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8/1/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 1 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28245 1SONA 08/01/2016 SONAL 218 US 1 S JUPITER TEQUESTA A JUPITER TEQI $0.00 $528.10 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $514.18 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.96 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.96 Receipt Total: $528.10 Tender Information: Amount Code Description Reference $528.10 G General -visa $528.10 Total Tendered $0.00 Change $528.10 Receipt Total 28246 1SONA 08/01/2016 SONAL 38 DOGWOOD RDG JUPITER TEQUESTA A JUPITER TEQI $0.00 $380.34 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $370.72 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.81 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.81 Receipt Total: $380.34 Tender Information: Amount Code Description Reference $380.34 G General -visa $380.34 Total Tendered $0.00 Change $380.34 Receipt Total 28247 1SONA 08/01/2016 SONAL 19245 RIVERSIDE DELANGE GREG & ALEJANDR NC16-' $0.00 $100.00 0 Receipt Tvpe: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 28248 1SONA 08/01/2016 SONAL FIRE DEPT CR CARD $0.00 $550.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $550.00 Receipt Total: $550.00 Tender Information: Amount Code Description Reference $550.00 G General -visa $550.00 Total Tendered $0.00 Change $550.00 Receipt Total 28249 1SONA 08/01/2016 SONAL FLORIDA MARINE RESEARCH $0.00 $81.78 0 Receipt Type:UBA Account Number: 2196200110 Line Amount: $81.78 Receipt Total: $81.78 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 2 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.78 E ELECTRONIC FUND TRAI $81.78 Total Tendered $0.00 Change $81.78 Receipt Total 28250 1SONA 08/01/2016 SONAL DEP # 1100660154 ASHLEY WASKIEWICZ $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 462 TEQ DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28251 1SONA 08/01/2016 SONAL 2 CHAPEL CIR CLIMATROL QUALITY ALU B16-397 $0.00 $313.37 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $255.69 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.84 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.84 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $313.37 Tender Information: Amount Code Description Reference $313.37 K Check $313.37 Total Tendered $0.00 Change $313.37 Receipt Total 28252 1SONA 08/01/2016 SONAL TEQUESTA GARDEN 102-6085-6102 $0.00 $1,550.00 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $1,550.00 Receipt Total: $1,550.00 Tender Information: Amount Code Description Reference $1,550.00 K Check $1,550.00 Total Tendered $0.00 Change $1,550.00 Receipt Total 28253 1SONA 08/01/2016 SONAL IMPERIAL CLEANERS 102-6053 $0.00 $61.66 0 Receipt Type: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 28254 1SONA 08/01/2016 SONAL MARSHALL MCDONALD 102-6120 $0.00 $63.05 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 3 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 28255 1SONA 08/01/2016 SONAL GREAT EASTERN MORTGAG 102-612 $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 28256 1SONA 08/01/2016 SONAL 250 BEACH RD R G KEYSER INC B16 - 396 $0.00 $745.48 0 Receipt Tvpe:BLDPM PERMIT FEES * 2 Line Amount: $723.76 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE * 2 Line Amount: $10.86 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF * 2 Line Amount: $10.86 Receipt Total: $745.48 Tender Information: Amount Code Description Reference $745.48 K Check $745.48 Total Tendered $0.00 Change $745.48 Receipt Total 28257 1SONA 08/01/2016 SONAL DEP # 1038150173 N CONCORAN ENTERPRISE $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 668 US 1 N Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28258 1SONA 08/01/2016 SONAL DEP # 1037720172 JULIA BILODEAU $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 506 US 1 N Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 4 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28259 1SONA 08/01/2016 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 ALLEN HADELMAN 20 SHADY LN 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 28260 1SONA 08/01/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 GENE AMARAL TRUST 9 S E CLUB CIR 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 28261 1SONA 08/01/2016 SONAL DOMINOS RESTAURANT N CONCORAN ENTERPRISE $0.00 $500.00 0 668 US 1 N Receipt Tvpe:P&Z BOARD REVIEW FEE Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 28262 1SONA 08/01/2016 SONAL DOMINOS RESTAURANT N CORCORAN ENTERPRISE $0.00 $800.00 0 668 US 1 N Receipt Tvpe:P&Z COUNCIL REVIEW FEE Line Amount: $300.00 Receipt Tvpe:P&Z SP EXCEPTION USE APPLICATION F Line Amount: $500.00 Receipt Total: $800.00 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 28263 1SONA 08/01/2016 SONAL SPM 10-16 DOMINOS RESTAURANT N CORCORAN ENTERPRISE $0.00 $3,300.00 0 668 US 1 N Receipt Tvpe:P&Z COUNCIL REVIEW FEE Line Amount: $300.00 Receipt Tvpe:P&Z SITE PLAN REVIEW FEE Line Amount: $3,000.00 Receipt Total: $3,300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 5 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3,300.00 