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7/27/2016 (2)DETAIL RECEIPT REPORT 28206 1SONA 07/27/2016 SONAL 360 MARS AVE AIR HANDLERS OF P B B16 - 387 $0.00 $347.62 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $337.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.06 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.06 Receipt Total: $347.62 Tender Information: Amount Code Description Reference $347.62 K Check $347.62 Total Tendered $0.00 Change $347.62 Receipt Total 28207 1SONA 07/27/2016 SONAL FIRE DEPT $0.00 $156.53 0 Receipt Type:ARTRN AR FIRE TRANSPORATION Line Amount: $156.53 Receipt Total: $156.53 From 03/25/2014 To 07/27/2016 Page: 1 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28203 1SONA 07/27/2016 SONAL STATE OF FLORIDA $0.00 $12,940.83 0 Receipt Tvpe:SFGT Month & Year: JUN 2016 Line Amount: $12,940.83 Receipt Total: $12,940.83 Tender Information: Amount Code Description Reference $12,940.83 E ELECTRONIC FUND TRAI $12,940.83 Total Tendered $0.00 Change $12,940.83 Receipt Total 28204 1SONA 07/27/2016 SONAL MASSIVE COACHING LLC $0.00 $682.76 0 Receipt Type:RCRNT Description: RENTAL OF TEQ PARK M C Line Amount: $641.09 Receipt Tvpe:STAX Description: RENTAL OF TEQ PARK M C Line Amount: $41.67 Receipt Total: $682.76 Tender Information: Amount Code Description Reference $682.76 K Check $682.76 Total Tendered $0.00 Change $682.76 Receipt Total 28205 1SONA 07/27/2016 SONAL DEP # 1074800122 EVERY FLORIDA HOME INC $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 24 SHADY LN Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28206 1SONA 07/27/2016 SONAL 360 MARS AVE AIR HANDLERS OF P B B16 - 387 $0.00 $347.62 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $337.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.06 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.06 Receipt Total: $347.62 Tender Information: Amount Code Description Reference $347.62 K Check $347.62 Total Tendered $0.00 Change $347.62 Receipt Total 28207 1SONA 07/27/2016 SONAL FIRE DEPT $0.00 $156.53 0 Receipt Type:ARTRN AR FIRE TRANSPORATION Line Amount: $156.53 Receipt Total: $156.53 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 2 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.53 K Check $156.53 Total Tendered $0.00 Change $156.53 Receipt Total 28208 1SONA 07/27/2016 SONAL 560 US 1 N BRILLIANT CONSTRUCTION B16-392 $0.00 $238.19 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 G General -visa $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 28209 1SONA 07/27/2016 SONAL 8 PINE HILL TRAIL E JUPITER TEQUESTA A JUPITER TEQI $0.00 $214.90 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $208.64 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.13 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.13 Receipt Total: $214.90 Tender Information: Amount Code Description Reference $214.90 G General -visa $214.90 Total Tendered $0.00 Change $214.90 Receipt Total 28210 1SONA 07/27/2016 SONAL 1 WESTWOOD AVE # 105 F JUPITER ALUMINUM PRODU B16-364 $0.00 $190.75 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $185.19 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.78 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.78 Receipt Total: $190.75 Tender Information: Amount Code Description Reference $190.75 K Check $190.75 Total Tendered $0.00 Change $190.75 Receipt Total 28211 1SONA 07/27/2016 SONAL 129 FAIRVIEW E JUPITER ALUMINUM PRODU B16-394 $0.00 $190.04 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $184.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.77 Receipt Total: $190.04 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 3 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.04 K Check $190.04 Total Tendered $0.00 Change $190.04 Receipt Total 28212 1 SONA 07/27/2016 SONAL 1 WESTWOOD AVE # 105 F JUPITER ALUMINUM PROD FRP16-93 $0.00 $62.47 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 K Check $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 180715 1 LEE 07/27/2016 LEE PAR-FECT INC $0.00 $113.96 0 Receipt Tvpe:UBA Account Number: 1039280159 Line Amount: $113.96 Receipt Total: $113.96 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 180716 1 LEE 07/27/2016 LEE CHRISTOPHER HOLMES $0.00 $150.52 0 Receipt Type:UBA Account Number: 1101700176 Line Amount: $150.52 Receipt Total: $150.52 Tender Information: Amount Code Description Reference $150.52 K Check $150.52 Total Tendered $0.00 Change $150.52 Receipt Total 180717 1 LEE 07/27/2016 LEE BRUCE PRINCE $0.00 $219.33 0 Receipt Type:UBA Account Number: 1080450126 Line Amount: $219.33 Receipt Total: $219.33 Tender Information: Amount Code Description Reference $219.33 K Check $219.33 Total Tendered $0.00 Change $219.33 Receipt Total 180718 1 LEE 07/27/2016 LEE MICHAEL BELL $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021720925 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 4 7/27/2016 Villaqe of Tequesta 4:14 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 180719 1 LEE 07/27/2016 