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7/11/2016 (2)
DETAIL RECEIPT REPORT 28009 1SONA 07/11/2016 SONAL BROOKDALE SR LIVING 102-6070 $0.00 $256.62 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $256.62 Receipt Total: $256.62 Tender Information: Amount Code Description Reference $256.62 K Check $256.62 Total Tendered $0.00 Change $256.62 Receipt Total From 03/25/2014 To 07/11/2016 Page: 1 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28005 1SONA 07/11/2016 SONAL DEP # 1120990136 JONATHAN CHAMBERS $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 9297 S E RIVER TER Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SUECHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28006 1SONA 07/11/2016 SONAL DEPARTMENT OF AIR FORCE $0.00 $1,963.54 0 Receipt Type:UBA Account Number: 2175050110 Line Amount: $1,963.54 Receipt Total: $1,963.54 Tender Information: Amount Code Description Reference $1,963.54 E ELECTRONIC FUND TRAI $1,963.54 Total Tendered $0.00 Change $1,963.54 Receipt Total 28007 1SONA 07/11/2016 SONAL ERNEST MC GEE $0.00 $62.00 0 Receipt Tvpe:HINS Month and Year: JUL 2016 Line Amount: $62.00 Receipt Total: $62.00 Tender Information: Amount Code Description Reference $62.00 C Cash $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 28008 1SONA 07/11/2016 SONAL GREATER MOTORSPORTS 102-6037 $0.00 $79.40 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 28009 1SONA 07/11/2016 SONAL BROOKDALE SR LIVING 102-6070 $0.00 $256.62 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $256.62 Receipt Total: $256.62 Tender Information: Amount Code Description Reference $256.62 K Check $256.62 Total Tendered $0.00 Change $256.62 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 2 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28010 1SONA 07/11/2016 SONAL FIRE DEPT $0.00 $557.08 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $557.08 Receipt Total: $557.08 Tender Information: Amount Code Description Reference $557.08 K Check $557.08 Total Tendered $0.00 Change $557.08 Receipt Total 28011 1SONA 07/11/2016 SONAL HOWARD EARL FRIESS $0.00 $121.06 0 Receipt Tvpe:HINS Month and Year: JUL 2016 Line Amount: $121.06 Receipt Total: $121.06 Tender Information: Amount Code Description Reference $121.06 K Check $121.06 Total Tendered $0.00 Change $121.06 Receipt Total 28012 1SONA 07/11/2016 SONAL STEPHEN ALLISON $0.00 $33.15 0 Receipt Tvpe:HINS Month and Year: JUL 2016 Line Amount: $33.15 Receipt Total: $33.15 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 28013 1SONA 07/11/2016 SONAL MARK FIVES $0.00 $2,176.57 0 Receipt Tvpe:HINS Month and Year: JUL 2016 Line Amount: $2,176.57 Receipt Total: $2,176.57 Tender Information: Amount Code Description Reference $2,176.57 K Check $2,176.57 Total Tendered $0.00 Change $2,176.57 Receipt Total 28014 1SONA 07/11/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Receipt Tvpe:HINS Month and Year: JUL 2016 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 28015 1SONA 07/11/2016 SONAL 52 AZALEA CIR TEAM K5 CONSTRU B16-355 $0.00 $170.17 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $165.21 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 07/11/2016 Amount Page: 3 7/11/2016 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.48 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.48 Receipt Total: $170.17 Tender Information: Amount Code Description Reference $170.17 K Check $170.17 Total Tendered $0.00 Change $170.17 Receipt Total 28016 1SONA 07/11/2016 SONAL 400 BEACH RD # 301 ISLAND CONTRACTING B16-356 $0.00 $1,126.22 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,093.42 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $16.40 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $16.40 Receipt Total: $1,126.22 28017 1SONA 07/11/2016 SONAL 380 BEACON ST MIKLOS AIR M16 -194 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $1,126.22 K Check $1,126.22 Total Tendered $0.00 Change $1,126.22 Receipt Total 28017 1SONA 07/11/2016 SONAL 380 BEACON ST MIKLOS AIR M16 -194 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 28018 1SONA 07/11/2016 SONAL WATER SEARCH CARLA & MITCELL MILLER 224 RIVER DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Reference SKYLINE LIEN SEARCH INC Reference $0.00 Tender Information: Amount Code Description $194.06 K Check $194.06 Total Tendered $0.00 Change $194.06 Receipt Total 28018 1SONA 07/11/2016 SONAL WATER SEARCH CARLA & MITCELL MILLER 224 RIVER DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Reference SKYLINE LIEN SEARCH INC Reference $0.00 $194.06 0 Line Amount: $188.40 Line Amount: $2.83 Line Amount: $2.83 Receipt Total: $194.06 $0.00 $50.00 0 Line Amount: $50.00 Receipt Total: $50.00 28019 1SONA 07/11/2016 SONAL 208 US 1 N#2 CRAWFORD GARAGE DOOR B16-358 $0.00 $168.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $163.28 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.45 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.45 Receipt Total: $168.18 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 4 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $168.18 K Check $168.18 Total Tendered $0.00 Change $168.18 Receipt Total 28020 1SONA 07/11/2016 SONAL 212 US 1 N # 15 CROWFORD GARAGE DOOR B16-357 $0.00 $192.86 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $187.24 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.81 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.81 Receipt Total: $192.86 Tender Information: Amount Code Description Reference $192.86 K Check $192.86 Total Tendered $0.00 Change $192.86 Receipt Total 28021 1SONA 07/11/2016 SONAL 263 RIVER DR NORTH COUNTY COOLING M16-47 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28022 1SONA 07/11/2016 SONAL FIRE DEPT $0.00 $672.40 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $672.40 Receipt Total: $672.40 Tender Information: Amount Code Description Reference $672.40 K Check $672.40 Total Tendered $0.00 Change $672.40 Receipt Total 28023 1SONA 07/11/2016 SONAL 263 RIVER DR C & C DIVERSIFIED LP16 - 7 $0.00 $219.19 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $212.77 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.21 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.21 Receipt Total: $219.19 Tender Information: Amount Code Description Reference $219.19 K Check $219.19 Total Tendered $0.00 Change $219.19 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 5 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28024 1SONA 07/11/2016 SONAL 204 US 1 N CORNERSTONE CONTRACTIN B16-35 $0.00 $222.52 0 Receipt Tvpe:BLDPM PERMIT FEE Line Amount: $167.