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8/9/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 1 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 182677 1 LEE 08/09/2016 LEE ARCHIE&DIANE GUSTIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1021801182 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 182678 1 LEE 08/09/2016 LEE MRS SHARON SEAGREN % $0.00 $440.18 0 Receipt Tvpe:UBA Account Number: 1010660129 Line Amount: $440.18 Receipt Total: $440.18 Tender Information: Amount Code Description Reference $440.18 K Check $440.18 Total Tendered $0.00 Change $440.18 Receipt Total 182679 1 LEE 08/09/2016 LEE HERISSE YSELAINE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200040215 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 182680 1 LEE 08/09/2016 LEE ESTHER BAARSLAG $0.00 $37.15 0 Receipt Tvpe:UBA Account Number: 1100630113 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 182681 1 LEE 08/09/2016 LEE IVORY CLEANERS $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1038020159 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 182682 1 LEE 08/09/2016 LEE RICHARD W. TESSARO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1091900143 Line Amount: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 2 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 182683 1 LEE 08/09/2016 LEE WILLIAM J GNIESKI $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2160260113 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 182684 1 LEE 08/09/2016 LEE MICHAEL STEINBROOK $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020400126 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 182685 1 LEE 08/09/2016 LEE JOAN B. BERENSON $0.00 $279.43 0 Receipt Tvpe:UBA Account Number: 1121260644 Line Amount: $279.43 Receipt Total: $279.43 Tender Information: Amount Code Description Reference $279.43 K Check $279.43 Total Tendered $0.00 Change $279.43 Receipt Total 182686 1 LEE 08/09/2016 LEE ROBERT&TERRIE BELANGER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191895612 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 182687 1 LEE 08/09/2016 LEE RACHEL BURKE $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 2140500124 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 3 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 182688 1 LEE 08/09/2016 LEE WENDY MANLEY $0.00 $38.00 0 Receipt Type:UBA Account Number: 1086800163 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 182689 1 LEE 08/09/2016 LEE ROY E. FORD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121310225 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 182690 1 LEE 08/09/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $69.37 0 Receipt Type:UBA Account Number: 1021400112 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 182691 1 LEE 08/09/2016 LEE DONALD W & MARTHA JONES $0.00 $315.47 0 Receipt Type:UBA Account Number: 1070351253 Line Amount: $315.47 Receipt Total: $315.47 Tender Information: Amount Code Description Reference $315.47 K Check $315.47 Total Tendered $0.00 Change $315.47 Receipt Total 182692 1 LEE 08/09/2016 LEE FRANK BALSAMO $0.00 $91.59 0 Receipt Tvpe:UBA Account Number: 1084150161 Line Amount: $91.59 Receipt Total: $91.59 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 4 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.59 K Check $91.59 Total Tendered $0.00 Change $91.59 Receipt Total 182693 1 LEE 08/09/2016 LEE DAVID TAMILA $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021802261 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 182694 1 LEE 08/09/2016 LEE ROBERT YOUNG $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1064550123 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 182695 1 LEE 08/09/2016 LEE MICHAEL BAZ $0.00 $87.68 0 Receipt Type:UBA Account Number: 2196900113 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 182696 1 LEE 08/09/2016 LEE JOHN PROFERA $0.00 $133.93 0 Receipt Type:UBA Account Number: 1050920149 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 182697 1 LEE 08/09/2016 LEE JAMES BERLIN $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1121060134 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 5 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 182698 1 LEE 08/09/2016 LEE PENNY GREENWOOD $0.00 $48.35 0 Receipt Type:UBA Account Number: 1081790131 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 182699 1 LEE 08/09/2016 LEE SARA UHRIG $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1082200157 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 182700 1 LEE 08/09/2016 LEE KEY WEST