/25/2017 LEE JEANNIE W. BLACKMON $0.00 $28.98 0 Receipt Type:UBA Account Number: 1011860140 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 199153 1 LEE 01/25/2017 LEE JAMES W. SCHNEIDER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121080428 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 199154 1 LEE 01/25/2017 LEE SUSAN ZOOK $0.00 $390.89 0 Receipt Tvpe:UBA Account Number: 1070832223 Line Amount: $390.89 Receipt Total: $390.89 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 15 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $390.89 K Check $390.89 Total Tendered $0.00 Change $390.89 Receipt Total 199155 1 LEE 01/25/2017 LEE BROOKE DECAROLIS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172581233 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 199156 1 LEE 01/25/2017 LEE KATHERINE PLATZ $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2198160146 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 199157 1 LEE 01/25/2017 LEE SANDRSA PARTLOW $0.00 $274.62 0 Receipt Type:UBA Account Number: 2176150139 Line Amount: $274.62 Receipt Total: $274.62 Tender Information: Amount Code Description Reference $274.62 K Check $274.62 Total Tendered $0.00 Change $274.62 Receipt Total 199158 1 LEE 01/25/2017 LEE JACQUES WULLSCHLEGER $0.00 $119.87 0 Receipt Type:UBA Account Number: 1030350143 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 199159 1 LEE 01/25/2017 LEE JOAN BRENGEL $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1031150117 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 16 1/26/2017 Villaqe of Tequesta 8:41 am 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 199160 1 LEE 01/25/2017 LEE KATHLEEN HALL $0.00 $42.95 0 Receipt Type:UBA Account Number: 1095400154 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 199161 1 LEE 01/25/2017 LEE ANTHONY&PAT ALESSI % $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2203066046 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 199162 1 LEE 01/25/2017 LEE PATRICIA PIERSON $0.00 $28.98 0 Receipt Type:UBA Account Number: 1010550161 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 199163 1 LEE 01/25/2017 LEE EDWARD STANICH $0.00 $39.32 0 Receipt Type:UBA Account Number: 1130370115 Line Amount: $39.32 Receipt Total: $39.32 Tender Information: Amount Code Description Reference $39.32 K Check $39.32 Total Tendered $0.00 Change $39.32 Receipt Total 199164 1 LEE 01/25/2017 LEE FREDERICK SIROTEK % $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1064400129 Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 17 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 199165 1 LEE 01/25/2017 LEE PHILIP F STADELMANN $0.00 $33.57 0 Receipt Type:UBA Account Number: 1080380135 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 199166 1 LEE 01/25/2017 LEE LAUREN ESKRA $0.00 $289.49 0 Receipt Tvpe:UBA Account Number: 1081890140 Line Amount: $289.49 Receipt Total: $289.49 Tender Information: Amount Code Description Reference $289.49 K Check $289.49 Total Tendered $0.00 Change $289.49 Receipt Total 199167 1 LEE 01/25/2017 LEE CHRIS SALLEN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121367280 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 199168 1 LEE 01/25/2017 LEE HIEU VAN DUONG $0.00 $50.68 0 Receipt Type:UBA Account Number: 2142150157 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 199169 1 LEE 01/25/2017 LEE MICHAEL MC FADDEN $0.00 $28.15 0 Receipt Tvpe:UBA Account Number: 1086350159 Line Amount: $28.15 Receipt Total: $28.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 18 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.15 K Check $28.15 Total Tendered $0.00 Change $28.15 Receipt Total 199170 1 LEE 01/25/2017 LEE CLARE O'KEEFFE $0.00 $22.16 0 Receipt Type:UBA Account Number: 2200404434 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 199171 1 LEE 01/25/2017 LEE DONALD&RAMONA HOUSEMAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021790794 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 199172 1 LEE 01/25/2017 LEE MICHAEL MC GLONE $0.00 $34.00 0 Receipt Type:UBA Account Number: 1023411006 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 199173 1 LEE 01/25/2017 LEE BETSY MINELLI $0.00 $29.16 0 Receipt Type:UBA Account Number: 1021807727 Line Amount: $29.16 Receipt Total: $29.16 Tender Information: Amount Code Description Reference $29.16 K Check $29.16 Total Tendered $0.00 Change $29.16 Receipt Total 199174 1 LEE 01/25/2017 LEE ALFRED J. BELJAN % $0.00 $118.46 0 Receipt Tvpe:UBA Account Number: 1031280220 Line Amount: $118.46 Receipt Total: $118.46 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 19 