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8/5/2016 (2)
DETAIL RECEIPT REPORT 28314 1SONA 08/05/2016 SONAL From 03/25/2014 To 08/05/2016 $0.00 Page: 1 Receipt Tvpe:BLDPM APPLICATION FEE Line Amount: $75.00 8/5/2016 Villaqe of Tequesta Line Amount: $2.00 Receipt Tvpe:BCAIF 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28312 1SONA 08/05/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:PRKTK Amount Code Description Reference TICKET Line Amount: $20.00 $79.00 G General -visa Receipt Total: $20.00 Tender Information: $0.00 Change Amount Code Description Reference 28315 1SONA 08/05/2016 SONAL $20.00 C Cash $355.86 0 Receipt Tvpe:BLDPM PERMIT FEES * 2 $20.00 Total Tendered Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE * 2 Line Amount: $0.00 Change PBC BCAIF: BCAIF Line Amount: $5.18 $20.00 Receipt Total Receipt Total: $355.86 28313 1SONA 08/05/2016 SONAL Tender Information: FIRE DEPT EFT $0.00 $6,735.81 0 Receipt Type:ARTRN AR FIRE TRANS EFT Line Amount: $6,735.81 Receipt Total: $6,735.81 Tender Information: Amount Code Description Reference $6,735.81 E ELECTRONIC FUND TRAI $6,735.81 Total Tendered $0.00 Change $6,735.81 Receipt Total 28314 1SONA 08/05/2016 SONAL 10 SHAY PL EMEERSON PLUMBING P16 -105 $0.00 $79.00 0 Receipt Tvpe:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Type: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 28315 1SONA 08/05/2016 SONAL 454 TEQ DR SPINELLI A SPINELLI A C M16 - 227 $0.00 $355.86 0 Receipt Tvpe:BLDPM PERMIT FEES * 2 Line Amount: $345.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE * 2 Line Amount: $5.18 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.18 Receipt Total: $355.86 Tender Information: Amount Code Description Reference $355.86 G General -visa $355.86 Total Tendered $0.00 Change $355.86 Receipt Total 28316 1SONA 08/05/2016 SONAL 430 TEQ DR ALL FLORIDA GARAGE D00 B16-404 $0.00 $158.31 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $153.69 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.31 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.31 Receipt Total: $158.31 DETAIL RECEIPT REPORT 28318 1 SONA 08/05/2016 SONAL 242 VILLAGE BLVD # 2201 O'DONNELL CONTRACTING B16-399 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES From 03/25/2014 To 08/05/2016 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Page: 2 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: K Check 8/5/2016 Villaqe of Tequesta $0.00 Amount Code Description Reference 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $0.00 Change Tender Information: $193.15 Receipt Total Amount Code Description Reference $158.31 G General -visa $158.31 Total Tendered $0.00 Change $158.31 Receipt Total 28317 1 SONA 08/05/2016 SONAL 225 BEACH RD # 202 JUPITER TEQUESTA A JUPITER TEQI $0.00 $186.67 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $181.23 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.72 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.72 Receipt Total: $186.67 Tender Information: Amount Code Description Reference $186.67 G General -visa $186.67 Total Tendered $0.00 Change $186.67 Receipt Total 28318 1 SONA 08/05/2016 SONAL 242 VILLAGE BLVD # 2201 O'DONNELL CONTRACTING B16-399 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: K Check Receipt Total: Tender Information: $0.00 Amount Code Description Reference $33.15 $193.15 G General -visa $193.15 Total Tendered $0.00 Change $193.15 Receipt Total 28319 1 SONA 08/05/2016 SONAL 204 FAIRWAY E CHRIS BURCH CONSTRU B16 - 408 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $81.13 G General -visa $81.13 Total Tendered $0.00 Change $81.13 Receipt Total 28320 1 SONA 08/05/2016 SONAL Receipt Type:HINS Month and Year: AUG 2016 Tender Information: Amount Code Description $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total $193.15 0 $187.53 $2.81 $2.81 $193.15 $81.13 0 $77.13 $2.00 $2.00 $81.13 STEPHEN ALLISON $0.00 $33.15 0 Line Amount: $33.15 Receipt Total: $33.15 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 3 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28321 1SONA 08/05/2016 SONAL Receipt Tvpe:ARTRN 28322 1SONA 08/05/2016 SONAL 68 BIRCH PLACE GREGORY WALLACE B16 - 406 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : RENOVATION ADDITION FIRE DEPT Amount AR FIRE TRANSPORTATION $2,692.60 Tender Information: Amount Code Description Reference $1,043.28 K Check $1,043.28 Total Tendered $0.00 Change $1,043.28 Receipt Total 28322 1SONA 08/05/2016 SONAL 68 BIRCH PLACE GREGORY WALLACE B16 - 406 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : RENOVATION ADDITION $0.00 $1,043.28 0 Line Amount: $1,043.28 Receipt Total: $1,043.28 $0.00 Tender Information: Amount Code Description Reference $2,692.60 K Check $2,692.60 Total Tendered $0.00 Change $2,692.60 Receipt Total $0.00 $1,043.28 0 Line Amount: $1,043.28 Receipt Total: $1,043.28 $0.00 $2,692.60 0 Line Amount: $2,420.00 Line Amount: $36.30 Line Amount: $36.30 Line Amount: $200.00 Receipt Total: $2,692.60 28323 1SONA 08/05/2016 SONAL 250 BEACH RD # 304 GM CONSTRUCTION B16-405 $0.00 $951.72 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $924.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $13.86 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $13.86 Receipt Total: $951.72 Tender Information: Amount Code Description Reference $951.72 K Check $951.72 Total Tendered $0.00 Change $951.72 Receipt Total 28324 1SONA 08/05/2016 SONAL 7 BAY HARBOR RD HAWKEYE PAVERS FP16 - 20 $0.00 $79.00 0 Receipt Tvpe:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Type: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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28325 1SONA 08/05/2016 SONAL ROBIN VOGEL $0.00 $360.