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7/29/2016 (2)
DETAIL RECEIPT REPORT 28230 1SONA 07/29/2016 SONAL 131 GOLFVIEW DR COUSE A COUSE A C CORP M16-215 $0.00 $246.87 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $239.67 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.60 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.60 Receipt Total: $246.87 Tender Information: Amount Code Description Reference $246.87 G General -visa $246.87 Total Tendered $0.00 Change $246.87 Receipt Total 28231 1SONA 07/29/2016 SONAL 585 N CYPRESS DR NIAAIR A NIAAIR A C M16 - 212 $0.00 $220.40 0 Receipt Tvpe:BLDPM PERMIT SURCHARGE Line Amount: $213.98 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.21 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.21 Receipt Total: $220.40 From 03/25/2014 To 07/29/2016 Page: 1 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28227 1SONA 07/29/2016 SONAL FPL $0.00 $33,047.81 0 Receipt Tvpe:ELFRN Month and Year: JUL 2016 Line Amount: $33,047.81 Receipt Total: $33,047.81 Tender Information: Amount Code Description Reference $33,047.81 E ELECTRONIC FUND TRAI $33,047.81 Total Tendered $0.00 Change $33,047.81 Receipt Total 28228 1SONA 07/29/2016 SONAL TOWN OF JUPITER $0.00 $412.00 0 Receipt Type:AR403 Description: JUN 20161ST & 2ND SERVICE Line Amount: $412.00 Receipt Total: $412.00 Tender Information: Amount Code Description Reference $412.00 E ELECTRONIC FUND TRAI $412.00 Total Tendered $0.00 Change $412.00 Receipt Total 28229 1SONA 07/29/2016 SONAL 10 BAYVIEW CT ELITE GAS CONTRACTOR FRP16-95 $0.00 $80.18 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Type:FPLRV LP GAS FEE Line Amount: $17.71 Receipt Total: $80.18 Tender Information: Amount Code Description Reference $80.18 G General -visa $80.18 Total Tendered $0.00 Change $80.18 Receipt Total 28230 1SONA 07/29/2016 SONAL 131 GOLFVIEW DR COUSE A COUSE A C CORP M16-215 $0.00 $246.87 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $239.67 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.60 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.60 Receipt Total: $246.87 Tender Information: Amount Code Description Reference $246.87 G General -visa $246.87 Total Tendered $0.00 Change $246.87 Receipt Total 28231 1SONA 07/29/2016 SONAL 585 N CYPRESS DR NIAAIR A NIAAIR A C M16 - 212 $0.00 $220.40 0 Receipt Tvpe:BLDPM PERMIT SURCHARGE Line Amount: $213.98 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.21 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.21 Receipt Total: $220.40 DETAIL RECEIPT REPORT 28233 1SONA 07/29/2016 SONAL 278 GOLFVIEW DR NOCELLA ROOFING ROOF PR16-53 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28234 1SONA 07/29/2016 SONAL 3 CHAPEL CIR NOCELLA JADE D16 - 9 Receipt Type:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $81.01 G General -visa $81.01 Total Tendered $0.00 Change $81.01 Receipt Total 28235 1SONA 07/29/2016 SONAL DEP # 2142220137 From 03/25/2014 To 07/29/2016 Receipt Type:DEP ADDRESS: 39 WILLOW RD Page: 2 Line Amount: Tender Information: Amount Code Description Reference 7/29/2016 Villaqe of Tequesta $129.67 Total Tendered $0.00 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $220.40 G General -visa $220.40 Total Tendered $0.00 Change $220.40 Receipt Total 28232 1SONA 07/29/2016 SONAL FIRE DEPT $0.00 $43.71 0 Receipt Type:FPLRV FAILED INSPECTION FEE Line Amount: $43.71 Receipt Total: $43.71 Tender Information: Amount Code Description Reference $43.71 G General -visa $43.71 Total Tendered $0.00 Change $43.71 Receipt Total 28233 1SONA 07/29/2016 SONAL 278 GOLFVIEW DR NOCELLA ROOFING ROOF PR16-53 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28234 1SONA 07/29/2016 SONAL 3 CHAPEL CIR NOCELLA JADE D16 - 9 Receipt Type:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $81.01 G General -visa $81.01 Total Tendered $0.00 Change $81.01 Receipt Total 28235 1SONA 07/29/2016 SONAL DEP # 2142220137 TERRY LOVE Receipt Type:DEP ADDRESS: 39 WILLOW RD Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28236 1SONA 07/29/2016 SONAL DEP # 1086050128 KATHLYN BERTOLOZZI Receipt Type:DEP ADDRESS: 101 FAIRVIEW E $0.00 $81.01 0 Line Amount: $77.01 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $81.01 $0.00 $129.67 0 Line Amount: $91.55 Line Amount: $38.12 Receipt Total: $129.67 $0.00 $129.67 0 Line Amount: $91.55 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 3 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28237 1SONA 07/29/2016 SONAL WALL ST JOURNAL $0.00 $445.20 0 Receipt Tvpe:MISC Description: REFUND FOR DUPLICATE PMT Line Amount: $445.20 Receipt Total: $445.20 Tender Information: Amount Code Description Reference $445.20 K Check $445.20 Total Tendered $0.00 Change $445.20 Receipt Total 28238 1SONA 07/29/2016 SONAL RICH AUTOMOTIVE & TIRE102-6042 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 28239 1SONA 07/29/2016 SONAL PALM BEACH STATE COLLAGE $0.00 $445.00 0 Receipt Tvpe:MISC Description: REFUND ADAM STARK'S CANCELLED Line Amount: $445.00 Receipt Total: $445.00 Tender Information: Amount Code Description Reference $445.00 K Check $445.00 Total Tendered $0.00 Change $445.00 Receipt Total 28240 1SONA 07/29/2016 SONAL DEP # 1121550125 EVA M LONGOBARDI $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 10338 S E BANYAN WAY Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28241 1SONA 07/29/2016 SONAL DEP # 1021730170 RICHARD HEALEY $0.00 $162.09 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 4 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 18033 S E FED HWY Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28242 1SONA 07/29/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: TPD160FF00273 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 181065 1 LEE 07/29/2016 LEE BARBARA ACIMOVIC $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2173011230 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 181066 1 LEE 07/29/2016 LEE LANCE ARMBRUSTER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161391143 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 181067 1 LEE 07/29/2016 LEE MARK&MICHELLE LAVERY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191892830 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 181068 1 LEE 07/29/2016 LEE MARK&MICHELLE LAVERY $0.00 $21.20 