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $222.52 Tender Information: Amount Code Description Reference $222.52 G General -visa $222.52 Total Tendered $0.00 Change $222.52 Receipt Total 28025 1SONA 07/11/2016 SONAL FIRE DEPT FRP16-49 $0.00 $43.71 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $43.71 Receipt Total: $43.71 Tender Information: Amount Code Description Reference $43.71 G General -visa $43.71 Total Tendered $0.00 Change $43.71 Receipt Total 179358 1 LEE 07/11/2016 LEE ROSAMINDA CHAMI $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1087900137 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 179359 1 LEE 07/11/2016 LEE BREWSTER KUMP $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2151037768 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 179360 1 LEE 07/11/2016 LEE MARILYN MULLER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020460158 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 6 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179361 1 LEE 07/11/2016 LEE JAMES M. SPARGER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051597343 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 179362 1 LEE 07/11/2016 LEE JAMES TURSI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1087450124 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 179363 1 LEE 07/11/2016 LEE MARK BOLCHOZ $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020470241 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 179364 1 LEE 07/11/2016 LEE PELLEGRINO ROMEO $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020960123 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 179365 1 LEE 07/11/2016 LEE ILSE MILLER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2140620117 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 7 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From 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 179366 1 LEE 07/11/2016 LEE SHAWN BODEN $0.00 $79.37 0 Receipt Type:UBA Account Number: 2190480164 Line Amount: $79.37 Receipt Total: $79.37 Tender Information: Amount Code Description Reference $79.37 K Check $79.37 Total Tendered $0.00 Change $79.37 Receipt Total 179367 1 LEE 07/11/2016 LEE CAROL BOWES $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2151034458 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 179368 1 LEE 07/11/2016 LEE L RICHARD BLACK $0.00 $451.11 0 Receipt Type:UBA Account Number: 1074100119 Line Amount: $451.11 Receipt Total: $451.11 Tender Information: Amount Code Description Reference $451.11 K Check $451.11 Total Tendered $0.00 Change $451.11 Receipt Total 179369 1 LEE 07/11/2016 LEE JANIE JOHNSON $0.00 $126.80 0 Receipt Type:UBA Account Number: 1021730211 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 179370 1 LEE 07/11/2016 LEE WILLIAM GEDDES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121560238 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 8 7/11/2016 Villaqe of Tequesta 4:13 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 179371 1 LEE 07/11/2016 LEE MARK P. BELLEW $0.00 $98.81 0 Receipt Type:UBA Account Number: 2191530161 Line Amount: $98.81 Receipt Total: $98.81 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 179372 1 LEE 07/11/2016 LEE MARK SERRAES $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1100770127 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 179373 1 LEE 07/11/2016 LEE THOMAS A. RENNA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190240120 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 179374 1 LEE 07/11/2016 LEE MAYTE MC GRATH $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140960227 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 179375 1 LEE 07/11/2016 LEE KATHERINE DONAHUE $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1110740136 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 9 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 179376 1 LEE 07/11/2016 LEE KATHLEEN&GREG GARVEY $0.00 $965.71 0 Receipt Type:UBA Account Number: 1071750241 Line Amount: $965.71 Receipt Total: $965.71 Tender Information: Amount Code Description Reference $965.71 K Check $965.71 Total Tendered $0.00 Change $965.71 Receipt Total 179377 1 LEE 07/11/2016 LEE RICHARD H. HALL $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1080250142 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 179378 1 LEE 07/11/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $201.78 0 Receipt Type:UBA Account Number: 1031340128 Line Amount: $201.78 Receipt Total: $201.78 Tender Information: Amount Code Description Reference $201.78 K Check $201.78 Total Tendered $0.00 Change $201.78 Receipt Total 179379 1 LEE 07/11/2016 LEE LINDA PEARSON $0.00 $37.09 0 Receipt Type:UBA Account Number: 1080020126 Line Amount: $37.09 Receipt Total: $37.09 Tender Information: Amount Code Description Reference $37.09 K Check $37.09 Total Tendered $0.00 Change $37.09 Receipt Total 179380 1 LEE 07/11/2016 LEE TULLIO DEFILIPPIS $0.00 $221.41 0 Receipt Tvpe:UBA Account Number: 1011740127 Line Amount: $221.41 Receipt Total: $221.41 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 10 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.41 K Check $221.41 Total Tendered $0.00 Change $221.41 Receipt Total 179381 1 LEE 07/11/2016 LEE STANLEY KLETT $0.00 $200.00 0 Receipt Type:UBA Account Number: 1061260145 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 179382 1 LEE 07/11/2016 LEE MICHAEL FERRARA % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021681832 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 179383 1 LEE 07/11/2016 LEE JULIE WILKINSON $0.00 $443.13 0 Receipt Type:UBA Account Number: 1050970134 Line Amount: $443.13 Receipt Total: $443.13 Tender Information: Amount Code Description Reference $443.13 K Check $443.13 Total Tendered $0.00 Change $443.13 Receipt Total 179384 1 LEE 07/11/2016 LEE BANK OWNED $0.00 $21.20 0 Receipt Type:UBA Account