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $360.00 DETAIL RECEIPT REPORT 28327 1 SONA 08/05/2016 SONAL 39 WILLOW RD AMERICA FIRST A AMERICA FIRST A $0.00 $161.51 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $156.81 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.51 Tender Information: Amount Code Description Reference $161.51 K Check $161.51 Total Tendered $0.00 Change $161.51 Receipt Total 28328 1 SONA 08/05/2016 SONAL 462 TEQ DR WASKIEWICZ D16 -10 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF From 03/25/2014 To 08/05/2016 Amount Page: 4 $190.57 K Check $190.57 Total Tendered 8/5/2016 Villaqe of Tequesta $190.57 Receipt Total 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $360.00 Tender Information: Amount Code Description Reference $360.00 K Check $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 28326 1 SONA 08/05/2016 SONAL FAMILY LIFE INS BTR16 - 66 $0.00 $100.00 0 Receipt Tvpe:P-LBT BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28327 1 SONA 08/05/2016 SONAL 39 WILLOW RD AMERICA FIRST A AMERICA FIRST A $0.00 $161.51 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $156.81 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.51 Tender Information: Amount Code Description Reference $161.51 K Check $161.51 Total Tendered $0.00 Change $161.51 Receipt Total 28328 1 SONA 08/05/2016 SONAL 462 TEQ DR WASKIEWICZ D16 -10 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 28329 1 SONA 08/05/2016 SONAL 462 TEQ DR Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF Reference WASKIEWICZ B16 - 403 : PERMIT FEES BLDSC: PERMIT SURCHARGE PBC BCAIF: BCAIF $0.00 Tender Information: Amount Code Description $190.57 K Check $190.57 Total Tendered $0.00 Change $190.57 Receipt Total 28329 1 SONA 08/05/2016 SONAL 462 TEQ DR Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF Reference WASKIEWICZ B16 - 403 : PERMIT FEES BLDSC: PERMIT SURCHARGE PBC BCAIF: BCAIF $0.00 $190.57 0 Line Amount: $185.01 Line Amount: $2.78 Line Amount: $2.78 Receipt Total: $190.57 $0.00 $290.71 0 Line Amount: $282.25 Line Amount: $4.23 Line Amount: $4.23 Receipt Total: $290.71 DETAIL RECEIPT REPORT 28333 1SONA 08/05/2016 SONAL 362 MARS AVE CLIF GEARHART SOLU E16 -167 $0.00 $129.00 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 28334 1SONA 08/05/2016 SONAL DEP # 1081900136 MICHAEL J WONNELL $0.00 $129.67 0 From 03/25/2014 To 08/05/2016 Page: 5 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $290.71 K Check $290.71 Total Tendered $0.00 Change $290.71 Receipt Total 28330 1SONA 08/05/2016 SONAL 69 PINE HILL TRL LIGHTHOUSE PLUMBING P16 - 97 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28331 1SONA 08/05/2016 SONAL HOWARD EARL FRISS $0.00 $121.06 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $121.06 Receipt Total: $121.06 Tender Information: Amount Code Description Reference $121.06 K Check $121.06 Total Tendered $0.00 Change $121.06 Receipt Total 28332 1SONA 08/05/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Receipt Type:HINS Month and Year: AUG 2016 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 28333 1SONA 08/05/2016 SONAL 362 MARS AVE CLIF GEARHART SOLU E16 -167 $0.00 $129.00 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 28334 1SONA 08/05/2016 SONAL DEP # 1081900136 MICHAEL J WONNELL $0.00 $129.67 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Villaqe of Tequesta Page: 6 8/5/2016 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 130 GOLFVIEW DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28335 1SONA 08/05/2016 SONAL PBC CLERK & COMPTROLLER $0.00 $821.37 0 Receipt Tvpe:MISC Description: JUN 2016 Line Amount: $821.37 Receipt Total: $821.37 Tender Information: Amount Code Description Reference $821.37 K Check $821.37 Total Tendered $0.00 Change $821.37 Receipt Total 28336 1SONA 08/05/2016 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $0.00 $25.00 0 EVELYN BENSON 228 GOLF CLUB CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28337 1SONA 08/05/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 DOUGLAS & SUZANNE BEAN 96 FAIRVIEW W 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 28338 1SONA 08/05/2016 SONAL 416 N CYPRESS DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $160.59 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $155.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.34 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.34 Receipt Total: $160.59 Tender Information: Amount Code Description Reference $160.59 G General -visa $160.59 Total Tendered $0.00 Change $160.59 Receipt Total DETAIL RECEIPT REPORT 28340 1 SONA 08/05/2016 SONAL From 03/25/2014 To 08/05/2016 $182.20 0 Page: 7 : PERMIT FEES Line Amount: $176.90 8/5/2016 Villaqe of Tequesta Line Amount: $2.65 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Receipt Total: $182.20 28339 1SONA 08/05/2016 SONAL 8 BAY HARBOR RD ONSHORE ROOFING SP B16 - 409 $0.00 $1,131.19 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,098.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $16.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $16.47 $0.00 Change Receipt Total: $1,131.19 $182.20 Receipt Total Tender Information: Amount Code Description Reference MARIO FREYRE $0.00 $1,131.19 B Building Dept - visa Receipt Type:UBA Account Number: 2198330160 $1,131.19 Total Tendered $22.93 $0.00 Change Receipt Total: $22.93 $1,131.19 Receipt Total 28340 1 SONA 08/05/2016 SONAL 104 LIGHTHOUSE CIR RANGER A RANGER A C SERVICE M1 $0.00 $182.20 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $176.90 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.65 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.65 Tender Information: Receipt Total: $182.20 Tender Information: Amount Code Description Reference Amount Code Description Reference $42.99 K Check $182.20 B Buildinq Dept - visa $42.99 Total Tendered $182.20 Total Tendered $0.00 Change $182.20 Receipt Total $42.99 Receipt Total 182223 1 LEE 08/05/2016 LEE MODESTO PANARO $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1079420441 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 182224 1 LEE 08/05/2016 LEE MARIO FREYRE $0.00 $22.93 0 Receipt Type:UBA Account Number: 2198330160 Line Amount: $22.93 Receipt Total: $22.93 Tender Information: Amount Code Description Reference $22.93 K Check $22.93 Total Tendered $0.00 Change $22.93 Receipt Total 182225 1 LEE 08/05/2016 LEE STUART SCHAEFER $0.00 $600.00 0 Receipt Tvpe:UBA Account Number: 1081450133 Line Amount: $600.00 Receipt Total: $600.