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.46 K Check $118.46 Total Tendered $0.00 Change $118.46 Receipt Total 199175 1 LEE 01/25/2017 LEE MARK SPISIAK $0.00 $40.00 0 Receipt Type:UBA Account Number: 1055400115 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 199176 1 LEE 01/25/2017 LEE GERALD CARROLL $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1052250120 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 199177 1 LEE 01/25/2017 LEE MARIANNE LUDWIG $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021911910 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 199178 1 LEE 01/25/2017 LEE WAYNBLYNDA EVANS $0.00 $131.22 0 Receipt Type:UBA Account Number: 1021756897 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 199179 1 LEE 01/25/2017 LEE PAUL MC CARTHY % $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 1031960123 Line Amount: $250.00 Receipt Total: $250.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 20 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 199180 1 LEE 01/25/2017 LEE RONALD R. FLANSBURG $0.00 $53.03 0 Receipt Type:UBA Account Number: 1130940132 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 199181 1 LEE 01/25/2017 LEE ROBERT LALLY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2151340124 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 199182 1 LEE 01/25/2017 LEE JUDITH CARON $0.00 $54.57 0 Receipt Type:UBA Account Number: 2191909842 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 199183 1 LEE 01/25/2017 LEE SAM VAN SICKLE $0.00 $26.13 0 Receipt Type:UBA Account Number: 1093200119 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 199184 1 LEE 01/25/2017 LEE KERI SMITH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191790226 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 21 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 199185 1 LEE 01/25/2017 LEE ALLAN R DEFAUT $0.00 $28.12 0 Receipt Type:UBA Account Number: 1111150136 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 199186 1 LEE 01/25/2017 LEE JOSE RODRIGUES **** $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1020720140 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 199187 1 LEE 01/25/2017 LEE CHARLES DIEDERICH $0.00 $27.86 0 Receipt Type:UBA Account Number: 1064150124 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 199188 1 LEE 01/25/2017 LEE LAURA & CHUCK CATHERS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1101090114 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 199189 1 LEE 01/25/2017 LEE DOLORES HANSSON $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2140490168 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Villaqe of Tequesta Page: 22 1/26/2017 8:41 am 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 199190 1 LEE 01/25/2017 LEE JOHN&JANET SKRZYPEK $0.00 $181.38 0 Receipt Type:UBA Account Number: 1020342124 Line Amount: $181.38 Receipt Total: $181.38 Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 199191 1 LEE 01/25/2017 LEE ROGER SANDBERG % $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1055050124 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 199192 1 LEE 01/25/2017 LEE JMZ TEQUESTA PROPERTIES"" $0.00 $133.74 0 Receipt Type:UBA Account Number: 1111850617 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 199193 1 LEE 01/25/2017 LEE JMZ TEQUESTA PROPERTIES $0.00 $230.86 0 Receipt Type:UBA Account Number: 1111850211 Line Amount: $230.86 Receipt Total: $230.86 Tender Information: Amount Code Description Reference $230.86 K Check $230.86 Total Tendered $0.00 Change $230.86 Receipt Total 199194 1 LEE 01/25/2017 LEE JMZ PROPERTIES, INC. $0.00 $857.37 0 Receipt Tvpe:UBA Account Number: 1021682723 Line Amount: $857.37 Receipt Total: $857.37 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 23 1/26/2017 Villaqe of Tequesta 8:41 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $857.37 K Check $857.37 Total Tendered $0.00 Change $857.37 Receipt Total 199195 1 LEE 01/25/2017 LEE JMZ PROPERTIES, INC.**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1021683528 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 199196 1 LEE 01/25/2017 LEE BUDGET TIRE & AUTO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111850149 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 199197 1 LEE 01/25/2017 LEE CHESTER BRANDES $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121100356 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 199198 1 LEE 01/25/2017 LEE JAY H. FISHER $0.00 $135.68 0 Receipt Type:UBA Account Number: 1020342530 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 Grand Total (excl. voids): $12,305.88