LEE ELEANORE KEOGH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172590220 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 180720 1 LEE 07/27/2016 LEE EDWARD S BRONIAK $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2191480126 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 180721 1 LEE 07/27/2016 LEE ALLAN R DEFAUT $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111150136 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 180722 1 LEE 07/27/2016 LEE MICHAEL MC GLONE $0.00 $34.00 0 Receipt Type:UBA Account Number: 1023411006 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 180723 1 LEE 07/27/2016 LEE JOHN O'MAHONY $0.00 $256.66 0 Receipt Tvpe:UBA Account Number: 1074800112 Line Amount: $256.66 Receipt Total: $256.66 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 5 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $256.66 K Check $256.66 Total Tendered $0.00 Change $256.66 Receipt Total 180724 1 LEE 07/27/2016 LEE EVERY FLORIDA HOME $0.00 $55.81 0 Receipt Type:UBA Account Number: 1074800122 Line Amount: $55.81 Receipt Total: $55.81 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 180725 1 LEE 07/27/2016 LEE FRANK J GAETA $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191950113 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 180726 1 LEE 07/27/2016 LEE THOMAS MAURICE $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151770111 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 180727 1 LEE 07/27/2016 LEE ARACELLY DELGADO $0.00 $42.92 0 Receipt Type:UBA Account Number: 2162250189 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 180728 1 LEE 07/27/2016 LEE ROBERT B. RIVES $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2161720120 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 6 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 180729 1 LEE 07/27/2016 LEE STEVEN D STEELE $0.00 $49.21 0 Receipt Type:UBA Account Number: 1050390138 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 180730 1 LEE 07/27/2016 LEE JACK BARTON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162560116 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 180731 1 LEE 07/27/2016 LEE ERNEST C BRYAN $0.00 $42.92 0 Receipt Type:UBA Account Number: 1070460116 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 180732 1 LEE 07/27/2016 LEE MARGARET RUDDY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1083350123 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 180733 1 LEE 07/27/2016 LEE ROBERT KAIRALLA % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111680251 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 7 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 180734 1 LEE 07/27/2016 LEE ROBERT KAIRALLA $0.00 $147.04 0 Receipt Type:UBA Account Number: 1012270126 Line Amount: $147.04 Receipt Total: $147.04 Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 180735 1 LEE 07/27/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $67.71 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $67.71 Receipt Total: $67.71 Tender Information: Amount Code Description Reference $67.71 K Check $67.71 Total Tendered $0.00 Change $67.71 Receipt Total 180736 1 LEE 07/27/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $67.72 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $67.72 Receipt Total: $67.72 Tender Information: Amount Code Description Reference $67.72 K Check $67.72 Total Tendered $0.00 Change $67.72 Receipt Total 180737 1 LEE 07/27/2016 LEE DOUGLAS BALDWIN $0.00 $42.99 0 Receipt Type:UBA Account Number: 2197980112 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 180738 1 LEE 07/27/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111120366 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 8 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 180739 1 LEE 07/27/2016 LEE RICHARD GADDE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140350128 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 180740 1 LEE 07/27/2016 LEE JIM RABY $0.00 $76.74 0 Receipt Tvpe:UBA Account Number: 1070330136 Line Amount: $76.74 Receipt Total: $76.74 Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 180741 1 LEE 07/27/2016 LEE PAUL&DOROTHY MARIN $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121580133 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 180742 1 LEE 07/27/2016 LEE PAUL MARIN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1110980211 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 180743 1 LEE 07/27/2016 LEE ROGER BUCKWALTER $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 2160800115 Line Amount: $90.00 Receipt Total: $90.