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 5 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2191330132 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 181069 1 LEE 07/29/2016 LEE MARK LAVERY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160790126 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 181070 1 LEE 07/29/2016 LEE DOUG DINZIK $0.00 $142.18 0 Receipt Tvpe:UBA Account Number: 2172611011 Line Amount: $142.18 Receipt Total: $142.18 Tender Information: Amount Code Description Reference $142.18 K Check $142.18 Total Tendered $0.00 Change $142.18 Receipt Total 181071 1 LEE 07/29/2016 LEE TULINH T NGO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190130121 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 181072 1 LEE 07/29/2016 LEE MORGAN &CON STANCE FISHER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1081540135 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 181073 1 LEE 07/29/2016 LEE GEORGE RALSTON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101800113 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 6 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 181074 1 LEE 07/29/2016 LEE JANE GOLDSTEIN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130460124 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 181075 1 LEE 07/29/2016 LEE TERESA FREDRICKS $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2190300145 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 181076 1 LEE 07/29/2016 LEE PATTI HAMILTON $0.00 $111.79 0 Receipt Type:UBA Account Number: 1080350124 Line Amount: $111.79 Receipt Total: $111.79 Tender Information: Amount Code Description Reference $111.79 K Check $111.79 Total Tendered $0.00 Change $111.79 Receipt Total 181077 1 LEE 07/29/2016 LEE JOHNNY B DAVIS $0.00 $55.44 0 Receipt Type:UBA Account Number: 2151440113 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 181078 1 LEE 07/29/2016 LEE DAVID L PARRISH $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 2197060131 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 7 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 181079 1 LEE 07/29/2016 LEE NEIL VALENTINE $0.00 $39.54 0 Receipt Type:UBA Account Number: 2172529451 Line Amount: $39.54 Receipt Total: $39.54 Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 181080 1 LEE 07/29/2016 LEE SIMONE MANNING $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191143113 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 181081 1 LEE 07/29/2016 LEE FARLEY GALBRAITH II $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121290130 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 181082 1 LEE 07/29/2016 LEE THOMAS W HUDSON JR % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033860113 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 181083 1 LEE 07/29/2016 LEE MARIANNE LUDWIG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021911910 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 8 7/29/2016 Villaqe of Tequesta 4:11 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 181084 1 LEE 07/29/2016 LEE STANLEY HAJDUN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161210128 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 181085 1 LEE 07/29/2016 LEE STEPHEN L OLDHAM $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1021560212 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 181086 1 LEE 07/29/2016 LEE ROBERT HENDRICKSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1093250114 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 181087 1 LEE 07/29/2016 LEE ALRED DOWRICK $0.00 $34.77 0 Receipt Type:UBA Account Number: 1053600117 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 181088 1 LEE 07/29/2016 LEE TERESA WENTZ $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1011890547 Line Amount: $101.44 Receipt Total: $101.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 9 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 181089 1 LEE 07/29/2016 LEE MARIA GALLARDO $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160650112 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 181090 1 LEE 07/29/2016 LEE BABETTE MALANEY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111650332 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 181091 1 LEE 07/29/2016 LEE ANITA MC KERNAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201690172 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 181092 1 LEE 07/29/2016 LEE TYLER THOMPSON $0.00 $44.24 0 Receipt Type:UBA Account Number: 1120980248 Line Amount: $44.24 Receipt Total: $44.24 Tender Information: Amount Code Description Reference $44.24 K Check $44.24 Total Tendered $0.00 Change $44.24 Receipt Total 181093 1 LEE 07/29/2016 LEE CHARLES GASPERINO $0.00 $31.41 0 Receipt Tvpe:UBA Account Number: 1111660386 Line Amount: $31.41 Receipt Total: $31.41 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 10 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.41 K Check $31.41 Total Tendered $0.00 Change $31.41 Receipt Total 181094 1 LEE 07/29/2016 LEE TRACY SIANI $0.00 $186.94 0 Receipt Type:UBA Account Number: 1010640118 Line Amount: $186.94 Receipt Total: $186.94 Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 181095 1 LEE 07/29/2016 LEE JAMES B RANNIE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050420114 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 181096 1 LEE 07/29/2016 LEE LEO BARRETT $0.00 $45.63 0 Receipt Type:UBA Account Number: 1070190182 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 181097 1 LEE 07/29/2016 LEE KEVIN NEWFIELD $0.00 $160.28 0 Receipt Type:UBA Account Number: 1061200146 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 181098 1 LEE 07/29/2016 LEE LEE C MILES $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1084750115 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 11 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 181099 1 LEE 07/29/2016 LEE WALTER THOMAS $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140250129 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 181100 1 LEE 07/29/2016 LEE JIM MOLTER INC. $0.00 $170.28 0 Receipt Tvpe:UBA Account Number: 2161000123 Line Amount: $170.28 Receipt Total: $170.28 Tender Information: Amount Code Description Reference $170.28 K Check $170.28 Total Tendered $0.00 