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7/7/2016 (2)DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 07/07/2016 $79.00 0 Page: 1 7/7/2016 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27933 1SONA 07/07/2016 SONAL $2.00 FIRE DEPT EFT $0.00 $1,650.45 0 Receipt Tvpe:ARTRN $2.00 AR FIRE TRANS EFT Line Amount: $1,650.45 $79.00 Tender Information: Tender Information: Receipt Total: $1,650.45 Amount Code Description Reference Amount Code Description Reference Tender Information: $79.00 G General -visa $79.00 G General -visa Amount Code Description Reference $79.00 Total Tendered $79.00 Total Tendered $1,650.45 E ELECTRONIC FUND TRAI $0.00 Change $1,650.45 Total Tendered $0.00 Change $1,650.45 Receipt Total 27934 1SONA 07/07/2016 SONAL 400 BEACH RD # 202 PIPE DREAMS PLUMBING P16-68 $0.00 $79.00 0 Receipt Type:BLDPM : 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 $2.00 Receipt Total: $79.00 $79.00 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $79.00 G General -visa $79.00 G General -visa $79.00 Total Tendered $79.00 Total Tendered $0.00 Change $0.00 Change $79.00 Receipt Total $79.00 Receipt Total 27935 1SONA 07/07/2016 SONAL 10 BAYVIEW COURT J A TAYLOR ROOFING B16-147 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT 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 27936 1SONA 07/07/2016 SONAL FIRE DEPT CR CARD Receipt Tvpe:ARTRN : AR FIRE TRANSPORTATION Tender Information: Amount Code Description Reference $92.79 G General -visa $92.79 Total Tendered $0.00 Change $92.79 Receipt Total 27937 1SONA 07/07/2016 SONAL Receipt Type:PRKTK TICKET DAWN GASPERINO $0.00 $92.79 0 Line Amount: $92.79 Receipt Total: $92.79 $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT 27940 1SONA 07/07/2016 SONAL 151 GULFSTREAM DR ODUM CONSTRU B16 - 350 Receipt Type: From 03/25/2014 To 07/07/2016 BLDSC: PERMIT SURCHARGE Page: 2 Line Amount: PBC BCAIF: BCAIF Receipt Type:P&Z 7/7/2016 Villaqe of Tequesta Receipt Type:P&Z 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Amount Code Description Reference $9,082.25 K Check $20.00 K Check $9,082.25 Total Tendered $20.00 Total Tendered $9,082.25 Receipt Total $0.00 Change $20.00 Receipt Total 27938 1SONA 07/07/2016 SONAL DEP # 1101390131 BRAD ANNIS $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 446 DOVER RD Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27939 1SONA 07/07/2016 SONAL 10 BAYVIEW COURT RANGER A RANGER A C M16 - 78 $0.00 $79.00 0 Receipt Type:BLDPM 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 27940 1SONA 07/07/2016 SONAL 151 GULFSTREAM DR ODUM CONSTRU B16 - 350 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF Line Amount: PBC BCAIF: BCAIF Receipt Type:P&Z $200.00 ZONING Receipt Type:P&Z ZONING Receipt Type:BLDPM PERMIT FEES Tender Information: Amount Code Description $9,082.25 K Check $9,082.25 Total Tendered $0.00 Change $9,082.25 Receipt Total Reference $0.00 $9,082.25 0 Line Amount: $128.63 Line Amount: $128.63 Line Amount: $200.00 Line Amount: $50.00 Line Amount: $8,574.99 Receipt Total: $9,082.25 27941 1SONA 07/07/2016 SONAL FIRE DEPT $0.00 $250.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $250.00 Receipt Total: $250.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 3 7/7/2016 Villaqe of Tequesta 3:59 pm 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 179215 1 LEE 07/07/2016 LEE EDNA M. MILLER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151060111 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179216 1 LEE 07/07/2016 LEE DOUGLAS CLARK $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1086100129 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 179217 1 LEE 07/07/2016 LEE JAMES TAUBE $0.00 $129.21 0 Receipt Type:UBA Account Number: 1020341616 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 179218 1 LEE 07/07/2016 LEE MARK WINGER $0.00 $48.28 0 Receipt Type:UBA Account Number: 1100410195 Line Amount: $48.28 Receipt Total: $48.28 Tender Information: Amount Code Description Reference $48.28 K Check $48.28 Total Tendered $0.00 Change $48.28 Receipt Total 179219 1 LEE 07/07/2016 LEE PAMELA SMITH $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 2197320126 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 4 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 179220 1 LEE 07/07/2016 LEE LENORA SMITH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198020169 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 179221 1 LEE 07/07/2016 LEE MATTHEW MC ROBERTS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1021791832 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 179222 1 LEE 07/07/2016 LEE JOHN RICH&MARLYCE PEDERSEN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081260170 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 179223 1 LEE 07/07/2016 LEE JILL&GERALD WENTA $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081500130 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 179224 1 LEE 07/07/2016 LEE WILLIAM VAN KEUREN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070820114 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 5 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 179225 1 