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 9 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 180744 1 LEE 07/27/2016 LEE SYLVIA BARZA $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172540720 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 180745 1 LEE 07/27/2016 LEE DALE HARR $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1050430220 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 180746 1 LEE 07/27/2016 LEE THOMAS WHITESELL $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121600136 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 180747 1 LEE 07/27/2016 LEE JOHN A JR. PORTER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1094800116 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 180748 1 LEE 07/27/2016 LEE BARBARA A BULLARD $0.00 $222.95 0 Receipt Tvpe:UBA Account Number: 1132040157 Line Amount: $222.95 Receipt Total: $222.95 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 10 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $222.95 K Check $222.95 Total Tendered $0.00 Change $222.95 Receipt Total 180749 1 LEE 07/27/2016 LEE MISSI WHEELER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121150136 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 180750 1 LEE 07/27/2016 LEE TAMMY&MATT CAMERO $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1021803259 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 180751 1 LEE 07/27/2016 LEE EUGENE SACCO $0.00 $34.39 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 180752 1 LEE 07/27/2016 LEE PAUL E. PARSONS $0.00 $134.13 0 Receipt Type:UBA Account Number: 1021643397 Line Amount: $134.13 Receipt Total: $134.13 Tender Information: Amount Code Description Reference $134.13 K Check $134.13 Total Tendered $0.00 Change $134.13 Receipt Total 180753 1 LEE 07/27/2016 LEE SAM VAN SICKLE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1093200119 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 11 7/27/2016 Villaqe of Tequesta 4:14 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 180754 1 LEE 07/27/2016 LEE JOYCE GRYBOSKI $0.00 $15.19 0 Receipt Type:UBA Account Number: 1033460117 Line Amount: $15.19 Receipt Total: $15.19 Tender Information: Amount Code Description Reference $15.19 K Check $15.19 Total Tendered $0.00 Change $15.19 Receipt Total 180755 1 LEE 07/27/2016 LEE DEAN MOROZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121100237 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 180756 1 LEE 07/27/2016 LEE JOY JACOBS WILLISON $0.00 $45.63 0 Receipt Type:UBA Account Number: 1070340281 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 180757 1 LEE 07/27/2016 LEE BILL THEISS $0.00 $54.97 0 Receipt Type:UBA Account Number: 2190680114 Line Amount: $54.97 Receipt Total: $54.97 Tender Information: Amount Code Description Reference $54.97 K Check $54.97 Total Tendered $0.00 Change $54.97 Receipt Total 180758 1 LEE 07/27/2016 LEE CLARE O'KEEFFE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2200404434 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 12 7/27/2016 Villaqe of Tequesta 4:14 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 180759 1 LEE 07/27/2016 LEE LYNN HAYDEN $0.00 $105.80 0 Receipt Type:UBA Account Number: 1021700187 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 180760 1 LEE 07/27/2016 LEE PINCH A PENNY $0.00 $63.98 0 Receipt Tvpe:UBA Account Number: 1021511623 Line Amount: $63.98 Receipt Total: $63.98 Tender Information: Amount Code Description Reference $63.98 K Check $63.98 Total Tendered $0.00 Change $63.98 Receipt Total 180761 1 LEE 07/27/2016 LEE ROSS PARKER $0.00 $63.80 0 Receipt Type:UBA Account Number: 2172720420 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 180762 1 LEE 07/27/2016 LEE ISLAND CONTRACTING $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021770326 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 180763 1 LEE 07/27/2016 LEE ISLAND CONTRACTING & $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021230196 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 13 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 180764 1 LEE 07/27/2016 LEE ISLAND CONTRACTING $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021822939 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 180765 1 LEE 07/27/2016 LEE PALAGONIA ROBERT $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081300149 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 180766 1 LEE 07/27/2016 LEE EDWARD J KELLY $0.00 $37.49 0 Receipt Type:UBA Account Number: 1052100126 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 180767 1 LEE 07/27/2016 LEE JENEVIEVE SILK $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021130130 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 180768 1 LEE 07/27/2016 LEE COLLETTE MEYER $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1011840133 Line Amount: $84.64 Receipt Total: $84.