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 8 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 182226 1 LEE 08/05/2016 LEE CELESTE PEDRONI $0.00 $109.72 0 Receipt Type:UBA Account Number: 1052200195 Line Amount: $109.72 Receipt Total: $109.72 Tender Information: Amount Code Description Reference $109.72 K Check $109.72 Total Tendered $0.00 Change $109.72 Receipt Total 182227 1 LEE 08/05/2016 LEE JOHN R SUTTON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172592523 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 182228 1 LEE 08/05/2016 LEE CHARLES PINELLO $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050010250 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 182229 1 LEE 08/05/2016 LEE L RICHARD BLACK $0.00 $498.98 0 Receipt Type:UBA Account Number: 1074100119 Line Amount: $498.98 Receipt Total: $498.98 Tender Information: Amount Code Description Reference $498.98 K Check $498.98 Total Tendered $0.00 Change $498.98 Receipt Total 182230 1 LEE 08/05/2016 LEE TAMMY OSTUNI $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2201730141 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 9 8/5/2016 Villaqe of Tequesta 4:10 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 182231 1 LEE 08/05/2016 LEE LAURA A ELLIOTT $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141150265 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 182232 1 LEE 08/05/2016 LEE JERRY METZ $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191030152 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 182233 1 LEE 08/05/2016 LEE RAMSEY HAYES $0.00 $45.00 0 Receipt Type:UBA Account Number: 1100710128 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 182234 1 LEE 08/05/2016 LEE JAMES WHITESELL $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151540112 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 182235 1 LEE 08/05/2016 LEE LACOSTA-- HOA $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2173011169 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 10 8/5/2016 Villaqe of Tequesta 4:10 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 182236 1 LEE 08/05/2016 LEE DON BROOKS $0.00 $21.37 0 Receipt Type:UBA Account Number: 1033100155 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 182237 1 LEE 08/05/2016 LEE DAVID&HELEN MC CARTHY $0.00 $1,727.47 0 Receipt Tvpe:UBA Account Number: 1080140122 Line Amount: $1,727.47 Receipt Total: $1,727.47 Tender Information: Amount Code Description Reference $1,727.47 K Check $1,727.47 Total Tendered $0.00 Change $1,727.47 Receipt Total 182238 1 LEE 08/05/2016 LEE ROBERT&KATIE GRESHAM $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162240145 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 182239 1 LEE 08/05/2016 LEE CHRISTIAN GUARNERI $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050280204 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 182240 1 LEE 08/05/2016 LEE TIMOTHY O'NEILL $0.00 $64.80 0 Receipt Tvpe:UBA Account Number: 2198110124 Line Amount: $64.80 Receipt Total: $64.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 11 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.80 K Check $64.80 Total Tendered $0.00 Change $64.80 Receipt Total 182241 1 LEE 08/05/2016 LEE BARBARA SHEDDEN AND $0.00 $74.30 0 Receipt Type:UBA Account Number: 1021682777 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 182242 1 LEE 08/05/2016 LEE DEBBIE PASKER $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1101290156 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 182243 1 LEE 08/05/2016 LEE MICHAEL COCHRAN $0.00 $42.92 0 Receipt Type:UBA Account Number: 1061880132 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 182244 1 LEE 08/05/2016 LEE JAN LEADER $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021802264 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 182245 1 LEE 08/05/2016 LEE KIM&MIKE RECKLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172521336 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 12 8/5/2016 Villaqe of Tequesta 4:10 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 182246 1 LEE 08/05/2016 LEE MARYANNE&STEVEN KLEIN $0.00 $11.86 0 Receipt Type:UBA Account Number: 1021802273 Line Amount: $11.86 Receipt Total: $11.86 Tender Information: Amount Code Description Reference $11.86 K Check $11.86 Total Tendered $0.00 Change $11.86 Receipt Total 182247 1 LEE 08/05/2016 LEE MICHAEL GRASHOF $0.00 $15.87 0 Receipt Tvpe:UBA Account Number: 1061010121 Line Amount: $15.87 Receipt Total: $15.87 Tender Information: Amount Code Description Reference $15.87 K Check $15.87 Total Tendered $0.00 Change $15.87 Receipt Total 182248 1 LEE 08/05/2016 LEE JOSHUA MC LAUGHLIN $0.00 $63.80 0 Receipt Type:UBA Account Number: 1130190141 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 182249 1 LEE 08/05/2016 LEE THOMAS A RACKLEY $0.00 $49.21 0 Receipt Type:UBA Account Number: 1055350111 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 182250 1 LEE 08/05/2016 LEE KELLY BURNS $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2201080188 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 13 8/5/2016 Villaqe of Tequesta 4:10 pm 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BANTA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172541057 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 182252 1 LEE 08/05/2016 LEE RAY&INGRID NICKOLAUS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2151900130 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 182253 1 LEE 08/05/2016 LEE SEBASTIAN LOAIZA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101280125 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 182254 1 LEE 08/05/2016 LEE DAVID THOMAS $0.00 $56.76 0 Receipt Type:UBA Account Number: 2151971510 Line Amount: $56.76 Receipt Total: $56.76 Tender Information: Amount Code Description