Change $170.28 Receipt Total 181101 1 LEE 07/29/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033840153 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 181102 1 LEE 07/29/2016 LEE BRIDGE ROAD SHOPS $0.00 $63.17 0 Receipt Type:UBA Account Number: 1111810124 Line Amount: $63.17 Receipt Total: $63.17 Tender Information: Amount Code Description Reference $63.17 K Check $63.17 Total Tendered $0.00 Change $63.17 Receipt Total 181103 1 LEE 07/29/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200540113 Line Amount: $21.20 Receipt Total: $21.20 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Received From Page: 12 7/29/2016 4:11 pm 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 181104 1 LEE 07/29/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200600213 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 181105 1 LEE 07/29/2016 LEE TEQUESTA HOMES $0.00 $51.94 0 Receipt Tvpe:UBA Account Number: 2200400116 Line Amount: $51.94 Receipt Total: $51.94 Tender Information: Amount Code Description Reference $51.94 K Check $51.94 Total Tendered $0.00 Change $51.94 Receipt Total 181106 1 LEE 07/29/2016 LEE TEQUESTA HOMES $0.00 $61.33 0 Receipt Type:UBA Account Number: 2200140117 Line Amount: $61.33 Receipt Total: $61.33 Tender Information: Amount Code Description Reference $61.33 K Check $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 181107 1 LEE 07/29/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200470115 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 181108 1 LEE 07/29/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200330118 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 13 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 181109 1 LEE 07/29/2016 LEE TEQUESTA HOMES $0.00 $58.19 0 Receipt Type:UBA Account Number: 2200260110 Line Amount: $58.19 Receipt Total: $58.19 Tender Information: Amount Code Description Reference $58.19 K Check $58.19 Total Tendered $0.00 Change $58.19 Receipt Total 181110 1 LEE 07/29/2016 LEE TEQUESTA HOMES $0.00 $58.22 0 Receipt Tvpe:UBA Account Number: 2200710110 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 181111 1 LEE 07/29/2016 LEE SMOKE INN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1021190179 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 181112 1 LEE 07/29/2016 LEE ROYAL TREE REALTY LLC $0.00 $95.00 0 Receipt Type:UBA Account Number: 2161220125 Line Amount: $95.00 Receipt Total: $95.00 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 181113 1 LEE 07/29/2016 LEE ROBERT BENTZ $0.00 $112.84 0 Receipt Tvpe:UBA Account Number: 1010430123 Line Amount: $112.84 Receipt Total: $112.84 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 14 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 181114 1 LEE 07/29/2016 LEE TEQUESTA CORP. CENTER $0.00 $139.33 0 Receipt Type:UBA Account Number: 1111390316 Line Amount: $139.33 Receipt Total: $139.33 Tender Information: Amount Code Description Reference $139.33 K Check $139.33 Total Tendered $0.00 Change $139.33 Receipt Total 181115 1 LEE 07/29/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $108.92 0 Receipt Tvpe:UBA Account Number: 1111390224 Line Amount: $108.92 Receipt Total: $108.92 Tender Information: Amount Code Description Reference $108.92 K Check $108.92 Total Tendered $0.00 Change $108.92 Receipt Total 181116 1 LEE 07/29/2016 LEE HARRY C MIDGLEY III $0.00 $148.82 0 Receipt Type:UBA Account Number: 1010510132 Line Amount: $148.82 Receipt Total: $148.82 Tender Information: Amount Code Description Reference $148.82 K Check $148.82 Total Tendered $0.00 Change $148.82 Receipt Total 181117 1 LEE 07/29/2016 LEE SALVATORE NACLERIO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111150615 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 181118 1 LEE 07/29/2016 LEE ALICIA FREMONT $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2151036681 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 15 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 181119 1 LEE 07/29/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 1010540218 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 181120 1 LEE 07/29/2016 LEE JUPITER INLET BEACH CLUB $0.00 $75.38 0 Receipt Tvpe:UBA Account Number: 1010540119 Line Amount: $75.38 Receipt Total: $75.38 Tender Information: Amount Code Description Reference $75.38 K Check $75.38 Total Tendered $0.00 Change $75.38 Receipt Total 181121 1 LEE 07/29/2016 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $57.74 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 181122 1 LEE 07/29/2016 LEE TURTLE CREEK EAST $0.00 $282.43 0 Receipt Type:UBA Account Number: 1132260115 Line Amount: $282.43 Receipt Total: $282.43 Tender Information: Amount Code Description Reference $282.43 K Check $282.43 Total Tendered $0.00 Change $282.43 Receipt Total 181123 1 LEE 07/29/2016 LEE TURTLE CREEK EAST $0.00 $89.60 0 Receipt Tvpe:UBA Account Number: 1132250118 Line Amount: $89.60 Receipt Total: $89.60 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Received From Page: 16 7/29/2016 4:11 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.60 K Check $89.60 Total Tendered $0.00 Change $89.60 Receipt Total 181124 1 LEE 07/29/2016 LEE TURTLE CREEK EAST $0.00 $405.84 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $405.84 Receipt Total: $405.84 Tender Information: Amount Code Description Reference $405.84 K Check $405.84 Total Tendered $0.00 Change $405.84 Receipt Total 181125 1 LEE 07/29/2016 LEE TURTLE CREEK EAST $0.00 $135.20 0 Receipt Tvpe:UBA Account Number: 1132230114 Line Amount: $135.20 Receipt Total: $135.20 Tender Information: Amount Code Description Reference $135.20 K Check $135.20 Total Tendered $0.00 Change $135.20 Receipt Total 181126 1 LEE 07/29/2016 LEE TURTLE CREEK EAST $0.00 $86.49 0 Receipt Type:UBA Account Number: 1132240111 Line Amount: $86.49 Receipt Total: $86.49 Tender Information: Amount Code Description Reference $86.49 K Check $86.49 Total Tendered $0.00 Change $86.49 Receipt Total 181127 1 LEE 07/29/2016 LEE TURTLE CREEK EAST $0.00 $452.38 0 Receipt Type:UBA Account Number: 1132240210 Line Amount: $452.38 Receipt Total: $452.38 Tender Information: Amount Code Description Reference $452.38 K Check $452.38 Total Tendered $0.00 Change $452.38 Receipt Total 181128 1 LEE 07/29/2016 