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7/28/2016 (2)DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 07/28/2016 $0.00 Page: 1 7/28/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28213 1SONA 07/28/2016 SONAL DEP # 1037780202 LAGO DI COMO LLC $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 560 US 1 N Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Tender Information: 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 28214 1SONA 07/28/2016 SONAL 143 FAIRVIEW W FOREST GREEN CONSTRU B16-353 $0.00 $100.00 0 Receipt Tvpe:BLDPM REINSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28215 1SONA 07/28/2016 SONAL DEP # 1021881389 GUNNAR ASKELARD $0.00 $195.08 0 Receipt Type:DEP ADDRESS: 18813 S E FEDERAL HWY Line Amount: $147.43 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $195.08 Tender Information: Amount Code Description Reference $195.08 W water visa -retail $195.08 Total Tendered $0.00 Change $195.08 Receipt Total 28216 1SONA 07/28/2016 SONAL 263 RIVER DR PENINSULA POOL BLDR SPP16-14 $0.00 $100.00 0 Receipt Type:BLDPM FAILED INSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28217 1SONA 07/28/2016 SONAL FIRE DEPT $0.00 $457.48 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $457.48 Receipt Total: $457.48 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 2 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.48 G General -visa $320.00 C Cash $457.48 Total Tendered $0.00 Change $457.48 Receipt Total 28218 1SONA 07/28/2016 SONAL KATHLEEN MACK LMT BTR16-65 $0.00 $70.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 28219 1SONA 07/28/2016 SONAL FIRE DEPT $0.00 $681.81 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $681.81 Receipt Total: $681.81 Tender Information: Amount Code Description Reference $681.81 K Check $681.81 Total Tendered $0.00 Change $681.81 Receipt Total 28220 1SONA 07/28/2016 SONAL PINCH A PENNY 102-6082 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28221 1SONA 07/28/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH $0.00 $25.00 0 MARTHA POPE 18360 S E WOOD HEAVEN LN # D Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28222 1SONA 07/28/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 7 GARDEN ST LAND TRUST 7 GARDEN ST # 2031 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 3 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28223 1SONA 07/28/2016 SONAL 275 BEACH RD # 203 C MASTERCARE SHUTTER FRP16-94 $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 28224 1SONA 07/28/2016 SONAL 263 RIVER DR MAXWELL BUILDING CORP B16-395 $0.00 $616.50 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $550.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.25 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.25 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $616.50 Tender Information: Amount Code Description Reference $616.50 K Check $616.50 Total Tendered $0.00 Change $616.50 Receipt Total 28225 1SONA 07/28/2016 SONAL 151 MAGNOLIA WAY ALEXANDER CUSTOM POOL SPP16-2 $0.00 $1,202.76 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $975.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $13.88 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $13.88 Receipt Type:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,202.76 Tender Information: Amount Code Description Reference $1,202.76 K Check $1,202.76 Total Tendered $0.00 Change $1,202.76 Receipt Total 28226 1SONA 07/28/2016 SONAL 260 VILLAGE BLVD # 5303 MIKLOS AIR INC M16 - 214 $0.00 $174.37 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $169.29 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 Receipt Total: $174.37 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 4 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.37 K Check $174.37 Total Tendered $0.00 Change $174.37 Receipt Total 180874 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $314.00 0 Receipt Type:UBA Account Number: 2140710119 Line Amount: $314.00 Receipt Total: $314.00 Tender Information: Amount Code Description Reference $314.00 K Check $314.00 Total Tendered $0.00 Change $314.00 Receipt Total 180875 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2140790115 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 180876 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $533.71 0 Receipt Type:UBA Account Number: 2141111214 Line Amount: $533.71 Receipt Total: $533.71 Tender Information: Amount Code Description Reference $533.71 K Check $533.71 Total Tendered $0.00 Change $533.71 Receipt Total 180877 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $286.04 0 Receipt Type:UBA Account Number: 2140680119 Line Amount: $286.04 Receipt Total: $286.04 Tender Information: Amount Code Description Reference $286.04 K Check $286.04 Total Tendered $0.00 Change $286.04 Receipt Total 180878 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $425.15 0 Receipt Tvpe:UBA Account Number: 2140670112 Line Amount: $425.15 Receipt Total: $425.15 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 5 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $425.15 K Check $425.15 Total Tendered $0.00 Change $425.15 Receipt Total 180879 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $250.76 0 Receipt Type:UBA Account Number: 2140660115 Line Amount: $250.76 Receipt Total: $250.76 Tender Information: Amount Code Description Reference $250.76 K Check $250.76 Total Tendered $0.00 Change $250.76 Receipt Total 180880 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $301.38 