Reference $56.76 K Check $56.76 Total Tendered $0.00 Change $56.76 Receipt Total 182255 1 LEE 08/05/2016 LEE RANDALL WEATHERDON $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151580120 Line Amount: $121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 14 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 182256 1 LEE 08/05/2016 LEE MELISSA SULLIVAN $0.00 $58.94 0 Receipt Type:UBA Account Number: 2151032333 Line Amount: $58.94 Receipt Total: $58.94 Tender Information: Amount Code Description Reference $58.94 K Check $58.94 Total Tendered $0.00 Change $58.94 Receipt Total 182257 1 LEE 08/05/2016 LEE CATHLEEN SHEPHERD $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1050480197 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 182258 1 LEE 08/05/2016 LEE ROBIN HANSEN $0.00 $20.98 0 Receipt Type:UBA Account Number: 2172522353 Line Amount: $20.98 Receipt Total: $20.98 Tender Information: Amount Code Description Reference $20.98 K Check $20.98 Total Tendered $0.00 Change $20.98 Receipt Total 182259 1 LEE 08/05/2016 LEE LINDA&JOHN SANACORE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121250254 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 182260 1 LEE 08/05/2016 LEE GREG JANISCH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111650250 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 15 8/5/2016 Villaqe of Tequesta 4:10 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 182261 1 LEE 08/05/2016 LEE JEFF&ANGELA FLIT $0.00 $40.20 0 Receipt Type:UBA Account Number: 1121390179 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 182262 1 LEE 08/05/2016 LEE KIMBERLY W. LAGUE $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 1070230137 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 182263 1 LEE 08/05/2016 LEE CARL MARTIGNETTI $0.00 $100.55 0 Receipt Type:UBA Account Number: 1030550137 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 182264 1 LEE 08/05/2016 LEE KATHLEEN PFEIFLER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191914732 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 182265 1 LEE 08/05/2016 LEE JAMES DALEY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1034330326 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 16 8/5/2016 Villaqe of Tequesta 4:10 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 182266 1 LEE 08/05/2016 LEE ROBERT MANGOLD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130290134 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 182267 1 LEE 08/05/2016 LEE SALVADOR OROFINO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111170282 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 182268 1 LEE 08/05/2016 LEE VINCENT TRAN $0.00 $80.82 0 Receipt Type:UBA Account Number: 2197440129 Line Amount: $80.82 Receipt Total: $80.82 Tender Information: Amount Code Description Reference $80.82 K Check $80.82 Total Tendered $0.00 Change $80.82 Receipt Total 182269 1 LEE 08/05/2016 LEE THOMAS&DEBORAH JOHNSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021090179 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 182270 1 LEE 08/05/2016 LEE STEVE FISHER $0.00 $268.00 0 Receipt Tvpe:UBA Account Number: 1081570180 Line Amount: $268.00 Receipt Total: $268.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 17 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $268.00 K Check $268.00 Total Tendered $0.00 Change $268.00 Receipt Total 182271 1 LEE 08/05/2016 LEE GREG DORE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110770134 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 182272 1 LEE 08/05/2016 LEE RIORDAN CHEATHAM $0.00 $55.30 0 Receipt Tvpe:UBA Account Number: 1130800138 Line Amount: $55.30 Receipt Total: $55.30 Tender Information: Amount Code Description Reference $55.30 K Check $55.30 Total Tendered $0.00 Change $55.30 Receipt Total 182273 1 LEE 08/05/2016 LEE NANCY M. ALDO $0.00 $27.75 0 Receipt Type:UBA Account Number: 1111670544 Line Amount: $27.75 Receipt Total: $27.75 Tender Information: Amount Code Description Reference $27.75 K Check $27.75 Total Tendered $0.00 Change $27.75 Receipt Total 182274 1 LEE 08/05/2016 LEE JOHN&LILLIAN REGAN $0.00 $33.92 0 Receipt Type:UBA Account Number: 1121120152 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 182275 1 LEE 08/05/2016 LEE JAMES M. O'DONNELL $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1032500138 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 18 8/5/2016 Villaqe of Tequesta 4:10 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 182276 1 LEE 08/05/2016 LEE JAMES BIEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191899680 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 182277 1 LEE 08/05/2016 LEE H REID ROBERTSON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050220123 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 182278 1 LEE 08/05/2016 LEE MARTIN&AUDREY SINNOTT 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Receipt Type:UBA Account Number: 1030650126 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 182282 1 LEE 08/05/2016 LEE TERRY FRANCISCO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172560762 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 182283 1 LEE 08/05/2016 LEE TODD HOWLEY $0.00 $30.79 0 Receipt Type:UBA Account Number: 2201640153 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 182284 1 LEE 08/05/2016 LEE MELISSA THOMANN $0.00 $39.91 0 Receipt Type:UBA Account Number: 2161030222 Line Amount: $39.91 Receipt Total: $39.91 Tender Information: Amount Code Description Reference $39.91 K Check $39.91 Total Tendered $0.00 Change $39.91 Receipt Total 182285 1 LEE 08/05/2016 LEE GINA JACOBELLIS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100820141 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 20 8/5/2016 Villaqe of Tequesta 4:10 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 182286 1 LEE 08/05/2016 LEE J PETER LAWLER MD $0.00 $39.37 0 Receipt Type:UBA Account Number: 1010420116 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 182287 1 LEE 