Number: 2173350141 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 179385 1LEE 07/11/2016 LEE 2003 TEQU ESTA ASSOC. (CVS) $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1111851212 Line Amount: $55.03 Receipt Total: $55.03 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 11 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 179386 1 LEE 07/11/2016 LEE CHASE BANK $0.00 $44.17 0 Receipt Type:UBA Account Number: 1037287288 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 179387 1 LEE 07/11/2016 LEE ALTERRA HEALTH CARE**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1035980320 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 179388 1 LEE 07/11/2016 LEE ALTERRA HEALTH CARE**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1035980627 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 179389 1 LEE 07/11/2016 LEE ALTERRA HEALTH CARE $0.00 $125.59 0 Receipt Type:UBA Account Number: 1035980221 Line Amount: $125.59 Receipt Total: $125.59 Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 179390 1 LEE 07/11/2016 LEE BB&T**** $0.00 $117.07 0 Receipt Tvpe:UBA Account Number: 1021490313 Line Amount: $117.07 Receipt Total: $117.07 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 12 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.07 K Check $117.07 Total Tendered $0.00 Change $117.07 Receipt Total 179391 1 LEE 07/11/2016 LEE BEALL'S OUTLET $0.00 $32.06 0 Receipt Type:UBA Account Number: 1021501728 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 179392 1 LEE 07/11/2016 LEE TUESDAY MORNING**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021491169 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 179393 1 LEE 07/11/2016 LEE TUESDAY MORNING $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021491231 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 179394 1 LEE 07/11/2016 LEE WEST MARINE (JUPITER-1217) $0.00 $57.74 0 Receipt Type:UBA Account Number: 1021160235 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 179395 1 LEE 07/11/2016 LEE BANK UNITED $0.00 $37.05 0 Receipt Tvpe:UBA Account Number: 1035927770 Line Amount: $37.05 Receipt Total: $37.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 13 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 179396 1 LEE 07/11/2016 LEE 7 ELEVEN INC. $0.00 $114.74 0 Receipt Type:UBA Account Number: 2200030183 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 179397 1 LEE 07/11/2016 LEE 7 ELEVEN INC. $0.00 $82.17 0 Receipt Tvpe:UBA Account Number: 2200020162 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 179398 1 LEE 07/11/2016 LEE TELEVEN STORES #25402 $0.00 $122.24 0 Receipt Type:UBA Account Number: 2160980110 Line Amount: $122.24 Receipt Total: $122.24 Tender Information: Amount Code Description Reference $122.24 K Check $122.24 Total Tendered $0.00 Change $122.24 Receipt Total 179399 1 LEE 07/11/2016 LEE TELEVEN STORES #25402 $0.00 $52.33 0 Receipt Type:UBA Account Number: 2160990117 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 179400 1 LEE 07/11/2016 LEE JOHN KELLY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1030700143 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 14 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179401 1 LEE 07/11/2016 LEE H. JOHN MC DONALD $0.00 $21.17 0 Receipt Type:UBA Account Number: 1031320124 Line Amount: $21.17 Receipt Total: $21.17 Tender Information: Amount Code Description Reference $21.17 K Check $21.17 Total Tendered $0.00 Change $21.17 Receipt Total 179402 1 LEE 07/11/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $326.28 0 Receipt Tvpe:UBA Account Number: 1021681218 Line Amount: $326.28 Receipt Total: $326.28 Tender Information: Amount Code Description Reference $326.28 K Check $326.28 Total Tendered $0.00 Change $326.28 Receipt Total 179403 1 LEE 07/11/2016 LEE GREATER MOTOR SPORTS $0.00 $48.35 0 Receipt Type:UBA Account Number: 1111840145 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 179404 1 LEE 07/11/2016 LEE STEPHANIE TIMPANY $0.00 $80.29 0 Receipt Type:UBA Account Number: 1081750203 Line Amount: $80.29 Receipt Total: $80.29 Tender Information: Amount Code Description Reference $80.29 K Check $80.29 Total Tendered $0.00 Change $80.29 Receipt Total 179405 1 LEE 07/11/2016 LEE ANDREW STOCK % $0.00 $24.34 0 Receipt Tvpe:UBA Account Number: 1032840126 Line Amount: $24.34 Receipt Total: $24.34 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 15 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.34 K Check $24.34 Total Tendered $0.00 Change $24.34 Receipt Total 179406 1 LEE 07/11/2016 LEE HUBERT N. HOFFMAN III $0.00 $33.65 0 Receipt Type:UBA Account Number: 1035241240 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 179407 1 LEE 07/11/2016 LEE HUBERT HOFFMAN % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031280127 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 179408 1 LEE 07/11/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $42.92 0 Receipt Type:UBA Account Number: 2162310167 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 179409 1 LEE 07/11/2016 LEE GERRY S GIBSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121220124 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 179410 1 LEE 07/11/2016 LEE BRIAN JOSLYN $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1088200117 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 16 7/11/2016 Villaqe of Tequesta 4:13 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 179411 1 LEE 07/11/2016 LEE CONDO 11 $0.00 $218.23 0 Receipt Type:UBA Account Number: 1030250113 Line Amount: $218.23 Receipt Total: $218.23 Tender Information: Amount Code Description Reference $218.23 K Check $218.23 Total Tendered $0.00 Change $218.23 Receipt Total 179412 1 LEE 07/11/2016 LEE CONDO 11 $0.00 $115.51 0 Receipt Tvpe:UBA Account Number: 1030150114 Line Amount: $115.51 Receipt Total: $115.51 Tender Information: Amount Code Description Reference $115.51 K Check $115.51 Total Tendered $0.00 Change $115.51 Receipt Total 179413 1 LEE 07/11/2016 LEE CONDO 11 $0.00 $103.06 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $103.06 Receipt Total: $103.06 Tender Information: Amount Code Description Reference $103.06 K Check $103.06 Total Tendered $0.00 Change $103.06 Receipt Total 179414 1 LEE 07/11/2016 