0 Receipt Tvpe:UBA Account Number: 2140810118 Line Amount: $301.38 Receipt Total: $301.38 Tender Information: Amount Code Description Reference $301.38 K Check $301.38 Total Tendered $0.00 Change $301.38 Receipt Total 180881 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $282.38 0 Receipt Type:UBA Account Number: 2140800111 Line Amount: $282.38 Receipt Total: $282.38 Tender Information: Amount Code Description Reference $282.38 K Check $282.38 Total Tendered $0.00 Change $282.38 Receipt Total 180882 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $497.48 0 Receipt Type:UBA Account Number: 2140700112 Line Amount: $497.48 Receipt Total: $497.48 Tender Information: Amount Code Description Reference $497.48 K Check $497.48 Total Tendered $0.00 Change $497.48 Receipt Total 180883 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $338.42 0 Receipt Tvpe:UBA Account Number: 2140780118 Line Amount: $338.42 Receipt Total: $338.42 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 6 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $338.42 K Check $338.42 Total Tendered $0.00 Change $338.42 Receipt Total 180884 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $341.14 0 Receipt Type:UBA Account Number: 2140770111 Line Amount: $341.14 Receipt Total: $341.14 Tender Information: Amount Code Description Reference $341.14 K Check $341.14 Total Tendered $0.00 Change $341.14 Receipt Total 180885 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $417.13 0 Receipt Tvpe:UBA Account Number: 2140760114 Line Amount: $417.13 Receipt Total: $417.13 Tender Information: Amount Code Description Reference $417.13 K Check $417.13 Total Tendered $0.00 Change $417.13 Receipt Total 180886 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $322.14 0 Receipt Type:UBA Account Number: 2140750117 Line Amount: $322.14 Receipt Total: $322.14 Tender Information: Amount Code Description Reference $322.14 K Check $322.14 Total Tendered $0.00 Change $322.14 Receipt Total 180887 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $316.71 0 Receipt Type:UBA Account Number: 2140740110 Line Amount: $316.71 Receipt Total: $316.71 Tender Information: Amount Code Description Reference $316.71 K Check $316.71 Total Tendered $0.00 Change $316.71 Receipt Total 180888 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $330.28 0 Receipt Tvpe:UBA Account Number: 2140730113 Line Amount: $330.28 Receipt Total: $330.28 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 7 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $330.28 K Check $330.28 Total Tendered $0.00 Change $330.28 Receipt Total 180889 1 LEE 07/28/2016 LEE TEQUESTA GARDEN CONDO $0.00 $346.57 0 Receipt Type:UBA Account Number: 2140720116 Line Amount: $346.57 Receipt Total: $346.57 Tender Information: Amount Code Description Reference $346.57 K Check $346.57 Total Tendered $0.00 Change $346.57 Receipt Total 180890 1 LEE 07/28/2016 LEE STEPHEN WARD $0.00 $10.34 0 Receipt Tvpe:UBA Account Number: 2161360183 Line Amount: $10.34 Receipt Total: $10.34 Tender Information: Amount Code Description Reference $10.34 K Check $10.34 Total Tendered $0.00 Change $10.34 Receipt Total 180891 1 LEE 07/28/2016 LEE GARY VAN BROCK $0.00 $74.30 0 Receipt Type:UBA Account Number: 1021912111 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 180892 1 LEE 07/28/2016 LEE COL. LEON R REED $0.00 $37.49 0 Receipt Type:UBA Account Number: 1085050115 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 180893 1 LEE 07/28/2016 LEE MARTIN GANNON $0.00 $688.13 0 Receipt Tvpe:UBA Account Number: 1010160148 Line Amount: $688.13 Receipt Total: $688.13 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 8 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $688.13 K Check $688.13 Total Tendered $0.00 Change $688.13 Receipt Total 180894 1 LEE 07/28/2016 LEE JAMES BRIAN QUINN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100450139 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 180895 1 LEE 07/28/2016 LEE LUPITA MC ELROY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130700156 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 180896 1 LEE 07/28/2016 LEE STEVEN MISIASZEK $0.00 $191.32 0 Receipt Type:UBA Account Number: 1070832025 Line Amount: $191.32 Receipt Total: $191.32 Tender Information: Amount Code Description Reference $191.32 K Check $191.32 Total Tendered $0.00 Change $191.32 Receipt Total 180897 1 LEE 07/28/2016 LEE WALT JARMAY $0.00 $50.00 0 Receipt Type:UBA Account Number: 1130630145 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 180898 1 LEE 07/28/2016 LEE JOHN R. TURK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1096370126 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 9 7/28/2016 Villaqe of Tequesta 3:55 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 180899 1 LEE 07/28/2016 LEE RONALD PARVU $0.00 $30.00 0 Receipt Type:UBA Account Number: 1101400124 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 180900 1 LEE 07/28/2016 LEE NORMAN SMEDLEY $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2197300136 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 180901 1 LEE 07/28/2016 LEE HAROLD VANDERSEA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061790110 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 180902 1 LEE 07/28/2016 LEE GERALDINE GARDNER % $0.00 $31.65 0 Receipt Type:UBA Account Number: 1093950117 Line Amount: $31.65 Receipt Total: $31.65 Tender Information: Amount Code Description