08/05/2016 LEE GLENN STEPHANOS $0.00 $657.40 0 Receipt Tvpe:UBA Account Number: 1061950147 Line Amount: $657.40 Receipt Total: $657.40 Tender Information: Amount Code Description Reference $657.40 K Check $657.40 Total Tendered $0.00 Change $657.40 Receipt Total 182288 1 LEE 08/05/2016 LEE ANNACELY GARCIA $0.00 $40.00 0 Receipt Type:UBA Account Number: 1111640939 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 182289 1 LEE 08/05/2016 LEE RONALD J OTTO $0.00 $100.55 0 Receipt Type:UBA Account Number: 2191420148 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 182290 1 LEE 08/05/2016 LEE JONATHAN BALTRUN $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 1023434414 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 21 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 182291 1 LEE 08/05/2016 LEE MATTHEW MELENDY $0.00 $74.00 0 Receipt Type:UBA Account Number: 1050980121 Line Amount: $74.00 Receipt Total: $74.00 Tender Information: Amount Code Description Reference $74.00 K Check $74.00 Total Tendered $0.00 Change $74.00 Receipt Total 182292 1 LEE 08/05/2016 LEE KEVIN DEASY $0.00 $425.83 0 Receipt Tvpe:UBA Account Number: 1021784035 Line Amount: $425.83 Receipt Total: $425.83 Tender Information: Amount Code Description Reference $425.83 K Check $425.83 Total Tendered $0.00 Change $425.83 Receipt Total 182293 1 LEE 08/05/2016 LEE KATHY DEASY $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010620179 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 182294 1 LEE 08/05/2016 LEE JOHN EBMEYER AND $0.00 $36.00 0 Receipt Type:UBA Account Number: 1110560280 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 182295 1 LEE 08/05/2016 LEE FRANCES VAUGHN $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2174630117 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 22 8/5/2016 Villaqe of Tequesta 4:10 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 182296 1 LEE 08/05/2016 LEE TRISHA SCALERA $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021790364 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 182297 1 LEE 08/05/2016 LEE LINDLEY T GRAVES $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1080390122 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 182298 1 LEE 08/05/2016 LEE STAN COURTNEY $0.00 $45.00 0 Receipt Type:UBA Account Number: 2197890127 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 182299 1 LEE 08/05/2016 LEE JOHN PUGSLEY $0.00 $42.92 0 Receipt Type:UBA Account Number: 1070380135 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 182300 1 LEE 08/05/2016 LEE DONALD GOEBERT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020540171 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 23 8/5/2016 Villaqe of Tequesta 4:10 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 182301 1 LEE 08/05/2016 LEE DONALD GOEBERT $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021534966 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 182302 1 LEE 08/05/2016 LEE WILLIAM LINDEN $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 1070831022 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 182303 1 LEE 08/05/2016 LEE MICHAEL J GILDEMEYER $0.00 $52.33 0 Receipt Type:UBA Account Number: 2190110158 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 182304 1 LEE 08/05/2016 LEE VICTORIA OSBORNE % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111160401 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 182305 1 LEE 08/05/2016 LEE JAMES F. O'NEIL % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2200704724 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 24 8/5/2016 Villaqe of Tequesta 4:10 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 182306 1 LEE 08/05/2016 LEE RANDALL L. 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Tendered $0.00 Change $33.65 Receipt Total 182310 1 LEE 08/05/2016 LEE CYNTHIA MC DONALD $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121140139 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 25 8/5/2016 Villaqe of Tequesta 4:10 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 182311 1 LEE 08/05/2016 LEE MICHAEL SHEA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100900139 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 182312 1 LEE 08/05/2016 LEE DANIEL GANZEL $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2142180127 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 182313 1 LEE 08/05/2016 LEE JAMES FITZGERALD % $0.00 $20.93 0 Receipt Type:UBA Account Number: 1080170150 Line Amount: $20.93 Receipt Total: $20.93 Tender Information: Amount Code Description Reference $20.93 K Check $20.93 Total Tendered $0.00 Change $20.93 Receipt Total 182314 1 LEE 08/05/2016 LEE ELIZABETH DORAN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2197820246 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 182315 1 LEE 08/05/2016 LEE KATHLEEN&GREG GARVEY $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1071750241 Line Amount: $87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 26 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 182316 1 LEE 08/05/2016 LEE BIZCARD EXPRESS $0.00 $42.87 0 Receipt Type:UBA Account Number: 1021420193 Line Amount: $42.87 Receipt Total: $42.87 Tender Information: Amount Code Description Reference $42.87 K Check $42.87 Total Tendered $0.00 Change $42.87 Receipt Total 182317 1 LEE 08/05/2016 LEE KATHRYN AIKEN $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1061540137 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 182318 1 LEE 08/05/2016 LEE CONNIE KIRSHFIELD $0.00 $45.00 0 Receipt Type:UBA Account Number: 2191906735 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 182319 1 LEE 08/05/2016 LEE KRISTIN BUTTERWORTH $0.00 $28.52 0 Receipt Type:UBA Account Number: 2196607156 Line Amount: $28.52 Receipt Total: $28.52 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 182320 1 LEE 08/05/2016 LEE ROBERT ORR $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1032020110 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 27 