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7/25/2016 (2)DETAIL RECEIPT REPORT 28176 1SONA 07/25/2016 SONAL 10 GARDEN ST # 204 JUPITER TEQUESTA A JUPITER TEQI $0.00 $187.23 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $181.77 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.73 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.73 Receipt Total: $187.23 Tender Information: Amount Code Description Reference $187.23 G General -visa $187.23 Total Tendered $0.00 Change $187.23 Receipt Total 28177 1SONA 07/25/2016 SONAL 399 CYPRESS DR MASON CONSTRU & DEV B16-121 $0.00 $50.00 0 Receipt Tvpe:BLDPM PARTIAL PLUMBING ROUGH INSPECT Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28178 1SONA 07/25/2016 SONAL 197 GOLFVIEW DR KERWIN DANIEL B16 - 385 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF $0.00 From 03/25/2014 To 07/25/2016 Line Amount: Page: 1 Line Amount: $2.32 Line Amount: 7/25/2016 Villaqe of Tequesta $159.39 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28174 1SONA 07/25/2016 SONAL STATE OF FLORIDA $0.00 $6,073.00 0 Receipt Tvpe:STSC Month & Year: JUN 2016 Line Amount: $6,073.00 Receipt Total: $6,073.00 Tender Information: Amount Code Description Reference $6,073.00 E ELECTRONIC FUND TRAI $6,073.00 Total Tendered $0.00 Change $6,073.00 Receipt Total 28175 1SONA 07/25/2016 SONAL STATE OF FLORIDA $0.00 $15,085.87 0 Receipt Type:STREV Month & Year: JUL 2016 Line Amount: $15,085.87 Receipt Total: $15,085.87 Tender Information: Amount Code Description Reference $15,085.87 E ELECTRONIC FUND TRAI $15,085.87 Total Tendered $0.00 Change $15,085.87 Receipt Total 28176 1SONA 07/25/2016 SONAL 10 GARDEN ST # 204 JUPITER TEQUESTA A JUPITER TEQI $0.00 $187.23 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $181.77 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.73 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.73 Receipt Total: $187.23 Tender Information: Amount Code Description Reference $187.23 G General -visa $187.23 Total Tendered $0.00 Change $187.23 Receipt Total 28177 1SONA 07/25/2016 SONAL 399 CYPRESS DR MASON CONSTRU & DEV B16-121 $0.00 $50.00 0 Receipt Tvpe:BLDPM PARTIAL PLUMBING ROUGH INSPECT Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28178 1SONA 07/25/2016 SONAL 197 GOLFVIEW DR KERWIN DANIEL B16 - 385 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF $0.00 $159.39 0 Line Amount: $154.75 Line Amount: $2.32 Line Amount: $2.32 Receipt Total: $159.39 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 2 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $159.39 G General -visa $159.39 Total Tendered $0.00 Change $159.39 Receipt Total 28179 1SONA 07/25/2016 SONAL DEP # 1081950134 LOGAN LENIHAN $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 106 GOLFVIEW DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SRVICE 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 28180 1SONA 07/25/2016 SONAL 4 SHADY LN Al CERTIFIED BACKFLOW P16 -101 $0.00 $99.37 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $95.37 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $99.37 Tender Information: Amount Code Description Reference $99.37 B Buildinq Dept - visa $99.37 Total Tendered $0.00 Change $99.37 Receipt Total 28181 1SONA 07/25/2016 SONAL 4 SHADY LN Al CERTIFIED BACKFLOW P16-101 $0.00 $50.36 0 Receipt Type:BLDPM PLAN REVIEW FEE Line Amount: $50.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $0.18 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $0.18 Receipt Total: $50.36 Tender Information: Amount Code Description Reference $50.36 B Buildinq Dept - visa $50.36 Total Tendered $0.00 Change $50.36 Receipt Total 28182 1SONA 07/25/2016 SONAL 13 OAK RIDGE LN ALIED DOORS SO FL B16-384 $0.00 $173.41 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $168.35 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.53 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.53 Receipt Total: $173.41 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 3 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $173.41 K Check $173.41 Total Tendered $0.00 Change $173.41 Receipt Total 28183 1SONA 07/25/2016 SONAL AMY ROSADO $0.00 $360.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $360.00 Receipt Total: $360.00 Tender Information: Amount Code Description Reference $360.00 K Check $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 28184 1SONA 07/25/2016 SONAL AMERIGAS $0.00 $380.37 0 Receipt Tvpe:PROP Month and Year: JUN 2016 Line Amount: $380.37 Receipt Total: $380.37 Tender Information: Amount Code Description Reference $380.37 K Check $380.37 Total Tendered $0.00 Change $380.37 Receipt Total 28185 1SONA 07/25/2016 SONAL 63 RIVER DR R GOOD ELECTRIC E16 -159 $0.00 $79.00 0 Receipt Type:BLDPM APPLICATION FEES Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28186 1SONA 07/25/2016 SONAL 63 RIVER DR CRAFTMASTER CUSTOM P16-102 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28187 1SONA 07/25/2016 SONAL 63 RIVER DR CRAFTMASTER CUSTOM SPP16 -19 $0.00 $1,498.24 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 4 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,261.