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8/2/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 1 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28270 1 SONA 08/02/2016 SONAL 254 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $230.64 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $223.92 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.36 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.36 Receipt Total: $230.64 Tender Information: Amount Code Description Reference $230.64 G General -visa $230.64 Total Tendered $0.00 Change $230.64 Receipt Total 28271 1SONA 08/02/2016 SONAL 242 GOLFVIEW DR PARADIGM PLUMBING P16 -100 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28272 1 SONA 08/02/2016 SONAL DEP # 2162194501 CAMILO GOMES $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 64 BIRCH PL 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 28273 1 SONA 08/02/2016 SONAL 7 WESTWOOD AVE # 205 C BUCKEYE PLUMBING P16 - 70 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 B Buildinq Dept - visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28274 1 SONA 08/02/2016 SONAL 329 FAIRWAY N ALFORD A ALFORD A C M16 - 221 $0.00 $301.59 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $292.81 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 2 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.39 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.39 Receipt Total: $301.59 Tender Information: Amount Code Description Reference $301.59 B Buildinq Dept - visa $301.59 Total Tendered $0.00 Change $301.59 Receipt Total 28275 1SONA 08/02/2016 SONAL 62 BIRCH PLACE GARABAR INC PR16 - 54 $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 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28276 1SONA 08/02/2016 SONAL FIRE DEPT $0.00 $79.06 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $79.06 Receipt Total: $79.06 Tender Information: Amount Code Description Reference $79.06 K Check $79.06 Total Tendered $0.00 Change $79.06 Receipt Total 28277 1SONA 08/02/2016 SONAL FLAME'S LIQUOR 102-6122 $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 28278 1SONA 08/02/2016 SONAL WATER SEARCH ELITE PROPERTY RESEARCH LLC $0.00 $25.00 0 LOIS BERNING 4 WESTWOOD AVE # 207 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 28279 1SONA 08/02/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 ELLCON PROPERTIES LLC 435 TEQUESTA DR DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 3 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 28280 1SONA 08/02/2016 SONAL 12 YACHT CLUB PLACE PREFERRED A PREFERRED A C M16 $0.00 $226.18 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $219.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.29 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.29 Receipt Total: $226.18 Tender Information: Amount Code Description Reference $226.18 K Check $226.18 Total Tendered $0.00 Change $226.18 Receipt Total 28281 1SONA 08/02/2016 SONAL MICHAEL MORRILL $0.00 $92.78 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $92.78 Receipt Total: $92.78 Tender Information: Amount Code Description Reference $92.78 K Check $92.78 Total Tendered $0.00 Change $92.78 Receipt Total 28282 1SONA 08/02/2016 SONAL MARK FIVES $0.00 $655.27 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $655.27 Receipt Total: $655.27 Tender Information: Amount Code Description Reference $655.27 K Check $655.27 Total Tendered $0.00 Change $655.27 Receipt Total 28283 1SONA 08/02/2016 SONAL JOANNE BURNSED $0.00 $653.57 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $653.57 Receipt Total: $653.57 Tender Information: Amount Code Description Reference $653.57 K Check $653.57 Total Tendered $0.00 Change $653.57 Receipt Total 28284 1SONA 08/02/2016 SONAL C BURNSED $0.00 $660.03 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 4 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $660.03 Receipt Total: $660.03 Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 28285 1SONA 08/02/2016 SONAL ABIGAIL BRENNAN $0.00 $577.92 0 Receipt Tvpe:CHINS Month and Year: AUG 2016 Line Amount: $577.92 Receipt Total: $577.92 Tender Information: Amount Code Description Reference $577.92 K Check $577.92 Total Tendered $0.00 Change $577.92 Receipt Total 28286 1SONA 08/02/2016 SONAL AMERIGAS PROPANE L.P**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1036480110 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 28287 1SONA 08/02/2016 SONAL FIRE DEPT $0.00 $169.46 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $169.46 Receipt Total: $169.46 Tender Information: Amount Code Description Reference $169.46 K Check $169.46 Total Tendered $0.00 Change $169.46 Receipt Total 28288 1SONA 08/02/2016 SONAL WINDSTREAM $0.00 $868.90 0 Receipt Tvpe:MISC Description: REFUND FOR DISCONTINUED SERVIC Line Amount: $868.90 Receipt Total: $868.90 Tender Information: Amount Code Description Reference $868.90 K Check $868.90 Total Tendered $0.00 Change $868.90 Receipt Total 28289 1SONA 08/02/2016 SONAL 10 SHAY PLACE GILLESPIE JESSICA B16 - 398 $0.00 $457.07 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $443.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.66 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 5 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.66 Receipt Total: $457.07 Tender Information: Amount Code Description Reference $457.07 C Cash $457.07 Total Tendered $0.00 Change $457.07 Receipt Total 28290 1SONA 08/02/2016 SONAL VERIZON WIRELESS $0.00 $69,844.35 0 Receipt Tvpe:MISC Description: LEASE AUG 1, 16 TO JUL 31,17 Line Amount: $69,844.35 Receipt Total: $69,844.35 Tender Information: Amount Code Description Reference $69,844.35 K Check $69,844.35 Total Tendered $0.00 Change $69,844.35 Receipt Total 28291 1SONA 08/02/2016 SONAL JAMES WEINAND $0.00 $51.00 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 181456 1 LEE 08/02/2016 LEE LISA&BRENT KAPLAN $0.00 $136.67 0 Receipt Tvpe:UBA Account Number: 2151034612 Line Amount: $136.67 Receipt Total: $136.67 Tender Information: Amount Code Description Reference $136.67 K Check $136.67 Total Tendered $0.00 Change $136.67 Receipt Total 181457 1 LEE 08/02/2016 LEE JOHN MARKOV $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1064100112 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 181458 1 LEE 08/02/2016 LEE NANCY JOHNSON $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1020390113 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 6 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 181459 1 LEE 08/02/2016 LEE ALAN E. WEBB SR. $0.00 $26.88 0 Receipt Type:UBA Account Number: 1101310135 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 181460 1 LEE 08/02/2016 LEE MAYTE MC GRATH $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140960227 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 181461 1 LEE 08/02/2016 LEE IRENE AUCHTER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198210113 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 181462 1 LEE 08/02/2016 LEE JAN ERIK LUNDGREN $0.00 $74.20 0 Receipt Type:UBA Account Number: 1120920117 Line Amount: $74.20 Receipt Total: $74.20 Tender Information: Amount Code Description Reference $74.20 K Check $74.20 Total Tendered $0.00 Change $74.20 Receipt Total 181463 1 LEE 08/02/2016 LEE JACQUELINE MULLINS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141100237 