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7/14/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 1 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28049 1SONA 07/14/2016 SONAL DEP # 2141050229 CURTIS REID EDGETT $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 416 N CYPRESS DR UNIT D 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 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28050 1SONA 07/14/2016 SONAL PBC TAX COLLECTOR $0.00 $18.92 0 Receipt Tvpe:MISC Description: INV EARNINGS DISTRI #2 Line Amount: $16.56 Receipt Tvpe:MISC Description: INV EARNINGS DISTRI #2 Line Amount: $1.52 Receipt Tvpe:MISC Description: INV EARNINGS DISTRI #2 Line Amount: $0.84 Receipt Total: $18.92 Tender Information: Amount Code Description Reference $18.92 E ELECTRONIC FUND TRAI $18.92 Total Tendered $0.00 Change $18.92 Receipt Total 28051 1SONA 07/14/2016 SONAL FIRE DEPT EFT $0.00 $3,342.24 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $3,342.24 Receipt Total: $3,342.24 Tender Information: Amount Code Description Reference $3,342.24 E ELECTRONIC FUND TRAI $3,342.24 Total Tendered $0.00 Change $3,342.24 Receipt Total 28052 1SONA 07/14/2016 SONAL FIRE DEPT CR CARD $0.00 $464.73 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $464.73 Receipt Total: $464.73 Tender Information: Amount Code Description Reference $464.73 G General -visa $464.73 Total Tendered $0.00 Change $464.73 Receipt Total 28053 1SONA 07/14/2016 SONAL CLAUDIO GOTARDO BTR16-62 $0.00 $187.50 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $187.50 Receipt Total: $187.50 Tender Information: Amount Code Description Reference $187.50 G General -visa $187.50 Total Tendered $0.00 Change $187.50 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 2 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28054 1SONA 07/14/2016 SONAL 3 GARDEN SR # 106 ALLIANCE A ALLIANCE A C & ELECTF $0.00 Receipt Tvpe:BLDPM : PERMIT FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF BLDSC: PERMIT SURCHARGE Tender Information: Amount Code Description $104.53 G General -visa $104.53 Total Tendered $0.00 Change $104.53 Receipt Total 28055 1 SONA 07/14/2016 SONAL 331 TEQ DR # 120 Line Amount: Line Amount: Line Amount: Receipt Total: Reference $104.53 0 $100.53 $2.00 $104.53 SPINELLI A SPINELLI A C M16 -195 $0.00 $433.98 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $212.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.43 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.43 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $212.13 Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $2.43 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $2.43 Amount Code Description Reference Receipt Total: $433.98 $240.36 G General -visa Tender Information: $240.36 Total Tendered Amount Code Description Reference $0.00 Change $433.98 G General -visa $240.36 Receipt Total $433.98 Total Tendered 28057 1SONA 07/14/2016 SONAL 323 COUNTRY CLUB DR THE ROOF SMITH B16-361 $0.00 Change $249.14 0 Receipt Tvpe:BLDPM : PERMIT FEES $433.98 Receipt Total $241.88 Receipt Type:BLDSC 28056 1SONA 07/14/2016 SONAL 120 BRIDGE RD WAGNERS REFRIGERATION M16-196 $0.00 $240.36 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $234.82 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.77 Receipt Total: $240.36 Tender Information: Amount Code Description Reference $240.36 G General -visa $240.36 Total Tendered $0.00 Change $240.36 Receipt Total 28057 1SONA 07/14/2016 SONAL 323 COUNTRY CLUB DR THE ROOF SMITH B16-361 $0.00 $249.14 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $241.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.63 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.63 Receipt Total: $249.14 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 3 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $249.14 G General -visa $249.14 Total Tendered $0.00 Change $249.14 Receipt Total 28058 1SONA 07/14/2016 SONAL 323 PINEVIEW RD BARTON ELECTRIC E16 -150 $0.00 $155.02 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $150.