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $18.18 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $18.18 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,498.24 Tender Information: Amount Code Description Reference $1,498.24 K Check $1,498.24 Total Tendered $0.00 Change $1,498.24 Receipt Total 28188 1SONA 07/25/2016 SONAL FIRE DEPT $0.00 $1,597.74 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $569.84 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,027.90 Receipt Total: $1,597.74 Tender Information: Amount Code Description Reference $1,597.74 K Check $1,597.74 Total Tendered $0.00 Change $1,597.74 Receipt Total 28189 1 SONA 07/25/2016 SONAL 399 CYPRESS DR MASON REAL ESTATE PR16 - 52 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28190 1 SONA 07/25/2016 SONAL 399 CYPRESS DR THE PLUMBING CO PR16 - 51 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28191 1 SONA 07/25/2016 SONAL 399 CYPRESS DR MASON CONSTRU L16 -18 $0.00 $129.00 0 Receipt Tvpe:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT FEES Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z TREE REMOVAL PERMIT REVIEW Line Amount: $50.00 Receipt Total: $129.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 5 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 28192 1 SONA 07/25/2016 SONAL 399 CYPRESS DR MASON CONSTRU L16 -17 $0.00 $129.00 0 Receipt Type:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 28193 1 SONA 07/25/2016 SONAL 1 MAIN ST 100 GULINO CONSTRU B16 - 386 $0.00 $299.47 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $290.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.36 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.36 Receipt Total: $299.47 Tender Information: Amount Code Description Reference $299.47 G General -visa $299.47 Total Tendered $0.00 Change $299.47 Receipt Total 28194 1SONA 07/25/2016 SONAL 479 TEQ DR ELICE GIULIANI LANDSC FRP16-90 $0.00 $93.66 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 180500 1 LEE 07/25/2016 LEE NICOLE MINCEY $0.00 $109.72 0 Receipt Tvpe:UBA Account Number: 2190640136 Line Amount: $109.72 Receipt Total: $109.72 Tender Information: Amount Code Description Reference $109.72 K Check $109.72 Total Tendered $0.00 Change $109.72 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 6 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 180501 1 LEE 07/25/2016 LEE KENNETH HANBY $0.00 $73.60 0 Receipt Tvpe:UBA Account Number: 1021760135 Line Amount: $73.60 Receipt Total: $73.60 Tender Information: Amount Code Description Reference $73.60 K Check $73.60 Total Tendered $0.00 Change $73.60 Receipt Total 180502 1 LEE 07/25/2016 LEE RAYMOND SPLAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200730185 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 180503 1 LEE 07/25/2016 LEE ERIC CARLSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2160180159 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 180504 1 LEE 07/25/2016 LEE MAUREEN O'NEILL $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140900110 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 180505 1 LEE 07/25/2016 LEE STEPHEN GALL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191223441 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 180506 1 LEE 07/25/2016 LEE ROBERT A. COWELL $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2143050161 Line Amount: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Villaqe of Tequesta Page: 7 7/25/2016 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 180507 1 LEE 07/25/2016 LEE THOMAS P. CULLEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090700122 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 180508 1 LEE 07/25/2016 LEE PATRICE A REGAN $0.00 $79.11 0 Receipt Tvpe:UBA Account Number: 1030950140 Line Amount: $79.11 Receipt Total: $79.11 Tender Information: Amount Code Description Reference $79.11 K Check $79.11 Total Tendered $0.00 Change $79.11 Receipt Total 180509 1 LEE 07/25/2016 LEE KATHLYN RICHARDSON $0.00 $39.89 0 Receipt Tvpe:UBA Account Number: 2141310284 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 180510 1 LEE 07/25/2016 LEE JAMES SHELLEY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2175850149 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 180511 1 LEE 07/25/2016 LEE JOHN D. LYNN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197050133 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 8 7/25/2016 Villaqe of Tequesta 4:39 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 180512 1 LEE 07/25/2016 LEE RALPH L. BRASINGTON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191902011 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 180513 1 LEE 07/25/2016 LEE BRUCE WAYNE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1101050116 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 180514 1 LEE 07/25/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $106.65 0 Receipt Type:UBA Account Number: 1121360947 Line Amount: $106.65 Receipt Total: $106.65 Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 180515 1 LEE 07/25/2016 LEE JAMES