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8/3/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 1 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28292 1SONA 08/03/2016 SONAL 329 FAIRWAY N ALFORD A ALFORD A C M16 - 221 $0.00 $50.00 0 Receipt Tvpe:BLDPM BALANCE PERMIT FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 B Buildinq Dept - visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28293 1SONA 08/03/2016 SONAL STATE OF FLORIDA $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 2197660123 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 E ELECTRONIC FUND TRAI $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 28294 1SONA 08/03/2016 SONAL STATE OF FLORIDA $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 2197751224 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 E ELECTRONIC FUND TRAI $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 28295 1SONA 08/03/2016 SONAL JONATHAN DICKINSON PARK $0.00 $573.28 0 Receipt Tvpe:UBA Account Number: 1021792613 Line Amount: $573.28 Receipt Total: $573.28 Tender Information: Amount Code Description Reference $573.28 E ELECTRONIC FUND TRAI $573.28 Total Tendered $0.00 Change $573.28 Receipt Total 28296 1SONA 08/03/2016 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 2174650210 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 E ELECTRONIC FUND TRAI $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 28297 1SONA 08/03/2016 SONAL 3770 COUNTY LINE RD UNIVERSAL REAL ESTATE B16-401 $0.00 $1,760.88 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $1,612.50 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 2 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $24.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $24.19 Receipt Tvpe:P&Z COMMERCIAL ZONING REVIEW FEE Line Amount: $100.00 Receipt Total: $1,760.88 Tender Information: Amount Code Description Reference $1,760.88 G General -visa $1,760.88 Total Tendered $0.00 Change $1,760.88 Receipt Total 28298 1SONA 08/03/2016 SONAL 3770 COUNTY LINE RD UNIVERSAL REAL ESTATE NC16-9 $0.00 $3,225.00 0 Receipt Tvpe:BLDPM PARTIAL PERMIT FEES Line Amount: $3,125.00 Receipt Tvpe:P&Z COMMERCIAL ZONING REVIEW FEE Line Amount: $100.00 Receipt Total: $3,225.00 Tender Information: Amount Code Description Reference $3,225.00 G General -visa $3,225.00 Total Tendered $0.00 Change $3,225.00 Receipt Total 28299 1SONA 08/03/2016 SONAL 3770 COUNTY LINE RD UNIVERSAL REAL ESTATE NC16-4 $0.00 $3,225.00 0 Receipt Tvpe:BLDPM PARTIAL PERMIT FEE Line Amount: $3,125.00 Receipt Tvpe:P&Z COMMERCIAL ZONING REVIEW FEE Line Amount: $100.00 Receipt Total: $3,225.00 Tender Information: Amount Code Description Reference $3,225.00 G General -visa $3,225.00 Total Tendered $0.00 Change $3,225.00 Receipt Total 28300 1SONA 08/03/2016 SONAL 19245 RIVERSIDE FERRELLGAS FRP16 - 96 $0.00 $77.65 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $15.18 Receipt Total: $77.65 Tender Information: Amount Code Description Reference $77.65 G General -visa $77.65 Total Tendered $0.00 Change $77.65 Receipt Total 28301 1SONA 08/03/2016 SONAL 19 WILLOW RD THE HOME DEPOT B16 - 393 $0.00 $200.38 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $194.54 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.92 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.92 Receipt Total: $200.38 DETAIL RECEIPT REPORT 28303 1 SONA 08/03/2016 SONAL FIRE DEPT Receipt Tvpe:ARTRN From 03/25/2014 To 08/03/2016 Receipt Type:ARTRN Page: 3 Line Amount: Tender Information: Amount 8/3/2016 Villaqe of Tequesta K Check $2,225.39 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.38 G General -visa $200.38 Total Tendered $0.00 Change $200.38 Receipt Total 28302 1SONA 08/03/2016 SONAL 69 PINE HILL TRL W COUNTY LINE ELECTRICAL E16-151 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type: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 28303 1 SONA 08/03/2016 SONAL FIRE DEPT Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: Tender Information: Amount Code Description Reference $2,225.39 K Check $2,225.39 Total Tendered $0.00 Change $2,225.39 Receipt Total 28304 1 SONA 08/03/2016 SONAL DEP # 2190710231 $0.00 $2,225.39 0 Line Amount: $405.38 Line Amount: $1,820.01 Receipt Total: $2,225.39 ROXANNE GHORGOULIS & ELIJAH EL $0.00 Receipt Type:DEP ADDRESS: 19126 S E MAYO DR Receipt Type:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SURCHARGE Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28305 1 SONA 08/03/2016 SONAL DEP # 2190980158 CELTIC PROPERTY MGMT LLC Receipt Tvpe:DEP ADDRESS: 19122 S E BARUS DR Receipt Type:CONN Description: SERVICE CHARGE Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: Line Amount: Line Amount: Receipt Total: $162.09 0 $114.44 $38.12 $9.53 $162.09 $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 4 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28306 1SONA 08/03/2016 SONAL 44 RUSSELL ST STEPHEN K DENNY INC M16-225 $0.00 $199.82 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $194.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.91 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.91 Receipt Total: $199.82 Tender Information: Amount Code Description Reference $199.82 K Check $199.82 Total Tendered $0.00 Change $199.82 Receipt Total 28307 1SONA 08/03/2016 SONAL 17 HICKORY HILL RD ALL FLORIDA GARAGE D00 B16-402 $0.00 $174.71 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $169.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 Receipt Total: $174.71 Tender Information: Amount Code Description Reference $174.71 K Check $174.71 Total Tendered $0.00 Change $174.71 Receipt Total 28308 1SONA 08/03/2016 SONAL DEP # 2151034675 JEFFREY ZINN $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 128 MAGNOLIA WAY Line Amount: $91.55 Receipt Type: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 28309 1SONA 08/03/2016 SONAL RUN FOR THE PIE ON 11/24/16 P B MARATHON TRAINING SEP16-12 $0.00 $100.00 0 Receipt Tvpe:P&Z OVER 200 ATTENDEES 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 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 5 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28310 1SONA 08/03/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH $0.00 $50.00 0 PNC BANK OWNED PROPERTY 12200 S E BIRKDALE RUN Receipt Tvpe:COPY Description: WATER SEARCH 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 28311 1SONA 08/03/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 GEORGE WEBSTER 117 LIGHTHOUSE CIR # 5101 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 181726 1 LEE 08/03/2016 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $826.12 0 Receipt Tvpe:UBA Account Number: 1035980844 Line Amount: $826.12 Receipt Total: $826.12 Tender Information: Amount Code Description Reference $826.12 K Check $826.12 Total Tendered $0.00 Change $826.12 Receipt Total 181727 1 LEE 