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.26 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.26 Receipt Total: $155.02 Tender Information: Amount Code Description Reference $155.02 G General -visa $155.02 Total Tendered $0.00 Change $155.02 Receipt Total 28059 1SONA 07/14/2016 SONAL RECORD REQUEST JOE PATRICK $0.00 $0.40 0 Receipt Tvpe:COPY Description: RECORD REQUEST Line Amount: $0.40 Receipt Total: $0.40 Tender Information: Amount Code Description Reference $0.40 C Cash $0.40 Total Tendered $0.00 Change $0.40 Receipt Total 28060 1SONA 07/14/2016 SONAL 475 TEQ DR # 0120 H&N A H&N A C M16 -199 $0.00 $185.59 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $180.19 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.70 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.70 Receipt Total: $185.59 Tender Information: Amount Code Description Reference $185.59 K Check $185.59 Total Tendered $0.00 Change $185.59 Receipt Total 28061 1SONA 07/14/2016 SONAL RECORD REQUEST ONE STEP LIEN SEARCH $0.00 $1.80 0 Receipt Type:COPY Description: RECORD REQUEST Line Amount: $1.80 Receipt Total: $1.80 Tender Information: Amount Code Description Reference $1.80 K Check $1.80 Total Tendered $0.00 Change $1.80 Receipt Total 28062 1SONA 07/14/2016 SONAL BENEFITWORKSHOP $0.00 $612.09 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 4 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:HINS 28063 1 SONA 07/14/2016 SONAL Receipt Type:HINS Month and Year: JUL 2016 Tender Information: Tender Information: Amount Code Description $612.09 K Check $612.09 Total Tendered $0.00 Change $612.09 Receipt Total Month and Year: JUL 2016 28064 1 SONA 07/14/2016 SONAL 52 AZALEA CIR Line Amount: $612.09 Receipt Total: $612.09 Reference G PITOCCHELLI $0.00 $143.00 0 Line Amount: $143.00 Receipt Total: $143.00 Reference TEAM K5 CONST B16-355 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF 28065 1 SONA 07/14/2016 SONAL Receipt Type: PROP Tender Information: Amount Code Description $143.00 K Check $143.00 Total Tendered $0.00 Change $143.00 Receipt Total 28064 1 SONA 07/14/2016 SONAL 52 AZALEA CIR Line Amount: $612.09 Receipt Total: $612.09 Reference G PITOCCHELLI $0.00 $143.00 0 Line Amount: $143.00 Receipt Total: $143.00 Reference TEAM K5 CONST B16-355 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF 28065 1 SONA 07/14/2016 SONAL Receipt Type: PROP Month and Year: JUN 2016 Tender Information: Amount Code Description $51.50 K Check $51.50 Total Tendered $0.00 Change $51.50 Receipt Total Month and Year: JUN 2016 $51.50 0 Tender Information: Amount Code Description $34.58 K Check $34.58 Total Tendered $0.00 Change $34.58 Receipt Total Reference ELITE GAS CONTRACTORS Reference $0.00 $51.50 0 Line Amount: $50.00 Line Amount: $0.75 Line Amount: $0.75 Receipt Total: $51.50 $0.00 $34.58 0 Line Amount: $34.58 Receipt Total: $34.58 28066 1SONA 07/14/2016 SONAL 221 RIVER DR MARKO GARAGE DOORS B16-362 $0.00 $182.38 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $177.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Total: $182.38 Tender Information: Amount Code Description Reference $182.38 K Check $182.38 Total Tendered $0.00 Change $182.38 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 5 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28067 1SONA 07/14/2016 SONAL 15 CHAPEL CIR DEPIETRO ANTHONY & MARI L16-14 $0.00 $179.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 K Check $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 28068 1SONA 07/14/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 AMY CIOFFI 19930 GARDENIA DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28069 1SONA 07/14/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 DEWEY WALLY 19036 S E SOUTHGATE DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28070 1SONA 07/14/2016 SONAL WATER SEARCH COAST 2 COAST LIEN SEARCH $0.00 $50.00 0 FEDERAL NATIONAL MTG 1 GARDEN ST # 204 L Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28071 1SONA 07/14/2016 SONAL FIRE DEPT $0.00 $270.01 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $270.01 Receipt Total: $270.01 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 6 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $270.01 K Check $270.01 Total Tendered $0.00 Change $270.01 Receipt Total 28072 1SONA 07/14/2016 SONAL WATER SEARCH LIENS ONE $0.00 $25.00 0 KATHLEEN GOULDY 19950 JASMINE DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28073 1SONA 07/14/2016 SONAL FIRE DEPT $0.00 $379.18 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $379.18 Receipt Total: $379.18 Tender Information: Amount Code Description Reference $379.18 K Check $379.18 Total Tendered $0.00 Change $379.18 Receipt Total 180123 1 LEE 07/14/2016 LEE JAN STASHAK $0.00 $110.57 0 Receipt Type:UBA Account Number: 1061510147 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 180124 1 LEE 07/14/2016 LEE HERISSE YSELAINE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200040215 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 180125 1 LEE 07/14/2016 LEE TANIA ROSELLO $0.00 $45.71 0 Receipt Tvpe:UBA Account Number: 1093150156 Line Amount: $45.71 Receipt Total: $45.71 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 7 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.71 K Check $45.71 Total Tendered $0.00 