LEE TURTLE CREEK EAST $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1132050110 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 17 7/29/2016 Villaqe of Tequesta 4:11 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 181129 1 LEE 07/29/2016 LEE BROADVIEW $0.00 $3,067.44 0 Receipt Type:UBA Account Number: 1021680116 Line Amount: $3,067.44 Receipt Total: $3,067.44 Tender Information: Amount Code Description Reference $3,067.44 K Check $3,067.44 Total Tendered $0.00 Change $3,067.44 Receipt Total 181130 1 LEE 07/29/2016 LEE BROADVIEW**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1021683818 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 181131 1 LEE 07/29/2016 LEE ANNETTE PARRETT $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020740124 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 181132 1 LEE 07/29/2016 LEE CALVIN R. CRESSLEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130350111 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 181133 1 LEE 07/29/2016 LEE JENNIFER ROGES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191910944 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 18 7/29/2016 Villaqe of Tequesta 4:11 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 181134 1 LEE 07/29/2016 LEE ROBERT VIERA $0.00 $36.76 0 Receipt Type:UBA Account Number: 2171083660 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 181135 1 LEE 07/29/2016 LEE GARY TOBIS- MD. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1100250326 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 181136 1 LEE 07/29/2016 LEE DAVID BECKER $0.00 $101.42 0 Receipt Type:UBA Account Number: 1053350122 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 181137 1 LEE 07/29/2016 LEE DANIEL WOOD $0.00 $116.79 0 Receipt Type:UBA Account Number: 1101230127 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 181138 1 LEE 07/29/2016 LEE RANDALL GRABLE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1120960214 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 19 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 181139 1 LEE 07/29/2016 LEE KENNETH&CHRISTINA KOTOWICZ $0.00 $74.90 0 Receipt Type:UBA Account Number: 1020790143 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 181140 1 LEE 07/29/2016 LEE MIKE WEILER $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1020880135 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 181141 1 LEE 07/29/2016 LEE MICHAEL BRACCI $0.00 $143.91 0 Receipt Type:UBA Account Number: 1061410157 Line Amount: $143.91 Receipt Total: $143.91 Tender Information: Amount Code Description Reference $143.91 K Check $143.91 Total Tendered $0.00 Change $143.91 Receipt Total 181142 1 LEE 07/29/2016 LEE DIANE GRAY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021680358 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 181143 1 LEE 07/29/2016 LEE KRISTEN OLSEN $0.00 $30.24 0 Receipt Tvpe:UBA Account Number: 1130420139 Line Amount: $30.24 Receipt Total: $30.24 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 20 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.24 K Check $30.24 Total Tendered $0.00 Change $30.24 Receipt Total 181144 1 LEE 07/29/2016 LEE KELLEY WESTMORELAND $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081350140 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 181145 1 LEE 07/29/2016 LEE MARC MILMAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121130835 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 181146 1 LEE 07/29/2016 LEE PETER CORNWELL % $0.00 $44.35 0 Receipt Type:UBA Account Number: 1012170157 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 181147 1 LEE 07/29/2016 LEE JULIE BERUBE $0.00 $1,000.00 0 Receipt Type:UBA Account Number: 1011140164 Line Amount: $1,000.00 Receipt Total: $1,000.00 Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 181148 1 LEE 07/29/2016 LEE JAYNE ELSLAGER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1033580147 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 21 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 181149 1 LEE 07/29/2016 LEE MICHELLE BUSSERT $0.00 $78.53 0 Receipt Type:UBA Account Number: 1053050165 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 181150 1 LEE 07/29/2016 LEE KIMBERLY ROWLEY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110410132 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 181151 1 LEE 07/29/2016 LEE T. HANNAH $0.00 $34.77 0 Receipt Type:UBA Account Number: 1064350132 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 181152 1 LEE 07/29/2016 LEE MICHAEL C EDWARDS II $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190600181 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 181153 1 LEE 07/29/2016 LEE MELANIE MILLER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2141940138 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 22 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 181154 1 LEE 07/29/2016 LEE DIANE&GEARGE MEDFORD $0.00 $48.35 0 Receipt Type:UBA Account Number: 1063750138 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 181155 1 LEE 07/29/2016 LEE MARYANN BRODY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111690380 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 181156 1 LEE 07/29/2016 LEE THEODORE C. SCHUEMANN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061820137 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 181157 1 LEE 07/29/2016 LEE KATHERINE LIGHTMAN $0.00 $80.00 0 Receipt Type:UBA Account Number: 2172621256 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 181158 1 LEE 07/29/2016 LEE PAM RAUCH $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 1011690126 Line Amount: $39.37 Receipt Total: $39.37 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 23 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 181159 1 LEE 07/29/2016 LEE ZINTA L PETTERSON $0.00 $29.35 0 Receipt Type:UBA Account Number: 1081660121 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 181160 1 LEE 07/29/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $205.18 0 Receipt Tvpe:UBA Account Number: 1020850137 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 181161 1 LEE 07/29/2016 LEE WILLIAM&ROBIN HESTON $0.00 $40.00 0 Receipt Type:UBA Account Number: 2172611239 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 181162 1 LEE 07/29/2016 LEE JUAN J. SERRA $0.00 $160.00 0 Receipt Type:UBA Account Number: 2162150133 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 181163 1 LEE 07/29/2016 LEE LEON GREYVENSTEYN $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1052400126 Line Amount: $123.00 Receipt Total: $123.