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8/8/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 1 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 182404 1 LEE 08/08/2016 LEE GEORGINA WALLIS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1083850196 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 182405 1 LEE 08/08/2016 LEE MARINA ORLOVA-DOWNES $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111670363 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 182406 1 LEE 08/08/2016 LEE DANIEL PRATT % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031440117 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 182407 1 LEE 08/08/2016 LEE KATHLEEN LANDVAY $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2172480415 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 182408 1 LEE 08/08/2016 LEE WILLIAM BENNETT $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2160350132 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 182409 1 LEE 08/08/2016 LEE PAUL VETERI $0.00 $352.63 0 Receipt Tvpe:UBA Account Number: 1021902355 Line Amount: $352.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Villaqe of Tequesta Page: 2 8/8/2016 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $352.63 Tender Information: Amount Code Description Reference $352.63 K Check $352.63 Total Tendered $0.00 Change $352.63 Receipt Total 182410 1 LEE 08/08/2016 LEE KERRI CAMPASINI $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111130155 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 182411 1 LEE 08/08/2016 LEE WILLIAM J. SCOTT ** $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1093300125 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 182412 1 LEE 08/08/2016 LEE PAUL JENKINS % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020590111 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 182413 1 LEE 08/08/2016 LEE NANCY SCHICKLER % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1080340110 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 182414 1 LEE 08/08/2016 LEE RICHARD ELIAS $0.00 $64.31 0 Receipt Tvpe:UBA Account Number: 1132190035 Line Amount: $64.31 Receipt Total: $64.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 3 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.31 K Check $64.31 Total Tendered $0.00 Change $64.31 Receipt Total 182415 1 LEE 08/08/2016 LEE THEODORE JENKINS $0.00 $58.16 0 Receipt Type:UBA Account Number: 1054650153 Line Amount: $58.16 Receipt Total: $58.16 Tender Information: Amount Code Description Reference $58.16 K Check $58.16 Total Tendered $0.00 Change $58.16 Receipt Total 182416 1 LEE 08/08/2016 LEE JOHN SWEENEY $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1010390120 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 182417 1 LEE 08/08/2016 LEE MICHAEL&TRACY LINDEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1081770137 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 182418 1 LEE 08/08/2016 LEE BARRY M. RAWDON SR. $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021944354 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 182419 1 LEE 08/08/2016 LEE JANET B. COLLIER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191800126 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 4 8/8/2016 Villaqe of Tequesta 4:16 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 182420 1 LEE 08/08/2016 LEE DEBBRA CATES $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151240153 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 182421 1 LEE 08/08/2016 LEE GEORGE MORRIS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111150842 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 182422 1 LEE 08/08/2016 LEE WILLIAM SEAWAY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121300112 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 182423 1 LEE 08/08/2016 LEE KATHERINE PLATZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 2198160146 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 182424 1 LEE 08/08/2016 LEE EUGENE MEYERWICH $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1130870110 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 5 8/8/2016 Villaqe of Tequesta 4:16 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 182425 1 LEE 08/08/2016 LEE MARIANNE DEMONSTRANTI $0.00 $49.21 0 Receipt Type:UBA Account Number: 1023455522 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 182426 1 LEE 08/08/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021790794 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 182427 1 LEE 08/08/2016 LEE JOHN SIRACUSA % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172562747 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 182428 1 LEE 08/08/2016 LEE JULIUS A CIESLIK $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100690115 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 182429 1 LEE 08/08/2016 LEE PETER PIMENTEL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1039100136 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 6 8/8/2016 Villaqe of Tequesta 4:16 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 182430 1 LEE 08/08/2016 LEE PETER PIMENTEL $0.00 $147.85 0 Receipt Type:UBA Account Number: 1052950123 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 182431 1 LEE 08/08/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1051572711 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 182432 1 LEE 08/08/2016 LEE LAURA JANIS THOMPSON $0.00 $40.99 0 Receipt Type:UBA Account Number: 1111180536 Line Amount: $40.99 Receipt Total: $40.99 Tender Information: Amount Code Description Reference $40.99 K Check $40.99 Total Tendered $0.00 Change $40.99 Receipt Total 182433 1 LEE 08/08/2016 LEE HEIDI MC MILLAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2141290185 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 182434 1 LEE 08/08/2016 LEE AMY BAXTER $0.00 $77.90 0 Receipt Tvpe:UBA Account Number: 1110480161 Line Amount: $77.90 Receipt Total: $77.90 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 7 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.90 K Check $77.90 Total Tendered $0.00 Change $77.90 Receipt Total 182435 1 LEE 08/08/2016 LEE MARY GOODYEAR $0.00 $66.74 0 Receipt Type:UBA Account Number: 1082170129 Line Amount: $66.74 Receipt Total: $66.74 Tender Information: Amount Code Description Reference $66.74 K Check $66.74 Total Tendered $0.00 Change $66.74 Receipt Total 182436 1 LEE 08/08/2016 LEE JOHN PRICE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140040117 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 182437 1 LEE 08/08/2016 LEE RICHARD&BONNIE BEATTY $0.00 $197.56 0 Receipt Type:UBA Account Number: 1075400166 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 182438 1 LEE 08/08/2016 LEE DOUG POWELL $0.00 $66.74 0 Receipt Type:UBA Account Number: 2191895115 Line Amount: $66.74 Receipt Total: $66.74 Tender Information: Amount Code Description Reference $66.74 K Check $66.74 Total Tendered $0.00 