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 7 8/2/2016 Villaqe of Tequesta 4:23 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 181464 1 LEE 08/02/2016 LEE JACQUELINE MULLINS $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141830122 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 181465 1 LEE 08/02/2016 LEE GREG BOOMHOWER $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 2161820196 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 181466 1 LEE 08/02/2016 LEE BEVERLY MAYER $0.00 $51.06 0 Receipt Type:UBA Account Number: 2140270116 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 181467 1 LEE 08/02/2016 LEE O'NEIL BARDIN JR. $0.00 $40.20 0 Receipt Type:UBA Account Number: 1080530135 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 181468 1 LEE 08/02/2016 LEE JASON CATES $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1101730302 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 8 8/2/2016 Villaqe of Tequesta 4:23 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 181469 1 LEE 08/02/2016 LEE CHRISTOPHER HOUSEN % $0.00 $50.65 0 Receipt Type:UBA Account Number: 1130880141 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 181470 1 LEE 08/02/2016 LEE HEATHER&DAVID WIESENECK $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2151035424 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 181471 1 LEE 08/02/2016 LEE DOUGLAS CLARK $0.00 $42.92 0 Receipt Type:UBA Account Number: 1086100129 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 181472 1 LEE 08/02/2016 LEE G.T. LANG $0.00 $23.92 0 Receipt Type:UBA Account Number: 2181940535 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 181473 1 LEE 08/02/2016 LEE MARIE RONAYNE $0.00 $247.02 0 Receipt Tvpe:UBA Account Number: 1065050121 Line Amount: $247.02 Receipt Total: $247.02 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 9 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $247.02 K Check $247.02 Total Tendered $0.00 Change $247.02 Receipt Total 181474 1 LEE 08/02/2016 LEE ROBIN&DEAN KORAVOS $0.00 $40.14 0 Receipt Type:UBA Account Number: 1081870159 Line Amount: $40.14 Receipt Total: $40.14 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 181475 1 LEE 08/02/2016 LEE ROBIN&DEAN KORAVOS $0.00 $1,643.56 0 Receipt Tvpe:UBA Account Number: 1061570162 Line Amount: $1,643.56 Receipt Total: $1,643.56 Tender Information: Amount Code Description Reference $1,643.56 K Check $1,643.56 Total Tendered $0.00 Change $1,643.56 Receipt Total 181476 1 LEE 08/02/2016 LEE ROBIN&DEAN KORAVOS $0.00 $39.89 0 Receipt Type:UBA Account Number: 1080480127 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 181477 1 LEE 08/02/2016 LEE ROBIN&DEAN KORAVOS $0.00 $56.23 0 Receipt Type:UBA Account Number: 1070370131 Line Amount: $56.23 Receipt Total: $56.23 Tender Information: Amount Code Description Reference $56.23 K Check $56.23 Total Tendered $0.00 Change $56.23 Receipt Total 181478 1 LEE 08/02/2016 LEE MICHAEL&CECELIA DAVIS $0.00 $132.02 0 Receipt Tvpe:UBA Account Number: 1011950145 Line Amount: $132.02 Receipt Total: $132.02 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 10 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $132.02 K Check $132.02 Total Tendered $0.00 Change $132.02 Receipt Total 181479 1 LEE 08/02/2016 LEE EVELYN MC DONALD $0.00 $18.49 0 Receipt Type:UBA Account Number: 2162320175 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 181480 1 LEE 08/02/2016 LEE DOROTHY M CAMPBELL $0.00 $185.13 0 Receipt Tvpe:UBA Account Number: 1070350813 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 181481 1 LEE 08/02/2016 LEE BRIAN&TANYA ARNOLD $0.00 $74.30 0 Receipt Type:UBA Account Number: 2161270235 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 181482 1 LEE 08/02/2016 LEE PHILIP COLAIZZO $0.00 $367.40 0 Receipt Type:UBA Account Number: 1079283441 Line Amount: $367.40 Receipt Total: $367.40 Tender Information: Amount Code Description Reference $367.40 K Check $367.40 Total Tendered $0.00 Change $367.40 Receipt Total 181483 1 LEE 08/02/2016 LEE HENRY WERNER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111610255 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 11 8/2/2016 Villaqe of Tequesta 4:23 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 181484 1 LEE 08/02/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 181485 1 LEE 08/02/2016 LEE GRAHAM KING % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033030048 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 181486 1 LEE 08/02/2016 LEE JOHN O'NEIL $0.00 $58.55 0 Receipt Type:UBA Account Number: 1130890114 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 181487 1 LEE 08/02/2016 LEE ANNA&WESLEY WELLS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1063200118 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 181488 1 LEE 08/02/2016 LEE LEIGH P SMITH JR. $0.00 $157.64 0 Receipt Tvpe:UBA Account Number: 1051040149 Line Amount: $157.64 Receipt Total: $157.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 12 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.64 K Check $157.64 Total Tendered $0.00 Change $157.64 Receipt Total 181489 1 LEE 08/02/2016 LEE BLAKE TYSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111620207 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 181490 1 LEE 08/02/2016 LEE DOROTHY KOTESKI % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1093000138 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 181491 1 LEE 08/02/2016 LEE FRANK WILLIAMS **** $0.00 $28.86 0 Receipt Type:UBA Account Number: 1061090127 Line Amount: $28.86 Receipt Total: $28.86 Tender Information: Amount Code Description Reference $28.86 K Check $28.86 Total Tendered $0.00 Change $28.86 Receipt Total 181492 1 LEE 08/02/2016 LEE ARTHUR DAY $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111690169 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 181493 1 LEE 08/02/2016 LEE ANNE KURKECHIAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110240155 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 13 8/2/2016 Villaqe of Tequesta 4:23 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 181494 1 LEE 08/02/2016 LEE LARRY JEFFRIES $0.00 $34.77 0 Receipt Type:UBA Account Number: 1053700146 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 181495 1 LEE 08/02/2016 LEE ROBIN QUAIDE $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1101080207 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 181496 1 LEE 08/02/2016 LEE PETE CEPPO $0.00 $37.49 0 Receipt Type:UBA Account Number: 1101660287 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 181497 1 LEE 08/02/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050610132 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 181498 1 LEE 08/02/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021681450 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 14 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 181499 1 LEE 08/02/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Type:UBA Account Number: 1050370127 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 181500 1 LEE 08/02/2016 LEE LAUREN STEWART $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2162160157 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 181501 1 LEE 08/02/2016 LEE NICK SMITH $0.00 $48.35 0 Receipt Type:UBA Account Number: 2161460151 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 