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 24 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 181164 1 LEE 07/29/2016 LEE RICHARD SMITH $0.00 $101.44 0 Receipt Type:UBA Account Number: 1010950156 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 181165 1 LEE 07/29/2016 LEE ARTHUR SCOTT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050300128 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 181166 1 LEE 07/29/2016 LEE STEPHEN SIBLEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161391225 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 181167 1 LEE 07/29/2016 LEE THOMAS J. ROWAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1081330133 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 181168 1 LEE 07/29/2016 LEE RICHARD BRAMAN $0.00 $65.00 0 Receipt Tvpe:UBA Account Number: 2150480138 Line Amount: $65.00 Receipt Total: $65.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 25 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 181169 1 LEE 07/29/2016 LEE EUGENE TESTA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197940134 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 181170 1 LEE 07/29/2016 LEE APEX TEXACO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111740119 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 181171 1 LEE 07/29/2016 LEE CAROLYN SCHWARTZ $0.00 $10.52 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $10.52 Receipt Total: $10.52 Tender Information: Amount Code Description Reference $10.52 K Check $10.52 Total Tendered $0.00 Change $10.52 Receipt Total 181172 1 LEE 07/29/2016 LEE CAROLYN SCHWARTZ $0.00 $10.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 181173 1 LEE 07/29/2016 LEE PATRICIA MILLMAN $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1092700111 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 26 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 181174 1 LEE 07/29/2016 LEE SUSAN NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050270135 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 181175 1 LEE 07/29/2016 LEE RUSSELL BOURNE $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1010320124 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 181176 1 LEE 07/29/2016 LEE KEVIN T LAINO $0.00 $10.18 0 Receipt Type:UBA Account Number: 2191730131 Line Amount: $10.18 Receipt Total: $10.18 Tender Information: Amount Code Description Reference $10.18 K Check $10.18 Total Tendered $0.00 Change $10.18 Receipt Total 181177 1 LEE 07/29/2016 LEE GERALD&THERESA RAFTOPOULOS $0.00 $25.00 0 Receipt Type:UBA Account Number: 1121320241 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 181178 1 LEE 07/29/2016 LEE RHONDA GAGLIARDI $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2162260140 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 27 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 181179 1 LEE 07/29/2016 LEE HAROLD M. CROWE $0.00 $21.00 0 Receipt Type:UBA Account Number: 1063600121 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 181180 1 LEE 07/29/2016 LEE CECIL NEWMAN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039110130 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 181181 1 LEE 07/29/2016 LEE WILLIAM A. BOEGER $0.00 $95.30 0 Receipt Type:UBA Account Number: 1130600113 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 181182 1 LEE 07/29/2016 LEE VANCE CARLISLE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021955455 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 181183 1 LEE 07/29/2016 LEE DONALD HIRES $0.00 $19.12 0 Receipt Tvpe:UBA Account Number: 1070950114 Line Amount: $19.12 Receipt Total: $19.12 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 28 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.12 K Check $19.12 Total Tendered $0.00 Change $19.12 Receipt Total 181184 1 LEE 07/29/2016 LEE D CAMPBELL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100110138 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 181185 1 LEE 07/29/2016 LEE DOROTHY CAMPBELL $0.00 $191.34 0 Receipt Tvpe:UBA Account Number: 1100200123 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 181186 1 LEE 07/29/2016 LEE OZ OF TEQUESTA $0.00 $83.11 0 Receipt Type:UBA Account Number: 1100060137 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 181187 1 LEE 07/29/2016 LEE EDWARD LONG $0.00 $55.44 0 Receipt Type:UBA Account Number: 1121400220 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 181188 1 LEE 07/29/2016 LEE CHRIS MARTIN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1055200134 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 29 7/29/2016 Villaqe of Tequesta 4:11 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 181189 1 LEE 07/29/2016 LEE SCOTT OLEKSA $0.00 $24.43 0 Receipt Type:UBA Account Number: 1011390170 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 181190 1 LEE 07/29/2016 LEE FRANCES MOONEYHEN $0.00 $135.91 0 Receipt Tvpe:UBA Account Number: 1084500152 Line Amount: $135.91 Receipt Total: $135.91 Tender Information: Amount Code Description Reference $135.91 K Check $135.91 Total Tendered $0.00 Change $135.91 Receipt Total 181191 1 LEE 07/29/2016 LEE DIANE MURRAY $0.00 $52.33 0 Receipt Type:UBA Account Number: 1070831633 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 181192 1 LEE 07/29/2016 LEE KIMBERLY STAPLES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032060158 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 181193 1 LEE 07/29/2016 LEE LISA GEOVJIAN $0.00 $423.42 0 Receipt Tvpe:UBA Account Number: 1075200145 Line Amount: $423.42 Receipt Total: $423.42 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 30 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $423.42 K Check $423.42 Total Tendered $0.00 Change $423.42 Receipt Total 181194 1 LEE 07/29/2016 LEE WANDA ROBBINS $0.00 $43.00 0 Receipt Type:UBA Account Number: 2197850139 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 181195 1 LEE 07/29/2016 LEE RICHARD TABER $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1011980116 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 181196 1 LEE 07/29/2016 LEE BEVERLY JOSEPHSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161010113 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 181197 1 LEE 07/29/2016 LEE EDWARD HOCEVAR $0.00 $21.40 0 Receipt Type:UBA Account Number: 1038840141 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 181198 1 LEE 07/29/2016 LEE EDWARD HOCEVAR $0.00 $55.88 0 Receipt Tvpe:UBA Account Number: 1010900147 Line Amount: $55.88 Receipt Total: $55.