SAMBATARO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141910140 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 180516 1 LEE 07/25/2016 LEE JOE&PATTY VITALE $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2196940148 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 9 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 180517 1 LEE 07/25/2016 LEE JAMES TAUBE $0.00 $154.06 0 Receipt Type:UBA Account Number: 1020341616 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 180518 1 LEE 07/25/2016 LEE TEQUESTA HILLS SAS, LLC. $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2201850110 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 180519 1 LEE 07/25/2016 LEE BRIAN J. JACKSON $0.00 $250.00 0 Receipt Type:UBA Account Number: 1021802278 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 180520 1 LEE 07/25/2016 LEE PAM&JOHN GREENWOOD % $0.00 $24.51 0 Receipt Type:UBA Account Number: 1021681624 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 180521 1 LEE 07/25/2016 LEE JOSEPH PETRI $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 1031660119 Line Amount: $59.99 Receipt Total: $59.99 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 10 7/25/2016 Villaqe of Tequesta 4:39 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 180522 1 LEE 07/25/2016 LEE BUNGALOW BOUTIGUE $0.00 $19.88 0 Receipt Type:UBA Account Number: 1021390164 Line Amount: $19.88 Receipt Total: $19.88 Tender Information: Amount Code Description Reference $19.88 K Check $19.88 Total Tendered $0.00 Change $19.88 Receipt Total 180523 1 LEE 07/25/2016 LEE RON REYMANN $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 2176100121 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 180524 1 LEE 07/25/2016 LEE RITA ZUCKERMAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111620797 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 180525 1 LEE 07/25/2016 LEE DRUE POLLACK $0.00 $70.19 0 Receipt Type:UBA Account Number: 1051010138 Line Amount: $70.19 Receipt Total: $70.19 Tender Information: Amount Code Description Reference $70.19 K Check $70.19 Total Tendered $0.00 Change $70.19 Receipt Total 180526 1 LEE 07/25/2016 LEE DELORES MORTON $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2160840178 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 11 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 180527 1 LEE 07/25/2016 LEE NANCY MC ALLISTER $0.00 $55.44 0 Receipt Type:UBA Account Number: 2161680140 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 180528 1 LEE 07/25/2016 LEE MICHELLE GENTILE $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 1095200146 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 180529 1 LEE 07/25/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 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 180530 1 LEE 07/25/2016 LEE CLINT&ELIZABETH BAXLEY $0.00 $170.28 0 Receipt Type:UBA Account Number: 2191142121 Line Amount: $170.28 Receipt Total: $170.28 Tender Information: Amount Code Description Reference $170.28 K Check $170.28 Total Tendered $0.00 Change $170.28 Receipt Total 180531 1 LEE 07/25/2016 LEE GLENN SALTS $0.00 $124.13 0 Receipt Tvpe:UBA Account Number: 2196700115 Line Amount: $124.13 Receipt Total: $124.13 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 12 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.13 K Check $124.13 Total Tendered $0.00 Change $124.13 Receipt Total 180532 1 LEE 07/25/2016 LEE JAMES HACKETT $0.00 $356.00 0 Receipt Type:UBA Account Number: 2144004972 Line Amount: $356.00 Receipt Total: $356.00 Tender Information: Amount Code Description Reference $356.00 K Check $356.00 Total Tendered $0.00 Change $356.00 Receipt Total 180533 1 LEE 07/25/2016 LEE PETER BOURASSA $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1061940137 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 180534 1 LEE 07/25/2016 LEE JOHN&SANDRA MC LEAN $0.00 $131.24 0 Receipt Type:UBA Account Number: 1011650209 Line Amount: $131.24 Receipt Total: $131.24 Tender Information: Amount Code Description Reference $131.24 K Check $131.24 Total Tendered $0.00 Change $131.24 Receipt Total 180535 1 LEE 07/25/2016 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $67.84 0 Receipt Type:UBA Account Number: 1028511021 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 180536 1 LEE 07/25/2016 LEE TEQUESTA FAMILY MEDICAL $0.00 $50.05 0 Receipt Tvpe:UBA Account Number: 1021028511 Line Amount: $50.05 Receipt Total: $50.