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 182321 1 LEE 08/05/2016 LEE ROBERT B LUDWIG $0.00 $21.20 0 Receipt Type:UBA Account Number: 2142510117 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 182322 1 LEE 08/05/2016 LEE WILLIAM C REGELMANN $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 2150860134 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 182323 1 LEE 08/05/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $123.00 0 Receipt Type:UBA Account Number: 2197360154 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 182324 1 LEE 08/05/2016 LEE MICHAEL E. TOPOLKA $0.00 $24.31 0 Receipt Type:UBA Account Number: 1094700134 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 182325 1 LEE 08/05/2016 LEE KENNETH&ADELE BECK $0.00 $189.75 0 Receipt Tvpe:UBA Account Number: 1061400161 Line Amount: $189.75 Receipt Total: $189.75 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 28 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $189.75 K Check $189.75 Total Tendered $0.00 Change $189.75 Receipt Total 182326 1 LEE 08/05/2016 LEE RONALD R. FLANSBURG $0.00 $54.44 0 Receipt Type:UBA Account Number: 1130940132 Line Amount: $54.44 Receipt Total: $54.44 Tender Information: Amount Code Description Reference $54.44 K Check $54.44 Total Tendered $0.00 Change $54.44 Receipt Total 182327 1 LEE 08/05/2016 LEE L.D. SLEPOW $0.00 $95.74 0 Receipt Tvpe:UBA Account Number: 1052000110 Line Amount: $95.74 Receipt Total: $95.74 Tender Information: Amount Code Description Reference $95.74 K Check $95.74 Total Tendered $0.00 Change $95.74 Receipt Total 182328 1 LEE 08/05/2016 LEE HUBERT HOFFMAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031280127 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 182329 1 LEE 08/05/2016 LEE HUBERT N. HOFFMAN III $0.00 $33.65 0 Receipt Type:UBA Account Number: 1035241240 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 182330 1 LEE 08/05/2016 LEE RICHARD L. ACKMAN % $0.00 $14.67 0 Receipt Tvpe:UBA Account Number: 1121180325 Line Amount: $14.67 Receipt Total: $14.67 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 29 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $14.67 K Check $14.67 Total Tendered $0.00 Change $14.67 Receipt Total 182331 1 LEE 08/05/2016 LEE PETER ZIMMERMAN $0.00 $211.75 0 Receipt Type:UBA Account Number: 2162090112 Line Amount: $211.75 Receipt Total: $211.75 Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 182332 1 LEE 08/05/2016 LEE CHRISTIE FLANAGAN % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1014550333 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 182333 1 LEE 08/05/2016 LEE J ANDREW NICOLL $0.00 $50.00 0 Receipt Type:UBA Account Number: 1101730139 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 182334 1 LEE 08/05/2016 LEE WAYNE SHINDOLL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100420125 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 182335 1 LEE 08/05/2016 LEE ANN R. NICOLL $0.00 $30.64 0 Receipt Tvpe:UBA Account Number: 2200830123 Line Amount: $30.64 Receipt Total: $30.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 30 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.64 K Check $30.64 Total Tendered $0.00 Change $30.64 Receipt Total 182336 1 LEE 08/05/2016 LEE JACK SCHOFIELD % $0.00 $106.00 0 Receipt Type:UBA Account Number: 1021520610 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 182337 1 LEE 08/05/2016 LEE FRANCIS J. WIATR $0.00 $75.56 0 Receipt Tvpe:UBA Account Number: 1012091053 Line Amount: $75.56 Receipt Total: $75.56 Tender Information: Amount Code Description Reference $75.56 K Check $75.56 Total Tendered $0.00 Change $75.56 Receipt Total 182338 1 LEE 08/05/2016 LEE TRINA CAPUTO $0.00 $55.64 0 Receipt Type:UBA Account Number: 1080470110 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 182339 1 LEE 08/05/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2160970229 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 182340 1 LEE 08/05/2016 LEE BONNIE A. DOMBROWSKI $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110840115 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 31 8/5/2016 Villaqe of Tequesta 4:10 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 182341 1 LEE 08/05/2016 LEE JOHN W. KEAYS $0.00 $73.95 0 Receipt Type:UBA Account Number: 1070840166 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 182342 1 LEE 08/05/2016 LEE NICHOLAS LEMMO $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2200020130 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 182343 1 LEE 08/05/2016 LEE OCEAN VILLAS**** $0.00 $66.61 0 Receipt Type:UBA Account Number: 1015050215 Line Amount: $66.61 Receipt Total: $66.61 Tender Information: Amount Code Description Reference $66.61 K Check $66.61 Total Tendered $0.00 Change $66.61 Receipt Total 182344 1 LEE 08/05/2016 LEE OCEAN VILLAS CONDO $0.00 $2,284.15 0 Receipt Type:UBA Account Number: 1015000111 Line Amount: $2,284.15 Receipt Total: $2,284.15 Tender Information: Amount Code Description Reference $2,284.15 K Check $2,284.15 Total Tendered $0.00 Change $2,284.15 Receipt Total 182345 1 LEE 08/05/2016 LEE MARGARET O'MALLEY % $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1121310163 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 32 8/5/2016 Villaqe of Tequesta 4:10 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 182346 1 LEE 08/05/2016 LEE JEFF HILLMANN $0.00 $58.55 0 Receipt Type:UBA Account Number: 2175001226 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 182347 1 LEE 08/05/2016 LEE LINDA PEARSON $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1080020126 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 182348 1 LEE 08/05/2016 LEE WILLIAM DANIEL STEWART $0.00 $48.35 0 Receipt Type:UBA Account Number: 2161520156 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 182349 1 LEE 08/05/2016 LEE MARY ELIZABETH CORY $0.00 $48.35 0 Receipt Type:UBA Account Number: 2140510142 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 182350 1 LEE 08/05/2016 LEE JULIE&JUSTIN WALSH $0.00 $354.94 0 Receipt Tvpe:UBA Account Number: 1073100126 Line Amount: $354.94 Receipt Total: $354.94 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 33 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $354.94 K Check $354.94 Total Tendered $0.00 Change $354.94 Receipt Total 182351 1 LEE 08/05/2016 LEE CHERYL&DAVID RAMACORTI $0.00 $116.35 0 Receipt Type:UBA Account Number: 2162190178 Line Amount: $116.35 Receipt Total: $116.35 Tender Information: Amount Code Description Reference $116.35 K Check $116.35 Total Tendered $0.00 Change $116.35 Receipt Total 182352 1 LEE 08/05/2016 LEE HARRISON HINE $0.00 $71.31 0 Receipt Tvpe:UBA Account Number: 1071550128 Line Amount: $71.31 Receipt Total: $71.31 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 182353 1 LEE 08/05/2016 LEE WESLEY W OLDHAM $0.00 $117.29 0 Receipt Type:UBA Account Number: 1021641524 Line Amount: $117.29 Receipt Total: $117.29 Tender Information: Amount Code Description Reference $117.29 K Check $117.29 Total Tendered $0.00 Change $117.29 Receipt Total 182354 1 LEE 08/05/2016 LEE TEQUESTA TOWERS**** $0.00 $138.87 0 Receipt Type:UBA Account Number: 1014004000 Line Amount: $138.87 Receipt Total: $138.87 Tender Information: Amount Code Description Reference $138.87 K Check $138.87 Total Tendered $0.00 Change $138.87 Receipt Total 182355 1 LEE 08/05/2016 LEE TEQUESTA TOWERS $0.00 $1,171.95 0 Receipt Tvpe:UBA Account Number: 1013250118 Line Amount: $1,171.95 Receipt Total: $1,171.95 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 34 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,171.95 K Check $1,171.95 Total Tendered $0.00 Change $1,171.95 Receipt Total 182356 1 LEE 08/05/2016 LEE LAURIE TOWNSEND $0.00 $162.43 0 Receipt Type:UBA Account Number: 1121042347 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 182357 1 LEE 08/05/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $33.81 0 Receipt Tvpe:UBA Account Number: 2200810170 Line Amount: $33.81 Receipt Total: $33.81 Tender Information: Amount Code Description Reference $33.81 K Check $33.81 Total Tendered $0.00 Change $33.81 Receipt Total 182358 1 LEE 08/05/2016 LEE ELSIE PRIES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021812259 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 182359 1 LEE 08/05/2016 LEE MARIA LOPRESTI $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160040128 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 182360 1 LEE 08/05/2016 LEE KIRK BEERTHUIS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1070240174 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 35 8/5/2016 Villaqe of Tequesta 4:10 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 182361 1 LEE 08/05/2016 LEE DAVID KELLEY $0.00 $350.00 0 Receipt Type:UBA Account Number: 1021881379 Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 182362 1 LEE 08/05/2016 LEE JOHN PARISEAU % $0.00 $54.69 0 Receipt Tvpe:UBA Account Number: 1091400148 Line Amount: $54.69 Receipt Total: $54.69 Tender Information: Amount Code Description Reference $54.69 K Check $54.69 Total Tendered $0.00 Change $54.69 Receipt Total 182363 1 LEE 08/05/2016 LEE DOUGLAS A. KING % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1081810161 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 182364 1 LEE 08/05/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $10,560.24 0 Receipt Type:UBA Account Number: 2192030111 Line Amount: $10,560.24 Receipt Total: $10,560.24 Tender Information: Amount Code Description Reference $10,560.24 K Check $10,560.24 Total Tendered $0.00 Change $10,560.24 Receipt Total 182365 1 LEE 08/05/2016 LEE PAUL QUIGLEY % $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1132380135 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 36 8/5/2016 Villaqe of Tequesta 4:10 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 182366 1 LEE 08/05/2016 LEE JUDITH L. BOUDREAU $0.00 $36.96 0 Receipt Type:UBA Account Number: 1012010126 Line Amount: $36.96 Receipt Total: $36.96 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 182367 1 LEE 08/05/2016 LEE KEVIN MC CAFFERTY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034330137 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 182368 1 LEE 08/05/2016 LEE ROBERT&CORENE BRIDGES $0.00 $42.99 0 Receipt Type:UBA Account Number: 1132270139 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 182369 1 LEE 08/05/2016 LEE CHRISTIE&DON DERRICO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051280158 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 182370 1 LEE 08/05/2016 LEE HAROLD BROOKS $0.00 $602.71 0 Receipt Tvpe:UBA Account Number: 1061920177 Line Amount: $602.71 Receipt Total: $602.71 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 37 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $602.71 K Check $602.71 Total Tendered $0.00 Change $602.71 Receipt Total 182371 1 LEE 08/05/2016 LEE DOLLAR TREE STORES, INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021491026 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 182372 1 LEE 08/05/2016 LEE PAULA WITTMAN $0.00 $359.07 0 Receipt Tvpe:UBA Account Number: 1074400133 Line Amount: $359.07 Receipt Total: $359.07 Tender Information: Amount Code Description Reference $359.07 K Check $359.07 Total Tendered $0.00 Change $359.07 Receipt Total 182373 1 LEE 08/05/2016 LEE WILLIAM MAC KENZIE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111110438 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 182374 1 LEE 08/05/2016 LEE SPIVEY GROUP INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100250340 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 182375 1 LEE 08/05/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1111690726 Line Amount: $40.20 Receipt Total: $40.20 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Received From Page: 38 8/5/2016 4:10 pm 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 182376 1 LEE 08/05/2016 LEE LAMAR CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014850214 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 