Reference $31.65 K Check $31.65 Total Tendered $0.00 Change $31.65 Receipt Total 180903 1 LEE 07/28/2016 LEE CINDY BARBER $0.00 $185.11 0 Receipt Tvpe:UBA Account Number: 1070600156 Line Amount: $185.11 Receipt Total: $185.11 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 10 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $185.11 K Check $185.11 Total Tendered $0.00 Change $185.11 Receipt Total 180904 1 LEE 07/28/2016 LEE AMY PRIOR $0.00 $58.13 0 Receipt Type:UBA Account Number: 1083200149 Line Amount: $58.13 Receipt Total: $58.13 Tender Information: Amount Code Description Reference $58.13 K Check $58.13 Total Tendered $0.00 Change $58.13 Receipt Total 180905 1 LEE 07/28/2016 LEE MARSHA SYNNOTT $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2151600113 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 180906 1 LEE 07/28/2016 LEE ST JUDE'S CHURCH**** $0.00 $124.91 0 Receipt Type:UBA Account Number: 1039510218 Line Amount: $124.91 Receipt Total: $124.91 Tender Information: Amount Code Description Reference $124.91 K Check $124.91 Total Tendered $0.00 Change $124.91 Receipt Total 180907 1 LEE 07/28/2016 LEE ST. JUDES CHURCH**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1033013003 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 180908 1 LEE 07/28/2016 LEE ST. JUDES CHURCH $0.00 $90.32 0 Receipt Tvpe:UBA Account Number: 1039510119 Line Amount: $90.32 Receipt Total: $90.32 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 11 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.32 K Check $90.32 Total Tendered $0.00 Change $90.32 Receipt Total 180909 1 LEE 07/28/2016 LEE ERNEST SMITH $0.00 $200.00 0 Receipt Type:UBA Account Number: 1121690228 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 180910 1 LEE 07/28/2016 LEE W A SUNSHINE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1081840118 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 180911 1 LEE 07/28/2016 LEE DALE WILLS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050320132 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 180912 1 LEE 07/28/2016 LEE KIM BASS $0.00 $123.00 0 Receipt Type:UBA Account Number: 1053450138 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 180913 1 LEE 07/28/2016 LEE DANIEL SMITH $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050540138 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 12 7/28/2016 Villaqe of Tequesta 3:55 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 180914 1 LEE 07/28/2016 LEE CARLOS DEJESUS $0.00 $108.11 0 Receipt Type:UBA Account Number: 2191610159 Line Amount: $108.11 Receipt Total: $108.11 Tender Information: Amount Code Description Reference $108.11 K Check $108.11 Total Tendered $0.00 Change $108.11 Receipt Total 180915 1 LEE 07/28/2016 LEE RICHARD S APPLE $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 2151030516 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 180916 1 LEE 07/28/2016 LEE ROBERT CZAPLICKI $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121650220 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 180917 1 LEE 07/28/2016 LEE JOSEPH P. KELLY $0.00 $116.79 0 Receipt Type:UBA Account Number: 1082070147 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 180918 1 LEE 07/28/2016 LEE KATY COLAIZZO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021070142 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 13 7/28/2016 Villaqe of Tequesta 3:55 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 180919 1 LEE 07/28/2016 LEE A. STEVEN HOLTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121620253 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 180920 1 LEE 07/28/2016 LEE JOANNE&ALEX FONTAINE $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 2160590121 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 180921 1 LEE 07/28/2016 LEE JOE&TAMMY LAPLANTE $0.00 $46.47 0 Receipt Type:UBA Account Number: 2190250134 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 180922 1 LEE 07/28/2016 LEE TAMMY LAPLANTE % $0.00 $30.97 0 Receipt Type:UBA Account Number: 2191100116 Line Amount: $30.97 Receipt Total: $30.97 Tender Information: Amount Code Description Reference $30.97 K Check $30.97 Total Tendered $0.00 Change $30.97 Receipt Total 180923 1 LEE 07/28/2016 LEE JOHN HARDING $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2143360124 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 14 7/28/2016 Villaqe of Tequesta 3:55 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 180924 1 LEE 07/28/2016 LEE ANDREW CRONKHITE $0.00 $123.00 0 Receipt Type:UBA Account Number: 1082120131 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 180925 1 LEE 07/28/2016 LEE STANLEY SHIFFERT $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2161530122 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 180926 1 LEE 07/28/2016 LEE MARY L. DREYER $0.00 $67.55 0 Receipt Type:UBA Account Number: 1020660126 Line Amount: $67.55 Receipt Total: $67.55 Tender Information: Amount Code Description Reference $67.55 K Check $67.55 Total Tendered $0.00 Change $67.55 Receipt Total 180927 1 LEE 07/28/2016 LEE ELLEN CLARKE $0.00 $95.30 0 Receipt Type:UBA Account Number: 2172551133 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 180928 1 LEE 07/28/2016 LEE LARRY SPRINGER $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2161390611 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 15 7/28/2016 Villaqe of Tequesta 3:55 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 180929 1 