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 13 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.05 K Check $50.05 Total Tendered $0.00 Change $50.05 Receipt Total 180537 1 LEE 07/25/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 180538 1 LEE 07/25/2016 LEE CHARLES A. LOFQUIST $0.00 $9.92 0 Receipt Tvpe:UBA Account Number: 1065950139 Line Amount: $9.92 Receipt Total: $9.92 Tender Information: Amount Code Description Reference $9.92 K Check $9.92 Total Tendered $0.00 Change $9.92 Receipt Total 180539 1 LEE 07/25/2016 LEE KATHI BALLARD $0.00 $46.47 0 Receipt Type:UBA Account Number: 1130340148 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 180540 1 LEE 07/25/2016 LEE PALMA PESCITELLI $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142070114 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 180541 1 LEE 07/25/2016 LEE MARSHA MC PEAKE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050750129 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 14 7/25/2016 Villaqe of Tequesta 4:39 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 180542 1 LEE 07/25/2016 LEE KAREN RENEE SCHWEITZER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100830111 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 180543 1 LEE 07/25/2016 LEE RONALD BROWN $0.00 $46.00 0 Receipt Tvpe:UBA Account Number: 1101550340 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 180544 1 LEE 07/25/2016 LEE WILLIAM E. SHANNON JR. $0.00 $40.20 0 Receipt Type:UBA Account Number: 2161970116 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 180545 1 LEE 07/25/2016 LEE W MICHAEL KINARD $0.00 $363.34 0 Receipt Type:UBA Account Number: 2160220115 Line Amount: $363.34 Receipt Total: $363.34 Tender Information: Amount Code Description Reference $363.34 K Check $363.34 Total Tendered $0.00 Change $363.34 Receipt Total 180546 1 LEE 07/25/2016 LEE REBECCA GIOVANELLI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090200110 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 15 7/25/2016 Villaqe of Tequesta 4:39 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 180547 1 LEE 07/25/2016 LEE STEPHEN GIORDANO $0.00 $42.99 0 Receipt Type:UBA Account Number: 1132180151 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 180548 1 LEE 07/25/2016 LEE RUTH CARLSON $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1110860119 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 180549 1 LEE 07/25/2016 LEE DONALD E KEHR $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172550413 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 180550 1 LEE 07/25/2016 LEE ROSEMARIE B. RAYNOR $0.00 $135.43 0 Receipt Type:UBA Account Number: 2161670119 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 180551 1 LEE 07/25/2016 LEE CELIA PEDERSON $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1132340325 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 16 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 180552 1 LEE 07/25/2016 LEE JEANNE MAC LEAN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1090750141 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 180553 1 LEE 07/25/2016 LEE ANN VERBURG $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1075800125 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 180554 1 LEE 07/25/2016 LEE JOSEPH PERINA $0.00 $56.15 0 Receipt Type:UBA Account Number: 2144000527 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 180555 1 LEE 07/25/2016 LEE PAUL P COMPARE $0.00 $74.30 0 Receipt Type:UBA Account Number: 1050830117 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 180556 1 LEE 07/25/2016 LEE STEVE A ANDERSON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160670116 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 17 7/25/2016 Villaqe of Tequesta 4:39 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 180557 1 LEE 07/25/2016 LEE GEORGE PRONOVOST $0.00 $26.63 0 Receipt Type:UBA Account Number: 1087850123 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 180558 1 LEE 07/25/2016 LEE SHADY LANE HOMEOWNERS $0.00 $166.80 0 Receipt Tvpe:UBA Account Number: 1074500115 Line Amount: $166.80 Receipt Total: $166.80 Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 180559 1 LEE 07/25/2016 LEE CHARLES FISCHER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1075750128 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 180560 1 LEE 07/25/2016 LEE DONNA WILCOX $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190920156 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 180561 1 LEE 07/25/2016 LEE JAMIE ROBEDEAU $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200190132 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 18 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 180562 1 LEE 07/25/2016 LEE ARTHUR FRITZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093450156 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 180563 1 LEE 07/25/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $21.19 0 Receipt Tvpe:UBA Account Number: 1021590145 Line Amount: $21.19 Receipt Total: $21.19 Tender Information: Amount Code Description Reference $21.19 K Check $21.19 Total Tendered $0.00 Change $21.19 Receipt Total 180564 1 LEE 07/25/2016 LEE RAYMOND R. HALL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130140136 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 180565 1 LEE 07/25/2016 LEE PATRICIA REES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121160249 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 180566 1 LEE 07/25/2016 LEE TODD WILSON $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2161930192 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 19 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 180567 1 LEE 07/25/2016 LEE ANNE M. SCHOLL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1132320123 