08/03/2016 LEE FUTURES TEQUESTA**** $0.00 $161.84 0 Receipt Tvpe:UBA Account Number: 1035980831 Line Amount: $161.84 Receipt Total: $161.84 Tender Information: Amount Code Description Reference $161.84 K Check $161.84 Total Tendered $0.00 Change $161.84 Receipt Total 181728 1 LEE 08/03/2016 LEE FUTURES TEQUESTA**** $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1031010111 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 181729 1 LEE 08/03/2016 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $34.77 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 6 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1037017017 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 181730 1 LEE 08/03/2016 LEE DAVID HUGH WHITE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1031820119 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 181731 1 LEE 08/03/2016 LEE DOUGLAS KNOWLES $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1092850145 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 181732 1 LEE 08/03/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $36.49 0 Receipt Tvpe:UBA Account Number: 1032300153 Line Amount: $36.49 Receipt Total: $36.49 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 181733 1 LEE 08/03/2016 LEE THOMAS DEPASQUALE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111110260 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 181734 1 LEE 08/03/2016 LEE DOUGLASS GRANGARD $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1110950227 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 7 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 181735 1 LEE 08/03/2016 LEE DONALD BRUNELLE $0.00 $122.82 0 Receipt Type:UBA Account Number: 1132200191 Line Amount: $122.82 Receipt Total: $122.82 Tender Information: Amount Code Description Reference $122.82 K Check $122.82 Total Tendered $0.00 Change $122.82 Receipt Total 181736 1 LEE 08/03/2016 LEE ARTHUR ALBERT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200310185 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 181737 1 LEE 08/03/2016 LEE TINA CHURCH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191895852 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 181738 1 LEE 08/03/2016 LEE SHEILA BELL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130180148 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 181739 1 LEE 08/03/2016 LEE ETHEL GRAVETT $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1061720111 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 8 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 181740 1 LEE 08/03/2016 LEE STEPHEN STROUSE $0.00 $20.91 0 Receipt Type:UBA Account Number: 1081980156 Line Amount: $20.91 Receipt Total: $20.91 Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 181741 1 LEE 08/03/2016 LEE MATTHEW MC ROBERTS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021791832 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 181742 1 LEE 08/03/2016 LEE KATHLEEN WHITTLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2150670230 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 181743 1 LEE 08/03/2016 LEE JOSEPH BILLERA $0.00 $727.76 0 Receipt Type:UBA Account Number: 1034330219 Line Amount: $727.76 Receipt Total: $727.76 Tender Information: Amount Code Description Reference $727.76 K Check $727.76 Total Tendered $0.00 Change $727.76 Receipt Total 181744 1 LEE 08/03/2016 LEE ELIZABETH H FLEITAS $0.00 $407.51 0 Receipt Tvpe:UBA Account Number: 2172562416 Line Amount: $407.51 Receipt Total: $407.51 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 9 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $407.51 K Check $407.51 Total Tendered $0.00 Change $407.51 Receipt Total 181745 1 LEE 08/03/2016 LEE HESTER W SIEBREGHT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172562621 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 181746 1 LEE 08/03/2016 LEE CONDE MAIDEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1033620117 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 181747 1 LEE 08/03/2016 LEE CHARLES DIEDERICH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1064150124 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 181748 1 LEE 08/03/2016 LEE BETHEL BLAIS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110210137 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 181749 1 LEE 08/03/2016 LEE HEATHER BLAUVELT $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2141080206 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 10 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 181750 1 LEE 08/03/2016 LEE PAUL G & BETH L. SMITH $0.00 $67.84 0 Receipt Type:UBA Account Number: 1011370125 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 181751 1 LEE 08/03/2016 LEE DAVE SHULA $0.00 $80.44 0 Receipt Tvpe:UBA Account Number: 1012250277 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 181752 1 LEE 08/03/2016 LEE CAROL G. DANNER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032320174 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 181753 1 LEE 08/03/2016 LEE ROBERT S SMITH $0.00 $136.22 0 Receipt Type:UBA Account Number: 1011830170 Line Amount: $136.22 Receipt Total: $136.22 Tender Information: Amount Code Description Reference $136.22 K Check $136.22 Total Tendered $0.00 Change $136.22 Receipt Total 181754 1 LEE 08/03/2016 LEE MARVIN J YATES % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2150330121 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 11 8/3/2016 Villaqe of Tequesta 3:28 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 181755 1 LEE 08/03/2016 LEE PATRICIA CRONIN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032260126 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 181756 1 LEE 08/03/2016 LEE BERNARD KRIES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1091200123 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 181757 1 LEE 08/03/2016 LEE LOUIS LWOWSKI $0.00 $64.79 0 Receipt Type:UBA Account Number: 2151034237 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 181758 1 LEE 08/03/2016 LEE MATTHEW BEGOVICH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172611134 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 181759 1 LEE 08/03/2016 LEE MICHAEL&ALICE MC GRATH $0.00 $404.00 0 Receipt Tvpe:UBA Account Number: 1081121122 Line Amount: $404.00 Receipt Total: $404.