LEE GWEN&BRAD BELCHER $0.00 $89.28 0 Receipt Type:UBA Account Number: 1130970136 Line Amount: $89.28 Receipt Total: $89.28 Tender Information: Amount Code Description Reference $89.28 K Check $89.28 Total Tendered $0.00 Change $89.28 Receipt Total 179415 1 LEE 07/11/2016 LEE GARY C STUVE $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2142560150 Line Amount: $48.35 Receipt Total: $48.35 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Received From Page: 17 7/11/2016 4:13 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 179416 1 LEE 07/11/2016 LEE TURTLE CREEK CLUB $0.00 $601.08 0 Receipt Type:UBA Account Number: 1130770111 Line Amount: $601.08 Receipt Total: $601.08 Tender Information: Amount Code Description Reference $601.08 K Check $601.08 Total Tendered $0.00 Change $601.08 Receipt Total 179417 1 LEE 07/11/2016 LEE TURTLE CREEK CLUB $0.00 $361.10 0 Receipt Tvpe:UBA Account Number: 1130780118 Line Amount: $361.10 Receipt Total: $361.10 Tender Information: Amount Code Description Reference $361.10 K Check $361.10 Total Tendered $0.00 Change $361.10 Receipt Total 179418 1 LEE 07/11/2016 LEE TURTLE CREEK CLUB**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1131131133 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 179419 1 LEE 07/11/2016 LEE JAMES FULLWOOD $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172730129 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 179420 1 LEE 07/11/2016 LEE JAMES VASTARELLI $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1063050139 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 18 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 179421 1 LEE 07/11/2016 LEE LINK BAUM $0.00 $80.08 0 Receipt Type:UBA Account Number: 1051330255 Line Amount: $80.08 Receipt Total: $80.08 Tender Information: Amount Code Description Reference $80.08 K Check $80.08 Total Tendered $0.00 Change $80.08 Receipt Total 179422 1 LEE 07/11/2016 LEE AMANDA MACK $0.00 $49.99 0 Receipt Tvpe:UBA Account Number: 2144003447 Line Amount: $49.99 Receipt Total: $49.99 Tender Information: Amount Code Description Reference $49.99 K Check $49.99 Total Tendered $0.00 Change $49.99 Receipt Total 179423 1 LEE 07/11/2016 LEE AMANDA MACK $0.00 $25.85 0 Receipt Type:UBA Account Number: 2144003447 Line Amount: $25.85 Receipt Total: $25.85 Tender Information: Amount Code Description Reference $25.85 K Check $25.85 Total Tendered $0.00 Change $25.85 Receipt Total 179424 1 LEE 07/11/2016 LEE SAGE LEATHER $0.00 $27.00 0 Receipt Type:UBA Account Number: 2200450189 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 179425 1 LEE 07/11/2016 LEE JEFF MAWHORR $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1051600141 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 19 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 179426 1 LEE 07/11/2016 LEE COLLETTE MEYER $0.00 $89.73 0 Receipt Type:UBA Account Number: 1011840133 Line Amount: $89.73 Receipt Total: $89.73 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 179427 1 LEE 07/11/2016 LEE RICHARD SUN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121350230 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 179428 1 LEE 07/11/2016 LEE JENNIFER CAMPBELL $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140300211 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 179429 1 LEE 07/11/2016 LEE ALTERATIONS BY KIM $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511234 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 179430 1 LEE 07/11/2016 LEE DAVID ZERFOSS $0.00 $275.58 0 Receipt Tvpe:UBA Account Number: 1062110130 Line Amount: $275.58 Receipt Total: $275.58 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 20 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $275.58 K Check $275.58 Total Tendered $0.00 Change $275.58 Receipt Total 179431 1 LEE 07/11/2016 LEE LAURA HEINS $0.00 $46.00 0 Receipt Type:UBA Account Number: 1023416331 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 179432 1 LEE 07/11/2016 LEE ROBERT&GAIL CRONIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2198380121 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 179433 1 LEE 07/11/2016 LEE MICHAEL STEINBROOK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1020400126 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 179434 1 LEE 07/11/2016 LEE JIM MATTHEWS $0.00 $30.00 0 Receipt Type:UBA Account Number: 2173450127 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 179435 1 LEE 07/11/2016 LEE MARY B CORNELL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021080167 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 21 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179436 1 LEE 07/11/2016 LEE ROBERT P CRONIN JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150030124 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 179437 1 LEE 07/11/2016 LEE TRINA CAPUTO $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1080470110 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 179438 1 LEE 07/11/2016 LEE LINDA ZAGAROW $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172593014 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 179439 1 LEE 07/11/2016 LEE JEFF RAYNOR $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121550412 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 179440 1 LEE 07/11/2016 LEE RICHARD W. TESSARO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1091900143 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 22 7/11/2016 Villaqe of Tequesta 4:13 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 179441 1 LEE 07/11/2016 LEE SCOTT LAFAVE $0.00 $48.35 0 Receipt Type:UBA Account Number: 2197240150 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 179442 1 LEE 07/11/2016 LEE LORI GIGANTE $0.00 $80.75 0 Receipt Tvpe:UBA Account Number: 2142480154 Line Amount: $80.75 Receipt Total: $80.75 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 179443 1 LEE 07/11/2016 LEE WILLIAM J GNIESKI $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160260113 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 179444 1 LEE 07/11/2016 LEE WES&ANGELA JAMISON $0.00 $40.20 0 Receipt Type:UBA Account Number: 2161590134 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 179445 1 LEE 07/11/2016 LEE BRANDON WILSON $0.00 $83.13 0 Receipt Tvpe:UBA Account Number: 1101650130 Line Amount: $83.13 Receipt Total: $83.13 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 23 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.13 K Check $83.13 Total Tendered $0.00 Change $83.13 Receipt Total 179446 1 LEE 07/11/2016 LEE SCOTT&JOAN DUNDEY $0.00 $40.20 0 Receipt Type:UBA Account Number: 2191490147 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 179447 1 LEE 07/11/2016 LEE DAWN&BERT DELLE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1051340120 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 179448 1 LEE 07/11/2016 LEE RONALD GHIANDA $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111140552 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 179449 1 LEE 07/11/2016 LEE EDWIN&MARY ZIPX $0.00 $39.87 0 Receipt Type:UBA Account Number: 1033210141 Line Amount: $39.87 Receipt Total: $39.87 Tender Information: Amount Code Description Reference $39.87 K Check $39.87 Total Tendered $0.00 Change $39.87 Receipt Total 179450 1 LEE 07/11/2016 LEE SARAH KRONBERG $0.00 $85.62 0 Receipt Tvpe:UBA Account Number: 1070640154 Line Amount: $85.62 Receipt Total: $85.62 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 24 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.62 K Check $85.62 Total Tendered $0.00 Change $85.62 Receipt Total 179451 1 LEE 07/11/2016 LEE MATTEW&NANCY PARISI % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1090300228 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 179452 1 LEE 07/11/2016 LEE DOLLAR GENERAL STORE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1037960131 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 179453 1 LEE 07/11/2016 LEE DOLLAR GENERAL STORE**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1037960322 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 179454 1 LEE 07/11/2016 LEE MARSHALL'S**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1021051075 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 179455 1 LEE 07/11/2016 LEE MARSHALL'S $0.00 $176.46 0 Receipt Tvpe:UBA Account Number: 1021490660 Line Amount: $176.46 Receipt Total: $176.46 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 25 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.46 K Check $176.46 Total Tendered $0.00 Change $176.46 Receipt Total 179456 1 LEE 07/11/2016 LEE GALLERY GRILLE $0.00 $500.00 0 Receipt Type:UBA Account Number: 1100130135 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 179457 1 LEE 07/11/2016 LEE AMERICAN LEGION $0.00 $71.31 0 Receipt Tvpe:UBA Account Number: 1021522616 Line Amount: $71.31 Receipt Total: $71.31 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 179458 1 LEE 07/11/2016 LEE BONNIE A. DOMBROWSKI $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110840115 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 179459 1 LEE 07/11/2016 LEE VICTORIA SMOLIAK $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140571140 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 179460 1 LEE 07/11/2016 LEE RON ICA HARDWAY $0.00 $83.38 0 Receipt Tvpe:UBA Account Number: 1111680657 Line Amount: $83.38 Receipt Total: $83.38 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 26 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.38 K Check $83.38 Total Tendered $0.00 Change $83.38 Receipt Total 179461 1 LEE 07/11/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1051051055 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 179462 1 LEE 07/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1063850117 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 179463 1 LEE 07/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $21.20 0 Receipt Type:UBA Account Number: 1084200115 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 179464 1 LEE 07/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $194.26 0 Receipt Type:UBA Account Number: 1053800115 Line Amount: $194.26 Receipt Total: $194.26 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 179465 1 LEE 07/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1081640318 Line Amount: $55.03 Receipt Total: $55.03 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 27 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 179466 1 LEE 07/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070180113 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 179467 1 LEE 07/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $2,125.87 0 Receipt Tvpe:UBA Account Number: 1053750111 Line Amount: $2,125.87 Receipt Total: $2,125.87 Tender Information: Amount Code Description Reference $2,125.87 K Check $2,125.87 Total Tendered $0.00 Change $2,125.87 Receipt Total 179468 1 LEE 07/11/2016 LEE PATRICIA THERYOUNG $0.00 $1,064.26 0 Receipt Type:UBA Account Number: 1061620159 Line Amount: $1,064.26 Receipt Total: $1,064.26 Tender Information: Amount Code Description Reference $1,064.26 K Check $1,064.26 Total Tendered $0.00 Change $1,064.26 Receipt Total 179469 1 LEE 07/11/2016 LEE DONALD POYNER $0.00 $60.22 0 Receipt Type:UBA Account Number: 2142220127 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 179470 1 LEE 07/11/2016 LEE DANIEL&MELISSA MORAN $0.00 $39.54 0 Receipt Tvpe:UBA Account Number: 2191900812 Line Amount: $39.54 Receipt Total: $39.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 28 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 179471 1 LEE 07/11/2016 LEE THOMAS RODTH $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011270116 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 179472 1 LEE 07/11/2016 LEE THE AMERICAN GOURMET $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1021310219 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 179473 1 LEE 07/11/2016 LEE CLAYTON GORDON $0.00 $21.20 0 Receipt Type:UBA Account Number: 2197930127 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 179474 1 LEE 07/11/2016 LEE STEVE&TRACT LISTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172581058 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 179475 1 LEE 07/11/2016 LEE STEVE LISTER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1079435035 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 29 7/11/2016 Villaqe of Tequesta 4:13 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 