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 31 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 181199 1 LEE 07/29/2016 LEE EDWARD HOCEVAR $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038840141 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 181200 1 LEE 07/29/2016 LEE EDWARD HOCEVAR $0.00 $55.24 0 Receipt Tvpe:UBA Account Number: 1010900147 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 181201 1 LEE 07/29/2016 LEE MARK CROSLEY $0.00 $48.06 0 Receipt Type:UBA Account Number: 2140260179 Line Amount: $48.06 Receipt Total: $48.06 Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 181202 1 LEE 07/29/2016 LEE CHARLES STAPLES $0.00 $144.03 0 Receipt Type:UBA Account Number: 1031020124 Line Amount: $144.03 Receipt Total: $144.03 Tender Information: Amount Code Description Reference $144.03 K Check $144.03 Total Tendered $0.00 Change $144.03 Receipt Total 181203 1 LEE 07/29/2016 LEE W. WHIT STAPLES $0.00 $198.05 0 Receipt Tvpe:UBA Account Number: 1021889910 Line Amount: $198.05 Receipt Total: $198.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 32 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 181204 1 LEE 07/29/2016 LEE LISA ROCHELEAU $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190020118 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 181205 1 LEE 07/29/2016 LEE DANA M WHITE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2160050132 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 181206 1 LEE 07/29/2016 LEE DAVID LAMPMAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100520163 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 181207 1 LEE 07/29/2016 LEE CATHERINE KANIA $0.00 $35.00 0 Receipt Type:UBA Account Number: 2142080111 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 181208 1 LEE 07/29/2016 LEE GERALDINE GENCO $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1053650129 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 33 7/29/2016 Villaqe of Tequesta 4:11 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 181209 1 LEE 07/29/2016 LEE WAYNE LANSDOWNE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130540159 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 181210 1 LEE 07/29/2016 LEE CHARLES GENOVA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2174610137 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 181211 1 LEE 07/29/2016 LEE JAMES H RYAN $0.00 $200.00 0 Receipt Type:UBA Account Number: 1080140211 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 181212 1 LEE 07/29/2016 LEE THOMAS A. RENNA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190240120 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 181213 1 LEE 07/29/2016 LEE BERTRAM F. COLLINS % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1084250110 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 34 7/29/2016 Villaqe of Tequesta 4:11 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 181214 1 LEE 07/29/2016 LEE STEVEN MOSITES % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1034120125 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 181215 1 LEE 07/29/2016 LEE BARBARA A BULLARD $0.00 $202.71 0 Receipt Tvpe:UBA Account Number: 1132040157 Line Amount: $202.71 Receipt Total: $202.71 Tender Information: Amount Code Description Reference $202.71 K Check $202.71 Total Tendered $0.00 Change $202.71 Receipt Total 181216 1 LEE 07/29/2016 LEE SUSAN FANNON $0.00 $78.53 0 Receipt Type:UBA Account Number: 2197200133 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 181217 1 LEE 07/29/2016 LEE JUDY HUDGENS $0.00 $471.58 0 Receipt Type:UBA Account Number: 1130860151 Line Amount: $471.58 Receipt Total: $471.58 Tender Information: Amount Code Description Reference $471.58 K Check $471.58 Total Tendered $0.00 Change $471.58 Receipt Total 181218 1 LEE 07/29/2016 LEE NICOLA LERNER $0.00 $134.69 0 Receipt Tvpe:UBA Account Number: 1014100134 Line Amount: $134.69 Receipt Total: $134.69 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 35 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $134.69 K Check $134.69 Total Tendered $0.00 Change $134.69 Receipt Total 181219 1 LEE 07/29/2016 LEE JEANNIE W. BLACKMON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1011860140 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 181220 1 LEE 07/29/2016 LEE CARRINGTON LLOYD $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121320147 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 181221 1 LEE 07/29/2016 LEE ALLEN HALDEMEN $0.00 $59.99 0 Receipt Type:UBA Account Number: 1031360440 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 181222 1 LEE 07/29/2016 LEE SUSAN STEWART $0.00 $288.58 0 Receipt Type:UBA Account Number: 1121137063 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 181223 1 LEE 07/29/2016 LEE DONALD MURPHY % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1061310148 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 36 7/29/2016 Villaqe of Tequesta 4:11 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 181224 1 LEE 07/29/2016 LEE JOHN P SIMPSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151960112 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 181225 1 LEE 07/29/2016 LEE BONELL MAUFACTURING% $0.00 $112.90 0 Receipt Tvpe:UBA Account Number: 1021790062 Line Amount: $112.90 Receipt Total: $112.90 Tender Information: Amount Code Description Reference $112.90 K Check $112.90 Total Tendered $0.00 Change $112.90 Receipt Total 181226 1 LEE 07/29/2016 LEE BRUCE SADOW $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172690519 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 181227 1 LEE 07/29/2016 LEE BRUCE SADOW $0.00 $58.55 0 Receipt Type:UBA Account Number: 2172710123 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 