Change $45.71 Receipt Total 180126 1 LEE 07/14/2016 LEE COLLIN MC ROBERTS $0.00 $191.53 0 Receipt Type:UBA Account Number: 1051310179 Line Amount: $191.53 Receipt Total: $191.53 Tender Information: Amount Code Description Reference $191.53 K Check $191.53 Total Tendered $0.00 Change $191.53 Receipt Total 180127 1 LEE 07/14/2016 LEE MICHAEL BANEY $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 1082020135 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 180128 1 LEE 07/14/2016 LEE JULI ANN KOVACS $0.00 $26.88 0 Receipt Type:UBA Account Number: 1110380142 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 180129 1 LEE 07/14/2016 LEE ANNINA BIASONE $0.00 $58.55 0 Receipt Type:UBA Account Number: 2151290124 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 180130 1 LEE 07/14/2016 LEE FRANCES MOONEYHEN $0.00 $83.87 0 Receipt Tvpe:UBA Account Number: 1084500152 Line Amount: $83.87 Receipt Total: $83.87 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 8 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.87 K Check $83.87 Total Tendered $0.00 Change $83.87 Receipt Total 180131 1 LEE 07/14/2016 LEE RALPH VINT $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142050150 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 180132 1 LEE 07/14/2016 LEE LYNN&KELLY WHEAT $0.00 $74.90 0 Receipt Tvpe:UBA Account Number: 2190410184 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 180133 1 LEE 07/14/2016 LEE MARGARET KACHICH $0.00 $96.84 0 Receipt Type:UBA Account Number: 1086900131 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 180134 1 LEE 07/14/2016 LEE IVORY CLEANERS $0.00 $51.06 0 Receipt Type:UBA Account Number: 1038020159 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 180135 1 LEE 07/14/2016 LEE SANDPOINTE BAY $0.00 $5,179.33 0 Receipt Tvpe:UBA Account Number: 1021650115 Line Amount: $5,179.33 Receipt Total: $5,179.33 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 9 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5,179.33 K Check $5,179.33 Total Tendered $0.00 Change $5,179.33 Receipt Total 180136 1 LEE 07/14/2016 LEE MICHAEL SAGES $0.00 $371.32 0 Receipt Type:UBA Account Number: 1070410158 Line Amount: $371.32 Receipt Total: $371.32 Tender Information: Amount Code Description Reference $371.32 K Check $371.32 Total Tendered $0.00 Change $371.32 Receipt Total 180137 1 LEE 07/14/2016 LEE TERESSA M HOLBROOK $0.00 $24.14 0 Receipt Tvpe:UBA Account Number: 1084900135 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 180138 1 LEE 07/14/2016 LEE JOHN W. GILDERSLEEVE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121140248 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 180139 1 LEE 07/14/2016 LEE SUSAN ZOOK $0.00 $90.05 0 Receipt Type:UBA Account Number: 1070832223 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 180140 1 LEE 07/14/2016 LEE DAN&SHELIAASCANI $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1079400620 Line Amount: $219.43 Receipt Total: $219.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 10 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 180141 1 LEE 07/14/2016 LEE MARK WOODRUFF $0.00 $30.79 0 Receipt Type:UBA Account Number: 1120850140 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 180142 1 LEE 07/14/2016 LEE ALAN HARGENRADER $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2190850159 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 180143 1 LEE 07/14/2016 LEE HESTER W SIEBREGHT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172562621 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 180144 1 LEE 07/14/2016 LEE WALTER SPARBECK $0.00 $53.51 0 Receipt Type:UBA Account Number: 1111690486 Line Amount: $53.51 Receipt Total: $53.51 Tender Information: Amount Code Description Reference $53.51 K Check $53.51 Total Tendered $0.00 Change $53.51 Receipt Total 180145 1 LEE 07/14/2016 LEE TULINH T NGO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190130121 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 11 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 180146 1 LEE 07/14/2016 LEE JAMES CAMPBELL II $0.00 $49.21 0 Receipt Type:UBA Account Number: 2191907061 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 180147 1 LEE 07/14/2016 LEE DANIEL HUGHES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021802255 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 180148 1 LEE 07/14/2016 LEE THERESA KOZELL $0.00 $172.70 0 Receipt Type:UBA Account Number: 1061430128 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 180149 1 LEE 07/14/2016 LEE PAT SANDS AND $0.00 $29.37 0 Receipt Type:UBA Account Number: 1110550132 Line Amount: $29.37 Receipt Total: $29.37 Tender Information: Amount Code