LEE 07/07/2016 LEE CRAIG VOLLHABER $0.00 $288.58 0 Receipt Type:UBA Account Number: 1021931221 Line Amount: $288.58 Receipt Total: $288.58 Tender Information: Amount Code Description Reference $288.58 K Check $288.58 Total Tendered $0.00 Change $288.58 Receipt Total 179226 1 LEE 07/07/2016 LEE PATRICIA CRONIN % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032260126 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 179227 1 LEE 07/07/2016 LEE TOM & BARBARA MANGUM $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111620830 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 179228 1 LEE 07/07/2016 LEE JOHN MARKOV $0.00 $23.92 0 Receipt Type:UBA Account Number: 1064100112 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 179229 1 LEE 07/07/2016 LEE BURG FAMILY LLC. $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1111310112 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 6 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 179230 1 LEE 07/07/2016 LEE JAMES&BETTY BROWN % $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121480158 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 179231 1 LEE 07/07/2016 LEE JACQUES WULLSCHLEGER $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1030350143 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 179232 1 LEE 07/07/2016 LEE GEORGE MORRIS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111150842 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 179233 1 LEE 07/07/2016 LEE JOHN LIECHTY $0.00 $123.00 0 Receipt Type:UBA Account Number: 1070350431 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 179234 1 LEE 07/07/2016 LEE JANET B. COLLIER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191800126 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 7 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179235 1 LEE 07/07/2016 LEE THOMAS WILSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161020110 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179236 1 LEE 07/07/2016 LEE JUDITH A KENNY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191902828 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179237 1 LEE 07/07/2016 LEE KEITH CAMPBELL $0.00 $52.33 0 Receipt Type:UBA Account Number: 2190100113 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 179238 1 LEE 07/07/2016 LEE ROBERT&ASTA SHAW $0.00 $152.74 0 Receipt Type:UBA Account Number: 1010230160 Line Amount: $152.74 Receipt Total: $152.74 Tender Information: Amount Code Description Reference $152.74 K Check $152.74 Total Tendered $0.00 Change $152.74 Receipt Total 179239 1 LEE 07/07/2016 LEE ROSEMARIE DAUSILIO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100840274 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 8 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 179240 1 LEE 07/07/2016 LEE BETHEL BLAIS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110210137 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 179241 1 LEE 07/07/2016 LEE BETHEL BLAIS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111630607 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 179242 1 LEE 07/07/2016 LEE HARMON&MICHELLE SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1072550124 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179243 1 LEE 07/07/2016 LEE MARSHA MC GINN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111111481 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 179244 1 LEE 07/07/2016 LEE WILLIAM BENNETT $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2160350132 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 9 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 179245 1 LEE 07/07/2016 LEE ROBERT LALLY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2151340124 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 179246 1 LEE 07/07/2016 LEE BRADLEY E. ROCK % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033720136 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 179247 1 LEE 07/07/2016 LEE CHARLES O'SHEA $0.00 $76.24 0 Receipt Type:UBA Account Number: 1010990158 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 179248 1 LEE 07/07/2016 LEE JOHN MC DONALD $0.00 $100.55 0 Receipt Type:UBA Account Number: 1020780159 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 179249 1 LEE 07/07/2016 LEE HAROLD BROOKS $0.00 $618.67 0 Receipt Tvpe:UBA Account Number: 1061920177 Line Amount: $618.67 Receipt Total: $618.67 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 10 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $618.67 K Check $618.67 Total Tendered $0.00 Change $618.67 Receipt Total 179250 1 LEE 07/07/2016 LEE CARMEN GRAINGER $0.00 $135.64 0 Receipt Type:UBA Account Number: 1011450147 Line Amount: $135.64 Receipt Total: $135.64 Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 179251 1 LEE 07/07/2016 LEE CHRISTIE&DON DERRICO % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1051280158 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 179252 1 LEE 07/07/2016 LEE JORJ M. MORGAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1034491008 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179253 1 LEE 07/07/2016 LEE