Change $66.74 Receipt Total 182439 1 LEE 08/08/2016 LEE BEVERLY WILLCOX $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172740117 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 8 8/8/2016 Villaqe of Tequesta 4:16 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 182440 1 LEE 08/08/2016 LEE GEORGE WILSON $0.00 $172.60 0 Receipt Type:UBA Account Number: 2144001629 Line Amount: $172.60 Receipt Total: $172.60 Tender Information: Amount Code Description Reference $172.60 K Check $172.60 Total Tendered $0.00 Change $172.60 Receipt Total 182441 1 LEE 08/08/2016 LEE RALPH DEMARCO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201370215 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 182442 1 LEE 08/08/2016 LEE VOULA DAKIS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191270152 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 182443 1 LEE 08/08/2016 LEE DEBORAH MULLER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191897223 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 182444 1 LEE 08/08/2016 LEE WAYNE PLAYER $0.00 $307.49 0 Receipt Tvpe:UBA Account Number: 1050960134 Line Amount: $307.49 Receipt Total: $307.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 9 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $307.49 K Check $307.49 Total Tendered $0.00 Change $307.49 Receipt Total 182445 1 LEE 08/08/2016 LEE JOSEPH AUFENANGER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070280132 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 182446 1 LEE 08/08/2016 LEE GERALD MOYER $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2151035021 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 182447 1 LEE 08/08/2016 LEE BRIAN D. BASS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2173012454 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 182448 1 LEE 08/08/2016 LEE DONALD BLACK JR. $0.00 $42.92 0 Receipt Type:UBA Account Number: 1021521835 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 182449 1 LEE 08/08/2016 LEE LESLIE ARRIETA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110140149 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 10 8/8/2016 Villaqe of Tequesta 4:16 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 182450 1 LEE 08/08/2016 LEE CHARLES DEBISSCHOP $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050510123 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 182451 1 LEE 08/08/2016 LEE ANTHONY&CINDY DEFILIPPO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2151750120 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 182452 1 LEE 08/08/2016 LEE MARYANN TEIXEIRA $0.00 $150.00 0 Receipt Type:UBA Account Number: 1111640850 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 182453 1 LEE 08/08/2016 LEE PETER ZECCA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070650127 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 182454 1 LEE 08/08/2016 LEE SEAWATCH(aD.JUP ISLAND**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1013450215 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 11 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 182455 1 LEE 08/08/2016 LEE SEAWACH(cDJUP ISLAND $0.00 $1,885.03 0 Receipt Type:UBA Account Number: 1013450116 Line Amount: $1,885.03 Receipt Total: $1,885.03 Tender Information: Amount Code Description Reference $1,885.03 K Check $1,885.03 Total Tendered $0.00 Change $1,885.03 Receipt Total 182456 1 LEE 08/08/2016 LEE KOVNER $0.00 $36.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 C Cash $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 182457 1 LEE 08/08/2016 LEE EVAN W. LOWE $0.00 $141.05 0 Receipt Type:UBA Account Number: 2160850120 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 182458 1 LEE 08/08/2016 LEE BRANDON G BROWN $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172521462 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 182459 1 LEE 08/08/2016 LEE LARY DOSS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172590428 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 12 8/8/2016 Villaqe of Tequesta 4:16 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 182460 1 LEE 08/08/2016 LEE RENATA VEAU $0.00 $147.85 0 Receipt Type:UBA Account Number: 1075550154 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 182461 1 LEE 08/08/2016 LEE ANNABELLE LEE $0.00 $29.00 0 Receipt Tvpe:UBA Account Number: 1101780127 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 182462 1 LEE 08/08/2016 LEE TANIA ROSELLO $0.00 $36.76 0 Receipt Type:UBA Account Number: 1093150156 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 182463 1 LEE 08/08/2016 LEE SANDRA OGDEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160030131 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 182464 1 LEE 08/08/2016 LEE ELIZABETH D ROTHERMEL $0.00 $80.36 0 Receipt Tvpe:UBA Account Number: 1011160110 Line Amount: $80.36 Receipt Total: $80.36 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 13 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.36 K Check $80.36 Total Tendered $0.00 Change $80.36 Receipt Total 182465 1 LEE 08/08/2016 LEE STEVE PULLON $0.00 $32.06 0 Receipt Type:UBA Account Number: 1051180174 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 182466 1 LEE 08/08/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 1111180840 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 182467 1 LEE 08/08/2016 LEE TOBIN H. WILLIAMS $0.00 $125.35 0 Receipt Type:UBA Account Number: 1072250161 Line Amount: $125.35 Receipt Total: $125.35 Tender Information: Amount Code Description Reference $125.35 K Check $125.35 Total Tendered $0.00 Change $125.35 Receipt Total 182468 1 LEE 08/08/2016 LEE ELENA MURPHY $0.00 $74.03 0 Receipt Type:UBA Account Number: 1062220146 Line Amount: $74.03 Receipt Total: $74.03 Tender Information: Amount Code Description Reference $74.03 K Check $74.03 Total Tendered $0.00 Change $74.03 Receipt Total 182469 1 LEE 08/08/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $58.26 0 Receipt Tvpe:UBA Account Number: 1070830821 Line Amount: $58.26 Receipt Total: $58.26 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 14 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.26 K Check $58.26 Total Tendered $0.00 Change $58.26 Receipt Total 182470 1 LEE 08/08/2016 LEE BEVERLY MALONE % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033740144 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 182471 1 LEE 08/08/2016 LEE ROCIO TOURINAN $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 1111190959 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 182472 1 LEE 08/08/2016 LEE VALERIE FASCIGLIONE $0.00 $35.00 0 Receipt Type:UBA Account Number: 1083300175 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 182473 1 LEE 08/08/2016 LEE JOHN J SOUTHWICK $0.00 $116.30 0 Receipt Type:UBA Account Number: 2150150127 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 182474 1 LEE 08/08/2016 LEE TOM BROEDELL $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2160270134 