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 14 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 180769 1 LEE 07/27/2016 LEE SCOTT HAFT $0.00 $83.11 0 Receipt Type:UBA Account Number: 2151034635 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 180770 1 LEE 07/27/2016 LEE SCOTT HAFT $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 1051592521 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 180771 1 LEE 07/27/2016 LEE ROGER FARBER $0.00 $42.92 0 Receipt Type:UBA Account Number: 1065200131 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 180772 1 LEE 07/27/2016 LEE MRS A. HEINER $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191140114 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 180773 1 LEE 07/27/2016 LEE FRANCES FICHERA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172520548 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 15 7/27/2016 Villaqe of Tequesta 4:14 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 180774 1 LEE 07/27/2016 LEE SAMUEL MARTIN $0.00 $52.97 0 Receipt Type:UBA Account Number: 1011520132 Line Amount: $52.97 Receipt Total: $52.97 Tender Information: Amount Code Description Reference $52.97 K Check $52.97 Total Tendered $0.00 Change $52.97 Receipt Total 180775 1 LEE 07/27/2016 LEE DEBORAH G DICERO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130210114 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 180776 1 LEE 07/27/2016 LEE CV SCHEFFER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070560122 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 180777 1 LEE 07/27/2016 LEE STEVE&HEATHER VAUGHN $0.00 $66.88 0 Receipt Type:UBA Account Number: 1061590156 Line Amount: $66.88 Receipt Total: $66.88 Tender Information: Amount Code Description Reference $66.88 K Check $66.88 Total Tendered $0.00 Change $66.88 Receipt Total 180778 1 LEE 07/27/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151390159 Line Amount: $121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 16 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 180779 1 LEE 07/27/2016 LEE KEITH SNOW $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110450147 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 180780 1 LEE 07/27/2016 LEE JOHN&AMY MATTESSICH $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 2172550539 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 180781 1 LEE 07/27/2016 LEE HERBERT LYMAN III $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160500326 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 180782 1 LEE 07/27/2016 LEE JOSEPH T. WILLETT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032800128 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 180783 1 LEE 07/27/2016 LEE SUSAN ANDERSON $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2140600113 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 17 7/27/2016 Villaqe of Tequesta 4:14 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 180784 1 LEE 07/27/2016 LEE PHILIP CATSMAN $0.00 $42.92 0 Receipt Type:UBA Account Number: 1061020187 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 180785 1 LEE 07/27/2016 LEE STM-WB3 LLC $0.00 $63.60 0 Receipt Tvpe:UBA Account Number: 2176350259 Line Amount: $63.60 Receipt Total: $63.60 Tender Information: Amount Code Description Reference $63.60 K Check $63.60 Total Tendered $0.00 Change $63.60 Receipt Total 180786 1 LEE 07/27/2016 LEE MICHAEL SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191390124 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 180787 1 LEE 07/27/2016 LEE LIONEL SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191860111 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 180788 1 LEE 07/27/2016 LEE F & S CUSTURERI $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1051573011 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 18 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 180789 1 LEE 07/27/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $72.04 0 Receipt Type:UBA Account Number: 1011920148 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 180790 1 LEE 07/27/2016 LEE PATRICIA THERYOUNG $0.00 $1,152.83 0 Receipt Tvpe:UBA Account Number: 1061620159 Line Amount: $1,152.83 Receipt Total: $1,152.83 Tender Information: Amount Code Description Reference $1,152.83 K Check $1,152.83 Total Tendered $0.00 Change $1,152.83 Receipt Total 180791 1 LEE 07/27/2016 LEE ERIC WOHL $0.00 $18.71 0 Receipt Type:UBA Account Number: 2161250143 Line Amount: $18.71 Receipt Total: $18.71 Tender Information: Amount Code Description Reference $18.71 K Check $18.71 Total Tendered $0.00 Change $18.71 Receipt Total 180792 1 LEE 07/27/2016 LEE ALTERATIONS BY KIM $0.00 $21.40 0 Receipt Type:UBA Account Number: 1021511234 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 180793 1 LEE 07/27/2016 LEE JESSICA PRYOR $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2196850136 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 19 7/27/2016 Villaqe of Tequesta 4:14 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 180794 1 LEE 07/27/2016 LEE STEVE SIXBERRY $0.00 $24.14 0 Receipt Type:UBA Account Number: 2141300193 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 180795 1 LEE 07/27/2016 LEE ELIZABETH N. FROST $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1070831138 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 180796 1 LEE 07/27/2016 LEE RICK GOMES $0.00 $40.00 0 Receipt Type:UBA Account Number: 1085400123 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 