B.P. ELECTRIC, INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1039120110 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 179254 1 LEE 07/07/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1038880222 Line Amount: $21.40 Receipt Total: $21.40 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 11 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 179255 1 LEE 07/07/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $59.44 0 Receipt Type:UBA Account Number: 2140010222 Line Amount: $59.44 Receipt Total: $59.44 Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 179256 1 LEE 07/07/2016 LEE JOHN CROW $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110650124 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 179257 1 LEE 07/07/2016 LEE RIVER RIDGE H.O.A. $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172480125 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 179258 1 LEE 07/07/2016 LEE RIVER RIDGE H.O.A. $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172690915 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 179259 1 LEE 07/07/2016 LEE ENCON**** $0.00 $132.01 0 Receipt Tvpe:UBA Account Number: 1100270115 Line Amount: $132.01 Receipt Total: $132.01 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 12 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $132.01 K Check $132.01 Total Tendered $0.00 Change $132.01 Receipt Total 179260 1 LEE 07/07/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1111380111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 179261 1 LEE 07/07/2016 LEE ENCON**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174005999 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 179262 1 LEE 07/07/2016 LEE ENCON***** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095350119 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 179263 1 LEE 07/07/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1073450137 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 179264 1 LEE 07/07/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1061540221 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 13 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 179265 1 LEE 07/07/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1081280145 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 179266 1 LEE 07/07/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1053820111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 179267 1 LEE 07/07/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101268421 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 179268 1 LEE 07/07/2016 LEE BANK OWNED**PAID $0.00 $63.94 0 Receipt Type:UBA Account Number: 1032920111 Line Amount: $63.94 Receipt Total: $63.94 Tender Information: Amount Code Description Reference $63.94 K Check $63.94 Total Tendered $0.00 Change $63.94 Receipt Total 179269 1 LEE 07/07/2016 LEE GERALD CARROLL $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1052250120 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 14 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 179270 1 LEE 07/07/2016 LEE JEROME A. LEGERTON $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011340158 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 179271 1 LEE 07/07/2016 LEE MEDATRONICS CORP. $0.00 $39.89 0 Receipt Tvpe:UBA Account Number: 1038849201 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 179272 1 LEE 07/07/2016 LEE TEQUESTA TIRE COMPANY. INC. $0.00 $9.74 0 Receipt Type:UBA Account Number: 1111190110 Line Amount: $9.74 Receipt Total: $9.74 Tender Information: Amount Code Description Reference $9.74 K Check $9.74 Total Tendered $0.00 Change $9.74 Receipt Total 179273 1 LEE 07/07/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 1010540218 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 179274 1 LEE 07/07/2016 LEE JUPITER INLET BEACH CLUB $0.00 $72.89 0 Receipt Tvpe:UBA Account Number: 1010540119 Line Amount: $72.89 Receipt Total: $72.89 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 15 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 179275 1 LEE 07/07/2016 LEE SUSAN FAZIO $0.00 $243.66 0 Receipt Type:UBA Account Number: 1080187721 Line Amount: $243.66 Receipt Total: $243.66 Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 179276 1 LEE 07/07/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1021490769 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 179277 1 LEE 07/07/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490862 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 179278 1 LEE 07/07/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490994 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 179279 1 LEE 07/07/2016 LEE DOLLAR TREE STORES, INC. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021491026 Line Amount: $21.20 Receipt Total: $21.20 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Received From Page: 16 7/7/2016 3:59 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 179280 1 LEE 07/07/2016 LEE THOMAS MALLOY $0.00 $20.95 0 Receipt Type:UBA Account Number: 1096550120 Line Amount: $20.95 Receipt Total: $20.95 Tender Information: Amount Code Description Reference $20.95 K Check $20.95 Total Tendered $0.00 Change $20.95 Receipt Total 179281 1 LEE 07/07/2016 LEE MODESTO PANARO $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1079420441 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 179282 1 LEE 07/07/2016 LEE BARRY COOPER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121260436 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 179283 1 LEE 07/07/2016 LEE TEQUESTATERRACE $0.00 $1,236.85 0 Receipt Type:UBA Account Number: 1038540310 Line Amount: $1,236.85 Receipt Total: $1,236.85 Tender Information: Amount Code Description Reference $1,236.85 K Check $1,236.85 Total Tendered $0.00 Change $1,236.85 Receipt Total 179284 1 LEE 07/07/2016 LEE TEQUESTA TERRACE' $0.00 $220.17 0 Receipt Tvpe:UBA Account Number: 1038540410 Line Amount: $220.17 Receipt Total: $220.17 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 17 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 179285 1 LEE 07/07/2016 LEE MICHAEL BAZ $0.00 $101.42 0 Receipt Type:UBA Account Number: 2196900113 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 179286 1 LEE 07/07/2016 LEE CHAHNG SUP BANG $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2151031434 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 179287 1 LEE 07/07/2016 LEE KARLA LUDWICK $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200430151 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179288 1 LEE 07/07/2016 LEE JOHN W. KEAYS $0.00 $60.22 0 Receipt Type:UBA Account Number: 1070840166 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 179289 1 LEE 07/07/2016 LEE SUSAN H. STAUDER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121120231 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 18 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 179290 1 LEE 07/07/2016 LEE KARIN TORINO $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130200147 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 179291 1 LEE 07/07/2016 LEE DEAN MOROZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121100237 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 179292 1 LEE 07/07/2016 LEE BRET BEACH $0.00 $117.57 0 Receipt Type:UBA Account Number: 1021750213 Line Amount: $117.57 Receipt Total: $117.57 Tender Information: Amount Code Description Reference $117.57 K Check $117.57 Total Tendered $0.00 Change $117.57 Receipt Total 179293 1 LEE 07/07/2016 LEE ELSIE PRIES $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021812259 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179294 1 LEE 07/07/2016 LEE J.TODD MURRAY $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2171093332 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 19 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 179295 1 LEE 07/07/2016 LEE JOHN J. SCHINTO $0.00 $186.94 0 Receipt Type:UBA Account Number: 1010680225 Line Amount: $186.94 Receipt Total: $186.94 Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 179296 1 LEE 07/07/2016 LEE CYNTHIA PORTER $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 2140190162 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 179297 1 LEE 07/07/2016 LEE VERNER KRAGH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1079594540 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 179298 1 LEE 07/07/2016 LEE LAMAR CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014850214 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 179299 1 LEE 07/07/2016 LEE LAMAR CONDO $0.00 $724.38 0 Receipt Tvpe:UBA Account Number: 1014850115 Line Amount: $724.38 Receipt Total: $724.38 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 20 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $724.38 K Check $724.38 Total Tendered $0.00 Change $724.38 Receipt Total 179300 1 LEE 07/07/2016 LEE TAYLOR WAILES AND*** $0.00 $45.63 0 Receipt Type:UBA Account Number: 2141980220 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 179301 1 LEE 07/07/2016 LEE THOMAS E. MYLETT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121550337 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179302 1 LEE 07/07/2016 LEE KERRI CAMPASINI $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111130155 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 179303 1 LEE 07/07/2016 LEE EDWARD R HOLMES JR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191870118 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179304 1 LEE 07/07/2016 LEE LU ANN WIITA $0.00 $88.00 0 Receipt Tvpe:UBA Account Number: 1095550177 Line Amount: $88.00 Receipt Total: $88.