K Check $3,300.00 Total Tendered $0.00 Change $3,300.00 Receipt Total 28264 1SONA 08/01/2016 SONAL 152 GULFSTREAM DR TREASURE COAST BARGE B16-251 $0.00 $100.00 0 Receipt Type:BLDPM FAILED INSPECTION FEES 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 28265 1SONA 08/01/2016 SONAL 26 OALLEAF COURT MIKLOS AIR INC M16 - 218 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $180.12 K Check $180.12 Total Tendered $0.00 Change $180.12 Receipt Total $0.00 $180.12 0 Line Amount: $174.88 Line Amount: $2.62 Line Amount: $2.62 Receipt Total: $180.12 28266 1SONA 08/01/2016 SONAL 36 PINE HILL TRL JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $213.12 G General -visa $213.12 Total Tendered $0.00 Change $213.12 Receipt Total 28267 1SONA 08/01/2016 SONAL 101 LIGHTHOUSE CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM : PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $256.48 G General -visa $256.48 Total Tendered $0.00 Change $256.48 Receipt Total $213.12 0 $206.92 $3.10 $213.12 $256.48 0 $249.00 $3.74 $3.74 $256.48 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 6 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28268 1 SONA 08/01/2016 SONAL 8 LAUREL OAK CIR SPINELLI A SPINELLI A C M16 - 222 $0.00 $177.93 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $172.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.59 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.59 Receipt Total: $177.93 Tender Information: Amount Code Description Reference $177.93 G General -visa $177.93 Total Tendered $0.00 Change $177.93 Receipt Total 28269 1 SONA 08/01/2016 SONAL 24 COCONUT LN LANCE H MOONY P16 - 39 $0.00 $100.00 0 Receipt Tvpe:BLDPM FAILED INSPECTION WITH FEE 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 181286 1 LEE 08/01/2016 LEE NEWTON COOK $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160280223 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 181287 1 LEE 08/01/2016 LEE MARSHALL RINKER III $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1021781654 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 181288 1 LEE 08/01/2016 LEE PATRICIA SKELTON $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2198520117 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 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 7 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 181289 1 LEE 08/01/2016 LEE RICHARD ROBIDOUX $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2160500258 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 181290 1 LEE 08/01/2016 LEE SANDRA SELMAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172510289 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 181291 1 LEE 08/01/2016 LEE CHRISTOPHER GERSCH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2197150119 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 181292 1 LEE 08/01/2016 LEE JOHN SHIMER $0.00 $97.24 0 Receipt Tvpe:UBA Account Number: 1011930227 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 181293 1 LEE 08/01/2016 LEE SOFIA METAXAS $0.00 $232.62 0 Receipt Tvpe:UBA Account Number: 1012140245 Line Amount: $232.62 Receipt Total: $232.62 Tender Information: Amount Code Description Reference $232.62 K Check $232.62 Total Tendered $0.00 Change $232.62 Receipt Total 181294 1 LEE 08/01/2016 LEE THOMAS TROMBINO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111170807 Line Amount: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Villaqe of Tequesta Page: 8 8/1/2016 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 181295 1 LEE 08/01/2016 LEE WILLIAM GEDDES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121560238 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 181296 1 LEE 08/01/2016 LEE CHARLES A. IMMUCCI $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1020341534 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 181297 1 LEE 08/01/2016 LEE CARL E. BENSON % $0.00 $21.03 0 Receipt Tvpe:UBA Account Number: 1130560925 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 181298 1 LEE 08/01/2016 LEE MARIE BOGERT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191830110 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 181299 1 LEE 08/01/2016 LEE PAUL R FIORITA % $0.00 $47.27 0 Receipt Tvpe:UBA Account Number: 1031860117 Line Amount: $47.27 Receipt Total: $47.27 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 9 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.27 K Check $47.27 Total Tendered $0.00 Change $47.27 Receipt Total 181300 1 LEE 08/01/2016 LEE JOHN F RIGG JR $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130920336 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 181301 1 LEE 08/01/2016 LEE CHARLES LETIZIA $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130270123 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 181302 1 LEE 08/01/2016 LEE JOHN H. MICHELSEN $0.00 $172.70 0 Receipt Type:UBA Account Number: 2161420116 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 181303 1 LEE 08/01/2016 LEE THOMAS RINGKAMP $0.00 $148.18 0 Receipt Type:UBA Account Number: 1021923232 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 