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 15 8/8/2016 Villaqe of Tequesta 4:16 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 182475 1 LEE 08/08/2016 LEE RYAN GUTHRIE $0.00 $52.33 0 Receipt Type:UBA Account Number: 2191897255 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 182476 1 LEE 08/08/2016 LEE JOHN THOMAS & M. STONE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1081340123 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 182477 1 LEE 08/08/2016 LEE VIRGINIA ROLL $0.00 $238.18 0 Receipt Type:UBA Account Number: 1011530115 Line Amount: $238.18 Receipt Total: $238.18 Tender Information: Amount Code Description Reference $238.18 K Check $238.18 Total Tendered $0.00 Change $238.18 Receipt Total 182478 1 LEE 08/08/2016 LEE JOSEPH RICCI $0.00 $27.65 0 Receipt Type:UBA Account Number: 1121560627 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 182479 1 LEE 08/08/2016 LEE G. MARTINEZ $0.00 $117.68 0 Receipt Tvpe:UBA Account Number: 2142520131 Line Amount: $117.68 Receipt Total: $117.68 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 16 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.68 K Check $117.68 Total Tendered $0.00 Change $117.68 Receipt Total 182480 1 LEE 08/08/2016 LEE KEVIN&JANE KILCULLEN $0.00 $490.15 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $490.15 Receipt Total: $490.15 Tender Information: Amount Code Description Reference $490.15 K Check $490.15 Total Tendered $0.00 Change $490.15 Receipt Total 182481 1 LEE 08/08/2016 LEE MICHAEL A. PAPI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172611328 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 182482 1 LEE 08/08/2016 LEE J ANTHONY WALLACE $0.00 $79.45 0 Receipt Type:UBA Account Number: 1054000136 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 182483 1 LEE 08/08/2016 LEE LEAYNE EBLE $0.00 $46.88 0 Receipt Type:UBA Account Number: 1060980159 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 182484 1 LEE 08/08/2016 LEE RICHARD&KAREN SOWDEN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1086000137 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 17 8/8/2016 Villaqe of Tequesta 4:16 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 182485 1 LEE 08/08/2016 LEE ANNA&KEVIN MURPHY $0.00 $200.00 0 Receipt Type:UBA Account Number: 1081430132 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 182486 1 LEE 08/08/2016 LEE LARRY EATON $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2172740210 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 182487 1 LEE 08/08/2016 LEE VIA PRODUCTIONS $0.00 $39.86 0 Receipt Type:UBA Account Number: 1038920153 Line Amount: $39.86 Receipt Total: $39.86 Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 Receipt Total 182488 1 LEE 08/08/2016 LEE JEFFREY C. BOROWY $0.00 $105.80 0 Receipt Type:UBA Account Number: 1121020161 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 182489 1 LEE 08/08/2016 LEE REMO CHIURATO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2161190118 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 18 8/8/2016 Villaqe of Tequesta 4:16 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 182490 1 LEE 08/08/2016 LEE CHARLES M EVANS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2142360114 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 182491 1 LEE 08/08/2016 LEE FREDERICO LATIMER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1092010154 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 182492 1 LEE 08/08/2016 LEE WILLIAM TAYLOR $0.00 $203.42 0 Receipt Type:UBA Account Number: 1074950133 Line Amount: $203.42 Receipt Total: $203.42 Tender Information: Amount Code Description Reference $203.42 K Check $203.42 Total Tendered $0.00 Change $203.42 Receipt Total 182493 1 LEE 08/08/2016 LEE WALTER&AMY MAllOTA $0.00 $42.99 0 Receipt Type:UBA Account Number: 1020520152 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 182494 1 LEE 08/08/2016 LEE PASCAL GEORGET $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162110125 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 19 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 182495 1 LEE 08/08/2016 LEE RITA ZUCKERMAN $0.00 $58.70 0 Receipt Type:UBA Account Number: 1111620797 Line Amount: $58.70 Receipt Total: $58.70 Tender Information: Amount Code Description Reference $58.70 K Check $58.70 Total Tendered $0.00 Change $58.70 Receipt Total 182496 1 LEE 08/08/2016 LEE VICTORIA A BROWN *** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1110050110 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 182497 1 LEE 08/08/2016 LEE JOSEPH PETRI $0.00 $117.35 0 Receipt Type:UBA Account Number: 1031660119 Line Amount: $117.35 Receipt Total: $117.35 Tender Information: Amount Code Description Reference $117.35 K Check $117.35 Total Tendered $0.00 Change $117.35 Receipt Total 182498 1 LEE 08/08/2016 LEE BANK OWNED $0.00 $21.20 0 Receipt Type:UBA Account Number: 2173350141 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 182499 1 LEE 08/08/2016 LEE PAUL MOZER % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034000112 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 20 8/8/2016 Villaqe of Tequesta 4:16 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 182500 1 LEE 08/08/2016 LEE ROCKY'S HARDWARE INC. $0.00 $141.17 0 Receipt Type:UBA Account Number: 1037880139 Line Amount: $141.17 Receipt Total: $141.17 Tender Information: Amount Code Description Reference $141.17 K Check $141.17 Total Tendered $0.00 Change $141.17 Receipt Total 182501 1 LEE 08/08/2016 LEE RAYMOND R. IRWIN $0.00 $66.21 0 Receipt Tvpe:UBA Account Number: 2176050113 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 182502 1 LEE 08/08/2016 LEE STEPHEN VIADA $0.00 $92.26 0 Receipt Type:UBA Account Number: 2142430139 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 182503 1 LEE 08/08/2016 LEE DOUGLAS OMBRES $0.00 $26.32 0 Receipt Type:UBA Account Number: 1065600110 Line Amount: $26.32 Receipt Total: $26.32 Tender Information: Amount Code Description Reference $26.32 K Check $26.32 Total Tendered $0.00 Change $26.32 Receipt Total 182504 1 LEE 08/08/2016 LEE MANOR REALTY TRUST $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021900123 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 21 8/8/2016 Villaqe of Tequesta 4:16 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 182505 1 LEE 08/08/2016 LEE THOMAS&BARBARA KELLY $0.00 $40.25 0 Receipt Type:UBA Account Number: 1079244421 Line Amount: $40.25 Receipt Total: $40.25 Tender Information: Amount Code Description Reference $40.25 K Check $40.25 Total Tendered $0.00 Change $40.25 Receipt Total 182506 1 LEE 08/08/2016 LEE JUPITER HILLS H.O.A. $0.00 $390.40 0 Receipt Tvpe:UBA Account Number: 1031730100 Line Amount: $390.40 Receipt Total: $390.40 Tender Information: Amount Code Description Reference $390.40 K Check $390.40 Total Tendered $0.00 Change $390.40 Receipt Total 182507 1 LEE 08/08/2016 LEE JUPITER HILLS