179476 1 LEE 07/11/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038930126 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 179477 1 LEE 07/11/2016 LEE DAVID OKUN $0.00 $62.93 0 Receipt Tvpe:UBA Account Number: 2191904042 Line Amount: $62.93 Receipt Total: $62.93 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 179478 1 LEE 07/11/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $431.06 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $431.06 Receipt Total: $431.06 Tender Information: Amount Code Description Reference $431.06 K Check $431.06 Total Tendered $0.00 Change $431.06 Receipt Total 179479 1 LEE 07/11/2016 LEE CELTIC MARBLE & TILE $0.00 $101.17 0 Receipt Type:UBA Account Number: 1037000131 Line Amount: $101.17 Receipt Total: $101.17 Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 179480 1 LEE 07/11/2016 LEE DANIEL GRIEVE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1090900113 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 30 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 179481 1 LEE 07/11/2016 LEE EDWARD REITZ $0.00 $63.10 0 Receipt Type:UBA Account Number: 1034580133 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 179482 1 LEE 07/11/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $249.87 0 Receipt Tvpe:UBA Account Number: 1021630148 Line Amount: $249.87 Receipt Total: $249.87 Tender Information: Amount Code Description Reference $249.87 K Check $249.87 Total Tendered $0.00 Change $249.87 Receipt Total 179483 1 LEE 07/11/2016 LEE JIMMY D MC DOWELL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111470120 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 179484 1 LEE 07/11/2016 LEE DR. JIMMY MCDOWELL $0.00 $21.40 0 Receipt Type:UBA Account Number: 1111480130 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 179485 1 LEE 07/11/2016 LEE JOHN DICKSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121350379 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 31 7/11/2016 Villaqe of Tequesta 4:13 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 179486 1 LEE 07/11/2016 LEE JACOB LOCHNER $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150411362 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 179487 1 LEE 07/11/2016 LEE SHARON L JONES $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1020510142 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 179488 1 LEE 07/11/2016 LEE DON WEBSTER JR. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1080400111 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 179489 1 LEE 07/11/2016 LEE SIDNEY D. CARTER $0.00 $112.02 0 Receipt Type:UBA Account Number: 1061870115 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 179490 1 LEE 07/11/2016 LEE B.F. COCKERHAM $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2142380118 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 32 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 179491 1 LEE 07/11/2016 LEE ROBERT MARTIN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2160690134 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 179492 1 LEE 07/11/2016 LEE NICOLA MASTIN $0.00 $163.73 0 Receipt Tvpe:UBA Account Number: 1121680487 Line Amount: $163.73 Receipt Total: $163.73 Tender Information: Amount Code Description Reference $163.73 K Check $163.73 Total Tendered $0.00 Change $163.73 Receipt Total 179493 1 LEE 07/11/2016 LEE DENISE ROMERO $0.00 $49.21 0 Receipt Type:UBA Account Number: 1079455600 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 179494 1 LEE 07/11/2016 LEE PATRICIA COX $0.00 $36.76 0 Receipt Type:UBA Account Number: 1051330132 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 179495 1 LEE 07/11/2016 LEE MARIANNE DEMONSTRANTI $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1023455522 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 33 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 179496 1 LEE 07/11/2016 LEE SHEILA BELL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130180148 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 179497 1 LEE 07/11/2016 LEE WILLIAM MC LAUGHLIN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1033780128 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 179498 1 LEE 07/11/2016 LEE NANCY SCHICKLER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1080340110 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 179499 1 LEE 07/11/2016 LEE BETH LAWRENCE $0.00 $60.22 0 Receipt Type:UBA Account Number: 2196711230 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 179500 1 LEE 07/11/2016 LEE THEODORE E DAVIS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1073400113 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 34 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 179501 1 LEE 07/11/2016 LEE JAMES HOPKINS $0.00 $33.92 0 Receipt Type:UBA Account Number: 2172550334 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 179502 1 LEE 07/11/2016 LEE RONALD SHONKWILER $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2144000626 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 179503 1 LEE 07/11/2016 LEE JERYL BLADES $0.00 $37.00 0 Receipt Type:UBA Account Number: 1023405121 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 179504 1 LEE 07/11/2016 LEE ROCIO&DANIEL CARUSO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150320147 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 179505 1 LEE 07/11/2016 LEE JUDITH A. WILSON $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1051950137 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 35 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 179506 1 LEE 07/11/2016 LEE DUANE PARCELS $0.00 $164.90 0 Receipt Type:UBA Account Number: 1021521756 Line Amount: $164.90 Receipt Total: $164.90 Tender Information: Amount Code Description Reference $164.90 K Check $164.90 Total Tendered $0.00 Change $164.90 Receipt Total 179507 1 LEE 07/11/2016 LEE MARK&JEANETTE WARD $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1064000154 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 179508 1 LEE 07/11/2016 LEE JASON LEIDIG $0.00 $112.12 0 Receipt Type:UBA Account Number: 2191894571 Line Amount: $112.12 Receipt Total: $112.12 Tender Information: Amount Code Description Reference $112.12 K Check $112.12 Total Tendered $0.00 Change $112.12 Receipt Total 179509 1 LEE 07/11/2016 LEE PNC BANK $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111440112 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 179510 1 LEE 07/11/2016 LEE FLORIDA POWER & LIGHT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2196000211 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 36 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From 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 179511 1 LEE 07/11/2016 LEE LEATHA VACCARO $0.00 $38.00 0 Receipt Type:UBA Account Number: 1110620120 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 179512 1 LEE 07/11/2016 LEE KIMBERLY BONUVENTO $0.00 $26.38 0 Receipt Tvpe:UBA Account Number: 2141720184 Line Amount: $26.38 Receipt Total: $26.38 Tender Information: Amount Code Description Reference $26.38 K Check $26.38 Total Tendered $0.00 Change $26.38 Receipt Total 179513 1 LEE 07/11/2016 LEE SUSAN E DOSS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1051900118 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 179514 1 LEE 07/11/2016 LEE ALAN&HEATHER DRUHOT $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162520142 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 179515 1 LEE 07/11/2016 LEE DAVID TAMILA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021802261 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 37 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 179516 1 LEE 07/11/2016 LEE TAYLOR HOPKINS $0.00 $69.05 0 Receipt Type:UBA Account Number: 1054350125 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 179517 1 LEE 07/11/2016 LEE GEORGE SCHATZLE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2150080129 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 179518 1 LEE 07/11/2016 LEE WENDIMERE CONDO**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2141880110 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 179519 1 LEE 07/11/2016 LEE L. PETER PROVOST $0.00 $84.64 0 Receipt Type:UBA Account Number: 1010890128 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 179520 1 LEE 07/11/2016 LEE KYM CROSS $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 1073200115 Line Amount: $190.93 Receipt Total: $190.93 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 38 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 179521 1 LEE 07/11/2016 LEE ALEX BARKER $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132080138 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 179522 1 LEE 07/11/2016 LEE MARK LOPEZ $0.00 $127.02 0 Receipt Tvpe:UBA Account Number: 2191899774 Line Amount: $127.02 Receipt Total: $127.02 Tender Information: Amount Code Description Reference $127.02 K Check $127.02 Total Tendered $0.00 Change $127.02 Receipt Total 179523 1 LEE 07/11/2016 LEE ROBERT BROWN $0.00 $34.77 0 Receipt Type:UBA Account Number: 2142110138 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 179524 1 LEE 07/11/2016 LEE SHAHEED STONE $0.00 $6.24 0 Receipt Type:UBA Account Number: 2151958121 Line Amount: $6.24 Receipt Total: $6.24 Tender Information: Amount Code Description Reference $6.24 K Check $6.24 Total Tendered $0.00 Change $6.24 Receipt Total 179525 1 LEE 07/11/2016 LEE FRED&LYNLEY CAPEWELL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2171082505 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 39 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From 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 179526 1 LEE 07/11/2016 LEE BACIO INC. $0.00 $284.52 0 Receipt Type:UBA Account Number: 1111430026 Line Amount: $284.52 Receipt Total: $284.52 Tender Information: Amount Code Description Reference $284.52 K Check $284.52 Total Tendered $0.00 Change $284.52 Receipt Total 179527 1 LEE 07/11/2016 LEE EARL STEWART $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 179528 1 LEE 07/11/2016 LEE OCEAN SOUND**** $0.00 $191.82 0 Receipt Type:UBA Account Number: 1013650213 Line Amount: $191.82 Receipt Total: $191.82 Tender Information: Amount Code Description Reference $191.82 K Check $191.82 Total Tendered $0.00 Change $191.82 Receipt Total 179529 1 LEE 07/11/2016 LEE OCEAN SOUND $0.00 $1,995.88 0 Receipt Type:UBA Account Number: 1013650114 Line Amount: $1,995.88 Receipt Total: $1,995.88 Tender Information: Amount Code Description Reference $1,995.88 K Check $1,995.88 Total Tendered $0.00 Change $1,995.88 Receipt Total 179530 1 LEE 07/11/2016 LEE HOPE CARES $0.00 $164.14 0 Receipt Tvpe:UBA Account Number: 1010370129 Line Amount: $164.14 Receipt Total: $164.14 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 40 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $164.14 K Check $164.14 Total Tendered $0.00 Change $164.14 Receipt Total 179531 1 LEE 07/11/2016 LEE THE PASSAGES $0.00 $1,827.50 0 Receipt Type:UBA Account Number: 1013550115 Line Amount: $1,827.50 Receipt Total: $1,827.50 Tender Information: Amount Code Description Reference $1,827.50 K Check $1,827.50 Total Tendered $0.00 Change $1,827.50 Receipt Total 179532 1 LEE 07/11/2016 LEE THE PASSAGES**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1013550214 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 179533 1 LEE 07/11/2016 LEE LANDFALL CONDO**** $0.00 $255.60 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $255.60 Receipt Total: $255.60 Tender Information: Amount Code Description Reference $255.60 K Check $255.60 Total Tendered $0.00 Change $255.60 Receipt Total 179534 1 LEE 07/11/2016 LEE LANDFALL CONDO $0.00 $1,780.10 0 Receipt Type:UBA Account Number: 1013600119 Line Amount: $1,780.10 Receipt Total: $1,780.10 Tender Information: Amount Code Description Reference $1,780.10 K Check $1,780.10 Total Tendered $0.00 Change $1,780.10 Receipt Total 179535 1 LEE 07/11/2016 LEE OCEAN VILLAS CONDO $0.00 $1,287.54 0 Receipt Tvpe:UBA Account Number: 1015000111 Line Amount: $1,287.54 Receipt Total: $1,287.