Description Reference $29.37 K Check $29.37 Total Tendered $0.00 Change $29.37 Receipt Total 180150 1 LEE 07/14/2016 LEE TIM E GOLDSBURY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1052550110 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 12 7/14/2016 Villaqe of Tequesta 4:11 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 180151 1 LEE 07/14/2016 LEE JOHN&CARLA MORRIS $0.00 $148.18 0 Receipt Type:UBA Account Number: 1021889588 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 180152 1 LEE 07/14/2016 LEE PRIMA PROPERTIES $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1111500123 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 180153 1 LEE 07/14/2016 LEE DOCTOR'S CHOICE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100240134 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 180154 1 LEE 07/14/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1013000214 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 180155 1 LEE 07/14/2016 LEE OCEAN TOWERS SOUTH $0.00 $1,018.20 0 Receipt Tvpe:UBA Account Number: 1013000115 Line Amount: $1,018.20 Receipt Total: $1,018.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 13 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,018.20 K Check $1,018.20 Total Tendered $0.00 Change $1,018.20 Receipt Total 180156 1 LEE 07/14/2016 LEE WHITEHALL ASSOC INC $0.00 $1,192.03 0 Receipt Type:UBA Account Number: 1071500116 Line Amount: $1,192.03 Receipt Total: $1,192.03 Tender Information: Amount Code Description Reference $1,192.03 K Check $1,192.03 Total Tendered $0.00 Change $1,192.03 Receipt Total 180157 1 LEE 07/14/2016 LEE INGRID JOLI $0.00 $74.63 0 Receipt Tvpe:UBA Account Number: 2140140160 Line Amount: $74.63 Receipt Total: $74.63 Tender Information: Amount Code Description Reference $74.63 K Check $74.63 Total Tendered $0.00 Change $74.63 Receipt Total 180158 1 LEE 07/14/2016 LEE THERESA GERSTNER $0.00 $40.00 0 Receipt Type:UBA Account Number: 2192000194 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 180159 1 LEE 07/14/2016 LEE TARA WYNNE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121320675 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 180160 1 LEE 07/14/2016 LEE STEVEN&CHERYL FELDER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191151151 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 14 7/14/2016 Villaqe of Tequesta 4:11 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 180161 1 LEE 07/14/2016 LEE JEFFREY HOLTZMAN $0.00 $111.05 0 Receipt Type:UBA Account Number: 1021548761 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 180162 1 LEE 07/14/2016 LEE JESSE G. OAKLEY $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2162360224 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 180163 1 LEE 07/14/2016 LEE BERTRAND MAC GOWAN $0.00 $55.24 0 Receipt Type:UBA Account Number: 1011560160 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 180164 1 LEE 07/14/2016 LEE RON CHAMIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190380137 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 180165 1 LEE 07/14/2016 LEE MICHAEL BERRY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121500444 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 15 7/14/2016 Villaqe of Tequesta 4:11 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 180166 1 LEE 07/14/2016 LEE PAULA M QUATTROMANI $0.00 $64.79 0 Receipt Type:UBA Account Number: 1061970175 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 180167 1 LEE 07/14/2016 LEE JOHN ISLEIB $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2144001916 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 180168 1 LEE 07/14/2016 LEE SALVATORE CIRASUOLO $0.00 $39.88 0 Receipt Type:UBA Account Number: 1020980134 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 180169 1 LEE 07/14/2016 LEE FRED LISSAUER $0.00 $185.13 0 Receipt Type:UBA Account Number: 1082210146 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 180170 1 LEE 07/14/2016 LEE DONALD&AMANDA BARNES $0.00 $204.81 0 Receipt Tvpe:UBA Account Number: 2171878500 Line Amount: $204.81 Receipt Total: $204.81 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 16 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $204.81 K Check $204.81 Total Tendered $0.00 Change $204.81 Receipt Total 180171 1 LEE 07/14/2016 LEE THOMAS GORE $0.00 $30.00 0 Receipt Type:UBA Account Number: 2197120135 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 180172 1 LEE 07/14/2016 LEE G. MARTINEZ $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2142520131 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 180173 1 LEE 07/14/2016 LEE ADRIAN&REBECCA VANVOAST $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161750160 