182377 1 LEE 08/05/2016 LEE LAMAR CONDO $0.00 $705.38 0 Receipt Tvpe:UBA Account Number: 1014850115 Line Amount: $705.38 Receipt Total: $705.38 Tender Information: Amount Code Description Reference $705.38 K Check $705.38 Total Tendered $0.00 Change $705.38 Receipt Total 182378 1 LEE 08/05/2016 LEE TURTLE CREEK CLUB $0.00 $575.65 0 Receipt Type:UBA Account Number: 1130770111 Line Amount: $575.65 Receipt Total: $575.65 Tender Information: Amount Code Description Reference $575.65 K Check $575.65 Total Tendered $0.00 Change $575.65 Receipt Total 182379 1 LEE 08/05/2016 LEE TURTLE CREEK CLUB $0.00 $174.35 0 Receipt Type:UBA Account Number: 1130780118 Line Amount: $174.35 Receipt Total: $174.35 Tender Information: Amount Code Description Reference $174.35 K Check $174.35 Total Tendered $0.00 Change $174.35 Receipt Total 182380 1 LEE 08/05/2016 LEE TURTLE CREEK CLUB**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1131131133 Line Amount: $156.14 Receipt Total: $156.14 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 39 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 182381 1 LEE 08/05/2016 LEE RIVER RIDGE H.O.A. $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172480125 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 182382 1 LEE 08/05/2016 LEE RIVER RIDGE H.O.A. $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172690915 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 182383 1 LEE 08/05/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093750129 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 182384 1 LEE 08/05/2016 LEE JOSEPH DAVIS $0.00 $79.55 0 Receipt Type:UBA Account Number: 1072950120 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 182385 1 LEE 08/05/2016 LEE BARBARA V. BELDEN $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 1120800132 Line Amount: $270.28 Receipt Total: $270.28 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 40 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 182386 1 LEE 08/05/2016 LEE SCOTT LAFAVE $0.00 $40.20 0 Receipt Type:UBA Account Number: 2197240150 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 182387 1 LEE 08/05/2016 LEE BARRY COOPER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121260436 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 182388 1 LEE 08/05/2016 LEE SCOTT MEIER $0.00 $148.17 0 Receipt Type:UBA Account Number: 1021550148 Line Amount: $148.17 Receipt Total: $148.17 Tender Information: Amount Code Description Reference $148.17 K Check $148.17 Total Tendered $0.00 Change $148.17 Receipt Total 182389 1 LEE 08/05/2016 LEE JOHN R. CAMPBELL $0.00 $37.49 0 Receipt Type:UBA Account Number: 1062430114 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 182390 1 LEE 08/05/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $52.54 0 Receipt Tvpe:UBA Account Number: 1130640148 Line Amount: $52.54 Receipt Total: $52.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 41 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.54 W water visa-retail $52.54 Total Tendered $0.00 Change $52.54 Receipt Total 182391 1 LEE 08/05/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $52.53 0 Receipt Type:UBA Account Number: 1130640148 Line Amount: $52.53 Receipt Total: $52.53 Tender Information: Amount Code Description Reference $52.53 W water visa-retail $52.53 Total Tendered $0.00 Change $52.53 Receipt Total 182392 1 LEE 08/05/2016 LEE GREGORY C SPENCER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1081460123 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 W water visa-retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 182393 1 LEE 08/05/2016 LEE MORGAN DELLINGER AND $0.00 $48.35 0 Receipt Type:UBA Account Number: 2200020350 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 182394 1 LEE 08/05/2016 LEE STEFANIA EVANS $0.00 $64.39 0 Receipt Type:UBA Account Number: 2141640198 Line Amount: $64.39 Receipt Total: $64.39 Tender Information: Amount Code Description Reference $64.39 W water visa-retail $64.39 Total Tendered $0.00 Change $64.39 Receipt Total 182395 1 LEE 08/05/2016 LEE LESLEY STUART $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191902721 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 42 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 182396 1 LEE 08/05/2016 LEE JOY KURTA $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172611116 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 W water visa-retail $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 182397 1 LEE 08/05/2016 LEE MICHAEL MC CARTHY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100440146 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 182398 1 LEE 08/05/2016 LEE JAMIE GOMEZ $0.00 $105.80 0 Receipt Type:UBA Account Number: 2190270131 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 W water visa-retail $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 182399 1 LEE 08/05/2016 LEE JOAN SULLIVAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2200640156 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 182400 1 LEE 08/05/2016 LEE VINCENT J ARENA III $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1100670128 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/05/2016 Page: 43 8/5/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 W water visa -retail $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 182401 1 LEE 08/05/2016 LEE KATHY THOMSON GOWELL $0.00 $52.33 0 Receipt Type:UBA Account Number: 2151830159 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 W water visa -retail $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 182402 1 LEE 08/05/2016 LEE JERSON VASQUEZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191914920 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 C Cash $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 182403 1 LEE 08/05/2016 LEE SALVATORE MARTONE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101850128 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 Grand Total (excl. voids): $47,030.02