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 12 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $404.00 K Check $404.00 Total Tendered $0.00 Change $404.00 Receipt Total 181760 1 LEE 08/03/2016 LEE ALEX REBEL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198260149 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 181761 1 LEE 08/03/2016 LEE CHARLES LAMN $0.00 $10.56 0 Receipt Tvpe:UBA Account Number: 1082220113 Line Amount: $10.56 Receipt Total: $10.56 Tender Information: Amount Code Description Reference $10.56 K Check $10.56 Total Tendered $0.00 Change $10.56 Receipt Total 181762 1 LEE 08/03/2016 LEE JAN STOTTLEMYER $0.00 $100.64 0 Receipt Type:UBA Account Number: 1087250176 Line Amount: $100.64 Receipt Total: $100.64 Tender Information: Amount Code Description Reference $100.64 K Check $100.64 Total Tendered $0.00 Change $100.64 Receipt Total 181763 1 LEE 08/03/2016 LEE BARBARA LYEWFONG $0.00 $33.63 0 Receipt Type:UBA Account Number: 2196550112 Line Amount: $33.63 Receipt Total: $33.63 Tender Information: Amount Code Description Reference $33.63 K Check $33.63 Total Tendered $0.00 Change $33.63 Receipt Total 181764 1 LEE 08/03/2016 LEE VANTANEE PITAKTRAKUL $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 2144003635 Line Amount: $154.06 Receipt Total: $154.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 13 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 181765 1 LEE 08/03/2016 LEE DAVID&MARION STARER $0.00 $58.55 0 Receipt Type:UBA Account Number: 2191897632 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 181766 1 LEE 08/03/2016 LEE SALLY GUSTMAN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121140839 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 181767 1 LEE 08/03/2016 LEE HARRY HERSEY $0.00 $355.37 0 Receipt Type:UBA Account Number: 2152000122 Line Amount: $355.37 Receipt Total: $355.37 Tender Information: Amount Code Description Reference $355.37 K Check $355.37 Total Tendered $0.00 Change $355.37 Receipt Total 181768 1 LEE 08/03/2016 LEE MAURICE ROBINSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201590111 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 181769 1 LEE 08/03/2016 LEE WILLIAM R BROWNE % $0.00 $125.59 0 Receipt Tvpe:UBA Account Number: 1054250119 Line Amount: $125.59 Receipt Total: $125.59 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 14 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 181770 1 LEE 08/03/2016 LEE JOHN LIECHTY $0.00 $435.15 0 Receipt Type:UBA Account Number: 1070350431 Line Amount: $435.15 Receipt Total: $435.15 Tender Information: Amount Code Description Reference $435.15 K Check $435.15 Total Tendered $0.00 Change $435.15 Receipt Total 181771 1 LEE 08/03/2016 LEE GEORGE SCHMIDT $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1033510142 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 181772 1 LEE 08/03/2016 LEE HAROLD S. NUQUIST $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161160117 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 181773 1 LEE 08/03/2016 LEE WILLIAM MC LAUGHLIN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033780128 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 181774 1 LEE 08/03/2016 LEE IVONA POKORNY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1020920152 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 15 8/3/2016 Villaqe of Tequesta 3:28 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 181775 1 LEE 08/03/2016 LEE EILEEN SLATTERY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201290169 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 181776 1 LEE 08/03/2016 LEE WALTER CROWELL % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1083600118 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 181777 1 LEE 08/03/2016 LEE PETER J. BRENNAN % $0.00 $18.32 0 Receipt Type:UBA Account Number: 1066050124 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 181778 1 LEE 08/03/2016 LEE GUENTER TOPPER $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100300115 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 181779 1 LEE 08/03/2016 LEE TERRI MORAN $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1050140180 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 16 8/3/2016 Villaqe of Tequesta 3:28 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 181780 1 LEE 08/03/2016 LEE AMY ROPER $0.00 $55.05 0 Receipt Type:UBA Account Number: 2181941538 Line Amount: $55.05 Receipt Total: $55.05 Tender Information: Amount Code Description Reference $55.05 K Check $55.05 Total Tendered $0.00 Change $55.05 Receipt Total 181781 1 LEE 08/03/2016 LEE ELIZABETH FRENCH $0.00 $57.74 0 Receipt Tvpe:UBA Account Number: 1050990118 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 181782 1 LEE 08/03/2016 LEE LESLEY BLACKNER $0.00 $109.79 0 Receipt Type:UBA Account Number: 1013930134 Line Amount: $109.79 Receipt Total: $109.79 Tender Information: Amount Code Description Reference $109.79 K Check $109.79 Total Tendered $0.00 Change $109.79 Receipt Total 181783 1 LEE 08/03/2016 LEE H. MICHAEL WEAVER $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021782220 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 181784 1 LEE 08/03/2016 LEE ELLEN TASSIE % $0.00 $52.31 0 Receipt Tvpe:UBA Account Number: 1084400113 Line Amount: $52.31 Receipt Total: $52.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 17 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 181785 1 LEE 08/03/2016 LEE BANK OF AMERICA $0.00 $408.78 0 Receipt Type:UBA Account Number: 1111851135 Line Amount: $408.78 Receipt Total: $408.78 Tender Information: Amount Code Description Reference $408.78 K Check $408.78 Total Tendered $0.00 Change $408.78 Receipt Total 181786 1 LEE 08/03/2016 LEE U.S. POST OFFICE $0.00 $144.46 0 Receipt Tvpe:UBA Account Number: 1037000418 Line Amount: $144.46 Receipt Total: $144.46 Tender Information: Amount Code Description Reference $144.46 K Check $144.46 Total Tendered $0.00 Change $144.46 Receipt Total 181787 1 LEE 08/03/2016 LEE HARRY ESBENSHADE $0.00 $88.00 0 Receipt Type:UBA Account Number: 1031550143 Line Amount: $88.00 Receipt Total: $88.00 Tender Information: Amount Code Description Reference $88.00 K Check $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 181788 1 LEE 08/03/2016 LEE SMOOT FAHLGREN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1030800122 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 181789 1 LEE 08/03/2016 LEE CLYDE R. GIBB $0.00 $159.78 0 Receipt Tvpe:UBA Account Number: 1013900143 Line Amount: $159.78 Receipt Total: $159.78 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 18 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $159.78 K Check $159.78 Total Tendered $0.00 Change $159.78 Receipt Total 181790 1 LEE 08/03/2016 LEE WADE L. MC DEVITT $0.00 $42.99 0 Receipt Type:UBA Account Number: 1033230534 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 181791 1 LEE 08/03/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020690120 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 181792 1 LEE 08/03/2016 LEE ANDREW NANKIN $0.00 $21.19 0 Receipt Type:UBA Account Number: 2191280232 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 181793 1 LEE 08/03/2016 LEE BEACH SOUND CONDO**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013700217 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 