180797 1 LEE 07/27/2016 LEE LEAH&BILL MOORE $0.00 $306.98 0 Receipt Type:UBA Account Number: 1083800130 Line Amount: $306.98 Receipt Total: $306.98 Tender Information: Amount Code Description Reference $306.98 K Check $306.98 Total Tendered $0.00 Change $306.98 Receipt Total 180798 1 LEE 07/27/2016 LEE FRED ROGERS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121170113 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 20 7/27/2016 Villaqe of Tequesta 4:14 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 180799 1 LEE 07/27/2016 LEE MARTIN GILDAEMEYER $0.00 $109.31 0 Receipt Type:UBA Account Number: 1085450111 Line Amount: $109.31 Receipt Total: $109.31 Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 180800 1 LEE 07/27/2016 LEE KENNETH COVIELLO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111620368 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 180801 1 LEE 07/27/2016 LEE JENNIFER MESSER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201720218 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 180802 1 LEE 07/27/2016 LEE MICHAEL LUETKEMEYER $0.00 $46.84 0 Receipt Type:UBA Account Number: 1011690262 Line Amount: $46.84 Receipt Total: $46.84 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 180803 1 LEE 07/27/2016 LEE DR. DANIEL COMERFORD III $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1011600120 Line Amount: $147.04 Receipt Total: $147.04 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 21 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 180804 1 LEE 07/27/2016 LEE MICHAEL LAUGHRAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081410158 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 180805 1 LEE 07/27/2016 LEE MICHAEL GILBERT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172610643 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 180806 1 LEE 07/27/2016 LEE L. PETER PROVOST $0.00 $158.44 0 Receipt Type:UBA Account Number: 1010890128 Line Amount: $158.44 Receipt Total: $158.44 Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 180807 1 LEE 07/27/2016 LEE JEROME R ZEITLER $0.00 $112.02 0 Receipt Type:UBA Account Number: 1083100113 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 180808 1 LEE 07/27/2016 LEE KELLY O'HARE $0.00 $369.94 0 Receipt Tvpe:UBA Account Number: 1010280141 Line Amount: $369.94 Receipt Total: $369.94 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 22 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $369.94 K Check $369.94 Total Tendered $0.00 Change $369.94 Receipt Total 180809 1 LEE 07/27/2016 LEE RICHARD SHAMMAS $0.00 $45.63 0 Receipt Type:UBA Account Number: 1020342322 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 180810 1 LEE 07/27/2016 LEE JOSEPHINE BUNN $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1101120198 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 180811 1 LEE 07/27/2016 LEE LUISMATHALIE BROWNE $0.00 $141.64 0 Receipt Type:UBA Account Number: 1075300140 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 180812 1 LEE 07/27/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $39.88 0 Receipt Type:UBA Account Number: 1079524319 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 180813 1 LEE 07/27/2016 LEE JOSE RODRIGUES **** $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1020720140 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 23 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 180814 1 LEE 07/27/2016 LEE TONY RODRIGUES $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020700173 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 180815 1 LEE 07/27/2016 LEE MARK SPISIAK $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1055400115 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180816 1 LEE 07/27/2016 LEE BETSY LINDSAY INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038940123 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 180817 1 LEE 07/27/2016 LEE SA MIKELEN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021320181 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 180818 1 LEE 07/27/2016 LEE JAMES F. STANLEY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130760114 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 24 7/27/2016 Villaqe of Tequesta 4:14 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 180819 1 LEE 07/27/2016 LEE DOMINICK RASO $0.00 $222.78 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $222.78 Receipt Total: $222.78 Tender Information: Amount Code Description Reference $222.78 K Check $222.78 Total Tendered $0.00 Change $222.78 Receipt Total 180820 1 LEE 07/27/2016 LEE ELIZABETH WINSHIP $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1111180328 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 180821 1 LEE 07/27/2016 LEE JOAQUIN M BORRERO $0.00 $28.35 0 Receipt Type:UBA Account Number: 1070680118 Line Amount: $28.35 Receipt Total: $28.35 Tender Information: Amount Code Description Reference $28.35 K Check $28.35 Total Tendered $0.00 Change $28.35 Receipt Total 