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 180568 1 LEE 07/25/2016 LEE JOSEPH SALINA $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101000111 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 180569 1 LEE 07/25/2016 LEE DONALD REID $0.00 $24.31 0 Receipt Type:UBA Account Number: 2174520128 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 180570 1 LEE 07/25/2016 LEE ROBERT L MORTIMER $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160500125 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 180571 1 LEE 07/25/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161730110 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 20 7/25/2016 Villaqe of Tequesta 4:39 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 180572 1 LEE 07/25/2016 LEE DAVID KYDD $0.00 $48.35 0 Receipt Type:UBA Account Number: 2160210149 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 180573 1 LEE 07/25/2016 LEE CHRISTINE WEBER $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2191520188 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 180574 1 LEE 07/25/2016 LEE LEONARD MEADOWS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130560826 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 180575 1 LEE 07/25/2016 LEE THOMAS TOWNE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1062460115 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 180576 1 LEE 07/25/2016 LEE ALLEN BETZ $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1100500113 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 21 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 180577 1 LEE 07/25/2016 LEE SHIRLEY GENSLER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162400122 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 180578 1 LEE 07/25/2016 LEE LEWIS HAYWARD $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140570526 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 180579 1 LEE 07/25/2016 LEE KIRK FAIMAN $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191600227 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 180580 1 LEE 07/25/2016 LEE ELIZABETH W. EVANS $0.00 $154.06 0 Receipt Type:UBA Account Number: 1053400119 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 180581 1 LEE 07/25/2016 LEE G. W. BERNHARD $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130810118 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 22 7/25/2016 Villaqe of Tequesta 4:39 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 180582 1 LEE 07/25/2016 LEE LORI CANNON $0.00 $110.57 0 Receipt Type:UBA Account Number: 2197330130 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 180583 1 LEE 07/25/2016 LEE KURT E LARSEN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081930110 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 180584 1 LEE 07/25/2016 LEE RAYMOND SCHAUER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160580114 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 180585 1 LEE 07/25/2016 LEE SCOTT COLLINS $0.00 $40.61 0 Receipt Type:UBA Account Number: 1021520753 Line Amount: $40.61 Receipt Total: $40.61 Tender Information: Amount Code Description Reference $40.61 K Check $40.61 Total Tendered $0.00 Change $40.61 Receipt Total 180586 1 LEE 07/25/2016 LEE EDWARD BONARDI $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1111060137 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 23 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 180587 1 LEE 07/25/2016 LEE DAVID W PETITO % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1121220216 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 180588 1 LEE 07/25/2016 LEE RICK PARRETT $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111160169 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 180589 1 LEE 07/25/2016 LEE HARRY SCHAFFER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021802253 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 180590 1 LEE 07/25/2016 LEE HAROLD HUTCHINSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142410118 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 180591 1 LEE 07/25/2016 LEE BANK OWNED $0.00 $79.00 0 Receipt Tvpe:UBA Account Number: 2173350141 Line Amount: $79.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 24 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 180592 1 LEE 07/25/2016 LEE RICHARD BOMBARDIER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021030124 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 180593 1 LEE 07/25/2016 LEE TIMOTHY HUCKINS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2160660149 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 180594 1 LEE 07/25/2016 LEE BOB CLARK $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198500113 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 180595 1 LEE 07/25/2016 LEE WILLIAM J TAYLOR $0.00 $78.53 0 Receipt Type:UBA Account Number: 1075000113 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 180596 1 LEE 07/25/2016 LEE NICOLE BOBEK $0.00 $30.22 0 Receipt Tvpe:UBA Account Number: 1020930269 Line Amount: $30.22 Receipt Total: $30.22 