181794 1 LEE 08/03/2016 LEE BEACH SOUND CONDO $0.00 $1,128.95 0 Receipt Tvpe:UBA Account Number: 1013700118 Line Amount: $1,128.95 Receipt Total: $1,128.95 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 19 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,128.95 K Check $1,128.95 Total Tendered $0.00 Change $1,128.95 Receipt Total 181795 1 LEE 08/03/2016 LEE JOSEPH FREZZA $0.00 $267.60 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $267.60 Receipt Total: $267.60 Tender Information: Amount Code Description Reference $267.60 K Check $267.60 Total Tendered $0.00 Change $267.60 Receipt Total 181796 1 LEE 08/03/2016 LEE ENCON**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174005999 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 181797 1 LEE 08/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1061540221 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 181798 1 LEE 08/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1073450137 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 181799 1 LEE 08/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1111380111 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 20 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 181800 1 LEE 08/03/2016 LEE ENCON***** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095350119 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 181801 1 LEE 08/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1081280145 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 181802 1 LEE 08/03/2016 LEE ENCON**** $0.00 $139.48 0 Receipt Type:UBA Account Number: 1100270115 Line Amount: $139.48 Receipt Total: $139.48 Tender Information: Amount Code Description Reference $139.48 K Check $139.48 Total Tendered $0.00 Change $139.48 Receipt Total 181803 1 LEE 08/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1053820111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 181804 1 LEE 08/03/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101268421 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 21 8/3/2016 Villaqe of Tequesta 3:28 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 181805 1 LEE 08/03/2016 LEE FLORIDA DAVENPORT LLC $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201510142 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 181806 1 LEE 08/03/2016 LEE ROBERT RITCHIE $0.00 $100.28 0 Receipt Tvpe:UBA Account Number: 1010250136 Line Amount: $100.28 Receipt Total: $100.28 Tender Information: Amount Code Description Reference $100.28 K Check $100.28 Total Tendered $0.00 Change $100.28 Receipt Total 181807 1 LEE 08/03/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $629.64 0 Receipt Type:UBA Account Number: 1096050115 Line Amount: $629.64 Receipt Total: $629.64 Tender Information: Amount Code Description Reference $629.64 K Check $629.64 Total Tendered $0.00 Change $629.64 Receipt Total 181808 1 LEE 08/03/2016 LEE TURTLE CREEK $0.00 $243.99 0 Receipt Type:UBA Account Number: 1131370118 Line Amount: $243.99 Receipt Total: $243.99 Tender Information: Amount Code Description Reference $243.99 K Check $243.99 Total Tendered $0.00 Change $243.99 Receipt Total 181809 1 LEE 08/03/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $735.46 0 Receipt Tvpe:UBA Account Number: 1096350112 Line Amount: $735.46 Receipt Total: $735.46 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 22 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $735.46 K Check $735.46 Total Tendered $0.00 Change $735.46 Receipt Total 181810 1 LEE 08/03/2016 LEE TURTLE CREEK $0.00 $309.35 0 Receipt Type:UBA Account Number: 1131380115 Line Amount: $309.35 Receipt Total: $309.35 Tender Information: Amount Code Description Reference $309.35 K Check $309.35 Total Tendered $0.00 Change $309.35 Receipt Total 181811 1 LEE 08/03/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,121.11 0 Receipt Tvpe:UBA Account Number: 1096250113 Line Amount: $1,121.11 Receipt Total: $1,121.11 Tender Information: Amount Code Description Reference $1,121.11 K Check $1,121.11 Total Tendered $0.00 Change $1,121.11 Receipt Total 181812 1 LEE 08/03/2016 LEE TURTLE CREEK $0.00 $347.71 0 Receipt Type:UBA Account Number: 1096500115 Line Amount: $347.71 Receipt Total: $347.71 Tender Information: Amount Code Description Reference $347.71 K Check $347.71 Total Tendered $0.00 Change $347.71 Receipt Total 181813 1 LEE 08/03/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $744.65 0 Receipt Type:UBA Account Number: 1095700110 Line Amount: $744.65 Receipt Total: $744.65 Tender Information: Amount Code Description Reference $744.65 K Check $744.65 Total Tendered $0.00 Change $744.65 Receipt Total 181814 1 LEE 08/03/2016 LEE HOLEMAN HOMES INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039220166 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 23 8/3/2016 Villaqe of Tequesta 3:28 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 181815 1 LEE 08/03/2016 LEE JOHN CROW $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110650124 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 181816 1 LEE 08/03/2016 LEE WATERWAY BEACH CONDO $0.00 $1,126.76 0 Receipt Tvpe:UBA Account Number: 1020900114 Line Amount: $1,126.76 Receipt Total: $1,126.76 Tender Information: Amount Code Description Reference $1,126.76 K Check $1,126.76 Total Tendered $0.00 Change $1,126.76 Receipt Total 181817 1 LEE 08/03/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $714.67 0 Receipt Type:UBA Account Number: 1014780216 Line Amount: $714.67 Receipt Total: $714.67 Tender Information: Amount Code Description Reference $714.67 K Check $714.67 Total Tendered $0.00 Change $714.67 Receipt Total 181818 1 LEE 08/03/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014780315 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 181819 1 LEE 08/03/2016 LEE ANTHONY FREZZA $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 2151034792 Line Amount: $141.64 Receipt Total: $141.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 24 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 181820 1 LEE 08/03/2016 LEE ISLAND HOUSE SW $0.00 $1,021.17 0 Receipt Type:UBA Account Number: 1014900119 Line Amount: $1,021.17 Receipt Total: $1,021.17 Tender Information: Amount Code Description Reference $1,021.17 K Check $1,021.17 Total Tendered $0.00 Change $1,021.17 Receipt Total 181821 1 LEE 08/03/2016 LEE BLOWING ROCK CONDO $0.00 $422.70 0 Receipt Tvpe:UBA Account Number: 1014650117 Line Amount: $422.70 Receipt Total: $422.70 Tender Information: Amount Code Description Reference $422.70 K Check $422.70 Total Tendered $0.00 Change $422.70 Receipt Total 181822 1 LEE 08/03/2016 LEE FRANK BROEDELL SR $0.00 $106.60 0 Receipt Type:UBA Account Number: 1111300115 Line Amount: $106.60 Receipt Total: $106.60 Tender Information: Amount Code Description Reference $106.60 K Check $106.60 Total Tendered $0.00 Change $106.60 Receipt Total 181823 1 LEE 08/03/2016 LEE MIKE HOEFLER $0.00 $39.81 0 Receipt Type:UBA Account Number: 1061610145 Line Amount: $39.81 Receipt Total: $39.81 Tender Information: Amount Code Description Reference $39.81 K Check $39.81 Total Tendered $0.00 Change $39.81 Receipt Total 181824 1 LEE 08/03/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $78.06 0 Receipt Tvpe:UBA Account Number: 1062330169 Line Amount: $78.06 Receipt Total: $78.