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 180174 1 LEE 07/14/2016 LEE MATTHEW SERAFIN $0.00 $28.00 0 Receipt Type:UBA Account Number: 2196980136 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 180175 1 LEE 07/14/2016 LEE STEPHEN 0. REID $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021904012 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 17 7/14/2016 Villaqe of Tequesta 4:11 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 180176 1 LEE 07/14/2016 LEE ALEXANDER ROSE $0.00 $105.80 0 Receipt Type:UBA Account Number: 1050230123 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 180177 1 LEE 07/14/2016 LEE DANIEL&MICHELLE WALLEN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1090800134 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 180178 1 LEE 07/14/2016 LEE DENNIS CAMPBELL $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140110115 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 180179 1 LEE 07/14/2016 LEE KURT&CHRISTINE MEYBURG $0.00 $83.11 0 Receipt Type:UBA Account Number: 2151033631 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 180180 1 LEE 07/14/2016 LEE JAMES PEARSALL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2191210150 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 18 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 180181 1 LEE 07/14/2016 LEE ROBERT&KATIE GRESHAM $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162240145 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 180182 1 LEE 07/14/2016 LEE LAWRENCE JR. DUGAN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081310122 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 180183 1 LEE 07/14/2016 LEE GRAHAM KING % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033030048 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 180184 1 LEE 07/14/2016 LEE CHRIS BATES $0.00 $105.99 0 Receipt Type:UBA Account Number: 1070350243 Line Amount: $105.99 Receipt Total: $105.99 Tender Information: Amount Code Description Reference $105.99 K Check $105.99 Total Tendered $0.00 Change $105.99 Receipt Total 180185 1 LEE 07/14/2016 LEE JOHN W JAVOR $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2150040121 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 19 7/14/2016 Villaqe of Tequesta 4:11 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 180186 1 LEE 07/14/2016 LEE LISA FRANKLIN $0.00 $28.00 0 Receipt Type:UBA Account Number: 1079480212 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 180187 1 LEE 07/14/2016 LEE DR. ROBIN ZIDE $0.00 $29.21 0 Receipt Tvpe:UBA Account Number: 1081580179 Line Amount: $29.21 Receipt Total: $29.21 Tender Information: Amount Code Description Reference $29.21 K Check $29.21 Total Tendered $0.00 Change $29.21 Receipt Total 180188 1 LEE 07/14/2016 LEE KEVIN CONNORS $0.00 $3.11 0 Receipt Type:UBA Account Number: 2191920139 Line Amount: $3.11 Receipt Total: $3.11 Tender Information: Amount Code Description Reference $3.11 K Check $3.11 Total Tendered $0.00 Change $3.11 Receipt Total 180189 1 LEE 07/14/2016 LEE KATHRYN JEHL $0.00 $52.75 0 Receipt Type:UBA Account Number: 1130980143 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 180190 1 LEE 07/14/2016 LEE SCOTT BELAIR $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 1031620111 Line Amount: $59.99 Receipt Total: $59.99 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 20 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 180191 1 LEE 07/14/2016 LEE SCOTT BELAIR % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1031600127 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 180192 1 LEE 07/14/2016 LEE CINDY CAPONE DAUGHTER $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1080050110 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 180193 1 LEE 07/14/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Receipt Type:UBA Account Number: 1064300110 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 180194 1 LEE 07/14/2016 LEE DONNA LEFLER $0.00 $64.79 0 Receipt Type:UBA Account Number: 2140570113 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 180195 1 LEE 07/14/2016 LEE HAYLEE BEFELD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191910020 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 21 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 180196 1 LEE 07/14/2016 LEE JR. ROBERT CARNEY $0.00 $50.80 0 Receipt Type:UBA Account Number: 1100680128 Line Amount: $50.80 Receipt Total: $50.80 Tender Information: Amount Code Description Reference $50.80 K Check $50.80 Total Tendered $0.00 Change $50.80 Receipt Total 180197 1 LEE 07/14/2016 LEE CHRISTINE M. RAYMOND $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110630523 