LEE 07/28/2016 LEE L RICKY MINCEY $0.00 $73.82 0 Receipt Type:UBA Account Number: 1050710213 Line Amount: $73.82 Receipt Total: $73.82 Tender Information: Amount Code Description Reference $73.82 K Check $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 180930 1 LEE 07/28/2016 LEE TERRY RENSHAW $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191060136 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 180931 1 LEE 07/28/2016 LEE ERIC ROBERTS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1080190137 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 180932 1 LEE 07/28/2016 LEE RUSSELL QUINN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2197140112 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 180933 1 LEE 07/28/2016 LEE LYNN EMMONS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101060123 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 16 7/28/2016 Villaqe of Tequesta 3:55 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 180934 1 LEE 07/28/2016 LEE BALDINO'S RESTAURANT $0.00 $57.24 0 Receipt Type:UBA Account Number: 1021640148 Line Amount: $57.24 Receipt Total: $57.24 Tender Information: Amount Code Description Reference $57.24 K Check $57.24 Total Tendered $0.00 Change $57.24 Receipt Total 180935 1 LEE 07/28/2016 LEE GREGORY HOCHSTETTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172582215 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 180936 1 LEE 07/28/2016 LEE WILLIAM&WENDY CAMP $0.00 $44.17 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 180937 1 LEE 07/28/2016 LEE ROBERT K THOMAS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050910129 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 180938 1 LEE 07/28/2016 LEE ELIZABETH MAGAR $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1092810136 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 17 7/28/2016 Villaqe of Tequesta 3:55 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 180939 1 LEE 07/28/2016 LEE CAREN LYMAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080070168 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 180940 1 LEE 07/28/2016 LEE MARGARET FRENCH **** $0.00 $11.95 0 Receipt Tvpe:UBA Account Number: 2191910441 Line Amount: $11.95 Receipt Total: $11.95 Tender Information: Amount Code Description Reference $11.95 K Check $11.95 Total Tendered $0.00 Change $11.95 Receipt Total 180941 1 LEE 07/28/2016 LEE ROBERT MELBER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111110386 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 180942 1 LEE 07/28/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $242.83 0 Receipt Type:UBA Account Number: 1072350522 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 180943 1 LEE 07/28/2016 LEE SOUTH EAST PROPERTIES LLC $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2150020130 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 18 7/28/2016 Villaqe of Tequesta 3:55 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 180944 1 LEE 07/28/2016 LEE ANDREW GOODYEAR $0.00 $78.53 0 Receipt Type:UBA Account Number: 1073600135 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 180945 1 LEE 07/28/2016 LEE JAMES SCOZZAFAVA $0.00 $29.13 0 Receipt Tvpe:UBA Account Number: 2206033073 Line Amount: $29.13 Receipt Total: $29.13 Tender Information: Amount Code Description Reference $29.13 K Check $29.13 Total Tendered $0.00 Change $29.13 Receipt Total 180946 1 LEE 07/28/2016 LEE MR&MRS MARCELLO $0.00 $33.67 0 Receipt Type:UBA Account Number: 2191560183 Line Amount: $33.67 Receipt Total: $33.67 Tender Information: Amount Code Description Reference $33.67 K Check $33.67 Total Tendered $0.00 Change $33.67 Receipt Total 180947 1 LEE 07/28/2016 LEE H. ROSELY $0.00 $105.80 0 Receipt Type:UBA Account Number: 1132150143 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 180948 1 LEE 07/28/2016 LEE WILLIAM HOPTON $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1130520135 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 19 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 180949 1 LEE 07/28/2016 LEE MURRAY, JR. KEENE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1110270146 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 180950 1 LEE 07/28/2016 LEE DENNIS FAILONI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2198220110 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 180951 1 LEE 07/28/2016 LEE BARBARA PACETTI $0.00 $43.77 0 Receipt Type:UBA Account Number: 1081850132 Line Amount: $43.77 Receipt Total: $43.77 Tender Information: Amount Code Description Reference $43.77 K Check $43.77 Total Tendered $0.00 Change $43.77 Receipt Total 180952 1 LEE 07/28/2016 LEE TOM LOVE WILSON MONICA $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050210139 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 180953 1 LEE 07/28/2016 LEE PETER SCHLAPKOHL $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1012150246 Line Amount: $41.86 Receipt Total: $41.86 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 20 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 180954 1 LEE 07/28/2016 LEE JESSICA SCOTTEN $0.00 $33.43 0 Receipt Type:UBA Account Number: 2199958121 Line Amount: $33.43 Receipt Total: $33.43 Tender Information: Amount Code Description Reference $33.43 K Check $33.43 Total Tendered $0.00 Change $33.43 Receipt Total 180955 1 LEE 07/28/2016 LEE CHRIS STRAND $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142060124 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 