181304 1 LEE 08/01/2016 LEE DANIEL BARCLAY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151430116 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 10 8/1/2016 Villaqe of Tequesta 4:24 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 181305 1 LEE 08/01/2016 LEE ROBERT G MURPHY $0.00 $116.01 0 Receipt Type:UBA Account Number: 1034200939 Line Amount: $116.01 Receipt Total: $116.01 Tender Information: Amount Code Description Reference $116.01 K Check $116.01 Total Tendered $0.00 Change $116.01 Receipt Total 181306 1 LEE 08/01/2016 LEE GRACE KRELATY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191760112 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 181307 1 LEE 08/01/2016 LEE CARL MORITZ $0.00 $90.05 0 Receipt Type:UBA Account Number: 1021090389 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 181308 1 LEE 08/01/2016 LEE RICHARD GREINER $0.00 $35.09 0 Receipt Type:UBA Account Number: 2161620124 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 181309 1 LEE 08/01/2016 LEE DOROTHY MARIANO % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1081290119 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 11 8/1/2016 Villaqe of Tequesta 4:24 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 181310 1 LEE 08/01/2016 LEE SUSAN H. STAUDER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121120231 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 181311 1 LEE 08/01/2016 LEE WILLIAM TROBAUGH $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2171082000 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 181312 1 LEE 08/01/2016 LEE DEBORAH TABB $0.00 $21.94 0 Receipt Type:UBA Account Number: 1010970156 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 181313 1 LEE 08/01/2016 LEE ELIZABETH CHARTIER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100740119 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 181314 1 LEE 08/01/2016 LEE ROBERT FEINBERG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191899139 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 12 8/1/2016 Villaqe of Tequesta 4:24 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 181315 1 LEE 08/01/2016 LEE JOHN SPINNENWEBER $0.00 $37.18 0 Receipt Type:UBA Account Number: 1121360151 Line Amount: $37.18 Receipt Total: $37.18 Tender Information: Amount Code Description Reference $37.18 K Check $37.18 Total Tendered $0.00 Change $37.18 Receipt Total 181316 1 LEE 08/01/2016 LEE JAY SPINNENWEBER $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1121490223 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 181317 1 LEE 08/01/2016 LEE LAURA & CHUCK CATHERS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101090114 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 181318 1 LEE 08/01/2016 LEE SANDRSA PARTLOW $0.00 $97.34 0 Receipt Type:UBA Account Number: 2176150139 Line Amount: $97.34 Receipt Total: $97.34 Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 181319 1 LEE 08/01/2016 LEE JAMES C MATHESON $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1021521118 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 13 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 181320 1 LEE 08/01/2016 LEE DOUGLAS C POWELL $0.00 $75.00 0 Receipt Type:UBA Account Number: 2191910122 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 181321 1 LEE 08/01/2016 LEE PHILIP HARRIS $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2140280151 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 181322 1 LEE 08/01/2016 LEE CELINA CARDOSO % $0.00 $8.04 0 Receipt Type:UBA Account Number: 2201130175 Line Amount: $8.04 Receipt Total: $8.04 Tender Information: Amount Code Description Reference $8.04 K Check $8.04 Total Tendered $0.00 Change $8.04 Receipt Total 181323 1 LEE 08/01/2016 LEE ROBERT T CORE $0.00 $69.33 0 Receipt Type:UBA Account Number: 1021804354 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 181324 1 LEE 08/01/2016 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2144001530 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 14 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 181325 1 LEE 08/01/2016 LEE STEFFANIE LABATE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021793020 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 181326 1 LEE 08/01/2016 LEE L. E. T. GROUP INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100090179 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 181327 1 LEE 08/01/2016 LEE ELIZABETH TEWELL $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172541569 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 181328 1 LEE 08/01/2016 LEE LEGACY SURVEYING & MAPPING INC $0.00 $21.19 0 Receipt Type:UBA Account Number: 1111530155 Line Amount: $21.19 Receipt Total: $21.19 Tender Information: Amount Code Description Reference $21.19 K Check $21.19 Total Tendered $0.00 Change $21.19 Receipt Total 181329 1 LEE 08/01/2016 LEE JAMES NEEDHAM % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172592458 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 15 8/1/2016 Villaqe of Tequesta 4:24 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 181330 1 LEE 08/01/2016 