VILLAGE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1030010117 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 182508 1 LEE 08/08/2016 LEE JUPITER HILLS VILLAGE $0.00 $198.05 0 Receipt Type:UBA Account Number: 1032520115 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 182509 1 LEE 08/08/2016 LEE JUPITER HILLS HOME ASSOC $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1033360118 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 22 8/8/2016 Villaqe of Tequesta 4:16 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 182510 1 LEE 08/08/2016 LEE JUPITER HILLS VILLAGE $0.00 $55.44 0 Receipt Type:UBA Account Number: 1032080112 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 182511 1 LEE 08/08/2016 LEE JUPITER HILLS H.O.A. $0.00 $389.23 0 Receipt Tvpe:UBA Account Number: 1035140139 Line Amount: $389.23 Receipt Total: $389.23 Tender Information: Amount Code Description Reference $389.23 K Check $389.23 Total Tendered $0.00 Change $389.23 Receipt Total 182512 1 LEE 08/08/2016 LEE DR. JOHN J. BRODNER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100250418 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 182513 1 LEE 08/08/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160680222 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 182514 1 LEE 08/08/2016 LEE SUSAN E DOSS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1051900118 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 23 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 182515 1 LEE 08/08/2016 LEE JEFF&LISA HEARING M.D. $0.00 $39.88 0 Receipt Type:UBA Account Number: 1023370337 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 182516 1 LEE 08/08/2016 LEE MICHELLE SYLVESTER $0.00 $31.76 0 Receipt Tvpe:UBA Account Number: 1084700127 Line Amount: $31.76 Receipt Total: $31.76 Tender Information: Amount Code Description Reference $31.76 K Check $31.76 Total Tendered $0.00 Change $31.76 Receipt Total 182517 1 LEE 08/08/2016 LEE STANLEY KLETT $0.00 $160.46 0 Receipt Type:UBA Account Number: 1061260145 Line Amount: $160.46 Receipt Total: $160.46 Tender Information: Amount Code Description Reference $160.46 K Check $160.46 Total Tendered $0.00 Change $160.46 Receipt Total 182518 1 LEE 08/08/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1021683528 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 182519 1 LEE 08/08/2016 LEE JMZ PROPERTIES, INC. $0.00 $987.84 0 Receipt Tvpe:UBA Account Number: 1021682723 Line Amount: $987.84 Receipt Total: $987.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 24 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $987.84 K Check $987.84 Total Tendered $0.00 Change $987.84 Receipt Total 182520 1 LEE 08/08/2016 LEE JMZ TEQUESTA PROPERTIES"" $0.00 $136.16 0 Receipt Type:UBA Account Number: 1111850617 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 182521 1 LEE 08/08/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $206.31 0 Receipt Tvpe:UBA Account Number: 1111850211 Line Amount: $206.31 Receipt Total: $206.31 Tender Information: Amount Code Description Reference $206.31 K Check $206.31 Total Tendered $0.00 Change $206.31 Receipt Total 182522 1 LEE 08/08/2016 LEE GWEN&BRAD BELCHER $0.00 $58.55 0 Receipt Type:UBA Account Number: 1130970136 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 182523 1 LEE 08/08/2016 LEE GREGG&LAURA CHAMPION $0.00 $172.70 0 Receipt Type:UBA Account Number: 1052500145 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 182524 1 LEE 08/08/2016 LEE ELOY&AURORA LEYVA $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2160870171 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 25 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 182525 1 LEE 08/08/2016 LEE VICTORIA MURRAY $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172621058 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 182526 1 LEE 08/08/2016 LEE JUNE REDINGER $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1070832322 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 182527 1 LEE 08/08/2016 LEE RICHARD STACK $0.00 $250.98 0 Receipt Type:UBA Account Number: 1013850139 Line Amount: $250.98 Receipt Total: $250.98 Tender Information: Amount Code Description Reference $250.98 K Check $250.98 Total Tendered $0.00 Change $250.98 Receipt Total 182528 1 LEE 08/08/2016 LEE CHERYL WOLFROM $0.00 $21.40 0 Receipt Type:UBA Account Number: 1051570947 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 182529 1 LEE 08/08/2016 LEE WILLIAM A CREELMAN % $0.00 $321.31 0 Receipt Tvpe:UBA Account Number: 1132390040 Line Amount: $321.31 Receipt Total: $321.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 26 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $321.31 K Check $321.31 Total Tendered $0.00 Change $321.31 Receipt Total 182530 1 LEE 08/08/2016 LEE ROBERT LANDRY % $0.00 $74.30 0 Receipt Type:UBA Account Number: 2172590131 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 182531 1 LEE 08/08/2016 LEE HARMON&MICHELLE SMITH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1072550124 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 182532 1 LEE 08/08/2016 LEE CRAIG VOLLHABER $0.00 $352.63 0 Receipt Type:UBA Account Number: 1021931221 Line Amount: $352.63 Receipt Total: $352.63 Tender Information: Amount Code Description Reference $352.63 K Check $352.63 Total Tendered $0.00 Change $352.63 Receipt Total 182533 1 LEE 08/08/2016 LEE JAMES CAMPBELL II $0.00 $58.55 0 Receipt Type:UBA Account Number: 2191907061 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 182534 1 LEE 08/08/2016 LEE CLAY HARRIS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2191310135 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 27 8/8/2016 Villaqe of Tequesta 4:16 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 182535 1 LEE 08/08/2016 LEE KEVIN WAHOSKY $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191880115 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 182536 1 LEE 08/08/2016 LEE KEVIN MILLIKEN $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1010130166 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 182537 1 LEE 08/08/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172720253 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 182538 1 LEE 08/08/2016 LEE FRANK WARD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121321137 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 182539 1 LEE 08/08/2016 LEE ELEANOR HANLON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2161740262 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 28 8/8/2016 Villaqe of Tequesta 4:16 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 182540 1 LEE 08/08/2016 LEE REBECCA J. MACQUINN $0.00 $48.85 0 Receipt Type:UBA Account Number: 2172580837 Line Amount: $48.85 Receipt Total: $48.85 Tender Information: Amount Code Description Reference $48.85 K Check $48.85 Total Tendered $0.00 Change $48.85 Receipt Total 182541 1 LEE 08/08/2016 LEE RONALD E. HARRISON % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1092750123 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 182542 1 LEE 08/08/2016 LEE JAMES&BETTY BROWN % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121480158 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 182543 1 LEE 08/08/2016 LEE DANIEL CRONIN % $0.00 $60.00 0 Receipt Type:UBA Account Number: 1094550124 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 182544 1 LEE 08/08/2016 LEE ZSOLT RUMY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034180145 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 29 8/8/2016 Villaqe of Tequesta 4:16 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 182545 1 LEE 08/08/2016 LEE RICHARD ANDERSON $0.00 $60.22 0 Receipt Type:UBA Account Number: 2140340114 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 182546 1 LEE 08/08/2016 LEE JAMES SHERIDAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1075650129 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 182547 1 LEE 08/08/2016 LEE SCOTT THOMSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2198130168 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 182548 1 LEE 08/08/2016 LEE WILLIAM&VONDA LEISER **** $0.00 $36.00 0 Receipt Type:UBA Account Number: 2191906239 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 182549 1 LEE 08/08/2016 LEE JOHN THOMPSON $0.00 $186.62 0 Receipt Tvpe:UBA Account Number: 1012210540 Line Amount: $186.62 Receipt Total: $186.62 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 30 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $186.62 K Check $186.62 Total Tendered $0.00 Change $186.62 Receipt Total 182550 1 LEE 08/08/2016 LEE PETER HOLCOMB $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093900112 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 182551 1 LEE 08/08/2016 LEE PETER HOLCOMB $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172510186 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 182552 1 LEE 08/08/2016 LEE BARBARA A. YAISSLE % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1050940140 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 182553 1 LEE 08/08/2016 LEE EDWIN HOLMER % $0.00 $50.65 0 Receipt Type:UBA Account Number: 1031050125 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 182554 1 LEE 08/08/2016 LEE ANTHONY&PAT ALESSI % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2203066046 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 31 8/8/2016 Villaqe of Tequesta 4:16 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 182555 1 LEE 08/08/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $21.37 0 Receipt Type:UBA Account Number: 2172490477 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 182556 1 LEE 08/08/2016 LEE BRADLEY E. ROCK % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033720136 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 182557 1 LEE 08/08/2016 LEE CAROL BOWES $0.00 $110.57 0 Receipt Type:UBA Account Number: 2151034458 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 182558 1 LEE 08/08/2016 LEE LINCOLN G HUNTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191600432 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 182559 1 LEE 08/08/2016 LEE WILLIAM MC NEALY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1092050120 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 32 8/8/2016 Villaqe of Tequesta 4:16 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 182560 1 LEE 08/08/2016 LEE JANIS RANDOLPH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1090510515 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 182561 1 LEE 08/08/2016 LEE JOHN C. EVANS $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011060121 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 182562 1 LEE 08/08/2016 LEE JOHN&PAMELA EVANS $0.00 $16.96 0 Receipt Type:UBA Account Number: 1011290120 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 182563 1 LEE 08/08/2016 LEE KIMBERLY REESE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160930175 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 182564 1 LEE 08/08/2016 LEE STEFAN REESE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2171917500 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 33 8/8/2016 Villaqe of Tequesta 4:16 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 182565 1 LEE 08/08/2016 LEE THOMAS MALLOY ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1096550120 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 182566 1 LEE 08/08/2016 LEE SUSAN FAZIO $0.00 $197.56 0 Receipt Tvpe:UBA Account Number: 1080187721 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 182567 1 LEE 08/08/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035680189 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 182568 1 LEE 08/08/2016 LEE WILLIAM J. BUCKLAND $0.00 $126.80 0 Receipt Type:UBA Account Number: 2176250128 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 182569 1 LEE 08/08/2016 LEE MALCOLM K BEYER JR $0.00 $67.91 0 Receipt Tvpe:UBA Account Number: 1010850144 Line Amount: $67.91 Receipt Total: $67.91 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 34 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.91 K Check $67.91 Total Tendered $0.00 Change $67.91 Receipt Total 182570 1 LEE 08/08/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $71.24 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $71.24 Receipt Total: $71.24 Tender Information: Amount Code Description Reference $71.24 K Check $71.24 Total Tendered $0.00 Change $71.24 Receipt Total 182571 1 LEE 08/08/2016 LEE MARY MOTHER OF LIGHT $0.00 $50.60 0 Receipt Tvpe:UBA Account Number: 2161340379 Line Amount: $50.60 Receipt Total: $50.60 Tender Information: Amount Code Description Reference $50.60 K Check $50.60 Total Tendered $0.00 Change $50.60 Receipt Total 182572 1 LEE 08/08/2016 LEE GIANNETTI CONTRACTING CORP. $0.00 $237.13 0 Receipt Type:UBA Account Number: 1011081088 Line Amount: $237.13 Receipt Total: $237.13 Tender Information: Amount Code Description Reference $237.13 K Check $237.13 Total Tendered $0.00 Change $237.13 Receipt Total 182573 1 LEE 08/08/2016 LEE R BRIAN WRIGHT $0.00 $135.64 0 Receipt Type:UBA Account Number: 1010590152 Line Amount: $135.64 Receipt Total: $135.64 Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 182574 1 LEE 08/08/2016 LEE EDNA M. MILLER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151060111 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 35 8/8/2016 Villaqe of Tequesta 4:16 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 182575 1 LEE 08/08/2016 LEE RONALD HODGES $0.00 $105.61 0 Receipt Type:UBA Account Number: 1010210237 Line Amount: $105.61 Receipt Total: $105.61 Tender Information: Amount Code Description Reference $105.61 K Check $105.61 Total Tendered $0.00 Change $105.61 Receipt Total 182576 1 LEE 08/08/2016 LEE PATRICK&ANNA BORDNER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1082000121 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 