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 180198 1 LEE 07/14/2016 LEE ANN R. NICOLL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200830123 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 180199 1 LEE 07/14/2016 LEE JOAN B. BERENSON $0.00 $279.43 0 Receipt Type:UBA Account Number: 1121260644 Line Amount: $279.43 Receipt Total: $279.43 Tender Information: Amount Code Description Reference $279.43 K Check $279.43 Total Tendered $0.00 Change $279.43 Receipt Total 180200 1 LEE 07/14/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1021111022 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 22 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 180201 1 LEE 07/14/2016 LEE JUPITER POINT MARINA $0.00 $75.55 0 Receipt Type:UBA Account Number: 1021118775 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 180202 1 LEE 07/14/2016 LEE JUPITER POINT MARINA**** $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1021177553 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 180203 1 LEE 07/14/2016 LEE JUPITER POINTE MARINA $0.00 $122.24 0 Receipt Type:UBA Account Number: 1021877781 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 180204 1 LEE 07/14/2016 LEE JUPITER POINT MARINA $0.00 $158.79 0 Receipt Type:UBA Account Number: 1021682587 Line Amount: $158.79 Receipt Total: $158.79 Tender Information: Amount Code Description Reference $158.79 K Check $158.79 Total Tendered $0.00 Change $158.79 Receipt Total 180205 1 LEE 07/14/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 23 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 180206 1 LEE 07/14/2016 LEE JUPITER POINT MARINA $0.00 $258.39 0 Receipt Type:UBA Account Number: 1021683016 Line Amount: $258.39 Receipt Total: $258.39 Tender Information: Amount Code Description Reference $258.39 K Check $258.39 Total Tendered $0.00 Change $258.39 Receipt Total 180207 1 LEE 07/14/2016 LEE SAILFISH MARINA CLUB $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021690133 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 180208 1 LEE 07/14/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021694016 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 180209 1 LEE 07/14/2016 LEE JUPITER POINT MARINA $0.00 $259.53 0 Receipt Type:UBA Account Number: 1021999899 Line Amount: $259.53 Receipt Total: $259.53 Tender Information: Amount Code Description Reference $259.53 K Check $259.53 Total Tendered $0.00 Change $259.53 Receipt Total 180210 1 LEE 07/14/2016 LEE STEPHANIE HAAS $0.00 $221.12 0 Receipt Tvpe:UBA Account Number: 1021642045 Line Amount: $221.12 Receipt Total: $221.12 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 24 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.12 K Check $221.12 Total Tendered $0.00 Change $221.12 Receipt Total 180211 1 LEE 07/14/2016 LEE RICHARD HAYDON $0.00 $150.47 0 Receipt Type:UBA Account Number: 1034720129 Line Amount: $150.47 Receipt Total: $150.47 Tender Information: Amount Code Description Reference $150.47 K Check $150.47 Total Tendered $0.00 Change $150.47 Receipt Total 180212 1 LEE 07/14/2016 LEE ALAN FAWCETT $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 1050792628 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 180213 1 LEE 07/14/2016 LEE ANTONIO GOMEZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2196790118 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 180214 1 LEE 07/14/2016 LEE JOHN MAENTANIS % $0.00 $50.00 0 Receipt Type:UBA Account Number: 1092600122 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 180215 1 LEE 07/14/2016 LEE KRISTA KISCH $0.00 $40.71 0 Receipt Tvpe:UBA Account Number: 1088450147 Line Amount: $40.71 Receipt Total: $40.71 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 25 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.71 K Check $40.71 Total Tendered $0.00 Change $40.71 Receipt Total 180216 1 LEE 07/14/2016 LEE KENNETH WADE $0.00 $52.33 0 Receipt Type:UBA Account Number: 1095900145 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 180217 1 LEE 07/14/2016 LEE BROOKE MASTEN $0.00 $105.72 0 Receipt Tvpe:UBA Account Number: 2171081818 Line Amount: $105.72 Receipt Total: $105.72 Tender Information: Amount Code Description Reference $105.72 K Check $105.72 Total Tendered $0.00 Change $105.72 Receipt Total 180218 1 LEE 07/14/2016 LEE TRACY ELLEN DECERCHIO $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021805475 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 180219 1 LEE 07/14/2016 LEE TRACY QUINN $0.00 $307.62 0 Receipt Type:UBA Account Number: 1081320136 Line Amount: $307.62 Receipt Total: $307.62 Tender Information: Amount Code Description Reference $307.62 K Check $307.62 Total Tendered $0.00 Change $307.62 Receipt Total 180220 1 LEE 07/14/2016 LEE HIEU VAN DUONG $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2142150157 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 26 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 180221 1 LEE 07/14/2016 LEE TODD BREMEKAMP $0.00 $32.17 0 Receipt Type:UBA Account Number: 2191904262 Line Amount: $32.17 Receipt Total: $32.17 Tender Information: Amount Code Description Reference $32.17 K Check $32.17 Total Tendered $0.00 Change $32.17 Receipt Total 180222 1 LEE 07/14/2016 LEE ROBERT CAMP $0.00 $300.68 0 Receipt Tvpe:UBA Account Number: 1073300138 Line Amount: $300.68 Receipt Total: $300.68 Tender Information: Amount Code Description Reference $300.68 K Check $300.68 Total Tendered $0.00 Change $300.68 Receipt Total 180223 1 LEE 07/14/2016 LEE ALICE HAGER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140610110 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 180224 1 LEE 07/14/2016 LEE THOMAS A. CASEY $0.00 $63.80 0 Receipt Type:UBA Account Number: 1130380132 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 180225 1 LEE 07/14/2016 LEE RICHARD SLINKMAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172540167 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 27 7/14/2016 Villaqe of Tequesta 4:11 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 180226 1 LEE 07/14/2016 LEE CHARLES W HOFFMAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1081480127 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 180227 1 LEE 07/14/2016 LEE CHARLES W HOFFMAN $0.00 $58.14 0 Receipt Tvpe:UBA Account Number: 1061850128 Line Amount: $58.14 Receipt Total: $58.14 Tender Information: Amount Code Description Reference $58.14 K Check $58.14 Total Tendered $0.00 Change $58.14 Receipt Total 180228 1 LEE 07/14/2016 LEE RICHARD SWAN $0.00 $70.00 0 Receipt Type:UBA Account Number: 1110570133 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 180229 1 LEE 07/14/2016 LEE WILLIAM DAWSON $0.00 $52.75 0 Receipt Type:UBA Account Number: 2190900183 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 180230 1 LEE 07/14/2016 LEE CALVIN BOYLE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121130139 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 28 7/14/2016 Villaqe of Tequesta 4:11 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 180231 1 LEE 07/14/2016 LEE DONNA&CALVIN BOYLE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160960150 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 180232 1 LEE 07/14/2016 LEE CALVIN F. BOYLE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160950150 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 180233 1 LEE 07/14/2016 LEE JOHN PRICE $0.00 $40.20 0 Receipt Type:UBA Account Number: 2140040117 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 180234 1 LEE 07/14/2016 LEE SUSAN G REESE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160490112 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 180235 1 LEE 07/14/2016 LEE JEFFREY NOWICKI $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1021050158 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 29 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 180236 1 LEE 07/14/2016 LEE FREDERICK W STORER $0.00 $60.22 0 Receipt Type:UBA Account Number: 2151034469 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 180237 1 LEE 07/14/2016 LEE JOHN SHEPPARD $0.00 $65.39 0 Receipt Tvpe:UBA Account Number: 2151033477 Line Amount: $65.39 Receipt Total: $65.39 Tender Information: Amount Code Description Reference $65.39 K Check $65.39 Total Tendered $0.00 Change $65.39 Receipt Total 180238 1 LEE 07/14/2016 LEE JOHN JORDAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130410156 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 180239 1 LEE 07/14/2016 LEE RON&GLORIA TIAN $0.00 $78.00 0 Receipt Type:UBA Account Number: 1101320167 Line Amount: $78.00 Receipt Total: $78.00 Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 180240 1 LEE 07/14/2016 LEE DON H. SMITH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2142550131 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 30 7/14/2016 Villaqe of Tequesta 4:11 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 180241 1 LEE 07/14/2016 LEE H. DON SMITH $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141060161 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 180242 1 LEE 07/14/2016 LEE SCOTT RIPPE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1064800115 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 180243 1 LEE 07/14/2016 LEE DREW GILES $0.00 $191.34 0 Receipt Type:UBA Account Number: 1052222105 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 180244 1 LEE 