LEE JOHN MELLUSI $0.00 $216.22 0 Receipt Type:UBA Account Number: 1012220131 Line Amount: $216.22 Receipt Total: $216.22 Tender Information: Amount Code Description Reference $216.22 K Check $216.22 Total Tendered $0.00 Change $216.22 Receipt Total 181331 1 LEE 08/01/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190200139 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 181332 1 LEE 08/01/2016 LEE BUDGET TIRE & AUTO $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111850149 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 181333 1 LEE 08/01/2016 LEE ANTONIO GOMEZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2196790118 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 181334 1 LEE 08/01/2016 LEE DIANA BRADLEY $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2140120136 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 16 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 181335 1 LEE 08/01/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $23.92 0 Receipt Type:UBA Account Number: 1038880222 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 181336 1 LEE 08/01/2016 LEE GERALD MUSTAPICK $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1121180724 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 181337 1 LEE 08/01/2016 LEE AVAN BATCHELDER $0.00 $85.48 0 Receipt Type:UBA Account Number: 1020870114 Line Amount: $85.48 Receipt Total: $85.48 Tender Information: Amount Code Description Reference $85.48 K Check $85.48 Total Tendered $0.00 Change $85.48 Receipt Total 181338 1 LEE 08/01/2016 LEE EVELYN GRACE WAY $0.00 $110.57 0 Receipt Type:UBA Account Number: 2142210168 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 181339 1 LEE 08/01/2016 LEE MICHAEL V. SCHULTZ $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1074550120 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 17 8/1/2016 Villaqe of Tequesta 4:24 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 181340 1 LEE 08/01/2016 LEE JOEL KING $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140160110 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 181341 1 LEE 08/01/2016 LEE FLORENCE M. MARTINEZ $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 2161440127 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 181342 1 LEE 08/01/2016 LEE MARILYN MULLER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020460158 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 181343 1 LEE 08/01/2016 LEE LAWRENCE R LEVY $0.00 $45.71 0 Receipt Type:UBA Account Number: 1130750154 Line Amount: $45.71 Receipt Total: $45.71 Tender Information: Amount Code Description Reference $45.71 K Check $45.71 Total Tendered $0.00 Change $45.71 Receipt Total 181344 1 LEE 08/01/2016 LEE MAUREEN OLIN $0.00 $39.56 0 Receipt Tvpe:UBA Account Number: 2198340113 Line Amount: $39.56 Receipt Total: $39.56 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 18 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.56 K Check $39.56 Total Tendered $0.00 Change $39.56 Receipt Total 181345 1 LEE 08/01/2016 LEE MELANIE MC CARTNEY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190080130 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 181346 1 LEE 08/01/2016 LEE ANN MARIE GROTHMANN $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2151820115 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 181347 1 LEE 08/01/2016 LEE JOHN SIMS $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140590124 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 181348 1 LEE 08/01/2016 LEE DANIEL AMERO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081650161 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 181349 1 LEE 08/01/2016 LEE HETAL PATEL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1082030132 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 19 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 181350 1 LEE 08/01/2016 LEE YVETTE WYMAN $0.00 $42.91 0 Receipt Type:UBA Account Number: 1050900142 Line Amount: $42.91 Receipt Total: $42.91 Tender Information: Amount Code Description Reference $42.91 K Check $42.91 Total Tendered $0.00 Change $42.91 Receipt Total 181351 1 LEE 08/01/2016 LEE TIM J CADDEN $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1101300148 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 181352 1 LEE 08/01/2016 LEE MARK CUTLER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190910112 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 181353 1 LEE 08/01/2016 LEE MEGAN MCCARTHY $0.00 $18.66 0 Receipt Type:UBA Account Number: 1088350128 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 181354 1 LEE 08/01/2016 LEE DONNA MC CARTHY $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1080150146 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 20 8/1/2016 Villaqe of Tequesta 4:24 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 181355 1 LEE 08/01/2016 LEE WILLIAM KENNEDY $0.00 $43.31 0 Receipt Type:UBA Account Number: 1064700116 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 181356 1 LEE 08/01/2016 LEE JUDITH WOOD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1081610136 