181502 1 LEE 08/02/2016 LEE BARRY ROBILLARD % $0.00 $69.37 0 Receipt Type:UBA Account Number: 1051130131 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 181503 1 LEE 08/02/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1086650122 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 15 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 181504 1 LEE 08/02/2016 LEE GEORGE BALDWIN $0.00 $88.84 0 Receipt Type:UBA Account Number: 1010210152 Line Amount: $88.84 Receipt Total: $88.84 Tender Information: Amount Code Description Reference $88.84 K Check $88.84 Total Tendered $0.00 Change $88.84 Receipt Total 181505 1 LEE 08/02/2016 LEE PAUL DELATUSH $0.00 $148.18 0 Receipt Tvpe:UBA Account Number: 1132130122 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 181506 1 LEE 08/02/2016 LEE WILLIAM RITA $0.00 $220.83 0 Receipt Type:UBA Account Number: 1010440120 Line Amount: $220.83 Receipt Total: $220.83 Tender Information: Amount Code Description Reference $220.83 K Check $220.83 Total Tendered $0.00 Change $220.83 Receipt Total 181507 1 LEE 08/02/2016 LEE MIKE DALY $0.00 $55.48 0 Receipt Type:UBA Account Number: 1023391211 Line Amount: $55.48 Receipt Total: $55.48 Tender Information: Amount Code Description Reference $55.48 K Check $55.48 Total Tendered $0.00 Change $55.48 Receipt Total 181508 1 LEE 08/02/2016 LEE LEE&SHARI FOX $0.00 $63.10 0 Receipt Tvpe:UBA Account Number: 1072300141 Line Amount: $63.10 Receipt Total: $63.10 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 16 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 181509 1 LEE 08/02/2016 LEE KENNETH SWAIN ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111140726 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 181510 1 LEE 08/02/2016 LEE CANDIDO&MARIA MARINHO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2196750137 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 181511 1 LEE 08/02/2016 LEE ROB SHICK $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161710188 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 181512 1 LEE 08/02/2016 LEE ANDREW STEINBERG $0.00 $67.15 0 Receipt Type:UBA Account Number: 2200701741 Line Amount: $67.15 Receipt Total: $67.15 Tender Information: Amount Code Description Reference $67.15 K Check $67.15 Total Tendered $0.00 Change $67.15 Receipt Total 181513 1 LEE 08/02/2016 LEE MICHELLE MC GHEE $0.00 $52.40 0 Receipt Tvpe:UBA Account Number: 2198470125 Line Amount: $52.40 Receipt Total: $52.40 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 17 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.40 K Check $52.40 Total Tendered $0.00 Change $52.40 Receipt Total 181514 1 LEE 08/02/2016 LEE GEORGE LAUGHLIN $0.00 $55.44 0 Receipt Type:UBA Account Number: 1121410118 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 181515 1 LEE 08/02/2016 LEE RICHARD T. MONGEON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1062470129 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 181516 1 LEE 08/02/2016 LEE GEORGE HINES $0.00 $70.00 0 Receipt Type:UBA Account Number: 1011350136 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 181517 1 LEE 08/02/2016 LEE FRANCIS SPINELLI $0.00 $37.49 0 Receipt Type:UBA Account Number: 1101100279 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 181518 1 LEE 08/02/2016 LEE JAMES O'CONNOR $0.00 $186.83 0 Receipt Tvpe:UBA Account Number: 2151039240 Line Amount: $186.83 Receipt Total: $186.83 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 18 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $186.83 K Check $186.83 Total Tendered $0.00 Change $186.83 Receipt Total 181519 1 LEE 08/02/2016 LEE CLARE&DANIEL GERARD $0.00 $92.57 0 Receipt Type:UBA Account Number: 1120930131 Line Amount: $92.57 Receipt Total: $92.57 Tender Information: Amount Code Description Reference $92.57 K Check $92.57 Total Tendered $0.00 Change $92.57 Receipt Total 181520 1 LEE 08/02/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 1121270156 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 181521 1 LEE 08/02/2016 LEE PHILLIP BAMBINO $0.00 $50.82 0 Receipt Type:UBA Account Number: 2161800125 Line Amount: $50.82 Receipt Total: $50.82 Tender Information: Amount Code Description Reference $50.82 K Check $50.82 Total Tendered $0.00 Change $50.82 Receipt Total 181522 1 LEE 08/02/2016 LEE MICHAEL KOTECKI $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151860177 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 181523 1 LEE 08/02/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172561251 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 19 8/2/2016 Villaqe of Tequesta 4:23 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 181524 1 LEE 08/02/2016 LEE TOM GAFFNEY $0.00 $42.92 0 Receipt Type:UBA Account Number: 2203022053 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 181525 1 LEE 08/02/2016 LEE CHRIS STRAND $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142060124 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 181526 1 LEE 08/02/2016 LEE DAVID CHRISTENSEN $0.00 $46.47 0 Receipt Type:UBA Account Number: 1021700153 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 181527 1 LEE 08/02/2016 LEE JOSHUA TANNER $0.00 $51.06 0 Receipt Type:UBA Account Number: 1100910163 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 181528 1 LEE 08/02/2016 LEE PETER MOLLENGARDEN $0.00 $122.88 0 Receipt Tvpe:UBA Account Number: 1066250132 Line Amount: $122.88 Receipt Total: $122.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 20 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.88 K Check $122.88 Total Tendered $0.00 Change $122.88 Receipt Total 181529 1 LEE 08/02/2016 LEE PETER BOURASSA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061940137 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 181530 1 LEE 08/02/2016 LEE KIMBERLY AllARIO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100640150 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 181531 1 LEE 08/02/2016 LEE LAWRENCE COVIELLO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111610433 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 181532 1 LEE 08/02/2016 LEE JAMES A. LOUDEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1091300139 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 181533 1 LEE 08/02/2016 LEE JOHN SIRGANT $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111620244 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 21 8/2/2016 Villaqe of Tequesta 4:23 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 181534 1 LEE 08/02/2016 LEE SARA STOUT $0.00 $55.08 0 Receipt Type:UBA Account Number: 2190820127 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 181535 1 LEE 08/02/2016 LEE JEFFREY PAGLIARULO $0.00 $30.27 0 Receipt Tvpe:UBA Account Number: 2191810133 Line Amount: $30.27 Receipt Total: $30.27 Tender Information: Amount Code Description Reference $30.27 K Check $30.27 Total Tendered $0.00 Change $30.27 Receipt Total 181536 1 LEE 08/02/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 181537 1 LEE 08/02/2016 LEE ROBERT J. MC GRATH % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200880195 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 181538 1 LEE 08/02/2016 LEE JOEL&DANA NICHOLS $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1051260137 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 22 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 181539 1 LEE 08/02/2016 LEE DANIEL&HEATHER CARMODY % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1061480150 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 181540 1 LEE 08/02/2016 LEE JOHN DAVIS $0.00 $56.54 0 Receipt Tvpe:UBA Account Number: 1030760241 Line Amount: $56.54 Receipt Total: $56.54 Tender Information: Amount Code Description Reference $56.54 K Check $56.54 Total Tendered $0.00 Change $56.54 Receipt Total 181541 1 LEE 08/02/2016 LEE MANEY LESHAY $0.00 $45.63 0 Receipt Type:UBA Account Number: 1101860210 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 181542 1 LEE 08/02/2016 LEE MANEY LESHAY **** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2144003229 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 181543 1 LEE 08/02/2016 LEE JOHN LINDER % $0.00 $350.00 0 Receipt Tvpe:UBA Account Number: 1021681136 Line Amount: $350.00 Receipt Total: $350.