07/14/2016 LEE LAURA JANIS THOMPSON $0.00 $38.00 0 Receipt Type:UBA Account Number: 1111180536 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 180245 1 LEE 07/14/2016 LEE CHRISTINA M. HULSE $0.00 $33.01 0 Receipt Tvpe:UBA Account Number: 2200620148 Line Amount: $33.01 Receipt Total: $33.01 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 31 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.01 K Check $33.01 Total Tendered $0.00 Change $33.01 Receipt Total 180246 1 LEE 07/14/2016 LEE STEVE&JO NAGORKA $0.00 $37.00 0 Receipt Type:UBA Account Number: 2191907912 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 180247 1 LEE 07/14/2016 LEE PHILIP SEIBOLD $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2171084143 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 180248 1 LEE 07/14/2016 LEE BARBARA BROWN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101010118 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 180249 1 LEE 07/14/2016 LEE JERRY TOWNSEND $0.00 $340.80 0 Receipt Type:UBA Account Number: 1121550115 Line Amount: $340.80 Receipt Total: $340.80 Tender Information: Amount Code Description Reference $340.80 K Check $340.80 Total Tendered $0.00 Change $340.80 Receipt Total 180250 1 LEE 07/14/2016 LEE JULIE FALANGA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1088400125 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 32 7/14/2016 Villaqe of Tequesta 4:11 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 180251 1 LEE 07/14/2016 LEE JOSEPH SCIRROTTO $0.00 $100.55 0 Receipt Type:UBA Account Number: 1130360142 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 180252 1 LEE 07/14/2016 LEE ROBERT&NANCY SIMPSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191895080 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 180253 1 LEE 07/14/2016 LEE MICHAEL BELL $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160160237 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 180254 1 LEE 07/14/2016 LEE TODD HICKORY $0.00 $47.88 0 Receipt Type:UBA Account Number: 1110330150 Line Amount: $47.88 Receipt Total: $47.88 Tender Information: Amount Code Description Reference $47.88 K Check $47.88 Total Tendered $0.00 Change $47.88 Receipt Total 180255 1 LEE 07/14/2016 LEE WILLIAM SEAWAY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121300112 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 33 7/14/2016 Villaqe of Tequesta 4:11 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 180256 1 LEE 07/14/2016 LEE DANIEL NELSON $0.00 $40.20 0 Receipt Type:UBA Account Number: 1083250124 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 180257 1 LEE 07/14/2016 LEE DARREN D SHULL $0.00 $51.79 0 Receipt Tvpe:UBA Account Number: 1051300138 Line Amount: $51.79 Receipt Total: $51.79 Tender Information: Amount Code Description Reference $51.79 K Check $51.79 Total Tendered $0.00 Change $51.79 Receipt Total 180258 1 LEE 07/14/2016 LEE RICHARD&SILVIA BOSSO $0.00 $37.49 0 Receipt Type:UBA Account Number: 1066550153 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 180259 1 LEE 07/14/2016 LEE A WHITE PENGUIN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100170156 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 180260 1 LEE 07/14/2016 LEE DEWEY WALLEY $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2191930136 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 34 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.06 C Cash $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 180261 1 LEE 07/14/2016 LEE ALICIA MOLA $0.00 $35.00 0 Receipt Type:UBA Account Number: 2143291347 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 180262 1 LEE 07/14/2016 LEE LAUREN HILL $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2191960134 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 C Cash $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 180263 1 LEE 07/14/2016 LEE JAMES A. GRIMSLEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191898911 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180264 1 LEE 07/14/2016 LEE SILVERSTRE MENDOZA $0.00 $55.64 0 Receipt Type:UBA Account Number: 1101640120 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 W water visa-retail $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 180265 1 LEE 07/14/2016 LEE HEATHER SAIEG $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2141960152 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/14/2016 Page: 35 7/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 180266 1 LEE 07/14/2016 LEE DONNA BOWEN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200500135 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total Grand Total (excl. voids): $25,264.05