180956 1 LEE 07/28/2016 LEE LISA WARD $0.00 $35.00 0 Receipt Type:UBA Account Number: 2196950170 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 180957 1 LEE 07/28/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094850257 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 180958 1 LEE 07/28/2016 LEE FRANK BROEDELL JR. $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151670120 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 21 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 180959 1 LEE 07/28/2016 LEE PAT ESTON $0.00 $300.00 0 Receipt Type:UBA Account Number: 1031812706 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 180960 1 LEE 07/28/2016 LEE BRUCE&TERRY MC KEE % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021721155 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 180961 1 LEE 07/28/2016 LEE JAMES GUZAUSKAS $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121430195 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 180962 1 LEE 07/28/2016 LEE ERIC&KRISTAL CHILD $0.00 $85.00 0 Receipt Type:UBA Account Number: 2162080149 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 180963 1 LEE 07/28/2016 LEE PAUL NYS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1054500111 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 22 7/28/2016 Villaqe of Tequesta 3:55 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 180964 1 LEE 07/28/2016 LEE NICHOLAS PERRY $0.00 $478.28 0 Receipt Type:UBA Account Number: 1074650146 Line Amount: $478.28 Receipt Total: $478.28 Tender Information: Amount Code Description Reference $478.28 K Check $478.28 Total Tendered $0.00 Change $478.28 Receipt Total 180965 1 LEE 07/28/2016 LEE FREDERICK HORVATH $0.00 $219.73 0 Receipt Tvpe:UBA Account Number: 1061900115 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 180966 1 LEE 07/28/2016 LEE FREDDY PEDRIQUE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2144002734 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 180967 1 LEE 07/28/2016 LEE KENNETH SCHEPPKE $0.00 $133.93 0 Receipt Type:UBA Account Number: 2151300126 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 180968 1 LEE 07/28/2016 LEE PATRICK GORDON $0.00 $211.75 0 Receipt Tvpe:UBA Account Number: 1073550131 Line Amount: $211.75 Receipt Total: $211.75 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 23 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 180969 1 LEE 07/28/2016 LEE THOMAS SPOTO $0.00 $80.00 0 Receipt Type:UBA Account Number: 2201700213 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 180970 1 LEE 07/28/2016 LEE LEWJACK DORRANCE $0.00 $89.05 0 Receipt Tvpe:UBA Account Number: 2151840126 Line Amount: $89.05 Receipt Total: $89.05 Tender Information: Amount Code Description Reference $89.05 K Check $89.05 Total Tendered $0.00 Change $89.05 Receipt Total 180971 1 LEE 07/28/2016 LEE RON VINCENTS INTERIOR $0.00 $46.88 0 Receipt Type:UBA Account Number: 1037750220 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 180972 1 LEE 07/28/2016 LEE JOSEPH BIGHAM $0.00 $111.05 0 Receipt Type:UBA Account Number: 1021956719 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 180973 1 LEE 07/28/2016 LEE ED ETCHELLS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172621353 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 24 7/28/2016 Villaqe of Tequesta 3:55 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 180974 1 LEE 07/28/2016 LEE MRS DAVID STUART $0.00 $27.21 0 Receipt Type:UBA Account Number: 1050800116 Line Amount: $27.21 Receipt Total: $27.21 Tender Information: Amount Code Description Reference $27.21 K Check $27.21 Total Tendered $0.00 Change $27.21 Receipt Total 180975 1 LEE 07/28/2016 LEE MARTY LLERENA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130500121 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 180976 1 LEE 07/28/2016 LEE RENEE NYS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081280124 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 180977 1 LEE 07/28/2016 LEE DWIGHT HOLLINGSWORTH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190510239 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 180978 1 LEE 07/28/2016 LEE JEFFERY KRIZKA $0.00 $24.14 0 Receipt Tvpe:UBA Account Number: 1111650887 Line Amount: $24.14 Receipt Total: $24.14 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 25 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 180979 1 LEE 07/28/2016 LEE BARBARA BOWMAN $0.00 $69.05 0 Receipt Type:UBA Account Number: 1121560556 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 180980 1 LEE 07/28/2016 LEE TEQUESTA BREWING COMPANY $0.00 $243.66 0 Receipt Tvpe:UBA Account Number: 1022852887 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 180981 1 LEE 07/28/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Type:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 180982 1 LEE 07/28/2016 LEE ROBERT E. DUNNE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1063150114 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 180983 1 LEE 07/28/2016 LEE DOROTHY PITTENGER % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111670722 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 26 7/28/2016 Villaqe of Tequesta 3:55 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 180984 1 LEE 07/28/2016 LEE BRIT&TAYLOR OSTER $0.00 $39.91 0 Receipt Type:UBA Account Number: 2161150147 Line Amount: $39.91 Receipt Total: $39.91 Tender Information: Amount Code Description Reference $39.91 K Check $39.91 