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 181357 1 LEE 08/01/2016 LEE CHARLES ALSUP $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110170154 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 181358 1 LEE 08/01/2016 LEE RONALD SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190470157 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 181359 1 LEE 08/01/2016 LEE JAMES MANSFIELD $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1075700116 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 21 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 181360 1 LEE 08/01/2016 LEE CHARLES F ADELSECK $0.00 $64.79 0 Receipt Type:UBA Account Number: 1073900118 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 181361 1 LEE 08/01/2016 LEE JOHN & SUSAN CURTIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050660127 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 181362 1 LEE 08/01/2016 LEE THOMAS&MARTHA LEFEVRE $0.00 $88.97 0 Receipt Type:UBA Account Number: 1101770147 Line Amount: $88.97 Receipt Total: $88.97 Tender Information: Amount Code Description Reference $88.97 K Check $88.97 Total Tendered $0.00 Change $88.97 Receipt Total 181363 1 LEE 08/01/2016 LEE JAMES E ODELL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1081670128 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 181364 1 LEE 08/01/2016 LEE MICHAEL HANSETER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2160290114 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 22 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 181365 1 LEE 08/01/2016 LEE DANIEL KERWIN $0.00 $97.58 0 Receipt Type:UBA Account Number: 1081730153 Line Amount: $97.58 Receipt Total: $97.58 Tender Information: Amount Code Description Reference $97.58 K Check $97.58 Total Tendered $0.00 Change $97.58 Receipt Total 181366 1 LEE 08/01/2016 LEE THOMAS ASBY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130410696 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 181367 1 LEE 08/01/2016 LEE ERNAA. HUEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130300116 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 181368 1 LEE 08/01/2016 LEE ROBERT H KING $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101350113 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 181369 1 LEE 08/01/2016 LEE RANDY CROPP $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1096600121 Line Amount: $135.43 Receipt Total: $135.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 23 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 181370 1 LEE 08/01/2016 LEE JOSEPH J LINA JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151470114 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 181371 1 LEE 08/01/2016 LEE GERALD F. EASTMAN $0.00 $97.34 0 Receipt Tvpe:UBA Account Number: 1021741616 Line Amount: $97.34 Receipt Total: $97.34 Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 181372 1 LEE 08/01/2016 LEE CURTIS W PENLEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2198230148 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 181373 1 LEE 08/01/2016 LEE RICHARD MOSELEY $0.00 $32.06 0 Receipt Type:UBA Account Number: 2143090138 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 181374 1 LEE 08/01/2016 LEE KAREN HURLEY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111680165 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 24 8/1/2016 Villaqe of Tequesta 4:24 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 181375 1 LEE 08/01/2016 LEE MICHAEL SOVIS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1020730124 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 181376 1 LEE 08/01/2016 LEE ROBERT SULTON $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111140931 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 181377 1 LEE 08/01/2016 LEE WALTER WUSATY % $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201400133 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 181378 1 LEE 08/01/2016 LEE JOAN TAYLOR $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101360147 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 181379 1 LEE 08/01/2016 LEE STEVEN FAUCHER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081640233 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 25 8/1/2016 Villaqe of Tequesta 4:24 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 181380 1 LEE 08/01/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $194.26 0 Receipt Type:UBA Account Number: 1011640131 Line Amount: $194.26 Receipt Total: $194.26 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 181381 1 LEE 08/01/2016 LEE GEORGE MAY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2175750147 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 181382 1 LEE 08/01/2016 LEE CHERYL KOENIG $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021680989 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 181383 1 LEE 08/01/2016 LEE MONTE SCHLITTEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070830234 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 181384 1 LEE 08/01/2016 LEE WILLIAM KACZOR $0.00 $114.74 0 Receipt Tvpe:UBA Account Number: 1070390132 