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 23 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 181544 1 LEE 08/02/2016 LEE ANN SCHULER $0.00 $73.95 0 Receipt Type:UBA Account Number: 2144001421 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 181545 1 LEE 08/02/2016 LEE GEOFF BURKE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1050380127 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 181546 1 LEE 08/02/2016 LEE TODD&KRISTY JACKSON $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160450151 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 181547 1 LEE 08/02/2016 LEE MATHEW D. VICKERY $0.00 $27.65 0 Receipt Type:UBA Account Number: 1021951095 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 181548 1 LEE 08/02/2016 LEE DANNE PIERRE $0.00 $45.72 0 Receipt Tvpe:UBA Account Number: 2141660232 Line Amount: $45.72 Receipt Total: $45.72 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 24 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.72 K Check $45.72 Total Tendered $0.00 Change $45.72 Receipt Total 181549 1 LEE 08/02/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $27.43 0 Receipt Type:UBA Account Number: 2151230169 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 181550 1 LEE 08/02/2016 LEE CHRIS POCIASK $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1111670861 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 181551 1 LEE 08/02/2016 LEE SABINE KUHN $0.00 $83.59 0 Receipt Type:UBA Account Number: 2160170131 Line Amount: $83.59 Receipt Total: $83.59 Tender Information: Amount Code Description Reference $83.59 K Check $83.59 Total Tendered $0.00 Change $83.59 Receipt Total 181552 1 LEE 08/02/2016 LEE JULIE DOWLER $0.00 $29.62 0 Receipt Type:UBA Account Number: 1100390125 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 181553 1 LEE 08/02/2016 LEE JOHN BRAZINSKAS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2162440120 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 25 8/2/2016 Villaqe of Tequesta 4:23 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 181554 1 LEE 08/02/2016 LEE DEBBIE WALLACE $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162200141 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 181555 1 LEE 08/02/2016 LEE KATHLEEN SMITH $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1084450125 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 181556 1 LEE 08/02/2016 LEE CHERYL FAUCHER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094450142 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 181557 1 LEE 08/02/2016 LEE PAMELA LI $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111660663 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 181558 1 LEE 08/02/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $32.19 0 Receipt Tvpe:UBA Account Number: 2191660120 Line Amount: $32.19 Receipt Total: $32.19 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 26 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.19 K Check $32.19 Total Tendered $0.00 Change $32.19 Receipt Total 181559 1 LEE 08/02/2016 LEE TRACY MARCELLO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2198250256 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 181560 1 LEE 08/02/2016 LEE GREGORY&VICTORIA RYAN $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2172611536 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 181561 1 LEE 08/02/2016 LEE NEW PERSON $0.00 $58.55 0 Receipt Type:UBA Account Number: 1033230172 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 181562 1 LEE 08/02/2016 LEE DAVID&NICOLE HENDRICKSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070810141 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 181563 1 LEE 08/02/2016 LEE LARRY CRUZ $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 2144001322 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 27 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 181564 1 LEE 08/02/2016 LEE VIVIENNE REIBLING $0.00 $52.75 0 Receipt Type:UBA Account Number: 1130250122 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 181565 1 LEE 08/02/2016 LEE DAVID BOLTON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1081490131 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 181566 1 LEE 08/02/2016 LEE WILLIAM C NELSON % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2208044094 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 181567 1 LEE 08/02/2016 LEE CHARLES HARTLEY $0.00 $69.37 0 Receipt Type:UBA Account Number: 1070600518 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 181568 1 LEE 08/02/2016 LEE MICHELE GEORGEADIS % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2208022108 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 28 8/2/2016 Villaqe of Tequesta 4:23 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 181569 1 LEE 08/02/2016 LEE JOE MALTESE $0.00 $83.46 0 Receipt Type:UBA Account Number: 1086150127 Line Amount: $83.46 Receipt Total: $83.46 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 181570 1 LEE 08/02/2016 LEE CATHERINE KANIA $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2142080111 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 181571 1 LEE 08/02/2016 LEE MARK A COCCO $0.00 $141.05 0 Receipt Type:UBA Account Number: 2151740134 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 181572 1 LEE 08/02/2016 LEE MARY ANN & EDGAR SMITH $0.00 $69.05 0 Receipt Type:UBA Account Number: 1132210144 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 181573 1 LEE 08/02/2016 LEE FELICIA GORDON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172593638 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 29 8/2/2016 Villaqe of Tequesta 4:23 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 181574 1 LEE 08/02/2016 LEE WILL ROY JR. $0.00 $55.08 0 Receipt Type:UBA Account Number: 1121420245 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 181575 1 LEE 08/02/2016 LEE STEVE DUMOND $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151981010 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 181576 1 LEE 08/02/2016 LEE JOAN CANGRO % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111130647 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 181577 1 LEE 08/02/2016 LEE PATRICK MC DONALD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2141380179 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 181578 1 LEE 08/02/2016 LEE SHAY ROHMANN $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 2141121224 Line Amount: $160.28 Receipt Total: $160.28 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 30 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 181579 1 LEE 08/02/2016 LEE GINA RISIO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2197290166 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 181580 1 LEE 08/02/2016 LEE ERIK&ANGELA POINTER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111140489 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 181581 1 LEE 08/02/2016 LEE MICHAEL NEWMAN $0.00 $37.83 0 Receipt Type:UBA Account Number: 2160240140 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 181582 1 LEE 08/02/2016 LEE SUSAN BERNABI $0.00 $42.99 0 Receipt Type:UBA Account Number: 2161060143 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 181583 1 LEE 08/02/2016 LEE CHARLES P. FLEMING $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200250163 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 31 8/2/2016 Villaqe of Tequesta 4:23 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 181584 1 LEE 08/02/2016 LEE THOMAS R ALFES $0.00 $69.05 0 Receipt Type:UBA Account Number: 2190950110 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 181585 1 LEE 08/02/2016 LEE CHRISTINE STAUDER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1064250140 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 181586 1 LEE 08/02/2016 LEE HELEN MANLEY $0.00 $23.92 0 Receipt Type:UBA Account Number: 2161490115 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 181587 1 LEE 08/02/2016 LEE ROBERT GERNHEUSER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2190420122 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 181588 1 LEE 08/02/2016 LEE KATHLEEN MAYER $0.00 $46.63 0 Receipt Tvpe:UBA Account Number: 2151760141 Line Amount: $46.63 Receipt Total: $46.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 32 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.63 K Check $46.63 Total Tendered $0.00 Change $46.63 Receipt Total 181589 1 LEE 08/02/2016 LEE RACHEL GODINO $0.00 $501.92 0 Receipt Type:UBA Account Number: 1062140152 Line Amount: $501.92 Receipt Total: $501.92 Tender Information: Amount Code Description Reference $501.92 K Check $501.92 Total Tendered $0.00 Change $501.92 Receipt Total 181590 1 LEE 08/02/2016 LEE MARIA CARMEN BELDA $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1100790144 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 181591 1 LEE 08/02/2016 LEE ROBERT G CARROLL $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021570110 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 181592 1 LEE 08/02/2016 LEE LAUREN LOBEL $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061170139 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 181593 1 LEE 08/02/2016 LEE LYNN COTE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081900126 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 33 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 181594 1 LEE 08/02/2016 LEE TAMMY DEVONDRY SMITH $0.00 $35.09 0 Receipt Type:UBA Account Number: 1110360121 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 181595 1 LEE 08/02/2016 LEE MICHAEL&LINA SKLAR $0.00 $24.00 0 Receipt Tvpe:UBA Account Number: 2162290158 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 181596 1 LEE 08/02/2016 LEE ROBERT GROVER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1087150110 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 181597 1 LEE 08/02/2016 LEE FRED SOECHTING $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151350111 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 181598 1 LEE 08/02/2016 LEE SCOTT VESTREM $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191906464 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 34 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 181599 1 LEE 08/02/2016 LEE JONATHAN BACHMANN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101180136 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 181600 1 LEE 08/02/2016 LEE ROBERT COOK $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1074150114 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 181601 1 LEE 08/02/2016 LEE MICHELE BERG $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161890225 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 181602 1 LEE 08/02/2016 LEE KENNETH HANBY $0.00 $79.25 0 Receipt Type:UBA Account Number: 1021760135 Line Amount: $79.25 Receipt Total: $79.25 Tender Information: Amount Code Description Reference $79.25 K Check $79.25 Total Tendered $0.00 Change $79.25 Receipt Total 181603 1 LEE 08/02/2016 LEE NANCY STAHLSMITH $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1070710132 Line Amount: $64.79 Receipt Total: $64.79 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Received From Page: 35 8/2/2016 4:23 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 181604 1 LEE 08/02/2016 LEE TAMWEST**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035920150 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 181605 1 LEE 08/02/2016 LEE TAMWEST*** $0.00 $138.46 0 Receipt Tvpe:UBA Account Number: 1035940151 Line Amount: $138.46 Receipt Total: $138.46 Tender Information: Amount Code Description Reference $138.46 K Check $138.46 Total Tendered $0.00 Change $138.46 Receipt Total 181606 1 LEE 08/02/2016 LEE TAMEST $0.00 $26.63 0 Receipt Type:UBA Account Number: 1037720162 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 181607 1 LEE 08/02/2016 LEE TAMEST $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038150163 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 181608 1 LEE 08/02/2016 LEE TAMEST $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1038070167 Line Amount: $21.20 Receipt Total: $21.20 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Received From Page: 36 8/2/2016 4:23 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 181609 1 LEE 08/02/2016 LEE TAMEST $0.00 $18.49 0 Receipt Type:UBA Account Number: 1037780182 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 181610 1 LEE 08/02/2016 LEE TAMEST $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1037780192 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 181611 1 LEE 08/02/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1035940223 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 181612 1 LEE 08/02/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1037880228 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 181613 1 LEE 08/02/2016 LEE TAMWEST**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1035900232 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 37 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 181614 1 LEE 08/02/2016 LEE TAMWEST**** $0.00 $147.02 0 Receipt Type:UBA Account Number: 1038041016 Line Amount: $147.02 Receipt Total: $147.02 Tender Information: Amount Code Description Reference $147.02 K Check $147.02 Total Tendered $0.00 Change $147.02 Receipt Total 181615 1 LEE 08/02/2016 LEE TAMWEST**** $0.00 $220.17 0 Receipt Tvpe:UBA Account Number: 1035005000 Line Amount: $220.17 Receipt Total: $220.17 Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 181616 1 LEE 08/02/2016 LEE TAMEST $0.00 $18.49 0 Receipt Type:UBA Account Number: 1036746744 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 181617 1 LEE 08/02/2016 LEE DENNIS L COFFEY % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1092200150 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 181618 1 LEE 08/02/2016 LEE VICTOR STRAHAN $0.00 $64.94 0 Receipt Tvpe:UBA Account Number: 2140540112 Line Amount: $64.94 Receipt Total: $64.94 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 38 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.94 K Check $64.94 Total Tendered $0.00 Change $64.94 Receipt Total 181619 1 LEE 08/02/2016 LEE CARRIE COPELAND $0.00 $42.57 0 Receipt Type:UBA Account Number: 1131000122 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 181620 1 LEE 08/02/2016 LEE NANCY DONALDSON-PARADISE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201660188 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 181621 1 LEE 08/02/2016 LEE ALLEN LAPPALA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050820110 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 181622 1 LEE 08/02/2016 LEE JANE MC CULLOCH % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110680122 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 181623 1 LEE 08/02/2016 LEE CELESTE LI $0.00 $169.84 0 Receipt Tvpe:UBA Account Number: 1010090133 Line Amount: $169.84 Receipt Total: $169.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 39 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.84 K Check $169.84 Total Tendered $0.00 Change $169.84 Receipt Total 181624 1 LEE 08/02/2016 LEE C HOLLOWAY % $0.00 $63.10 0 Receipt Type:UBA Account Number: 1034260112 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 181625 1 LEE 08/02/2016 LEE THOMAS SPEROPOLOUS % $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 2150340121 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 181626 1 LEE 08/02/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $73.95 0 Receipt Type:UBA Account Number: 1100780520 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 181627 1 LEE 08/02/2016 LEE ADAM FOX $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111660745 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 181628 1 LEE 08/02/2016 LEE JONATHAN PEYTON AND $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1050340149 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 40 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 181629 1 LEE 08/02/2016 LEE JOSEPH D. SANTANGELO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141780240 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 181630 1 LEE 08/02/2016 LEE JOHN&CARLA MORRIS $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 1021889588 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 181631 1 LEE 08/02/2016 LEE PRIMA PROPERTIES $0.00 $64.79 0 Receipt Type:UBA Account Number: 1111500123 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 181632 1 LEE 08/02/2016 LEE JACKIE&JEFF MC INTYRE $0.00 $49.21 0 Receipt Type:UBA Account Number: 1090060131 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 181633 1 LEE 08/02/2016 LEE JUPITER INLET COLONY $0.00 $252.82 0 Receipt Tvpe:UBA Account Number: 1010080112 Line Amount: $252.82 Receipt Total: $252.82 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 41 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.82 K Check $252.82 Total Tendered $0.00 Change $252.82 Receipt Total 181634 1 LEE 08/02/2016 LEE JUPITER INLET COLONY $0.00 $112.84 0 Receipt Type:UBA Account Number: 1011341592 Line Amount: $112.84 Receipt Total: $112.84 Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 181635 1 LEE 08/02/2016 LEE JUPITER INLET COLONY $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1012140136 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 181636 1 LEE 08/02/2016 LEE JUPITER INLET COLONY $0.00 $55.24 0 Receipt Type:UBA Account Number: 1010330116 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 181637 1 LEE 08/02/2016 LEE JUPITER INLET COLONY $0.00 $93.04 0 Receipt Type:UBA Account Number: 1012090115 Line Amount: $93.04 Receipt Total: $93.04 Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 181638 1 LEE 08/02/2016 LEE DONNA BARNETTE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2162030147 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 42 8/2/2016 Villaqe of Tequesta 4:23 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 181639 1 LEE 08/02/2016 LEE CHRIS GUNN $0.00 $51.06 0 Receipt Type:UBA Account Number: 2160460128 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 181640 1 LEE 08/02/2016 LEE DOUGLASS. GREGG $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1023446376 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 181641 1 LEE 08/02/2016 LEE MICHAEL HIGGINS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1120950217 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 181642 1 LEE 08/02/2016 LEE WHITEHALL ASSOC INC $0.00 $1,447.15 0 Receipt Type:UBA Account Number: 1071500116 Line Amount: $1,447.15 Receipt Total: $1,447.15 Tender Information: Amount Code Description Reference $1,447.15 K Check $1,447.15 Total Tendered $0.00 Change $1,447.15 Receipt Total 181643 1 LEE 08/02/2016 LEE MARK EBLE $0.00 $76.74 0 Receipt Tvpe:UBA Account Number: 1100230127 Line Amount: $76.74 Receipt Total: $76.74 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 43 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 181644 1 LEE 08/02/2016 LEE RICHARD F. WHALEN $0.00 $275.58 0 Receipt Type:UBA Account Number: 2151032342 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 181645 1 LEE 08/02/2016 LEE JOHN MILLER $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1100250524 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 181646 1 LEE 08/02/2016 LEE SEASIDE DAZE INC. $0.00 $21.40 0 Receipt Type:UBA Account Number: 1021180171 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 181647 1 LEE 08/02/2016 LEE FRED&LYNLEY CAPEWELL $0.00 $21.20 0 Receipt Type:UBA Account Number: 2171082505 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 181648 1 LEE 08/02/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1121340110 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 44 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 181649 1 LEE 08/02/2016 LEE RICHARD SANDERS $0.00 $74.30 0 Receipt Type:UBA Account Number: 2172522449 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 181650 1 LEE 08/02/2016 LEE EARNEST D. CARRERE $0.00 $179.91 0 Receipt Tvpe:UBA Account Number: 1081950124 Line Amount: $179.91 Receipt Total: $179.91 Tender Information: Amount Code Description Reference $179.91 K Check $179.91 Total Tendered $0.00 Change $179.91 Receipt Total 181651 1 LEE 08/02/2016 LEE JOE NAMATH $0.00 $79.45 0 Receipt Type:UBA Account Number: 1073850114 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 181652 1 LEE 08/02/2016 LEE ALEX BARKER $0.00 $55.44 0 Receipt Type:UBA Account Number: 1132080138 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 181653 1 LEE 08/02/2016 LEE RICHARD HALPERN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121360827 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 45 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 181654 1 LEE 08/02/2016 LEE VERNER KRAGH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1079594540 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 181655 1 LEE 08/02/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1031099098 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 181656 1 LEE 08/02/2016 LEE