Total Tendered $0.00 Change $39.91 Receipt Total 180985 1 LEE 07/28/2016 LEE AC REALTY LLC $0.00 $162.89 0 Receipt Tvpe:UBA Account Number: 1111350195 Line Amount: $162.89 Receipt Total: $162.89 Tender Information: Amount Code Description Reference $162.89 K Check $162.89 Total Tendered $0.00 Change $162.89 Receipt Total 180986 1 LEE 07/28/2016 LEE R. JAMES BARRETT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200690131 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 180987 1 LEE 07/28/2016 LEE TERRY COOK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2199096112 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 180988 1 LEE 07/28/2016 LEE TERRY COOK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191912515 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 27 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 180989 1 LEE 07/28/2016 LEE SABRINA MEYERS $0.00 $33.38 0 Receipt Type:UBA Account Number: 1130550153 Line Amount: $33.38 Receipt Total: $33.38 Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 180990 1 LEE 07/28/2016 LEE CRAIG S. CLARK $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2190570217 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 180991 1 LEE 07/28/2016 LEE LETICIA SWARTWOUT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2141600146 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 180992 1 LEE 07/28/2016 LEE DAWN ODOM $0.00 $15.00 0 Receipt Type:UBA Account Number: 2198460123 Line Amount: $15.00 Receipt Total: $15.00 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 180993 1 LEE 07/28/2016 LEE INGRID JOLI $0.00 $88.21 0 Receipt Tvpe:UBA Account Number: 2140140160 Line Amount: $88.21 Receipt Total: $88.21 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 28 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.21 K Check $88.21 Total Tendered $0.00 Change $88.21 Receipt Total 180994 1 LEE 07/28/2016 LEE THOMAS TRACY $0.00 $516.16 0 Receipt Type:UBA Account Number: 1073950140 Line Amount: $516.16 Receipt Total: $516.16 Tender Information: Amount Code Description Reference $516.16 K Check $516.16 Total Tendered $0.00 Change $516.16 Receipt Total 180995 1 LEE 07/28/2016 LEE ROSE ANTHONY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111111533 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 180996 1 LEE 07/28/2016 LEE MARILYN SHARP $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200740179 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 180997 1 LEE 07/28/2016 LEE ROBERT CHINICK $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033140116 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 180998 1 LEE 07/28/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $43.01 0 Receipt Tvpe:UBA Account Number: 1062410134 Line Amount: $43.01 Receipt Total: $43.01 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 29 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.01 K Check $43.01 Total Tendered $0.00 Change $43.01 Receipt Total 180999 1 LEE 07/28/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 2140021024 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 181000 1 LEE 07/28/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039000141 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 181001 1 LEE 07/28/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $72.04 0 Receipt Type:UBA Account Number: 2140010116 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 181002 1 LEE 07/28/2016 LEE SCOTT HENLEY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061420124 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 181003 1 LEE 07/28/2016 LEE DUNCAN C. MC CURRACH $0.00 $245.50 0 Receipt Tvpe:UBA Account Number: 1011680170 Line Amount: $245.50 Receipt Total: $245.50 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 30 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $245.50 K Check $245.50 Total Tendered $0.00 Change $245.50 Receipt Total 181004 1 LEE 07/28/2016 LEE THOMAS DR. LIPIN $0.00 $135.00 0 Receipt Type:UBA Account Number: 2172730110 Line Amount: $135.00 Receipt Total: $135.00 Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 181005 1 LEE 07/28/2016 LEE MARTIN HAINES $0.00 $411.22 0 Receipt Tvpe:UBA Account Number: 2152020116 Line Amount: $411.22 Receipt Total: $411.22 Tender Information: Amount Code Description Reference $411.22 K Check $411.22 Total Tendered $0.00 Change $411.22 Receipt Total 181006 1 LEE 07/28/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $288.58 0 Receipt Type:UBA Account Number: 2172731246 Line Amount: $288.58 Receipt Total: $288.58 Tender Information: Amount Code Description Reference $288.58 K Check $288.58 Total Tendered $0.00 Change $288.58 Receipt Total 181007 1 LEE 07/28/2016 LEE ALICIA FREMONT $0.00 $92.26 0 Receipt Type:UBA Account Number: 2151036681 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 181008 1 LEE 07/28/2016 LEE ROMEO INDREI $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2191470132 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 31 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 181009 1 LEE 07/28/2016 LEE JULIE URAM $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111130538 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 181010 1 LEE 07/28/2016 LEE JUDITH MORGAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201220152 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 181011 1 LEE 07/28/2016 LEE E. ROGER BIRK $0.00 $46.10 0 Receipt Type:UBA Account Number: 1034320113 