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 21 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.00 K Check $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 179305 1 LEE 07/07/2016 LEE LINCOLN G HUNTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191600432 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 179306 1 LEE 07/07/2016 LEE STEVE SIXBERRY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141300193 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 179307 1 LEE 07/07/2016 LEE CHARLEY PROPHIT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191902121 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179308 1 LEE 07/07/2016 LEE KEVIN WAHOSKY $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191880115 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 179309 1 LEE 07/07/2016 LEE PETER PIMENTEL $0.00 $26.55 0 Receipt Tvpe:UBA Account Number: 1039100136 Line Amount: $26.55 Receipt Total: $26.55 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 22 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.55 K Check $26.55 Total Tendered $0.00 Change $26.55 Receipt Total 179310 1 LEE 07/07/2016 LEE PETER PIMENTEL $0.00 $129.21 0 Receipt Type:UBA Account Number: 1052950123 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 179311 1 LEE 07/07/2016 LEE ALAN HARGENRADER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190850159 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179312 1 LEE 07/07/2016 LEE JOHN BROEDELL $0.00 $95.30 0 Receipt Type:UBA Account Number: 1021641814 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 179313 1 LEE 07/07/2016 LEE STANLEY KEMBLOWSKI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050720111 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179314 1 LEE 07/07/2016 LEE HARRY HERSEY $0.00 $323.45 0 Receipt Tvpe:UBA Account Number: 2152000122 Line Amount: $323.45 Receipt Total: $323.45 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 23 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $323.45 K Check $323.45 Total Tendered $0.00 Change $323.45 Receipt Total 179315 1 LEE 07/07/2016 LEE JOHN&AMY MATTESSICH $0.00 $69.05 0 Receipt Type:UBA Account Number: 2172550539 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 179316 1 LEE 07/07/2016 LEE FREDERICO LATIMER $0.00 $11.86 0 Receipt Tvpe:UBA Account Number: 1092010154 Line Amount: $11.86 Receipt Total: $11.86 Tender Information: Amount Code Description Reference $11.86 K Check $11.86 Total Tendered $0.00 Change $11.86 Receipt Total 179317 1 LEE 07/07/2016 LEE STAN COURTNEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 2197890127 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 179318 1 LEE 07/07/2016 LEE JORGE COSTA $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151270116 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 179319 1 LEE 07/07/2016 LEE LINDLEY T GRAVES $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1080390122 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 24 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 179320 1 LEE 07/07/2016 LEE WILLIAM LINDEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1070831022 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179321 1 LEE 07/07/2016 LEE JANET MILLETT % $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2161080198 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 179322 1 LEE 07/07/2016 LEE JEFF MAWHORR $0.00 $30.00 0 Receipt Type:UBA Account Number: 1051600141 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 179323 1 LEE 07/07/2016 LEE HERMAN RITZAU $0.00 $114.74 0 Receipt Type:UBA Account Number: 1052050122 Line Amount: $114.74 Receipt Total: $114.74 Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 179324 1 LEE 07/07/2016 LEE RICHARD ANDERSON $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2140340114 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 25 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 179325 1 LEE 07/07/2016 LEE HENRY STOJANOW $0.00 $53.24 0 Receipt Type:UBA Account Number: 1061120131 Line Amount: $53.24 Receipt Total: $53.24 Tender Information: Amount Code Description Reference $53.24 K Check $53.24 Total Tendered $0.00 Change $53.24 Receipt Total 179326 1 LEE 07/07/2016 LEE JAN ERIK LUNDGREN $0.00 $79.65 0 Receipt Tvpe:UBA Account Number: 1120920117 Line Amount: $79.65 Receipt Total: $79.65 Tender Information: Amount Code Description Reference $79.65 K Check $79.65 Total Tendered $0.00 Change $79.65 Receipt Total 179327 1 LEE 07/07/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $39.88 0 Receipt Type:UBA Account Number: 1032740144 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 179328 1 LEE 07/07/2016 LEE SUSAYE BLAGROVE TAYLOR $0.00 $72.92 0 Receipt Type:UBA Account Number: 1111150743 Line Amount: $72.92 Receipt Total: $72.92 Tender Information: Amount Code Description Reference $72.92 K Check $72.92 Total Tendered $0.00 Change $72.92 Receipt Total 179329 1 LEE 07/07/2016 LEE EDWARD J KELLY $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 1052100126 Line Amount: $64.44 Receipt Total: $64.