180822 1 LEE 07/27/2016 LEE ROBERT RAUH $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150670119 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 180823 1 LEE 07/27/2016 LEE JOHN VALLARIO $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1094350116 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 25 7/27/2016 Villaqe of Tequesta 4:14 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 180824 1 LEE 07/27/2016 LEE JANE GRAVELLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121042225 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 180825 1 LEE 07/27/2016 LEE J.TODD MURRAY $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2171093332 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 180826 1 LEE 07/27/2016 LEE JOHN&TINA CAMPBELL $0.00 $42.99 0 Receipt Type:UBA Account Number: 1051595223 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 180827 1 LEE 07/27/2016 LEE DON TELMAN % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121430166 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 180828 1 LEE 07/27/2016 LEE JOHN J. SCHINTO $0.00 $124.24 0 Receipt Tvpe:UBA Account Number: 1010680225 Line Amount: $124.24 Receipt Total: $124.24 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 26 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 180829 1 LEE 07/27/2016 LEE CESARE PALAllOLO $0.00 $34.39 0 Receipt Type:UBA Account Number: 1011620124 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 180830 1 LEE 07/27/2016 LEE CHARLES EVANS $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2161480125 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 180831 1 LEE 07/27/2016 LEE FLORENCE COFFMAN $0.00 $205.18 0 Receipt Type:UBA Account Number: 2198280132 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 180832 1 LEE 07/27/2016 LEE SIMON LACHANCE $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161390925 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 180833 1 LEE 07/27/2016 LEE JOHN M. NOSSAL $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172760111 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 27 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 180834 1 LEE 07/27/2016 LEE HIEU VAN DUONG $0.00 $42.92 0 Receipt Type:UBA Account Number: 2142150157 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 180835 1 LEE 07/27/2016 LEE MICHAEL&CAROLE HAMPER % $0.00 $39.86 0 Receipt Tvpe:UBA Account Number: 1051650133 Line Amount: $39.86 Receipt Total: $39.86 Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 Receipt Total 180836 1 LEE 07/27/2016 LEE LAWRENCE SPARKS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130570252 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 180837 1 LEE 07/27/2016 LEE BRENT NEUHARTH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190210258 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 180838 1 LEE 07/27/2016 LEE ROBERT KING $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1010240112 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 28 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 180839 1 LEE 07/27/2016 LEE EMILY LEWIS $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021802259 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 180840 1 LEE 07/27/2016 LEE ANNETTE PARADISE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190730118 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 180841 1 LEE 07/27/2016 LEE ROBERT E HUGHES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191550315 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 180842 1 LEE 07/27/2016 LEE KELLY DENNIS $0.00 $116.79 0 Receipt Type:UBA Account Number: 2161640159 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 180843 1 LEE 07/27/2016 LEE MERCEDES&DANIEL LOFTUS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2144003358 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 29 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 180844 1 LEE 07/27/2016 LEE LINDA BROWN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051210129 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 180845 1 LEE 07/27/2016 LEE KENNETH&CAMIE SWINSON $0.00 $134.08 0 Receipt Tvpe:UBA Account Number: 2197250118 Line Amount: $134.08 Receipt Total: $134.08 Tender Information: Amount Code Description Reference $134.08 K Check $134.08 Total Tendered $0.00 Change $134.08 Receipt Total 180846 1 LEE 07/27/2016 LEE WARREN MC CORMICK $0.00 $57.64 0 Receipt Type:UBA Account Number: 1062190126 Line Amount: $57.64 Receipt Total: $57.64 Tender Information: Amount Code Description Reference $57.64 K Check $57.64 Total Tendered $0.00 Change $57.64 Receipt Total 180847 1 LEE 07/27/2016 LEE RICHARD E. REINKE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2175650121 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 180848 1 LEE 07/27/2016 LEE JOHN SIBLEY $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1050200136 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 30 7/27/2016 Villaqe of Tequesta 4:14 