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 181012 1 LEE 07/28/2016 LEE NEIDA MORALES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200560198 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 181013 1 LEE 07/28/2016 LEE DAVID A SIKICH $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 2197070114 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 32 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 181014 1 LEE 07/28/2016 LEE ALVIN E. GODDARD $0.00 $306.88 0 Receipt Type:UBA Account Number: 1073250177 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 181015 1 LEE 07/28/2016 LEE STEVE WEINSTEIN $0.00 $238.78 0 Receipt Tvpe:UBA Account Number: 1132170130 Line Amount: $238.78 Receipt Total: $238.78 Tender Information: Amount Code Description Reference $238.78 K Check $238.78 Total Tendered $0.00 Change $238.78 Receipt Total 181016 1 LEE 07/28/2016 LEE MARLENE GOODWIN AND $0.00 $36.89 0 Receipt Type:UBA Account Number: 1091650144 Line Amount: $36.89 Receipt Total: $36.89 Tender Information: Amount Code Description Reference $36.89 K Check $36.89 Total Tendered $0.00 Change $36.89 Receipt Total 181017 1 LEE 07/28/2016 LEE JON -ERIK FREDERICKSON $0.00 $27.00 0 Receipt Type:UBA Account Number: 2160230177 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 181018 1 LEE 07/28/2016 LEE DON A LANDRUM $0.00 $306.88 0 Receipt Tvpe:UBA Account Number: 2176350149 Line Amount: $306.88 Receipt Total: $306.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 33 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 181019 1 LEE 07/28/2016 LEE CLYDE DR. II BANNER G. $0.00 $218.50 0 Receipt Type:UBA Account Number: 1010670136 Line Amount: $218.50 Receipt Total: $218.50 Tender Information: Amount Code Description Reference $218.50 K Check $218.50 Total Tendered $0.00 Change $218.50 Receipt Total 181020 1 LEE 07/28/2016 LEE ROBERT H. KAIRALLA $0.00 $93.04 0 Receipt Tvpe:UBA Account Number: 1011720123 Line Amount: $93.04 Receipt Total: $93.04 Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 181021 1 LEE 07/28/2016 LEE PHILIP F STADELMANN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1080380135 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 181022 1 LEE 07/28/2016 LEE TRAVEL GALLERYS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1100040116 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 181023 1 LEE 07/28/2016 LEE ANNE DIACK OR $0.00 $57.70 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $57.70 Receipt Total: $57.70 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 34 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.70 K Check $57.70 Total Tendered $0.00 Change $57.70 Receipt Total 181024 1 LEE 07/28/2016 LEE MARIE PECKHAM $0.00 $63.80 0 Receipt Type:UBA Account Number: 2174600116 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 181025 1 LEE 07/28/2016 LEE JEREMIAH MULHERN $0.00 $241.04 0 Receipt Tvpe:UBA Account Number: 2151034422 Line Amount: $241.04 Receipt Total: $241.04 Tender Information: Amount Code Description Reference $241.04 K Check $241.04 Total Tendered $0.00 Change $241.04 Receipt Total 181026 1 LEE 07/28/2016 LEE PATRICIA GASPARI $0.00 $155.30 0 Receipt Type:UBA Account Number: 1121235915 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 181027 1 LEE 07/28/2016 LEE KATHY POOLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172480353 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 181028 1 LEE 07/28/2016 LEE KATHLEEN POOLE $0.00 $159.15 0 Receipt Tvpe:UBA Account Number: 1021029990 Line Amount: $159.15 Receipt Total: $159.15 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 35 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $159.15 K Check $159.15 Total Tendered $0.00 Change $159.15 Receipt Total 181029 1 LEE 07/28/2016 LEE DENNIS PLANTE $0.00 $72.44 0 Receipt Type:UBA Account Number: 1121230131 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 181030 1 LEE 07/28/2016 LEE DONNA JOHNSON $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1021521957 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 181031 1 LEE 07/28/2016 LEE BURTON H. NORRIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1079665661 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 181032 1 LEE 07/28/2016 LEE MARIE ANTHONY $0.00 $29.35 0 Receipt Type:UBA Account Number: 1086200181 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 181033 1 LEE 07/28/2016 LEE WALTER UNGERMAN $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1010690133 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 36 7/28/2016 Villaqe of Tequesta 3:55 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 181034 1 LEE 07/28/2016 LEE DIANE MAC LEAN ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111630236 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 181035 1 LEE 07/28/2016 LEE GRANT GYLAND $0.00 $26.62 0 Receipt Tvpe:UBA Account Number: 2140050141 Line Amount: $26.62 Receipt Total: $26.62 Tender Information: Amount Code Description Reference $26.62 K Check $26.62 Total Tendered $0.00 Change $26.62 Receipt Total 181036 1 LEE 07/28/2016 LEE MICHAEL BROWN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2197390152 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 181037 1 LEE 07/28/2016 LEE NEAL LICHTBLAU $0.00 $98.45 0 Receipt Type:UBA Account Number: 1061980128 Line Amount: $98.45 Receipt Total: $98.45 Tender Information: Amount Code Description Reference $98.45 K Check $98.45 Total Tendered $0.00 Change $98.45 Receipt Total 181038 