Line Amount: $114.74 Receipt Total: $114.74 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 26 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 181385 1 LEE 08/01/2016 LEE TOMMI MANN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111630461 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 181386 1 LEE 08/01/2016 LEE PHIL CARY $0.00 $70.99 0 Receipt Tvpe:UBA Account Number: 1130950159 Line Amount: $70.99 Receipt Total: $70.99 Tender Information: Amount Code Description Reference $70.99 K Check $70.99 Total Tendered $0.00 Change $70.99 Receipt Total 181387 1 LEE 08/01/2016 LEE CRAIG AMMERMAN $0.00 $441.35 0 Receipt Type:UBA Account Number: 1033220145 Line Amount: $441.35 Receipt Total: $441.35 Tender Information: Amount Code Description Reference $441.35 K Check $441.35 Total Tendered $0.00 Change $441.35 Receipt Total 181388 1 LEE 08/01/2016 LEE DAVID FRIEL $0.00 $121.11 0 Receipt Type:UBA Account Number: 1030450121 Line Amount: $121.11 Receipt Total: $121.11 Tender Information: Amount Code Description Reference $121.11 K Check $121.11 Total Tendered $0.00 Change $121.11 Receipt Total 181389 1 LEE 08/01/2016 LEE LEIGH ANN HOEY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1084800126 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 27 8/1/2016 Villaqe of Tequesta 4:24 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 181390 1 LEE 08/01/2016 LEE JOHN KOVARIK $0.00 $24.31 0 Receipt Type:UBA Account Number: 2198170140 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 181391 1 LEE 08/01/2016 LEE JOHN DEFRANCESCO $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1031400156 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 181392 1 LEE 08/01/2016 LEE JAMES HINTON $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111620638 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 181393 1 LEE 08/01/2016 LEE JEREMY RURY $0.00 $52.75 0 Receipt Type:UBA Account Number: 1021933343 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 181394 1 LEE 08/01/2016 LEE MURIEL W. SYLVESTER $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2160680113 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 28 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 181395 1 LEE 08/01/2016 LEE CALVIN TURNQUEST $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111160641 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 181396 1 LEE 08/01/2016 LEE ROSARIO LOPARDO $0.00 $46.22 0 Receipt Tvpe:UBA Account Number: 1088100142 Line Amount: $46.22 Receipt Total: $46.22 Tender Information: Amount Code Description Reference $46.22 K Check $46.22 Total Tendered $0.00 Change $46.22 Receipt Total 181397 1 LEE 08/01/2016 LEE BRANDON ANDERSON $0.00 $40.57 0 Receipt Type:UBA Account Number: 2162230138 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 181398 1 LEE 08/01/2016 LEE JOHN SCIACCA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201070179 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 181399 1 LEE 08/01/2016 LEE DAVID BOGUE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020890118 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 29 8/1/2016 Villaqe of Tequesta 4:24 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 181400 1 LEE 08/01/2016 LEE JAMES WEEKS $0.00 $60.22 0 Receipt Type:UBA Account Number: 1111190560 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 181401 1 LEE 08/01/2016 LEE DAVID BOGUE $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1085950116 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 181402 1 LEE 08/01/2016 LEE BABE RIZZUTO $0.00 $47.99 0 Receipt Type:UBA Account Number: 1010300174 Line Amount: $47.99 Receipt Total: $47.99 Tender Information: Amount Code Description Reference $47.99 K Check $47.99 Total Tendered $0.00 Change $47.99 Receipt Total 181403 1 LEE 08/01/2016 LEE DELBERT W OGDEN $0.00 $23.38 0 Receipt Type:UBA Account Number: 1111620976 Line Amount: $23.38 Receipt Total: $23.38 Tender Information: Amount Code Description Reference $23.38 K Check $23.38 Total Tendered $0.00 Change $23.38 Receipt Total 181404 1 LEE 08/01/2016 LEE MELINDA DONGHIA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2200050380 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 30 8/1/2016 Villaqe of Tequesta 4:24 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 181405 1 LEE 08/01/2016 LEE NEW PERSON $0.00 $21.40 0 Receipt Type:UBA Account Number: 2141920137 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 181406 1 LEE 08/01/2016 LEE CLYDE DR. II BANNER G. $0.00 $211.84 0 Receipt Tvpe:UBA Account Number: 1010670136 Line Amount: $211.84 Receipt Total: $211.84 Tender Information: Amount Code Description Reference $211.84 K Check $211.84 Total Tendered $0.00 Change $211.84 Receipt Total 181407 1 LEE 08/01/2016 LEE SUSAN CLEMENT $0.00 $21.29 0 Receipt Type:UBA Account Number: 1111670640 Line Amount: $21.29 Receipt Total: $21.29 Tender Information: Amount Code Description Reference $21.29 K Check $21.29 Total Tendered $0.00 Change $21.29 Receipt Total 181408 1 LEE 08/01/2016 LEE SEAN HYDUK $0.00 $42.99 0 Receipt Type:UBA Account Number: 2161240132 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 