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 25 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.06 K Check $78.06 Total Tendered $0.00 Change $78.06 Receipt Total 181825 1 LEE 08/03/2016 LEE CHAD BRCKA $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190760245 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 181826 1 LEE 08/03/2016 LEE PAMELA LEWIS $0.00 $133.86 0 Receipt Tvpe:UBA Account Number: 2151034261 Line Amount: $133.86 Receipt Total: $133.86 Tender Information: Amount Code Description Reference $133.86 K Check $133.86 Total Tendered $0.00 Change $133.86 Receipt Total 181827 1 LEE 08/03/2016 LEE JOHN KELLY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1030700143 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 181828 1 LEE 08/03/2016 LEE PAUL ZITO $0.00 $219.43 0 Receipt Type:UBA Account Number: 1071872077 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 181829 1 LEE 08/03/2016 LEE PAUL ZITO $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1072450115 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 26 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 181830 1 LEE 08/03/2016 LEE PAUL ZITO $0.00 $116.79 0 Receipt Type:UBA Account Number: 2140220121 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 181831 1 LEE 08/03/2016 LEE OPAL PARADISE $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1087400112 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 181832 1 LEE 08/03/2016 LEE DORIS&GEORGE BROWNING $0.00 $530.90 0 Receipt Type:UBA Account Number: 1074000147 Line Amount: $530.90 Receipt Total: $530.90 Tender Information: Amount Code Description Reference $530.90 K Check $530.90 Total Tendered $0.00 Change $530.90 Receipt Total 181833 1 LEE 08/03/2016 LEE THE KEYES CO. $0.00 $49.06 0 Receipt Type:UBA Account Number: 1038560128 Line Amount: $49.06 Receipt Total: $49.06 Tender Information: Amount Code Description Reference $49.06 K Check $49.06 Total Tendered $0.00 Change $49.06 Receipt Total 181834 1 LEE 08/03/2016 LEE JULIE PAYNE $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2151035585 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 27 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 181835 1 LEE 08/03/2016 LEE WILLIAM MURPHY $0.00 $45.63 0 Receipt Type:UBA Account Number: 1075110126 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 181836 1 LEE 08/03/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1081081088 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 181837 1 LEE 08/03/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061260131 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 181838 1 LEE 08/03/2016 LEE CORY BOWMAN $0.00 $79.55 0 Receipt Type:UBA Account Number: 2173401036 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 181839 1 LEE 08/03/2016 LEE DOMINICK CARBONI $0.00 $66.07 0 Receipt Tvpe:UBA Account Number: 1070260149 Line Amount: $66.07 Receipt Total: $66.07 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 28 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.07 K Check $66.07 Total Tendered $0.00 Change $66.07 Receipt Total 181840 1 LEE 08/03/2016 LEE GEORGE SERENO $0.00 $33.92 0 Receipt Type:UBA Account Number: 1090100131 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 181841 1 LEE 08/03/2016 LEE BRIAN D. PEAPER $0.00 $185.11 0 Receipt Tvpe:UBA Account Number: 1061300135 Line Amount: $185.11 Receipt Total: $185.11 Tender Information: Amount Code Description Reference $185.11 K Check $185.11 Total Tendered $0.00 Change $185.11 Receipt Total 181842 1 LEE 08/03/2016 LEE ARTHUR KANIA $0.00 $967.08 0 Receipt Type:UBA Account Number: 1030900111 Line Amount: $967.08 Receipt Total: $967.08 Tender Information: Amount Code Description Reference $967.08 K Check $967.08 Total Tendered $0.00 Change $967.08 Receipt Total 181843 1 LEE 08/03/2016 LEE ALFRED J. BELJAN % $0.00 $84.89 0 Receipt Type:UBA Account Number: 1031280220 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 181844 1 LEE 08/03/2016 LEE JOHN GASPARI $0.00 $69.60 0 Receipt Tvpe:UBA Account Number: 2173021105 Line Amount: $69.60 Receipt Total: $69.60 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 29 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 181845 1 LEE 08/03/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032740144 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 181846 1 LEE 08/03/2016 LEE ELLEN BOEGLI $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1084650164 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 181847 1 LEE 08/03/2016 LEE BURG FAMILY LLC. $0.00 $180.03 0 Receipt Type:UBA Account Number: 1111310112 Line Amount: $180.03 Receipt Total: $180.03 Tender Information: Amount Code Description Reference $180.03 K Check $180.03 Total Tendered $0.00 Change $180.03 Receipt Total 181848 1 LEE 08/03/2016 LEE STACEY MARSHALL $0.00 $87.68 0 Receipt Type:UBA Account Number: 2140290194 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 181849 1 LEE 08/03/2016 LEE KRISTINE BLACK $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2172550150 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 30 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 181850 1 LEE 08/03/2016 LEE CHRISTINA ZABALA AND $0.00 $110.29 0 Receipt Type:UBA Account Number: 2190980148 Line Amount: $110.29 Receipt Total: $110.29 Tender Information: Amount Code Description Reference $110.29 K Check $110.29 Total Tendered $0.00 Change $110.29 Receipt Total 181851 1 LEE 08/03/2016 LEE STEVE LISTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1079435035 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 181852 1 LEE 08/03/2016 LEE STEVE&TRACT LISTER $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172581058 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 181853 1 LEE 08/03/2016 LEE MICHAEL BENNETT $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121260238 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 181854 1 LEE 08/03/2016 LEE RUTH GROVER % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020490122 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 31 8/3/2016 Villaqe of Tequesta 3:28 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 181855 1 LEE 08/03/2016 LEE JAMES DUNN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032120119 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 181856 1 LEE 08/03/2016 LEE GEORGE STAMOS $0.00 $52.97 0 Receipt