TEQUESTA SQUARE CONDO $0.00 $87.60 0 Receipt Type:UBA Account Number: 1037581196 Line Amount: $87.60 Receipt Total: $87.60 Tender Information: Amount Code Description Reference $87.60 K Check $87.60 Total Tendered $0.00 Change $87.60 Receipt Total 181657 1 LEE 08/02/2016 LEE JENNIFER CAMPBELL $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140300211 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 181658 1 LEE 08/02/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $165.78 0 Receipt Tvpe:UBA Account Number: 1011660125 Line Amount: $165.78 Receipt Total: $165.78 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 46 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.78 K Check $165.78 Total Tendered $0.00 Change $165.78 Receipt Total 181659 1 LEE 08/02/2016 LEE ANTHONY CARPENTIERE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2197900116 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 181660 1 LEE 08/02/2016 LEE DONALD POYNER $0.00 $253.97 0 Receipt Tvpe:UBA Account Number: 2142220127 Line Amount: $253.97 Receipt Total: $253.97 Tender Information: Amount Code Description Reference $253.97 K Check $253.97 Total Tendered $0.00 Change $253.97 Receipt Total 181661 1 LEE 08/02/2016 LEE VILLAGER APARTMENTS $0.00 $380.02 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $380.02 Receipt Total: $380.02 Tender Information: Amount Code Description Reference $380.02 K Check $380.02 Total Tendered $0.00 Change $380.02 Receipt Total 181662 1 LEE 08/02/2016 LEE VILLAGER APARTMENTS $0.00 $485.80 0 Receipt Type:UBA Account Number: 1111240114 Line Amount: $485.80 Receipt Total: $485.80 Tender Information: Amount Code Description Reference $485.80 K Check $485.80 Total Tendered $0.00 Change $485.80 Receipt Total 181663 1 LEE 08/02/2016 LEE VILLAGER APARTMENTS $0.00 $288.75 0 Receipt Tvpe:UBA Account Number: 1111230117 Line Amount: $288.75 Receipt Total: $288.75 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 47 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $288.75 K Check $288.75 Total Tendered $0.00 Change $288.75 Receipt Total 181664 1 LEE 08/02/2016 LEE VILLAGER APARTMENTS $0.00 $210.18 0 Receipt Type:UBA Account Number: 1111250111 Line Amount: $210.18 Receipt Total: $210.18 Tender Information: Amount Code Description Reference $210.18 K Check $210.18 Total Tendered $0.00 Change $210.18 Receipt Total 181665 1 LEE 08/02/2016 LEE PETER J WILSON $0.00 $92.53 0 Receipt Tvpe:UBA Account Number: 1132340151 Line Amount: $92.53 Receipt Total: $92.53 Tender Information: Amount Code Description Reference $92.53 K Check $92.53 Total Tendered $0.00 Change $92.53 Receipt Total 181666 1 LEE 08/02/2016 LEE ROBERT SOMMERVILLE $0.00 $36.88 0 Receipt Type:UBA Account Number: 1010960188 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 181667 1 LEE 08/02/2016 LEE ROBERT BAIRD $0.00 $21.23 0 Receipt Type:UBA Account Number: 1053200138 Line Amount: $21.23 Receipt Total: $21.23 Tender Information: Amount Code Description Reference $21.23 K Check $21.23 Total Tendered $0.00 Change $21.23 Receipt Total 181668 1 LEE 08/02/2016 LEE JACK E KIPPENBERGER $0.00 $370.93 0 Receipt Tvpe:UBA Account Number: 1073350119 Line Amount: $370.93 Receipt Total: $370.93 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 48 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $370.93 K Check $370.93 Total Tendered $0.00 Change $370.93 Receipt Total 181669 1 LEE 08/02/2016 LEE JOHN PRESTON $0.00 $56.88 0 Receipt Type:UBA Account Number: 1121200437 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 181670 1 LEE 08/02/2016 LEE JACOB LOCHNER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2150411362 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 181671 1 LEE 08/02/2016 LEE PATRICIA HACKETT $0.00 $17.72 0 Receipt Type:UBA Account Number: 1063950133 Line Amount: $17.72 Receipt Total: $17.72 Tender Information: Amount Code Description Reference $17.72 K Check $17.72 Total Tendered $0.00 Change $17.72 Receipt Total 181672 1 LEE 08/02/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $39.37 0 Receipt Type:UBA Account Number: 1011250136 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 181673 1 LEE 08/02/2016 LEE JOHN HALLORAN % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1032140123 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 49 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 181674 1 LEE 08/02/2016 LEE JOHN A PINTARD % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032560137 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 181675 1 LEE 08/02/2016 LEE DENNIS L. RICK $0.00 $117.23 0 Receipt Tvpe:UBA Account Number: 2198410171 Line Amount: $117.23 Receipt Total: $117.23 Tender Information: Amount Code Description Reference $117.23 K Check $117.23 Total Tendered $0.00 Change $117.23 Receipt Total 181676 1 LEE 08/02/2016 LEE NANCY SCHICKLER % $0.00 $84.81 0 Receipt Type:UBA Account Number: 1080340110 Line Amount: $84.81 Receipt Total: $84.81 Tender Information: Amount Code Description Reference $84.81 K Check $84.81 Total Tendered $0.00 Change $84.81 Receipt Total 181677 1 LEE 08/02/2016 LEE CHRIS SALLEN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121367280 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 181678 1 LEE 08/02/2016 LEE STANLEY BARANSON % $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1093600115 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 50 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 181679 1 LEE 08/02/2016 LEE JON SCHMIDT $0.00 $60.00 0 Receipt Type:UBA Account Number: 1061440128 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 181680 1 LEE 08/02/2016 LEE GERALD E. WHITE $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1075900141 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 181681 1 LEE 08/02/2016 LEE JOAN THOMPSON $0.00 $286.99 0 Receipt Type:UBA Account Number: 1121460137 Line Amount: $286.99 Receipt Total: $286.99 Tender Information: Amount Code Description Reference $286.99 K Check $286.99 Total Tendered $0.00 Change $286.99 Receipt Total 181682 1 LEE 08/02/2016 LEE CHARLES WALSH $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061030135 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 181683 1 LEE 08/02/2016 LEE BRIAN ZIMMS $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1120870342 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 51 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 181684 1 LEE 08/02/2016 LEE DONNA MELISE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2190930160 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 181685 1 LEE 08/02/2016 LEE GEORGE RENALDI $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1031360525 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 181686 1 LEE 08/02/2016 LEE PETER PESCOSOLIDO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200820123 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 181687 1 LEE 08/02/2016 LEE JOHN J. RICHARDSON $0.00 $148.18 0 Receipt Type:UBA Account Number: 1121123662 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 181688 1 LEE 08/02/2016 LEE THOMAS S HAY % $0.00 $21.00 0 Receipt Tvpe:UBA Account Number: 1032960126 Line Amount: $21.00 Receipt Total: $21.