182577 1 LEE 08/08/2016 LEE JUAN FELIPE LONGUNOS $0.00 $65.00 0 Receipt Type:UBA Account Number: 2161200135 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 182578 1 LEE 08/08/2016 LEE FOREST PADON $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093740139 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 182579 1 LEE 08/08/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2151987474 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 36 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 182580 1 LEE 08/08/2016 LEE CHRIS BLACK $0.00 $45.63 0 Receipt Type:UBA Account Number: 1088150133 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 182581 1 LEE 08/08/2016 LEE ROSALYN MILLER $0.00 $918.07 0 Receipt Tvpe:UBA Account Number: 1020560157 Line Amount: $918.07 Receipt Total: $918.07 Tender Information: Amount Code Description Reference $918.07 K Check $918.07 Total Tendered $0.00 Change $918.07 Receipt Total 182582 1 LEE 08/08/2016 LEE SEAN SMITH $0.00 $539.42 0 Receipt Type:UBA Account Number: 1010860130 Line Amount: $539.42 Receipt Total: $539.42 Tender Information: Amount Code Description Reference $539.42 K Check $539.42 Total Tendered $0.00 Change $539.42 Receipt Total 182583 1 LEE 08/08/2016 LEE SEAN SMITH % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2200010487 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 182584 1 LEE 08/08/2016 LEE MARTHA A. ROBINSON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033800121 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 37 8/8/2016 Villaqe of Tequesta 4:16 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 182585 1 LEE 08/08/2016 LEE JONATHAN M PICCIRILLO $0.00 $45.63 0 Receipt Type:UBA Account Number: 1070620133 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 182586 1 LEE 08/08/2016 LEE STEVEN R BRANDT $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 2190510143 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 182587 1 LEE 08/08/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111170497 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 182588 1 LEE 08/08/2016 LEE EMILIANO SAUMELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111640481 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 182589 1 LEE 08/08/2016 LEE WILLIAM GILBANE $0.00 $794.50 0 Receipt Tvpe:UBA Account Number: 1010830146 Line Amount: $794.50 Receipt Total: $794.50 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 38 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $794.50 K Check $794.50 Total Tendered $0.00 Change $794.50 Receipt Total 182590 1 LEE 08/08/2016 LEE SHEILA QUIRK $0.00 $101.17 0 Receipt Type:UBA Account Number: 1080160221 Line Amount: $101.17 Receipt Total: $101.17 Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 182591 1 LEE 08/08/2016 LEE EUGENE PERRI JR $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100340113 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 182592 1 LEE 08/08/2016 LEE DR. NORMA SCHULMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079245671 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 182593 1 LEE 08/08/2016 LEE MR.&MRS. CARBONE $0.00 $123.00 0 Receipt Type:UBA Account Number: 1051020138 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 182594 1 LEE 08/08/2016 LEE DAVE HANSEN $0.00 $61.79 0 Receipt Tvpe:UBA Account Number: 1121260545 Line Amount: $61.79 Receipt Total: $61.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 39 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.79 K Check $61.79 Total Tendered $0.00 Change $61.79 Receipt Total 182595 1 LEE 08/08/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198370140 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 182596 1 LEE 08/08/2016 LEE MARK & GILLIAN MC LEAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161740141 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 182597 1 LEE 08/08/2016 LEE GLORIA SINDELAR $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191370154 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 182598 1 LEE 08/08/2016 LEE DOUGLAS BLACKBURN $0.00 $130.17 0 Receipt Type:UBA Account Number: 1082160159 Line Amount: $130.17 Receipt Total: $130.17 Tender Information: Amount Code Description Reference $130.17 K Check $130.17 Total Tendered $0.00 Change $130.17 Receipt Total 182599 1 LEE 08/08/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196840129 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 40 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 182600 1 LEE 08/08/2016 LEE BROOKE CHARLES $0.00 $55.44 0 Receipt Type:UBA Account Number: 2161230122 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 182601 1 LEE 08/08/2016 LEE MICHAEL MC DERMOTT $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2160430151 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 182602 1 LEE 08/08/2016 LEE TEQUESTA FASHION MALL $0.00 $1,490.21 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $1,490.21 Receipt Total: $1,490.21 Tender Information: Amount Code Description Reference $1,490.21 K Check $1,490.21 Total Tendered $0.00 Change $1,490.21 Receipt Total 182603 1 LEE 08/08/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Type:UBA Account Number: 1101850237 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 182604 1 LEE 08/08/2016 LEE LAURIE S MCCONNELL OD $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021330114 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 41 8/8/2016 Villaqe of Tequesta 4:16 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 182605 1 LEE 08/08/2016 LEE WENTZ&CAROLE MILLER $0.00 $75.55 0 Receipt Type:UBA Account Number: 1121260333 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 182606 1 LEE 08/08/2016 LEE TERRI CLARKE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2162470145 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 182607 1 LEE 08/08/2016 LEE JOANN MANGANIELLO $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161950419 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 182608 1 LEE 08/08/2016 LEE MARK WILEY $0.00 $37.49 0 Receipt Type:UBA Account Number: 2197090118 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 182609 1 LEE 08/08/2016 LEE STEVE BUNN $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2171919941 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 42 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 182610 1 LEE 08/08/2016 LEE SUSAN OELZ $0.00 $69.05 0 Receipt Type:UBA Account Number: 1070832117 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 182611 1 LEE 08/08/2016 LEE JUDITH DEMETER $0.00 $106.97 0 Receipt Tvpe:UBA Account Number: 1101220167 Line Amount: $106.97 Receipt Total: $106.97 Tender Information: Amount Code Description Reference $106.97 K Check $106.97 Total Tendered $0.00 Change $106.97 Receipt Total 182612 1 LEE 08/08/2016 LEE ANGELA ARDELEAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191895561 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 