Tvpe:UBA Account Number: 1010880138 Line Amount: $52.97 Receipt Total: $52.97 Tender Information: Amount Code Description Reference $52.97 K Check $52.97 Total Tendered $0.00 Change $52.97 Receipt Total 181857 1 LEE 08/03/2016 LEE MORRIS FLANCBAUM AND% $0.00 $40.52 0 Receipt Type:UBA Account Number: 1010530162 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 181858 1 LEE 08/03/2016 LEE SHEENA BERG $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121470161 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 181859 1 LEE 08/03/2016 LEE NEAL&DENISE VANDERWAAL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1065000126 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 32 8/3/2016 Villaqe of Tequesta 3:28 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 181860 1 LEE 08/03/2016 LEE NEAL VANDERWALL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111270122 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 181861 1 LEE 08/03/2016 LEE RICHARD SUN $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1121350230 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 181862 1 LEE 08/03/2016 LEE DEBRA PESCITELLI ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111160423 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 181863 1 LEE 08/03/2016 LEE PEDRO FERNANDEZ $0.00 $416.00 0 Receipt Type:UBA Account Number: 1121420200 Line Amount: $416.00 Receipt Total: $416.00 Tender Information: Amount Code Description Reference $416.00 K Check $416.00 Total Tendered $0.00 Change $416.00 Receipt Total 181864 1 LEE 08/03/2016 LEE PETCHARAT MATCHIMAWAN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172522200 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 33 8/3/2016 Villaqe of Tequesta 3:28 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 181865 1 LEE 08/03/2016 LEE DAVID&DEBORAH WALES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1092450136 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 181866 1 LEE 08/03/2016 LEE ELAINE BOURDEAU $0.00 $55.47 0 Receipt Tvpe:UBA Account Number: 1086050118 Line Amount: $55.47 Receipt Total: $55.47 Tender Information: Amount Code Description Reference $55.47 K Check $55.47 Total Tendered $0.00 Change $55.47 Receipt Total 181867 1 LEE 08/03/2016 LEE LINDA&DAVID BROOKS $0.00 $55.44 0 Receipt Type:UBA Account Number: 1130960190 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 181868 1 LEE 08/03/2016 LEE JOHN LICHTENBERG $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081800127 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 181869 1 LEE 08/03/2016 LEE MONICAAYERS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1100350144 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 34 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 181870 1 LEE 08/03/2016 LEE JOSEPH LOPEZ $0.00 $32.06 0 Receipt Type:UBA Account Number: 2197380118 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 181871 1 LEE 08/03/2016 LEE SANDY PINES $0.00 $1,130.66 0 Receipt Tvpe:UBA Account Number: 2173900110 Line Amount: $1,130.66 Receipt Total: $1,130.66 Tender Information: Amount Code Description Reference $1,130.66 K Check $1,130.66 Total Tendered $0.00 Change $1,130.66 Receipt Total 181872 1 LEE 08/03/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 2170002170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 181873 1 LEE 08/03/2016 LEE SANDY PINES $0.00 $189.92 0 Receipt Type:UBA Account Number: 2174000112 Line Amount: $189.92 Receipt Total: $189.92 Tender Information: Amount Code Description Reference $189.92 K Check $189.92 Total Tendered $0.00 Change $189.92 Receipt Total 181874 1 LEE 08/03/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 2172172172 Line Amount: $77.09 Receipt Total: $77.09 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 35 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 181875 1 LEE 08/03/2016 LEE SANDY PINES $0.00 $177.47 0 Receipt Type:UBA Account Number: 2171717227 Line Amount: $177.47 Receipt Total: $177.47 Tender Information: Amount Code Description Reference $177.47 K Check $177.47 Total Tendered $0.00 Change $177.47 Receipt Total 181876 1 LEE 08/03/2016 LEE SANDY PINES $0.00 $261.50 0 Receipt Tvpe:UBA Account Number: 2177712177 Line Amount: $261.50 Receipt Total: $261.50 Tender Information: Amount Code Description Reference $261.50 K Check $261.50 Total Tendered $0.00 Change $261.50 Receipt Total 181877 1 LEE 08/03/2016 LEE SANDY PINES**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 2173900219 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 181878 1 LEE 08/03/2016 LEE MICHELLE SANTIMAW $0.00 $49.60 0 Receipt Type:UBA Account Number: 2190030200 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 181879 1 LEE 08/03/2016 LEE JOSEPH ROBERTSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021880511 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 36 8/3/2016 Villaqe of Tequesta 3:28 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 181880 1 LEE 08/03/2016 LEE RICHARD MCDONALD CONSTRUCTIC $0.00 $50.65 0 Receipt Type:UBA Account Number: 1079364640 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 181881 1 LEE 08/03/2016 LEE HERMAN RITZAU $0.00 $87.60 0 Receipt Tvpe:UBA Account Number: 1052050122 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 181882 1 LEE 08/03/2016 LEE ANN HUNTER $0.00 $30.00 0 Receipt Type:UBA Account Number: 2175000122 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 181883 1 LEE 08/03/2016 LEE ALBERT BERGERMAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100810124 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 181884 1 LEE 08/03/2016 LEE STEVEN&SUSAN HOLLANDER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1063650136 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 37 8/3/2016 Villaqe of Tequesta 3:28 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 181885 1 LEE 08/03/2016 LEE ISLAND HOUSE NE $0.00 $1,414.84 0 Receipt Type:UBA Account Number: 1013200113 Line Amount: $1,414.84 Receipt Total: $1,414.84 Tender Information: Amount Code Description Reference $1,414.84 K Check $1,414.84 Total Tendered $0.00 Change $1,414.84 Receipt Total 181886 1 LEE 08/03/2016 LEE BROOKS KOEPKA $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1061990196 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 181887 1 LEE 08/03/2016 LEE BARRY DICKER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172770732 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 181888 1 LEE 08/03/2016 LEE U.S. POST OFFICE**** $0.00 $40.52 0 Receipt Type:UBA Account Number: 1037000517 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 181889 1 LEE 08/03/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $701.73 0 Receipt Tvpe:UBA Account Number: 1021690246 Line Amount: $701.73 Receipt Total: $701.73 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 38 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $701.73 K Check $701.73 Total Tendered $0.00 Change $701.73 Receipt Total 181890 1 LEE 08/03/2016 LEE SPACKLER LLC $0.00 $57.74 0 Receipt Type:UBA Account Number: 2142010160 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 181891 1 LEE 08/03/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1014400121 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 181892 1 LEE 08/03/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1013701111 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 181893 1 LEE 08/03/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $865.33 0 Receipt Type:UBA Account Number: 1013701029 Line Amount: $865.33 Receipt Total: $865.33 Tender Information: Amount Code Description Reference $865.33 K Check $865.33 Total Tendered $0.00 Change $865.33 Receipt Total 181894 1 LEE 08/03/2016 LEE FIRST UNITED METH. CHURCH $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 2160300127 Line Amount: $26.92 Receipt Total: $26.