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 180849 1 LEE 07/27/2016 LEE LOREA THOMSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197870130 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 180850 1 LEE 07/27/2016 LEE DAVID W MUNRO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2151850116 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 180851 1 LEE 07/27/2016 LEE HENRY MUCHTIN $0.00 $100.55 0 Receipt Type:UBA Account Number: 2151410112 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 180852 1 LEE 07/27/2016 LEE DOROTHY SPARKS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160600131 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 180853 1 LEE 07/27/2016 LEE LISA HAJOHN RICE $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1093710145 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 31 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 180854 1 LEE 07/27/2016 LEE JANET FORMAN $0.00 $106.00 0 Receipt Type:UBA Account Number: 1074850165 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 180855 1 LEE 07/27/2016 LEE PAUL WALTERS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140400115 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 180856 1 LEE 07/27/2016 LEE JAMES HOULIHAN $0.00 $84.80 0 Receipt Type:UBA Account Number: 2190400110 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 180857 1 LEE 07/27/2016 LEE ABBIEGAIL KENNEDY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191430124 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 180858 1 LEE 07/27/2016 LEE THOMAS FARINA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172522121 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 32 7/27/2016 Villaqe of Tequesta 4:14 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 180859 1 LEE 07/27/2016 LEE GREGORY ZANIELLO $0.00 $36.76 0 Receipt Type:UBA Account Number: 1079315567 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 180860 1 LEE 07/27/2016 LEE ARTHUR III ROEBUCK $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1020530170 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 180861 1 LEE 07/27/2016 LEE EDWARD J MC DONALD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160200111 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 180862 1 LEE 07/27/2016 LEE JOHN FUNKEY $0.00 $83.11 0 Receipt Type:UBA Account Number: 1086850127 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 W water visa-retail $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 180863 1 LEE 07/27/2016 LEE JOANNE BASILICATO $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2141750239 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 33 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 W water visa -retail $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180864 1 LEE 07/27/2016 LEE TERRY BURTSCHIN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200990281 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 180865 1 LEE 07/27/2016 LEE THOMAS BERTHOLD $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2198000135 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa -retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 180866 1 LEE 07/27/2016 LEE K.N. JENNINGS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093650120 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 180867 1 LEE 07/27/2016 LEE DIANE VAZ-BREWER $0.00 $45.63 0 Receipt Type:UBA Account Number: 1111111254 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 W water visa -retail $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 180868 1 LEE 07/27/2016 LEE JOHN HAMILTON $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 2161770159 Line Amount: $32.36 Receipt Total: $32.36 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Page: 34 7/27/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.36 C Cash $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 180869 1 LEE 07/27/2016 LEE RENEE MAGNIFICO % $0.00 $15.00 0 Receipt Type:UBA Account Number: 1110660131 Line Amount: $15.00 Receipt Total: $15.00 Tender Information: Amount Code Description Reference $15.00 C Cash $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 180870 1 LEE 07/27/2016 LEE MR & MRS DAVID DIXON $0.00 $112.00 0 Receipt Tvpe:UBA Account Number: 1110510199 Line Amount: $112.00 Receipt Total: $112.00 Tender Information: Amount Code Description Reference $112.00 C Cash $112.00 Total Tendered $0.00 Change $112.00 Receipt Total 180871 1 LEE 07/27/2016 LEE ROBERT MARLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 180872 1 LEE 07/27/2016 LEE DEBORAH BISHOP $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201550178 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 180873 1 LEE 07/27/2016 LEE JILL REPLINSKI $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111680872 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/27/2016 Villaqe of Tequesta Page: 35 7/27/2016 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $26,089.59 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $26,089.59