HOA $0.00 $553.84 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $553.84 Receipt Total: $553.84 Tender Information: Amount Code Description Reference $553.84 K Check $553.84 Total Tendered $0.00 Change $553.84 Receipt Total 182701 1 LEE 08/09/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $326.28 0 Receipt Type:UBA Account Number: 1021681218 Line Amount: $326.28 Receipt Total: $326.28 Tender Information: Amount Code Description Reference $326.28 K Check $326.28 Total Tendered $0.00 Change $326.28 Receipt Total 182702 1 LEE 08/09/2016 LEE KIMBERLY BONUVENTO $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 2141720184 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 6 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 182703 1 LEE 08/09/2016 LEE RUSSELL COLODNY $0.00 $119.13 0 Receipt Type:UBA Account Number: 1121210294 Line Amount: $119.13 Receipt Total: $119.13 Tender Information: Amount Code Description Reference $119.13 K Check $119.13 Total Tendered $0.00 Change $119.13 Receipt Total 182704 1 LEE 08/09/2016 LEE STEPHEN ZAMPINO $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1101600122 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 182705 1 LEE 08/09/2016 LEE JOSEPH HAZELTON $0.00 $97.00 0 Receipt Type:UBA Account Number: 1053100251 Line Amount: $97.00 Receipt Total: $97.00 Tender Information: Amount Code Description Reference $97.00 K Check $97.00 Total Tendered $0.00 Change $97.00 Receipt Total 182706 1 LEE 08/09/2016 LEE WENDIMERE CONDO**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2141880110 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 182707 1 LEE 08/09/2016 LEE PAUL ZITO $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1072350126 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 7 8/9/2016 Villaqe of Tequesta 4:08 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 182708 1 LEE 08/09/2016 LEE PAUL ZITO $0.00 $279.43 0 Receipt Type:UBA Account Number: 1072850121 Line Amount: $279.43 Receipt Total: $279.43 Tender Information: Amount Code Description Reference $279.43 K Check $279.43 Total Tendered $0.00 Change $279.43 Receipt Total 182709 1 LEE 08/09/2016 LEE BEALL'S OUTLET $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1021501728 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 182710 1 LEE 08/09/2016 LEE TUESDAY MORNING $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021491231 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 182711 1 LEE 08/09/2016 LEE TUESDAY MORNING**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021491169 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 182712 1 LEE 08/09/2016 LEE WEST MARINE (JUPITER -1217) $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1021160235 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 8 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 182713 1 LEE 08/09/2016 LEE CHASE BANK $0.00 $46.88 0 Receipt Type:UBA Account Number: 1037287288 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 182714 1 LEE 08/09/2016 LEE ALTERRA HEALTH CARE**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1035980627 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 182715 1 LEE 08/09/2016 LEE ALTERRA HEALTH CARE**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035980320 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182716 1 LEE 08/09/2016 LEE ALTERRA HEALTH CARE $0.00 $130.17 0 Receipt Type:UBA Account Number: 1035980221 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 182717 1 LEE 08/09/2016 LEE 2003 TEQUESTA ASSOC. (CVS) $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1111851212 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 9 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 182718 1 LEE 08/09/2016 LEE 7 ELEVEN INC. $0.00 $98.45 0 Receipt Type:UBA Account Number: 2200030183 Line Amount: $98.45 Receipt Total: $98.45 Tender Information: Amount Code Description Reference $98.45 K Check $98.45 Total Tendered $0.00 Change $98.45 Receipt Total 182719 1 LEE 08/09/2016 LEE TELEVEN STORES #25402 $0.00 $149.28 0 Receipt Tvpe:UBA Account Number: 2160980110 Line Amount: $149.28 Receipt Total: $149.28 Tender Information: Amount Code Description Reference $149.28 K Check $149.28 Total Tendered $0.00 Change $149.28 Receipt Total 182720 1 LEE 08/09/2016 LEE TELEVEN STORES #25402 $0.00 $63.80 0 Receipt Type:UBA Account Number: 2160990117 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 182721 1 LEE 08/09/2016 LEE 7 ELEVEN INC. $0.00 $84.88 0 Receipt Type:UBA Account Number: 2200020162 Line Amount: $84.88 Receipt Total: $84.88 Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 182722 1 LEE 08/09/2016 LEE DELVIE SOLLAK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2196300183 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 10 8/9/2016 Villaqe of Tequesta 4:08 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 182723 1 LEE 08/09/2016 LEE MANUEL VETTI $0.00 $96.84 0 Receipt Type:UBA Account Number: 1082100151 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 182724 1 LEE 08/09/2016 LEE TEQUESTA HILLS SAS, LLC. $0.00 $40.48 0 Receipt Tvpe:UBA Account Number: 2201850110 Line Amount: $40.48 Receipt Total: $40.48 Tender Information: Amount Code Description Reference $40.48 K Check $40.48 Total Tendered $0.00 Change $40.48 Receipt Total 182725 1 LEE 08/09/2016 LEE TENACIOUS ADVENTURES LLC $0.00 $433.68 0 Receipt Type:UBA Account Number: 1012030157 Line Amount: $433.68 Receipt Total: $433.68 Tender Information: Amount Code Description Reference $433.68 K Check $433.68 Total Tendered $0.00 Change $433.68 Receipt Total 182726 1 LEE 08/09/2016 LEE KATHY MILLER $0.00 $36.65 0 Receipt Type:UBA Account Number: 1121520237 Line Amount: $36.65 Receipt Total: $36.65 Tender Information: Amount Code Description Reference $36.65 K Check $36.65 Total Tendered $0.00 Change $36.65 Receipt Total 182727 1 LEE 08/09/2016 LEE HURBET LINDSEY $0.00 $267.51 0 Receipt Tvpe:UBA Account Number: 1080370111 Line Amount: $267.51 Receipt Total: $267.51 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 11 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $267.51 K Check $267.51 Total Tendered $0.00 Change $267.51 Receipt Total 182728 1 LEE 08/09/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $18.32 0 Receipt Type:UBA Account Number: 1100070117 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 182729 1 LEE 08/09/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $353.35 0 Receipt Tvpe:UBA Account Number: 2140830129 Line Amount: $353.35 Receipt Total: $353.35 Tender Information: Amount Code Description Reference $353.35 K Check $353.35 Total Tendered $0.00 Change $353.35 Receipt Total 182730 1 LEE 08/09/2016 LEE LLOYD FAMILY MARINE $0.00 $141.64 0 Receipt Type:UBA Account Number: 1073650130 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 182731 1 LEE 08/09/2016 LEE WILLIAM&JANE FLAGLER % $0.00 $150.00 0 Receipt Type:UBA Account Number: 1132070141 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 182732 1 LEE 08/09/2016 LEE JIB YACHT CLUB & MARINA $0.00 $74.84 0 Receipt Tvpe:UBA Account Number: 1011170148 Line Amount: $74.84 Receipt Total: $74.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 12 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.84 K Check $74.84 Total Tendered $0.00 Change $74.84 Receipt Total 182733 1 LEE 08/09/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,261.40 0 Receipt Type:UBA Account Number: 1010060159 Line Amount: $1,261.40 Receipt Total: $1,261.40 Tender Information: Amount Code Description Reference $1,261.40 K Check $1,261.40 Total Tendered $0.00 Change $1,261.40 Receipt Total 182734 1 LEE 08/09/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $2,221.61 0 Receipt Tvpe:UBA Account Number: 1053750111 Line Amount: $2,221.61 Receipt Total: $2,221.61 Tender Information: Amount Code Description Reference $2,221.61 K Check $2,221.61 Total Tendered $0.00 Change $2,221.61 Receipt Total 182735 1 LEE 08/09/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070180113 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 182736 1 LEE 08/09/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $52.31 0 Receipt Type:UBA Account Number: 1081640318 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 182737 1 LEE 08/09/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $390.14 0 Receipt Tvpe:UBA Account Number: 1053800115 Line Amount: $390.14 Receipt Total: $390.14 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 13 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $390.14 K Check $390.14 Total Tendered $0.00 Change $390.14 Receipt Total 182738 1 LEE 08/09/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084200115 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 182739 1 LEE 08/09/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1063850117 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 182740 1 LEE 08/09/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1051051055 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 182741 1 LEE 08/09/2016 LEE PELLEGRINO ROMEO $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020960123 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 182742 1 LEE 08/09/2016 LEE ED&KERRI NOYES III $0.00 $39.00 0 Receipt Tvpe:UBA Account Number: 1050010211 Line Amount: $39.00 Receipt Total: $39.