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 39 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 181895 1 LEE 08/03/2016 LEE JOHN DICKSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121350379 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 181896 1 LEE 08/03/2016 LEE MR&MRS JOHN SNYDER % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121090159 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 181897 1 LEE 08/03/2016 LEE HUBERT MCGINLEY $0.00 $102.35 0 Receipt Type:UBA Account Number: 1121160220 Line Amount: $102.35 Receipt Total: $102.35 Tender Information: Amount Code Description Reference $102.35 K Check $102.35 Total Tendered $0.00 Change $102.35 Receipt Total 181898 1 LEE 08/03/2016 LEE RICHARD ETTINGER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121450321 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 181899 1 LEE 08/03/2016 LEE JOHN ZIEGLER ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1130470121 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 40 8/3/2016 Villaqe of Tequesta 3:28 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 181900 1 LEE 08/03/2016 LEE PAM&JOHN GREENWOOD % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021681624 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 181901 1 LEE 08/03/2016 LEE KRISTA KISCH $0.00 $57.50 0 Receipt Tvpe:UBA Account Number: 1088450147 Line Amount: $57.50 Receipt Total: $57.50 Tender Information: Amount Code Description Reference $57.50 K Check $57.50 Total Tendered $0.00 Change $57.50 Receipt Total 181902 1 LEE 08/03/2016 LEE MAIL AND NEWS+ $0.00 $40.20 0 Receipt Type:UBA Account Number: 1038040112 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 181903 1 LEE 08/03/2016 LEE TIMOTHY BOYLE $0.00 $51.06 0 Receipt Type:UBA Account Number: 1061390145 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 181904 1 LEE 08/03/2016 LEE JB VETERINARY HOSPITAL II $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1111340157 Line Amount: $123.00 Receipt Total: $123.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 41 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 181905 1 LEE 08/03/2016 LEE STANLEY KEMBLOWSKI $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050720111 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 181906 1 LEE 08/03/2016 LEE THE UPS STORE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021511418 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 181907 1 LEE 08/03/2016 LEE ROBERT MANNION % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1079264221 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 181908 1 LEE 08/03/2016 LEE LARRY SNELL % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021792537 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 181909 1 LEE 08/03/2016 LEE DAVID F GIAMARTINO % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1096370232 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 42 8/3/2016 Villaqe of Tequesta 3:28 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 181910 1 LEE 08/03/2016 LEE MELISSA SCHORI $0.00 $69.25 0 Receipt Type:UBA Account Number: 1011230198 Line Amount: $69.25 Receipt Total: $69.25 Tender Information: Amount Code Description Reference $69.25 K Check $69.25 Total Tendered $0.00 Change $69.25 Receipt Total 181911 1 LEE 08/03/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $590.53 0 Receipt Tvpe:UBA Account Number: 1121540268 Line Amount: $590.53 Receipt Total: $590.53 Tender Information: Amount Code Description Reference $590.53 K Check $590.53 Total Tendered $0.00 Change $590.53 Receipt Total 181912 1 LEE 08/03/2016 LEE ROBERT NARDY $0.00 $311.84 0 Receipt Type:UBA Account Number: 2150630223 Line Amount: $311.84 Receipt Total: $311.84 Tender Information: Amount Code Description Reference $311.84 K Check $311.84 Total Tendered $0.00 Change $311.84 Receipt Total 181913 1 LEE 08/03/2016 LEE DEBORAH THOMAS $0.00 $32.06 0 Receipt Type:UBA Account Number: 2141340164 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 181914 1 LEE 08/03/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510568 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 43 8/3/2016 Villaqe of Tequesta 3:28 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 181915 1 LEE 08/03/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510660 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 181916 1 LEE 08/03/2016 LEE DDR CORP. $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1021510468 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 181917 1 LEE 08/03/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511381 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 181918 1 LEE 08/03/2016 LEE DDR CORP. $0.00 $136.16 0 Receipt Type:UBA Account Number: 1021502026 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 181919 1 LEE 08/03/2016 LEE J.W. OAKLEAF LLC% $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111610866 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 44 8/3/2016 Villaqe of Tequesta 3:28 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 181920 1 LEE 08/03/2016 LEE JOE MERANTE $0.00 $101.44 0 Receipt Type:UBA Account Number: 1010500141 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 181921 1 LEE 08/03/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $340.53 0 Receipt Tvpe:UBA Account Number: 1031787070 Line Amount: $340.53 Receipt Total: $340.53 Tender Information: Amount Code Description Reference $340.53 K Check $340.53 Total Tendered $0.00 Change $340.53 Receipt Total 181922 1 LEE 08/03/2016 LEE JAMES MASTRIANI $0.00 $178.92 0 Receipt Type:UBA Account Number: 1070420145 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 181923 1 LEE 08/03/2016 LEE JAMES SONGER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1034450038 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 181924 1 LEE 08/03/2016 LEE VINCENT