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 26 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 179330 1 LEE 07/07/2016 LEE JOHN PROFERA $0.00 $133.93 0 Receipt Type:UBA Account Number: 1050920149 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 179331 1 LEE 07/07/2016 LEE CHRIS GUNN $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2160460128 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 179332 1 LEE 07/07/2016 LEE LLOYD WENZEL $0.00 $42.99 0 Receipt Type:UBA Account Number: 1096300117 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 179333 1 LEE 07/07/2016 LEE MICHELLE&JON TORI $0.00 $87.68 0 Receipt Type:UBA Account Number: 1052800146 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 179334 1 LEE 07/07/2016 LEE JANIS PARTLOW $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1090510515 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 27 7/7/2016 Villaqe of Tequesta 3:59 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 179335 1 LEE 07/07/2016 LEE DON A LANDRUM $0.00 $316.03 0 Receipt Type:UBA Account Number: 2176350149 Line Amount: $316.03 Receipt Total: $316.03 Tender Information: Amount Code Description Reference $316.03 K Check $316.03 Total Tendered $0.00 Change $316.03 Receipt Total 179336 1 LEE 07/07/2016 LEE BRIAN BARR $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021681324 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 179337 1 LEE 07/07/2016 LEE BRIAN BARR $0.00 $183.81 0 Receipt Type:UBA Account Number: 1021889788 Line Amount: $183.81 Receipt Total: $183.81 Tender Information: Amount Code Description Reference $183.81 K Check $183.81 Total Tendered $0.00 Change $183.81 Receipt Total 179338 1 LEE 07/07/2016 LEE ROBERT A RUTZ $0.00 $58.55 0 Receipt Type:UBA Account Number: 2198200116 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 179339 1 LEE 07/07/2016 LEE GRETA SCHULZ $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1121130354 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 28 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 179340 1 LEE 07/07/2016 LEE LUIS&NATHALIE BROWNE $0.00 $178.92 0 Receipt Type:UBA Account Number: 1075300140 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 179341 1 LEE 07/07/2016 LEE THOMAS R.&TERRY S. CLEMENTS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1132370138 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 179342 1 LEE 07/07/2016 LEE CHRIS HENDERSON $0.00 $33.40 0 Receipt Type:UBA Account Number: 1020620135 Line Amount: $33.40 Receipt Total: $33.40 Tender Information: Amount Code Description Reference $33.40 K Check $33.40 Total Tendered $0.00 Change $33.40 Receipt Total 179343 1 LEE 07/07/2016 LEE TINA CHURCH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191895852 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179344 1 LEE 07/07/2016 LEE PAUL G & BETH L. SMITH $0.00 $80.44 0 Receipt Tvpe:UBA Account Number: 1011370125 Line Amount: $80.44 Receipt Total: $80.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 29 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 179345 1 LEE 07/07/2016 LEE JOAN HUFFMAN $0.00 $21.42 0 Receipt Type:UBA Account Number: 2142030154 Line Amount: $21.42 Receipt Total: $21.42 Tender Information: Amount Code Description Reference $21.42 K Check $21.42 Total Tendered $0.00 Change $21.42 Receipt Total 179346 1 LEE 07/07/2016 LEE IVONA POKORNY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020920152 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179347 1 LEE 07/07/2016 LEE JOHN OBER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140180169 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 179348 1 LEE 07/07/2016 LEE ADELE BRADLEY $0.00 $40.20 0 Receipt Type:UBA Account Number: 2160510132 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 179349 1 LEE 07/07/2016 LEE CANDACE STEIDING $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2173351042 Line Amount: $33.92 Receipt Total: $33.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 30 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 179350 1 LEE 07/07/2016 LEE KERRY JOHNSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200770146 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179351 1 LEE 07/07/2016 LEE BRAD ANNIS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101390131 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 179352 1 LEE 07/07/2016 LEE NARCISO ALVAREZ $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200660140 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179353 1 LEE 07/07/2016 LEE WILLIAM GRANT AND $0.00 $140.81 0 Receipt Type:UBA Account Number: 2161300212 Line Amount: $140.81 Receipt Total: $140.81 Tender Information: Amount Code Description Reference $140.81 W water visa-retail $140.81 Total Tendered $0.00 Change $140.81 Receipt Total 179354 1 LEE 07/07/2016 LEE BRUCE PRINCE $0.00 $144.40 0 Receipt Tvpe:UBA Account Number: 1080450126 Line Amount: $144.40 Receipt Total: $144.40 DETAIL RECEIPT REPORT From 03/25/2014 To 07/07/2016 Page: 31 7/7/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.40 W water visa-retail $144.40 Total Tendered $0.00 Change $144.40 Receipt Total 179355 1 LEE 07/07/2016 LEE CHRIS JORDAN $0.00 $92.08 0 Receipt Type:UBA Account Number: 1021642141 Line Amount: $92.08 Receipt Total: $92.08 Tender Information: Amount Code Description Reference $92.08 W water visa-retail $92.08 Total Tendered $0.00 Change $92.08 Receipt Total 179356 1 LEE 07/07/2016 LEE EMILY MATCHICA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200180196 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 179357 1 LEE 07/07/2016 LEE ERNESTO DELEON $0.00 $88.97 0 Receipt Type:UBA Account Number: 2196910144 Line Amount: $88.97 Receipt Total: $88.97 Tender Information: Amount Code Description Reference $88.97 C Cash $88.97 Total Tendered $0.00 Change $88.97 Receipt Total Grand Total (excl. voids): $22,610.73