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 14 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 182743 1 LEE 08/09/2016 LEE MARY JANE CRELLIN $0.00 $91.66 0 Receipt Type:UBA Account Number: 1111040116 Line Amount: $91.66 Receipt Total: $91.66 Tender Information: Amount Code Description Reference $91.66 K Check $91.66 Total Tendered $0.00 Change $91.66 Receipt Total 182744 1 LEE 08/09/2016 LEE GLENN WALTHER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2150390123 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 182745 1 LEE 08/09/2016 LEE KATHLEEN VESTREM $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190634242 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 182746 1 LEE 08/09/2016 LEE ILSE MILLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140620117 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 182747 1 LEE 08/09/2016 LEE SUSAN&JOHN KENDALL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1091950131 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 15 8/9/2016 Villaqe of Tequesta 4:08 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 182748 1 LEE 08/09/2016 LEE BONNIE CONRAD $0.00 $32.06 0 Receipt Type:UBA Account Number: 1062300165 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 182749 1 LEE 08/09/2016 LEE GEORGE M. WILLIAMS $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1021522725 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 182750 1 LEE 08/09/2016 LEE JAN STASHAK $0.00 $92.26 0 Receipt Type:UBA Account Number: 1061510147 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 182751 1 LEE 08/09/2016 LEE CALVIN BOYLE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121130139 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 182752 1 LEE 08/09/2016 LEE CALVIN F. BOYLE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160950150 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 16 8/9/2016 Villaqe of Tequesta 4:08 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 182753 1 LEE 08/09/2016 LEE DONNA&CALVIN BOYLE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160960150 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 182754 1 LEE 08/09/2016 LEE CATHERINE HARDING $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081600139 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 182755 1 LEE 08/09/2016 LEE JASON PUGSLEY $0.00 $136.67 0 Receipt Type:UBA Account Number: 1070340133 Line Amount: $136.67 Receipt Total: $136.67 Tender Information: Amount Code Description Reference $136.67 K Check $136.67 Total Tendered $0.00 Change $136.67 Receipt Total 182756 1 LEE 08/09/2016 LEE EDWIN L. LAYMAN $0.00 $101.42 0 Receipt Type:UBA Account Number: 1062380127 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 182757 1 LEE 08/09/2016 LEE HENRY E RESCH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050760119 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 17 8/9/2016 Villaqe of Tequesta 4:08 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 182758 1 LEE 08/09/2016 LEE AMANDA BROWN $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160150124 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 182759 1 LEE 08/09/2016 LEE RON&MILDRED A MARHOFFER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020410130 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 182760 1 LEE 08/09/2016 LEE JUDITH A KENNY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191902828 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 182761 1 LEE 08/09/2016 LEE ROSALIE MADDEN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2196710136 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 182762 1 LEE 08/09/2016 LEE MICHAEL WILEY $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 1130390136 Line Amount: $39.37 Receipt Total: $39.37 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 18 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 182763 1 LEE 08/09/2016 LEE JR S.F. NINESS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1031900114 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 182764 1 LEE 08/09/2016 LEE LENORA SMITH $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2198020169 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 182765 1 LEE 08/09/2016 LEE CYNTHIA PORTER $0.00 $251.64 0 Receipt Type:UBA Account Number: 2140190162 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 182766 1 LEE 08/09/2016 LEE KELLY HIGGINS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061320142 