1 LEE 07/28/2016 LEE ROBERT A RUTZ $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2198200116 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 37 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 181039 1 LEE 07/28/2016 LEE RYAN EISENMAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1100490127 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 181040 1 LEE 07/28/2016 LEE KATHLEEN J. GARTHAN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2190940123 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 181041 1 LEE 07/28/2016 LEE GREG HALE $0.00 $176.68 0 Receipt Type:UBA Account Number: 2172680123 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 181042 1 LEE 07/28/2016 LEE TAYLOR WAILES AND*** $0.00 $51.06 0 Receipt Type:UBA Account Number: 2141980220 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 181043 1 LEE 07/28/2016 LEE SHERRIE AYMAT $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111660864 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 38 7/28/2016 Villaqe of Tequesta 3:55 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 181044 1 LEE 07/28/2016 LEE BARRY GREEN $0.00 $97.28 0 Receipt Type:UBA Account Number: 1021520268 Line Amount: $97.28 Receipt Total: $97.28 Tender Information: Amount Code Description Reference $97.28 K Check $97.28 Total Tendered $0.00 Change $97.28 Receipt Total 181045 1 LEE 07/28/2016 LEE MALCOLM E NELSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190460112 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 181046 1 LEE 07/28/2016 LEE CHARLES SHEPARDSON $0.00 $74.30 0 Receipt Type:UBA Account Number: 1030300124 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 181047 1 LEE 07/28/2016 LEE JOHN M BONNELL $0.00 $23.92 0 Receipt Type:UBA Account Number: 1054050111 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 181048 1 LEE 07/28/2016 LEE BRUCE G. HEARD $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121042621 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 39 7/28/2016 Villaqe of Tequesta 3:55 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 181049 1 LEE 07/28/2016 LEE JOHANNA EPIFANO $0.00 $56.88 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 181050 1 LEE 07/28/2016 LEE HOLLY B. ISOM $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1061670131 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 181051 1 LEE 07/28/2016 LEE CHRIS HENDERSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020620135 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 181052 1 LEE 07/28/2016 LEE SAMANTHA SPECTOR $0.00 $16.96 0 Receipt Type:UBA Account Number: 1012240152 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 181053 1 LEE 07/28/2016 LEE JOHN SCOTTEN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174530128 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 40 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 181054 1 LEE 07/28/2016 LEE ANGELA RESTREPO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2200700185 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 181055 1 LEE 07/28/2016 LEE MRS. MARY SCHWINN % $0.00 $17.90 0 Receipt Tvpe:UBA Account Number: 1032220118 Line Amount: $17.90 Receipt Total: $17.90 Tender Information: Amount Code Description Reference $17.90 K Check $17.90 Total Tendered $0.00 Change $17.90 Receipt Total 181056 1 LEE 07/28/2016 LEE AGNES ANDERSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111170658 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 181057 1 LEE 07/28/2016 LEE IDELLE HARRIS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151050114 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 181058 1 LEE 07/28/2016 LEE KATE&MATT SHAW $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1101610132 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Page: 41 7/28/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 W water visa-retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 181059 1 LEE 07/28/2016 LEE MARY GRANT $0.00 $89.43 0 Receipt Type:UBA Account Number: 2201360162 Line Amount: $89.43 Receipt Total: $89.43 Tender Information: Amount Code Description Reference $89.43 W water visa-retail $89.43 Total Tendered $0.00 Change $89.43 Receipt Total 181060 1 LEE 07/28/2016 LEE ROBERT DEVINE $0.00 $59.44 0 Receipt Tvpe:UBA Account Number: 1010790136 Line Amount: $59.44 Receipt Total: $59.44 Tender Information: Amount Code Description Reference $59.44 W water visa-retail $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 181061 1 LEE 07/28/2016 LEE LAURA DEPUE $0.00 $47.37 0 Receipt Type:UBA Account Number: 2200530256 Line Amount: $47.37 Receipt Total: $47.37 Tender Information: Amount Code Description Reference $47.37 W water visa-retail $47.37 Total Tendered $0.00 Change $47.37 Receipt Total 181062 1 LEE 07/28/2016 LEE ELAINE GULAM $0.00 $50.00 0 Receipt Type:UBA Account Number: 1020440117 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 181063 1 LEE 07/28/2016 LEE CAROLE GRAY $0.00 $88.94 0 Receipt Tvpe:UBA Account Number: 1061210149 Line Amount: $88.94 Receipt Total: $88.94 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 07/28/2016 Received From Page: 42 7/28/2016 3:55 pm Change Receipt Total Stat Amount $88.94 $88.94 $0.00 $88.94 Tender Information: Code Description C Cash Total Tendered Change Receipt Total Reference 181064 1 LEE 07/28/2016 LEE VILLAGE BOOTERY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021370112 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): $23,304.19