181228 1 LEE 07/29/2016 LEE BRUCE SADOW $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172710222 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 37 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 181229 1 LEE 07/29/2016 LEE BRUCE SADOW $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172690410 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 181230 1 LEE 07/29/2016 LEE WALTER EICHNER $0.00 $50.77 0 Receipt Tvpe:UBA Account Number: 1021521029 Line Amount: $50.77 Receipt Total: $50.77 Tender Information: Amount Code Description Reference $50.77 K Check $50.77 Total Tendered $0.00 Change $50.77 Receipt Total 181231 1 LEE 07/29/2016 LEE ELBERT BROWN $0.00 $97.24 0 Receipt Type:UBA Account Number: 1010400112 Line Amount: $97.24 Receipt Total: $97.24 Tender Information: Amount Code Description Reference $97.24 K Check $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 181232 1 LEE 07/29/2016 LEE JACK TOWNSEND $0.00 $63.80 0 Receipt Type:UBA Account Number: 2172690335 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 181233 1 LEE 07/29/2016 LEE FRED ASH $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1092400121 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 38 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 181234 1 LEE 07/29/2016 LEE KELLY TENBRINK $0.00 $231.99 0 Receipt Type:UBA Account Number: 1062180146 Line Amount: $231.99 Receipt Total: $231.99 Tender Information: Amount Code Description Reference $231.99 K Check $231.99 Total Tendered $0.00 Change $231.99 Receipt Total 181235 1 LEE 07/29/2016 LEE LEAH&BERNARD VINCENT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2197810121 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 181236 1 LEE 07/29/2016 LEE AMY MC GINNESS $0.00 $32.06 0 Receipt Type:UBA Account Number: 2141420214 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 181237 1 LEE 07/29/2016 LEE KAI NIEMI $0.00 $403.24 0 Receipt Type:UBA Account Number: 1080172320 Line Amount: $403.24 Receipt Total: $403.24 Tender Information: Amount Code Description Reference $403.24 K Check $403.24 Total Tendered $0.00 Change $403.24 Receipt Total 181238 1 LEE 07/29/2016 LEE JODY OLIVER $0.00 $39.96 0 Receipt Tvpe:UBA Account Number: 1061360239 Line Amount: $39.96 Receipt Total: $39.96 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 39 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.96 K Check $39.96 Total Tendered $0.00 Change $39.96 Receipt Total 181239 1 LEE 07/29/2016 LEE DORIS LISELLA $0.00 $82.17 0 Receipt Type:UBA Account Number: 1081630180 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 181240 1 LEE 07/29/2016 LEE VAN C. WILLIAMS $0.00 $233.68 0 Receipt Tvpe:UBA Account Number: 1051573130 Line Amount: $233.68 Receipt Total: $233.68 Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 181241 1 LEE 07/29/2016 LEE ANDREW GP HOBBS JR $0.00 $191.34 0 Receipt Type:UBA Account Number: 1074900131 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 181242 1 LEE 07/29/2016 LEE KEVIN SCHULTE $0.00 $169.55 0 Receipt Type:UBA Account Number: 1021922221 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 181243 1 LEE 07/29/2016 LEE BARBARA BREMEKAMP $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1020950119 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 40 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 181244 1 LEE 07/29/2016 LEE JOHN CARACUZZO $0.00 $334.33 0 Receipt Type:UBA Account Number: 1121180499 Line Amount: $334.33 Receipt Total: $334.33 Tender Information: Amount Code Description Reference $334.33 K Check $334.33 Total Tendered $0.00 Change $334.33 Receipt Total 181245 1 LEE 07/29/2016 LEE DONALD&KIMBERLY SMITH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172530248 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 181246 1 LEE 07/29/2016 LEE NEW PERSON $0.00 $17.13 0 Receipt Type:UBA Account Number: 1011970179 Line Amount: $17.13 Receipt Total: $17.13 Tender Information: Amount Code Description Reference $17.13 K Check $17.13 Total Tendered $0.00 Change $17.13 Receipt Total 181247 1 LEE 07/29/2016 LEE CAROL T. BLOCK $0.00 $21.20 0 Receipt Type:UBA Account Number: 1065550173 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 181248 1 LEE 07/29/2016 LEE KYLE SIMMONS $0.00 $58.97 0 Receipt Tvpe:UBA Account Number: 1070870139 Line Amount: $58.97 Receipt Total: $58.97 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 41 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.97 K Check $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 181249 1 LEE 07/29/2016 LEE GEORGE DARVILLE $0.00 $34.39 0 Receipt Type:UBA Account Number: 1011150113 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 181250 1 LEE 07/29/2016 LEE PATRICIA MELCAREK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050860135 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 181251 1 LEE 07/29/2016 LEE JANICE BRIMBLE $0.00 $64.79 0 Receipt Type:UBA Account Number: 2143130125 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 181252 1 LEE 07/29/2016 LEE COASTAL PROPERTIES $0.00 $101.42 0 Receipt Type:UBA Account Number: 1084000127 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 181253 1 LEE 07/29/2016 LEE RONALD L. JOHNSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1093400137 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 42 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 181254 1 LEE 07/29/2016 LEE PEACHES LIBKIE $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172600151 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 181255 1 LEE 07/29/2016 LEE KAREN WOLTERS $0.00 $563.08 0 Receipt Tvpe:UBA Account Number: 1021711711 Line Amount: $563.08 Receipt Total: $563.08 Tender Information: Amount Code Description Reference $563.08 K Check $563.08 Total Tendered $0.00 Change $563.08 Receipt Total 181256 1 LEE 07/29/2016 LEE ANDREW STOCK % $0.00 $21.00 0 Receipt Type:UBA Account Number: 1032840126 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 181257 1 LEE 07/29/2016 LEE MICHELE MARCUS $0.00 $261.13 0 Receipt Type:UBA Account Number: 1021780575 Line Amount: $261.13 Receipt Total: $261.13 Tender Information: Amount Code Description Reference $261.13 K Check $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 181258 1 LEE 07/29/2016 LEE JAMES