PIPOLO % $0.00 $21.10 0 Receipt Tvpe:UBA Account Number: 2200790140 Line Amount: $21.10 Receipt Total: $21.10 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 45 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.10 K Check $21.10 Total Tendered $0.00 Change $21.10 Receipt Total 181925 1 LEE 08/03/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $217.53 0 Receipt Type:UBA Account Number: 1031340128 Line Amount: $217.53 Receipt Total: $217.53 Tender Information: Amount Code Description Reference $217.53 K Check $217.53 Total Tendered $0.00 Change $217.53 Receipt Total 181926 1 LEE 08/03/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200850127 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 181927 1 LEE 08/03/2016 LEE TINA MARMESH $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130320127 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 181928 1 LEE 08/03/2016 LEE T.J. SOKOLOWSKY $0.00 $2.75 0 Receipt Type:UBA Account Number: 1051570442 Line Amount: $2.75 Receipt Total: $2.75 Tender Information: Amount Code Description Reference $2.75 K Check $2.75 Total Tendered $0.00 Change $2.75 Receipt Total 181929 1 LEE 08/03/2016 LEE FRANK SEARING $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 1051360133 Line Amount: $176.68 Receipt Total: $176.68 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 46 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 181930 1 LEE 08/03/2016 LEE STACEY&ANDREW KROLL $0.00 $778.24 0 Receipt Type:UBA Account Number: 1073500159 Line Amount: $778.24 Receipt Total: $778.24 Tender Information: Amount Code Description Reference $778.24 K Check $778.24 Total Tendered $0.00 Change $778.24 Receipt Total 181931 1 LEE 08/03/2016 LEE BAY HARBOR ASSOCIATION $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1074050115 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 181932 1 LEE 08/03/2016 LEE BAY HARBOR ASSOCIATION $0.00 $18.49 0 Receipt Type:UBA Account Number: 1074350112 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 181933 1 LEE 08/03/2016 LEE BAY HARBOR ASSOCIATION $0.00 $154.06 0 Receipt Type:UBA Account Number: 1073750115 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 181934 1 LEE 08/03/2016 LEE BAY HARBOR ASSOCIATION $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1074450111 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 47 8/3/2016 Villaqe of Tequesta 3:28 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 181935 1 LEE 08/03/2016 LEE MARGARET BAKER $0.00 $42.35 0 Receipt Type:UBA Account Number: 1090500161 Line Amount: $42.35 Receipt Total: $42.35 Tender Information: Amount Code Description Reference $42.35 K Check $42.35 Total Tendered $0.00 Change $42.35 Receipt Total 181936 1 LEE 08/03/2016 LEE CARMEN GRAINGER $0.00 $164.14 0 Receipt Tvpe:UBA Account Number: 1011450147 Line Amount: $164.14 Receipt Total: $164.14 Tender Information: Amount Code Description Reference $164.14 K Check $164.14 Total Tendered $0.00 Change $164.14 Receipt Total 181937 1 LEE 08/03/2016 LEE ROBERT LLOYD % $0.00 $51.91 0 Receipt Type:UBA Account Number: 1031620237 Line Amount: $51.91 Receipt Total: $51.91 Tender Information: Amount Code Description Reference $51.91 K Check $51.91 Total Tendered $0.00 Change $51.91 Receipt Total 181938 1 LEE 08/03/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100250227 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 181939 1 LEE 08/03/2016 LEE SUSAN MASON % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100480134 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 48 8/3/2016 Villaqe of Tequesta 3:28 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 181940 1 LEE 08/03/2016 LEE WENDY'S INTERNATIONAL $0.00 $530.90 0 Receipt Type:UBA Account Number: 1035800121 Line Amount: $530.90 Receipt Total: $530.90 Tender Information: Amount Code Description Reference $530.90 K Check $530.90 Total Tendered $0.00 Change $530.90 Receipt Total 181941 1 LEE 08/03/2016 LEE WENDY'S INTERNATIONAL $0.00 $134.75 0 Receipt Tvpe:UBA Account Number: 1035850120 Line Amount: $134.75 Receipt Total: $134.75 Tender Information: Amount Code Description Reference $134.75 K Check $134.75 Total Tendered $0.00 Change $134.75 Receipt Total 181942 1 LEE 08/03/2016 LEE JASON OWEN $0.00 $736.18 0 Receipt Type:UBA Account Number: 1062120130 Line Amount: $736.18 Receipt Total: $736.18 Tender Information: Amount Code Description Reference $736.18 W water visa-retail $736.18 Total Tendered $0.00 Change $736.18 Receipt Total 181943 1 LEE 08/03/2016 LEE PAT SANDS AND $0.00 $23.65 0 Receipt Type:UBA Account Number: 1110550132 Line Amount: $23.65 Receipt Total: $23.65 Tender Information: Amount Code Description Reference $23.65 W water visa-retail $23.65 Total Tendered $0.00 Change $23.65 Receipt Total 181944 1 LEE 08/03/2016 LEE MARILYN ALHEIT $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2197230134 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 49 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 181945 1 LEE 08/03/2016 LEE GUSTAVE F. WUNDER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1132090125 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 181946 1 LEE 08/03/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1065400132 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 W water visa -retail $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 181947 1 LEE 08/03/2016 LEE MICHAEL A JORCZAK $0.00 $83.89 0 Receipt Type:UBA Account Number: 2190230137 Line Amount: $83.89 Receipt Total: $83.89 Tender Information: Amount Code Description Reference $83.89 W water visa -retail $83.89 Total Tendered $0.00 Change $83.89 Receipt Total 181948 1 LEE 08/03/2016 LEE GREG NORMAN $0.00 $918.23 0 Receipt Type:UBA Account Number: 1021846933 Line Amount: $918.23 Receipt Total: $918.23 Tender Information: Amount Code Description Reference $918.23 W water visa -retail $918.23 Total Tendered $0.00 Change $918.23 Receipt Total 181949 1 LEE 08/03/2016 LEE RONALD BENEFIELD $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 2172580666 Line Amount: $141.05 Receipt Total: $141.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/03/2016 Page: 50 8/3/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.05 W water visa -retail $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 181950 1 LEE 08/03/2016 LEE DAYANA GONZALEZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201770227 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 181951 1 LEE 08/03/2016 LEE JOAN AULISI % $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111670425 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 181952 1 LEE 08/03/2016 LEE PAUL S. BLAIS $0.00 $51.00 0 Receipt Type:UBA Account Number: 2200460135 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 C Cash $51.00 Total Tendered $0.00 Change $51.00 Receipt Total Grand Total (excl. voids): $47,091.64