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 52 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 181689 1 LEE 08/02/2016 LEE LOUIS K BRAGAW JR % $0.00 $144.62 0 Receipt Type:UBA Account Number: 1011000119 Line Amount: $144.62 Receipt Total: $144.62 Tender Information: Amount Code Description Reference $144.62 K Check $144.62 Total Tendered $0.00 Change $144.62 Receipt Total 181690 1 LEE 08/02/2016 LEE DONALD L. CRIST $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130310113 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 181691 1 LEE 08/02/2016 LEE JOHN L. MEGNA % $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201650132 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 181692 1 LEE 08/02/2016 LEE DIANE CORBETT $0.00 $32.06 0 Receipt Type:UBA Account Number: 2141240224 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 181693 1 LEE 08/02/2016 LEE GRETA RAYMAN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2160520112 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 53 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 181694 1 LEE 08/02/2016 LEE ALAN HARGENRADER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190850159 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 181695 1 LEE 08/02/2016 LEE THOMAS RATERRY S. CLEMENTS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1132370138 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 181696 1 LEE 08/02/2016 LEE DORTHEA WEYBRIGHT $0.00 $21.26 0 Receipt Type:UBA Account Number: 2171909090 Line Amount: $21.26 Receipt Total: $21.26 Tender Information: Amount Code Description Reference $21.26 K Check $21.26 Total Tendered $0.00 Change $21.26 Receipt Total 181697 1 LEE 08/02/2016 LEE JOHN ANDERSEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1092800127 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 181698 1 LEE 08/02/2016 LEE C.H. OLIVER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1051160118 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 54 8/2/2016 Villaqe of Tequesta 4:23 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 181699 1 LEE 08/02/2016 LEE BETHANY HUMPAGE $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100400124 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 181700 1 LEE 08/02/2016 LEE RANDALL SKRABONJA $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 2172540351 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 181701 1 LEE 08/02/2016 LEE MATTHEW KANE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050240127 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 181702 1 LEE 08/02/2016 LEE BENNY DICOCCO $0.00 $55.64 0 Receipt Type:UBA Account Number: 2151036839 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 181703 1 LEE 08/02/2016 LEE BEVERLY GARDNER % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032410126 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 55 8/2/2016 Villaqe of Tequesta 4:23 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 181704 1 LEE 08/02/2016 LEE MALLORY C POWELL $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191980114 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 181705 1 LEE 08/02/2016 LEE STEVEN FRIEDLAND % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1095250137 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 181706 1 LEE 08/02/2016 LEE DAVID GRANT $0.00 $100.00 0 Receipt Type:UBA Account Number: 1121080821 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 181707 1 LEE 08/02/2016 LEE STEPHEN OSBURN $0.00 $60.22 0 Receipt Type:UBA Account Number: 1070360124 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 181708 1 LEE 08/02/2016 LEE KERI SMITH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191790226 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 56 8/2/2016 Villaqe of Tequesta 4:23 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 181709 1 LEE 08/02/2016 LEE WILLIAM A CREELMAN % $0.00 $300.11 0 Receipt Type:UBA Account Number: 1132390040 Line Amount: $300.11 Receipt Total: $300.11 Tender Information: Amount Code Description Reference $300.11 K Check $300.11 Total Tendered $0.00 Change $300.11 Receipt Total 181710 1 LEE 08/02/2016 LEE HEATHER BLAUVELT $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 2141080206 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 181711 1 LEE 08/02/2016 LEE JIM R. KOEPNICK $0.00 $116.30 0 Receipt Type:UBA Account Number: 1079284920 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 181712 1 LEE 08/02/2016 LEE JOHN P WYSOCKI $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111120111 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 181713 1 LEE 08/02/2016 LEE ROBERT L. SCHMIDT $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 2197340120 Line Amount: $166.49 Receipt Total: $166.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 57 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 181714 1 LEE 08/02/2016 LEE GREGORY DISANTO % $0.00 $78.85 0 Receipt Type:UBA Account Number: 1014550442 Line Amount: $78.85 Receipt Total: $78.85 Tender Information: Amount Code Description Reference $78.85 K Check $78.85 Total Tendered $0.00 Change $78.85 Receipt Total 181715 1 LEE 08/02/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $109.35 0 Receipt Tvpe:UBA Account Number: 1030850137 Line Amount: $109.35 Receipt Total: $109.35 Tender Information: Amount Code Description Reference $109.35 K Check $109.35 Total Tendered $0.00 Change $109.35 Receipt Total 181716 1 LEE 08/02/2016 LEE JESPER PARNEVIK $0.00 $508.18 0 Receipt Type:UBA Account Number: 1021781036 Line Amount: $508.18 Receipt Total: $508.18 Tender Information: Amount Code Description Reference $508.18 K Check $508.18 Total Tendered $0.00 Change $508.18 Receipt Total 181717 1 LEE 08/02/2016 LEE SUE -ELLEN MOSLER $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038900122 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 181718 1 LEE 08/02/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 2140010222 Line Amount: $67.84 Receipt Total: $67.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 58 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 181719 1 LEE 08/02/2016 LEE BETSY MINELLI $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021807727 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 181720 1 LEE 08/02/2016 LEE GREGORY BADGLEY $0.00 $76.91 0 Receipt Tvpe:UBA Account Number: 1051593122 Line Amount: $76.91 Receipt Total: $76.91 Tender Information: Amount Code Description Reference $76.91 W water visa-retail $76.91 Total Tendered $0.00 Change $76.91 Receipt Total 181721 1 LEE 08/02/2016 LEE KERRY JOHNSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200770146 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 181722 1 LEE 08/02/2016 LEE OLYMPIA DAMBROSIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101340130 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 181723 1 LEE 08/02/2016 LEE MICHAEL EFTHYVOULOU $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050160122 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/02/2016 Page: 59 8/2/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 181724 1 LEE 08/02/2016 LEE GEORGE DI LEONARDO $0.00 $36.76 0 Receipt Type:UBA Account Number: 2173300116 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 181725 1 LEE 08/02/2016 LEE KIRK C. RANGER $0.00 $38.00 0 Receipt Tvpe:UBA Account Number: 1054750172 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 C Cash $38.00 Total Tendered $0.00 Change $38.00 Receipt Total Grand Total (excl. voids): $97,769.16