181409 1 LEE 08/01/2016 LEE MICHAEL V. THOMAS $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110180130 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 31 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 181410 1 LEE 08/01/2016 LEE RANCHO CHICO RESTAURANT $0.00 $275.58 0 Receipt Type:UBA Account Number: 1038180139 Line Amount: $275.58 Receipt Total: $275.58 Tender Information: Amount Code Description Reference $275.58 K Check $275.58 Total Tendered $0.00 Change $275.58 Receipt Total 181411 1 LEE 08/01/2016 LEE GUISEPPI CALANDEA % $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1021792326 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 181412 1 LEE 08/01/2016 LEE STEVE HOLSINGER $0.00 $130.00 0 Receipt Type:UBA Account Number: 1130920251 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 181413 1 LEE 08/01/2016 LEE CHRIS ADAMS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032620121 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 181414 1 LEE 08/01/2016 LEE CHERYL FREESE $0.00 $35.65 0 Receipt Tvpe:UBA Account Number: 1083700147 Line Amount: $35.65 Receipt Total: $35.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 32 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.65 K Check $35.65 Total Tendered $0.00 Change $35.65 Receipt Total 181415 1 LEE 08/01/2016 LEE JEFFREY W. PRICE $0.00 $251.64 0 Receipt Type:UBA Account Number: 1061190126 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 181416 1 LEE 08/01/2016 LEE GLENN STEPHANOS $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1061950147 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 181417 1 LEE 08/01/2016 LEE JOHN W JAVOR $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150040121 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 181418 1 LEE 08/01/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $69.05 0 Receipt Type:UBA Account Number: 1020840140 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 181419 1 LEE 08/01/2016 LEE ROBERT J. KRAFT $0.00 $88.99 0 Receipt Tvpe:UBA Account Number: 1020342916 Line Amount: $88.99 Receipt Total: $88.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 33 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.99 K Check $88.99 Total Tendered $0.00 Change $88.99 Receipt Total 181420 1 LEE 08/01/2016 LEE DAVID V. HARKINS % $0.00 $113.25 0 Receipt Type:UBA Account Number: 1034580222 Line Amount: $113.25 Receipt Total: $113.25 Tender Information: Amount Code Description Reference $113.25 K Check $113.25 Total Tendered $0.00 Change $113.25 Receipt Total 181421 1 LEE 08/01/2016 LEE GEORGE KAISER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1034470134 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 181422 1 LEE 08/01/2016 LEE HOLLY E HARDING $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200300137 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 181423 1 LEE 08/01/2016 LEE DAVID BARNHART $0.00 $24.76 0 Receipt Type:UBA Account Number: 2160390160 Line Amount: $24.76 Receipt Total: $24.76 Tender Information: Amount Code Description Reference $24.76 K Check $24.76 Total Tendered $0.00 Change $24.76 Receipt Total 181424 1 LEE 08/01/2016 LEE HENRY DEMARCO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070720115 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 34 8/1/2016 Villaqe of Tequesta 4:24 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 181425 1 LEE 08/01/2016 LEE PHIL ALBERTZ $0.00 $21.20 0 Receipt Type:UBA Account Number: 2150090126 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 181426 1 LEE 08/01/2016 LEE ALBA THORN $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1011510240 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 181427 1 LEE 08/01/2016 LEE GEORGE WARRACK $0.00 $33.94 0 Receipt Type:UBA Account Number: 1096000130 Line Amount: $33.94 Receipt Total: $33.94 Tender Information: Amount Code Description Reference $33.94 K Check $33.94 Total Tendered $0.00 Change $33.94 Receipt Total 181428 1 LEE 08/01/2016 LEE KEVIN GUNN $0.00 $60.00 0 Receipt Type:UBA Account Number: 2160540116 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 181429 1 LEE 08/01/2016 LEE DR. ORLON CARR $0.00 $243.00 0 Receipt Tvpe:UBA Account Number: 1072900120 Line Amount: $243.00 Receipt Total: $243.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 35 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $243.00 K Check $243.00 Total Tendered $0.00 Change $243.00 Receipt Total 181430 1 LEE 08/01/2016 LEE RAJ BANSAL $0.00 $568.53 0 Receipt Type:UBA Account Number: 1014000118 Line Amount: $568.53 Receipt Total: $568.53 Tender Information: Amount Code Description Reference $568.53 K Check $568.53 Total Tendered $0.00 Change $568.53 Receipt Total 181431 1 LEE 08/01/2016 LEE DANIEL MC NEW $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021780725 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 181432 1 LEE 08/01/2016 LEE DARLENE FLANIGAN $0.00 $20.40 0 Receipt Type:UBA Account Number: 1111130439 Line Amount: $20.40 Receipt Total: $20.40 Tender Information: Amount Code Description Reference $20.40 K Check $20.40 Total Tendered $0.00 Change $20.40 Receipt Total 181433 1 LEE 08/01/2016 LEE E L CANTELMO $0.00 $361.78 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $361.78 Receipt Total: $361.78 Tender Information: Amount Code Description Reference $361.78 K Check $361.78 Total Tendered $0.00 Change $361.78 Receipt Total 181434 1 LEE 08/01/2016 LEE DONALD&AMANDA BARNES $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2171878500 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 36 8/1/2016 Villaqe of Tequesta 4:24 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 181435 1 LEE 08/01/2016 LEE SHEPARD V. SLOANE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021934412 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 181436 1 LEE 08/01/2016 LEE ERNIE DEANGELIS $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151570130 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 181437 1 LEE 08/01/2016 LEE CAPP M & D RE LLC $0.00 $53.77 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $53.77 Receipt Total: $53.77 Tender Information: Amount Code Description Reference $53.77 K Check $53.77 Total Tendered $0.00 Change $53.77 Receipt Total 181438 1 LEE 08/01/2016 LEE CAPP M & D RE LLC $0.00 $68.90 0 Receipt Type:UBA Account Number: 2191460142 Line Amount: $68.90 Receipt Total: $68.90 Tender Information: Amount Code Description Reference $68.90 K Check $68.90 Total Tendered $0.00 Change $68.90 Receipt Total 181439 1 LEE 08/01/2016 LEE ARTHUR HANOIAN % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1092900129 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 37 8/1/2016 Villaqe of Tequesta 4:24 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 181440 1 LEE 08/01/2016 LEE ARTHUR RAUSCHER $0.00 $78.53 0 Receipt Type:UBA Account Number: 1062320192 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 181441 1 LEE 08/01/2016 LEE JEAN HART $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2152040110 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 181442 1 LEE 08/01/2016 LEE FIRST UNITED PRES CHURCH $0.00 $282.10 0 Receipt Type:UBA Account Number: 1076000116 Line Amount: $282.10 Receipt Total: $282.10 Tender Information: Amount Code Description Reference $282.10 K Check $282.10 Total Tendered $0.00 Change $282.10 Receipt Total 181443 1 LEE 08/01/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1076000215 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 181444 1 LEE 08/01/2016 LEE JOSEPH MOKOS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021521432 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 38 8/1/2016 Villaqe of Tequesta 4:24 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 181445 1 LEE 08/01/2016 LEE RAMONA REVILS $0.00 $36.84 0 Receipt Type:UBA Account Number: 2201490149 Line Amount: $36.84 Receipt Total: $36.84 Tender Information: Amount Code Description Reference $36.84 K Check $36.84 Total Tendered $0.00 Change $36.84 Receipt Total 181446 1 LEE 08/01/2016 LEE DARRELL PASTUCH $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1100560153 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 181447 1 LEE 08/01/2016 LEE BETTY HOLLIFIELD $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111630328 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 C Cash $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 181448 1 LEE 08/01/2016 LEE RICHARD DOUSE $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191090140 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 181449 1 LEE 08/01/2016 LEE JAMES POWELL $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2190290139 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 39 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 C Cash $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 181450 1 LEE 08/01/2016 LEE DENISE L. PIPER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191900135 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 181451 1 LEE 08/01/2016 LEE JACQUES FORTIER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172536347 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 181452 1 LEE 08/01/2016 LEE JOSEPH DELLARATTA $0.00 $52.33 0 Receipt Type:UBA Account Number: 1033500114 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 W water visa -retail $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 181453 1 LEE 08/01/2016 LEE TRAVIS HEIL $0.00 $64.79 0 Receipt Type:UBA Account Number: 1101170136 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 W water visa -retail $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 181454 1 LEE 08/01/2016 LEE WILLIAM BROWN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1095650235 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/01/2016 Page: 40 8/1/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 W water visa-retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 181455 1 LEE 08/01/2016 LEE PAWS FOR PLAY***** $0.00 $204.25 0 Receipt Type:UBA Account Number: 1021511783 Line Amount: $204.25 Receipt Total: $204.25 Tender Information: Amount Code Description Reference $204.25 W water visa-retail $204.25 Total Tendered $0.00 Change $204.25 Receipt Total Grand Total (excl. voids): $21,742.41