III BANIC $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141200185 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 43 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 181259 1 LEE 07/29/2016 LEE EDWARD MOONEY % $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010750148 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 181260 1 LEE 07/29/2016 LEE RALPH CARBONE $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 1021902364 Line Amount: $251.98 Receipt Total: $251.98 Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 181261 1 LEE 07/29/2016 LEE LAUREN ESKRA $0.00 $18.66 0 Receipt Type:UBA Account Number: 1081890140 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 181262 1 LEE 07/29/2016 LEE TEQUESTA PALMS INN LLC $0.00 $396.35 0 Receipt Type:UBA Account Number: 1038540137 Line Amount: $396.35 Receipt Total: $396.35 Tender Information: Amount Code Description Reference $396.35 K Check $396.35 Total Tendered $0.00 Change $396.35 Receipt Total 181263 1 LEE 07/29/2016 LEE SUNTRUST BANK**** $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1079545627 Line Amount: $21.37 Receipt Total: $21.37 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 44 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 181264 1 LEE 07/29/2016 LEE MARY BRANDT $0.00 $69.37 0 Receipt Type:UBA Account Number: 2151970157 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 181265 1 LEE 07/29/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 181266 1 LEE 07/29/2016 LEE JUPITER HILLS CLUB $0.00 $1,027.01 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $1,027.01 Receipt Total: $1,027.01 Tender Information: Amount Code Description Reference $1,027.01 K Check $1,027.01 Total Tendered $0.00 Change $1,027.01 Receipt Total 181267 1 LEE 07/29/2016 LEE JUPITER HILLS CLUB**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1030100671 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 181268 1 LEE 07/29/2016 LEE JUPITER HILLS CLUB**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 1031031170 Line Amount: $77.09 Receipt Total: $77.09 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 45 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 181269 1 LEE 07/29/2016 LEE JUPITER HILLS CLUB $0.00 $128.02 0 Receipt Type:UBA Account Number: 1031179555 Line Amount: $128.02 Receipt Total: $128.02 Tender Information: Amount Code Description Reference $128.02 K Check $128.02 Total Tendered $0.00 Change $128.02 Receipt Total 181270 1 LEE 07/29/2016 LEE JUPITER HILLS CLUB $0.00 $140.91 0 Receipt Tvpe:UBA Account Number: 1031200111 Line Amount: $140.91 Receipt Total: $140.91 Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 181271 1 LEE 07/29/2016 LEE JUPITER HILLS CLUB $0.00 $24.31 0 Receipt Type:UBA Account Number: 1031720110 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 181272 1 LEE 07/29/2016 LEE JUPITER HILLS CLUB $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032780115 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 181273 1 LEE 07/29/2016 LEE CHARLES S. CRAMER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1094400127 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 46 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 181274 1 LEE 07/29/2016 LEE SHIRLEY YATES-SINGER $0.00 $8.14 0 Receipt Type:UBA Account Number: 2141810166 Line Amount: $8.14 Receipt Total: $8.14 Tender Information: Amount Code Description Reference $8.14 K Check $8.14 Total Tendered $0.00 Change $8.14 Receipt Total 181275 1 LEE 07/29/2016 LEE JOHN TARANELLA $0.00 $139.21 0 Receipt Tvpe:UBA Account Number: 1065650125 Line Amount: $139.21 Receipt Total: $139.21 Tender Information: Amount Code Description Reference $139.21 W water visa -retail $139.21 Total Tendered $0.00 Change $139.21 Receipt Total 181276 1 LEE 07/29/2016 LEE DAVID HANNIGAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100920187 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 181277 1 LEE 07/29/2016 LEE A SCOTT PHILLIPS $0.00 $316.29 0 Receipt Type:UBA Account Number: 1121660445 Line Amount: $316.29 Receipt Total: $316.29 Tender Information: Amount Code Description Reference $316.29 W water visa -retail $316.29 Total Tendered $0.00 Change $316.29 Receipt Total 181278 1 LEE 07/29/2016 LEE JOHN FRANFURTH $0.00 $176.28 0 Receipt Tvpe:UBA Account Number: 1132290123 Line Amount: $176.28 Receipt Total: $176.28 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 47 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.28 W water visa-retail $176.28 Total Tendered $0.00 Change $176.28 Receipt Total 181279 1 LEE 07/29/2016 LEE BANK OWNED $0.00 $115.18 0 Receipt Type:UBA Account Number: 1100660144 Line Amount: $115.18 Receipt Total: $115.18 Tender Information: Amount Code Description Reference $115.18 W water visa-retail $115.18 Total Tendered $0.00 Change $115.18 Receipt Total 181280 1 LEE 07/29/2016 LEE W HAZEL LUMB $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1051200115 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 W water visa-retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 181281 1 LEE 07/29/2016 LEE BETTY DIXON $0.00 $48.08 0 Receipt Type:UBA Account Number: 2200650204 Line Amount: $48.08 Receipt Total: $48.08 Tender Information: Amount Code Description Reference $48.08 W water visa-retail $48.08 Total Tendered $0.00 Change $48.08 Receipt Total 181282 1 LEE 07/29/2016 LEE BARBARA BENDER $0.00 $45.63 0 Receipt Type:UBA Account Number: 2142160116 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 181283 1 LEE 07/29/2016 LEE RHONDA KUNDA $0.00 $1.06 0 Receipt Tvpe:UBA Account Number: 1062400178 Line Amount: $1.06 Receipt Total: $1.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/29/2016 Page: 48 7/29/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.06 C Cash $1.06 Total Tendered $0.00 Change $1.06 Receipt Total 181284 1 LEE 07/29/2016 LEE DANIEL ZULLA $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191890170 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 181285 1 LEE 07/29/2016 LEE PAUL MILEWSKI $0.00 $24.19 0 Receipt Tvpe:UBA Account Number: 1121020136 Line Amount: $24.19 Receipt Total: $24.19 Tender Information: Amount Code Description Reference $24.19 C Cash $24.19 Total Tendered $0.00 Change $24.19 Receipt Total Grand Total (excl. voids): $58,304.21