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 25 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.22 K Check $30.22 Total Tendered $0.00 Change $30.22 Receipt Total 180597 1 LEE 07/25/2016 LEE R.L. WALKER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2192020114 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 180598 1 LEE 07/25/2016 LEE RICHARD WEISS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021790740 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 180599 1 LEE 07/25/2016 LEE CHERYL BUKOWSKI $0.00 $58.55 0 Receipt Type:UBA Account Number: 2191170122 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 180600 1 LEE 07/25/2016 LEE WALT HILL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161390857 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 180601 1 LEE 07/25/2016 LEE BLAKE WINTERMUTE $0.00 $261.19 0 Receipt Tvpe:UBA Account Number: 1100430149 Line Amount: $261.19 Receipt Total: $261.19 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 26 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $261.19 K Check $261.19 Total Tendered $0.00 Change $261.19 Receipt Total 180602 1 LEE 07/25/2016 LEE MARY CODY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161090156 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 180603 1 LEE 07/25/2016 LEE KEVIN PETROVSKY $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2196970163 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 180604 1 LEE 07/25/2016 LEE JOHN S ATCHLEY $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141370132 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 180605 1 LEE 07/25/2016 LEE KEVIN&GLENDA SIDMAN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061500188 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 180606 1 LEE 07/25/2016 LEE HOLLY WESTMAN $0.00 $21.15 0 Receipt Tvpe:UBA Account Number: 2140860144 Line Amount: $21.15 Receipt Total: $21.15 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 27 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.15 K Check $21.15 Total Tendered $0.00 Change $21.15 Receipt Total 180607 1 LEE 07/25/2016 LEE G. CLAY BAYNHAM $0.00 $243.66 0 Receipt Type:UBA Account Number: 1070350332 Line Amount: $243.66 Receipt Total: $243.66 Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 180608 1 LEE 07/25/2016 LEE TIMOTHY BOSWORTH $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 2151610110 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 180609 1 LEE 07/25/2016 LEE RICHARD CAPELLI $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144000220 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 180610 1 LEE 07/25/2016 LEE JOHN N. STRAIN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081760154 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 180611 1 LEE 07/25/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121350738 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 28 7/25/2016 Villaqe of Tequesta 4:39 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 180612 1 LEE 07/25/2016 LEE JASON GATES $0.00 $106.00 0 Receipt Type:UBA Account Number: 2161540232 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 180613 1 LEE 07/25/2016 LEE DAVE CONNIE HAZELTON $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172520739 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 180614 1 LEE 07/25/2016 LEE EVA BRESSLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100470120 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 180615 1 LEE 07/25/2016 LEE T.R. & P.R PLEDGER $0.00 $219.43 0 Receipt Type:UBA Account Number: 1021720246 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 180616 1 LEE 07/25/2016 LEE FKDP HOLDINGS LLC. $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1021511090 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 29 7/25/2016 Villaqe of Tequesta 4:39 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 180617 1 LEE 07/25/2016 LEE RONALD J HOSTETLER $0.00 $90.05 0 Receipt Type:UBA Account Number: 2190760126 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 180618 1 LEE 07/25/2016 LEE RYAN NUQUIST $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1110150324 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 180619 1 LEE 07/25/2016 LEE J. H. BROWN JR. $0.00 $26.63 0 Receipt Type:UBA Account Number: 1065800118 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 180620 1 LEE 07/25/2016 LEE GAIL OSBORNE $0.00 $178.92 0 Receipt Type:UBA Account Number: 1020341824 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 180621 1 LEE 07/25/2016 LEE WAYNE&LYNDA EVANS $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1021756897 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 30 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 180622 1 LEE 07/25/2016 LEE VINCENT FOWBLE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021780647 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 180623 1 LEE 07/25/2016 LEE MAUREEN NICHOLS $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1131010126 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 180624 1 LEE 07/25/2016 LEE FRANK N