182613 1 LEE 08/08/2016 LEE MARGARET VINCENT $0.00 $306.78 0 Receipt Type:UBA Account Number: 1072650151 Line Amount: $306.78 Receipt Total: $306.78 Tender Information: Amount Code Description Reference $306.78 K Check $306.78 Total Tendered $0.00 Change $306.78 Receipt Total 182614 1 LEE 08/08/2016 LEE ASHLEY LEWIS DAMBRA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111110755 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 43 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 182615 1 LEE 08/08/2016 LEE PAUL S. HEUWETTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021933353 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 182616 1 LEE 08/08/2016 LEE STEPHEN P. LYNCH $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032660139 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 182617 1 LEE 08/08/2016 LEE WENDY HICKEY $0.00 $66.21 0 Receipt Type:UBA Account Number: 1021950331 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 182618 1 LEE 08/08/2016 LEE FRANK MAURNO $0.00 $87.68 0 Receipt Type:UBA Account Number: 2161660136 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 182619 1 LEE 08/08/2016 LEE TARA WYNNE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121320675 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 44 8/8/2016 Villaqe of Tequesta 4:16 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 182620 1 LEE 08/08/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 182621 1 LEE 08/08/2016 LEE MARK&ASHLYN MONTGOMERY $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 2151034441 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 182622 1 LEE 08/08/2016 LEE GORDON RIPMA $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162540143 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 182623 1 LEE 08/08/2016 LEE ADRIANA OLIVEIRA $0.00 $74.30 0 Receipt Type:UBA Account Number: 2175600164 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 182624 1 LEE 08/08/2016 LEE EDWARD N. SCOVILLE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172550232 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 45 8/8/2016 Villaqe of Tequesta 4:16 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 182625 1 LEE 08/08/2016 LEE AMY PATTERSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070830541 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 182626 1 LEE 08/08/2016 LEE CHAD VAN BOVEN PROPERTY DEBT RESEARCH $0.00 $25.00 0 18463 S.E FEDERAL HWY 1021846353 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 182627 1 LEE 08/08/2016 LEE RENATA FERNANDES PIPER CLEAR CHOICE TITLE $0.00 $25.00 0 18721 S.E LAKESIDE WAY 2172580458 Receipt Type: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 182628 1 LEE 08/08/2016 LEE #1316-000412 TEAM K5 CONSTRUCTION $0.00 $768.09 0 246 FAIRWAY W BOYSIE RAMDIAL Receipt Type:BLDPM FEE Line Amount: $745.71 Receipt Tvpe:BLDSC BLDSC: PERMIT Line Amount: $11.19 Receipt Type:BCAIF PBC BCAIF: SURCHARGE Line Amount: $11.19 Receipt Total: $768.09 Tender Information: Amount Code Description Reference $768.09 K Check $768.09 Total Tendered $0.00 Change $768.09 Receipt Total 182629 1 LEE 08/08/2016 LEE FRP16-000083 J & J HANSEN, INC $0.00 $65.00 0 19245 RIVERSIDE CAFTMASTER CUSTOM POOLS DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 46 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FPLRV FEE Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 182630 1 LEE 08/08/2016 LEE M 16-000232 Tender Information: Amount 431 TEQUESTA DR $69.37 Receipt Type:BLDPM $69.37 FEE Receipt Tvpe:BLDSC BLDSC: DCA Receipt Type:BCAIF PBC BCAIF: SURCHARGE Tender Information: Amount Code Description $195.45 K Check $195.45 Total Tendered $0.00 Change $195.45 Receipt Total 182631 1 LEE 08/08/2016 LEE B 16-000410 Tender Information: Amount 40 PINEHILL TRAIL $69.37 Receipt Tvpe:BLDPM $69.37 FEE Receipt Type:BCAIF PBC BCAIF: SURCHARGE Receipt Tvpe:BLDSC BLDSC: DCA Tender Information: Amount Code Description $770.05 K Check $770.05 Total Tendered $0.00 Change $770.05 Receipt Total 182632 1 LEE 08/08/2016 LEE Receipt Type:UBA 182633 1 LEE 08/08/2016 LEE Receipt Type:UBA Account Number: 1065950139 $195.45 0 Tender Information: Amount Code Description $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total Account Number: 1085600114 $195.45 0 Tender Information: Amount Code Description $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total CARL'S AIR CONDITIONING Reference $0.00 $195.45 0 Line Amount: $189.75 Line Amount: $2.85 Line Amount: $2.85 Receipt Total: $195.45 EMBICK $0.00 $770.05 0 Line Amount: $747.63 Line Amount: $11.21 Line Amount: $11.21 Receipt Total: $770.05 Reference CHARLES A. LOFQUIST Reference LOUISE M. KELLER % Reference $0.00 $69.37 0 Line Amount: $69.37 Receipt Total: $69.37 $0.00 $21.20 0 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 47 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 182634 1 LEE 08/08/2016 LEE Receipt Tvpe:UBA Account Number: 1039160138 MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.58 0 Line Amount: $12.58 Receipt Total: $12.58 Reference 182635 Tender Information: Amount Code Description $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.58 0 Line Amount: $12.58 Receipt Total: $12.58 Reference 182635 1 LEE 08/08/2016 LEE MARK NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039130171 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 182636 1 LEE 08/08/2016 LEE MONICA RODGERS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2196960125 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 182637 1 LEE 08/08/2016 LEE JULIUS EDELMANN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121270228 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 182638 1 LEE 08/08/2016 LEE RICHARD ALBERT $0.00 $39.88 0 Receipt Type:UBA Account Number: 1070831732 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 182639 1 LEE 08/08/2016 LEE ALASDAIR E. SWANSON % $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 1132280136 Line Amount: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Villaqe of Tequesta Page: 48 8/8/2016 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 182640 1 LEE 08/08/2016 LEE MARK J ALFORD $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2150070122 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 182641 1 LEE 08/08/2016 LEE AMERICAN LEGION $0.00 $102.09 0 Receipt Tvpe:UBA Account Number: 1021522616 Line Amount: $102.09 Receipt Total: $102.09 Tender Information: Amount Code Description Reference $102.09 K Check $102.09 Total Tendered $0.00 Change $102.09 Receipt Total 182642 1 LEE 08/08/2016 LEE STEPHEN BURLINGTON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1084850134 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 182643 1 LEE 08/08/2016 LEE JOHN&IRENIA VOSS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1061640170 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 182644 1 LEE 08/08/2016 LEE JOSEPH TANGNEY $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1070210113 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 49 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 182645 1 LEE 08/08/2016 LEE ROBERT&MARY NESS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1062230160 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 182646 1 LEE 08/08/2016 LEE ANDREW DONOFRIO $0.00 $72.44 0 Receipt Tvpe:UBA Account Number: 2150250126 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 182647 1 LEE 08/08/2016 LEE LAURA KING $0.00 $124.31 0 Receipt Type:UBA Account Number: 2172520637 Line Amount: $124.31 Receipt Total: $124.31 Tender Information: Amount Code Description Reference $124.31 K Check $124.31 Total Tendered $0.00 Change $124.31 Receipt Total 182648 1 LEE 08/08/2016 LEE JEAN A TRACEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1132030140 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 182649 1 LEE 08/08/2016 LEE RICHARD&CARLY BLACK $0.00 $423.05 0 Receipt Tvpe:UBA Account Number: 1084050234 Line Amount: $423.05 Receipt Total: $423.