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 41 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,287.54 K Check $1,287.54 Total Tendered $0.00 Change $1,287.54 Receipt Total 179536 1 LEE 07/11/2016 LEE VLASTA PINKAS $0.00 $21.94 0 Receipt Type:UBA Account Number: 1010270113 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 179537 1 LEE 07/11/2016 LEE RUSSELL&KARA GRANDE $0.00 $682.03 0 Receipt Tvpe:UBA Account Number: 2172610751 Line Amount: $682.03 Receipt Total: $682.03 Tender Information: Amount Code Description Reference $682.03 K Check $682.03 Total Tendered $0.00 Change $682.03 Receipt Total 179538 1 LEE 07/11/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 1031000133 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 179539 1 LEE 07/11/2016 LEE RIKARD SVENSSON $0.00 $369.32 0 Receipt Type:UBA Account Number: 1011100179 Line Amount: $369.32 Receipt Total: $369.32 Tender Information: Amount Code Description Reference $369.32 K Check $369.32 Total Tendered $0.00 Change $369.32 Receipt Total 179540 1 LEE 07/11/2016 LEE NEW LOOK HAIRDESIGN $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1021500930 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 42 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 179541 1 LEE 07/11/2016 LEE ROBERT&CORENE BRIDGES $0.00 $49.21 0 Receipt Type:UBA Account Number: 1132270139 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 179542 1 LEE 07/11/2016 LEE WENDY MANLEY $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1086800163 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 179543 1 LEE 07/11/2016 LEE JERSON VASQUEZ $0.00 $73.82 0 Receipt Type:UBA Account Number: 2191914920 Line Amount: $73.82 Receipt Total: $73.82 Tender Information: Amount Code Description Reference $73.82 C Cash $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 179544 1 LEE 07/11/2016 LEE NEVILLE O'GANE $0.00 $65.36 0 Receipt Type:UBA Account Number: 2200920173 Line Amount: $65.36 Receipt Total: $65.36 Tender Information: Amount Code Description Reference $65.36 C Cash $65.36 Total Tendered $0.00 Change $65.36 Receipt Total 179545 1 LEE 07/11/2016 LEE MAUREEN DRISCOLL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101240154 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 43 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 C Cash $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 179546 1 LEE 07/11/2016 LEE KEVIN GOOD $0.00 $56.15 0 Receipt Type:UBA Account Number: 1080330120 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 C Cash $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 179547 1 LEE 07/11/2016 LEE LOUIS RIVERA $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151035969 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 179548 1 LEE 07/11/2016 LEE ASHLEY&WES FINCH $0.00 $30.50 0 Receipt Type:UBA Account Number: 2201240149 Line Amount: $30.50 Receipt Total: $30.50 Tender Information: Amount Code Description Reference $30.50 C Cash $30.50 Total Tendered $0.00 Change $30.50 Receipt Total 179549 1 LEE 07/11/2016 LEE KELLY FEARON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201600164 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179550 1 LEE 07/11/2016 LEE MA FATIMA DIAZ $0.00 $89.43 0 Receipt Tvpe:UBA Account Number: 2200080206 Line Amount: $89.43 Receipt Total: $89.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 44 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.43 C Cash $89.43 Total Tendered $0.00 Change $89.43 Receipt Total 179551 1 LEE 07/11/2016 LEE BRUCE VALENTE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200410113 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 179552 1 LEE 07/11/2016 LEE DENNIS CUNNINGHAM $0.00 $479.01 0 Receipt Tvpe:UBA Account Number: 2172580950 Line Amount: $479.01 Receipt Total: $479.01 Tender Information: Amount Code Description Reference $479.01 W water visa -retail $479.01 Total Tendered $0.00 Change $479.01 Receipt Total 179553 1 LEE 07/11/2016 LEE DEBORAH MONTEIRO $0.00 $76.96 0 Receipt Type:UBA Account Number: 1130740137 Line Amount: $76.96 Receipt Total: $76.96 Tender Information: Amount Code Description Reference $76.96 W water visa -retail $76.96 Total Tendered $0.00 Change $76.96 Receipt Total 179554 1 LEE 07/11/2016 LEE GRAHAM PHILLIP $0.00 $130.99 0 Receipt Type:UBA Account Number: 2144002174 Line Amount: $130.99 Receipt Total: $130.99 Tender Information: Amount Code Description Reference $130.99 W water visa -retail $130.99 Total Tendered $0.00 Change $130.99 Receipt Total 179555 1 LEE 07/11/2016 LEE ELAINE J MALANDRO $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1021802272 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 45 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 W water visa-retail $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 179556 1 LEE 07/11/2016 LEE DINO&KARA CONGELIO $0.00 $67.57 0 Receipt Type:UBA Account Number: 2197990318 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 W water visa-retail $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 179557 1 LEE 07/11/2016 LEE JOAN SULLIVAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2200640156 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 179558 1 LEE 07/11/2016 LEE DAYANA GONZALEZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201770227 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179559 1 LEE 07/11/2016 LEE JOY KURTA $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172611116 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 179560 1 LEE 07/11/2016 LEE STEVEN R BRANDT $0.00 $199.54 0 Receipt Tvpe:UBA Account Number: 2190510143 Line Amount: $199.54 Receipt Total: $199.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/11/2016 Page: 46 7/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $199.54 W water visa-retail $199.54 Total Tendered $0.00 Change $199.54 Receipt Total 179561 1 LEE 07/11/2016 LEE JEFFREY WELCH $0.00 $211.26 0 Receipt Type:UBA Account Number: 2151055251 Line Amount: $211.26 Receipt Total: $211.26 Tender Information: Amount Code Description Reference $211.26 W water visa-retail $211.26 Total Tendered $0.00 Change $211.26 Receipt Total 179562 1 LEE 07/11/2016 LEE KEVIN GOOD $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1080330120 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 W water visa-retail $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 179563 1 LEE 07/11/2016 LEE MORGAN DELLINGER AND $0.00 $40.20 0 Receipt Type:UBA Account Number: 2200020350 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 W water visa-retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total Grand Total (excl. voids): $37,294.77