BURGY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2150840123 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 180625 1 LEE 07/25/2016 LEE DR. HERBERT FRANK $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172610247 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 180626 1 LEE 07/25/2016 LEE JON -ERIK FREDERICKSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2160230177 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 31 7/25/2016 Villaqe of Tequesta 4:39 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 180627 1 LEE 07/25/2016 LEE THOMAS H BOWERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140390126 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 180628 1 LEE 07/25/2016 LEE THOMAS RODTH $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1011270116 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 180629 1 LEE 07/25/2016 LEE THE AMERICAN GOURMET $0.00 $32.06 0 Receipt Type: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 180630 1 LEE 07/25/2016 LEE JAMES BOUMA $0.00 $213.50 0 Receipt Type:UBA Account Number: 1079460954 Line Amount: $213.50 Receipt Total: $213.50 Tender Information: Amount Code Description Reference $213.50 W water visa-retail $213.50 Total Tendered $0.00 Change $213.50 Receipt Total 180631 1 LEE 07/25/2016 LEE SUNI MEYERS $0.00 $163.30 0 Receipt Tvpe:UBA Account Number: 2201140174 Line Amount: $163.30 Receipt Total: $163.30 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 32 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.30 W water visa -retail $163.30 Total Tendered $0.00 Change $163.30 Receipt Total 180632 1 LEE 07/25/2016 LEE DANIEL FINNEGAN $0.00 $64.79 0 Receipt Type:UBA Account Number: 1100880156 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 W water visa -retail $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 180633 1 LEE 07/25/2016 LEE PATRICK MCGOWAN $0.00 $267.60 0 Receipt Tvpe:UBA Account Number: 1080120128 Line Amount: $267.60 Receipt Total: $267.60 Tender Information: Amount Code Description Reference $267.60 W water visa -retail $267.60 Total Tendered $0.00 Change $267.60 Receipt Total 180634 1 LEE 07/25/2016 LEE WILLIAM AGUILLON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1110870140 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 180635 1 LEE 07/25/2016 LEE ANNA BRIK $0.00 $634.62 0 Receipt Type:UBA Account Number: 2143080144 Line Amount: $634.62 Receipt Total: $634.62 Tender Information: Amount Code Description Reference $634.62 W water visa -retail $634.62 Total Tendered $0.00 Change $634.62 Receipt Total 180636 1 LEE 07/25/2016 LEE ALAN R. HODEL $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2174500124 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 33 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 W water visa -retail $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 180637 1 LEE 07/25/2016 LEE ALLURE NAILS & SPA $0.00 $69.37 0 Receipt Type:UBA Account Number: 1021280187 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 W water visa -retail $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 180638 1 LEE 07/25/2016 LEE ALLURE NAILS & SPA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1021300177 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 180639 1 LEE 07/25/2016 LEE DARREN MEEK $0.00 $78.53 0 Receipt Type:UBA Account Number: 2142450143 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 W water visa -retail $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 180640 1 LEE 07/25/2016 LEE MARCIA RENNEBERG $0.00 $24.00 0 Receipt Type:UBA Account Number: 2190690121 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 C Cash $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 180641 1 LEE 07/25/2016 LEE SHARLANN WAGNER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201040237 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 34 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 180642 1 LEE 07/25/2016 LEE THOMAS SAUNDERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142040123 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 180643 1 LEE 07/25/2016 LEE JENNIFER HINCKLEY $0.00 $11.09 0 Receipt Tvpe:UBA Account Number: 1111190416 Line Amount: $11.09 Receipt Total: $11.09 Tender Information: Amount Code Description Reference $11.09 C Cash $11.09 Total Tendered $0.00 Change $11.09 Receipt Total 180644 1 LEE 07/25/2016 LEE JAMES KROLL $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021521623 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 180645 1 LEE 07/25/2016 LEE SAUNDRA L. BATIE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201540186 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 180646 1 LEE 07/25/2016 LEE BRIGIDANN FORMAN $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1101070165 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/25/2016 Page: 35 7/25/2016 Villaqe of Tequesta 4:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 180647 1 LEE 07/25/2016 LEE EDWARD FEINER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2190665210 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total Grand Total (excl. voids): $36,908.39