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 50 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $423.05 K Check $423.05 Total Tendered $0.00 Change $423.05 Receipt Total 182650 1 LEE 08/08/2016 LEE CHARLES B. SCHIELE $0.00 $50.00 0 Receipt Type:UBA Account Number: 1014550237 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 182651 1 LEE 08/08/2016 LEE RICHARD D. NELSON $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151460127 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 182652 1 LEE 08/08/2016 LEE CHARLES SAGE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121590263 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 182653 1 LEE 08/08/2016 LEE CHARLES A. CASSIDY $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121042515 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 182654 1 LEE 08/08/2016 LEE HENRY PERRY $0.00 $64.71 0 Receipt Tvpe:UBA Account Number: 1062290166 Line Amount: $64.71 Receipt Total: $64.71 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 51 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.71 K Check $64.71 Total Tendered $0.00 Change $64.71 Receipt Total 182655 1 LEE 08/08/2016 LEE FERDINAND MARTIGNETTI $0.00 $154.53 0 Receipt Type:UBA Account Number: 1034200110 Line Amount: $154.53 Receipt Total: $154.53 Tender Information: Amount Code Description Reference $154.53 K Check $154.53 Total Tendered $0.00 Change $154.53 Receipt Total 182656 1 LEE 08/08/2016 LEE SUZANNE GOODMAN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2196930124 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 182657 1 LEE 08/08/2016 LEE MICHAEL LLOYD $0.00 $101.42 0 Receipt Type:UBA Account Number: 1074600124 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 182658 1 LEE 08/08/2016 LEE WILLIAM HEALY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070610140 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 182659 1 LEE 08/08/2016 LEE JURGEN KORNMESSER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2162140126 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 52 8/8/2016 Villaqe of Tequesta 4:16 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 182660 1 LEE 08/08/2016 LEE LAWRENCE TRESS $0.00 $34.00 0 Receipt Type:UBA Account Number: 2190180126 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 182661 1 LEE 08/08/2016 LEE JEFFREY KAUFMAN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1130090122 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 182662 1 LEE 08/08/2016 LEE GERALD BRACCI $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080010112 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 182663 1 LEE 08/08/2016 LEE ALICE M. NORTH $0.00 $92.96 0 Receipt Type:UBA Account Number: 2161810146 Line Amount: $92.96 Receipt Total: $92.96 Tender Information: Amount Code Description Reference $92.96 K Check $92.96 Total Tendered $0.00 Change $92.96 Receipt Total 182664 1 LEE 08/08/2016 LEE PATTI PETERSEN % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033420129 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 53 8/8/2016 Villaqe of Tequesta 4:16 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 182665 1 LEE 08/08/2016 LEE THOMAS MARZ $0.00 $46.10 0 Receipt Type:UBA Account Number: 2190870170 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 182666 1 LEE 08/08/2016 LEE STACIE BROWN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121369990 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 182667 1 LEE 08/08/2016 LEE T.G. WOODWELL $0.00 $37.49 0 Receipt Type:UBA Account Number: 1061140111 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 182668 1 LEE 08/08/2016 LEE DAVID LANCE $0.00 $198.05 0 Receipt Type:UBA Account Number: 1023395570 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 W water visa-retail $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 182669 1 LEE 08/08/2016 LEE SHARI STAFFORD $0.00 $76.94 0 Receipt Tvpe:UBA Account Number: 1120940131 Line Amount: $76.94 Receipt Total: $76.94 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 54 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.94 W water visa-retail $76.94 Total Tendered $0.00 Change $76.94 Receipt Total 182670 1 LEE 08/08/2016 LEE ASHLEY CARREIRO $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201020165 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 182671 1 LEE 08/08/2016 LEE BRIAN BARR $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021681324 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 182672 1 LEE 08/08/2016 LEE JOHN SEVCIK $0.00 $85.13 0 Receipt Type:UBA Account Number: 2201190210 Line Amount: $85.13 Receipt Total: $85.13 Tender Information: Amount Code Description Reference $85.13 W water visa-retail $85.13 Total Tendered $0.00 Change $85.13 Receipt Total 182673 1 LEE 08/08/2016 LEE DAVID HERTVIK $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191220159 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 W water visa-retail $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 182674 1 LEE 08/08/2016 LEE JOSE RODRIQUEZ $0.00 $20.93 0 Receipt Tvpe:UBA Account Number: 2200050170 Line Amount: $20.93 Receipt Total: $20.93 DETAIL RECEIPT REPORT From 03/25/2014 To 08/08/2016 Page: 55 8/8/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.93 W water visa-retail $20.93 Total Tendered $0.00 Change $20.93 Receipt Total 182675 1 LEE 08/08/2016 LEE ILANA BRODT $0.00 $85.31 0 Receipt Type:UBA Account Number: 1020600137 Line Amount: $85.31 Receipt Total: $85.31 Tender Information: Amount Code Description Reference $85.31 W water visa-retail $85.31 Total Tendered $0.00 Change $85.31 Receipt Total 182676 1 LEE 08/08/2016 LEE ILANA BRODT $0.00 $1,247.04 0 Receipt Tvpe:UBA Account Number: 2151620146 Line Amount: $1,247.04 Receipt Total: $1,247.04 Tender Information: Amount Code Description Reference $1,247.04 W water visa-retail $1,247.04 Total Tendered $0.00 Change $1,247.04 Receipt Total Grand Total (excl. voids): $28,588.90