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 182767 1 LEE 08/09/2016 LEE JOAN HUFFMAN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142030154 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 19 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 182768 1 LEE 08/09/2016 LEE MARK PERRELLI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1095050159 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 182769 1 LEE 08/09/2016 LEE TAMI GRESHAM $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2150430133 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 182770 1 LEE 08/09/2016 LEE ALICE HAGER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140610110 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 182771 1 LEE 08/09/2016 LEE JEFFREY SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150100132 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 182772 1 LEE 08/09/2016 LEE VICKIE BILLY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1120980334 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 20 8/9/2016 Villaqe of Tequesta 4:08 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 182773 1 LEE 08/09/2016 LEE JOSEPH FORTUNATO % $0.00 $220.97 0 Receipt Type:UBA Account Number: 1032480125 Line Amount: $220.97 Receipt Total: $220.97 Tender Information: Amount Code Description Reference $220.97 K Check $220.97 Total Tendered $0.00 Change $220.97 Receipt Total 182774 1 LEE 08/09/2016 LEE VINCENT P. AMY $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1061070113 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 182775 1 LEE 08/09/2016 LEE ANITA BELCHER $0.00 $33.43 0 Receipt Type:UBA Account Number: 2201060172 Line Amount: $33.43 Receipt Total: $33.43 Tender Information: Amount Code Description Reference $33.43 K Check $33.43 Total Tendered $0.00 Change $33.43 Receipt Total 182776 1 LEE 08/09/2016 LEE MARVIN NEMITZ $0.00 $49.21 0 Receipt Type:UBA Account Number: 2161130249 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 182777 1 LEE 08/09/2016 LEE ATHENA LAMPROPOULOS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1070740238 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 21 8/9/2016 Villaqe of Tequesta 4:08 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 182778 1 LEE 08/09/2016 LEE GLENNA M. ELLIOTT $0.00 $24.04 0 Receipt Type:UBA Account Number: 1061250117 Line Amount: $24.04 Receipt Total: $24.04 Tender Information: Amount Code Description Reference $24.04 K Check $24.04 Total Tendered $0.00 Change $24.04 Receipt Total 182779 1 LEE 08/09/2016 LEE AUSTIN GREGG $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191896747 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 182780 1 LEE 08/09/2016 LEE JAMES DAVIDSON $0.00 $60.22 0 Receipt Type:UBA Account Number: 1061080110 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 182781 1 LEE 08/09/2016 LEE NORMAN D. ADOLFSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121450222 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 182782 1 LEE 08/09/2016 LEE PAUL BRUNO $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1075850158 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 22 8/9/2016 Villaqe of Tequesta 4:08 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 182783 1 LEE 08/09/2016 LEE ROGER SANDBERG % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1055050124 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 182784 1 LEE 08/09/2016 LEE GORDON SHAFFNER $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1030500139 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 182785 1 LEE 08/09/2016 LEE WILLIAM&VERA HADLEY * $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021802256 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 182786 1 LEE 08/09/2016 LEE MARY RIBBLE $0.00 $60.22 0 Receipt Type:UBA Account Number: 1021521521 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 182787 1 LEE 08/09/2016 LEE SAMUEL R ROBERSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2150900117 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 23 8/9/2016 Villaqe of Tequesta 4:08 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 182788 1 LEE 08/09/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $59.99 0 Receipt Type:UBA Account Number: 1021682244 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 182789 1 LEE 08/09/2016 LEE EMERALD HARBOUR**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 1021021021 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 182790 1 LEE 08/09/2016 LEE ROGERS & HANES $0.00 $155.30 0 Receipt Type:UBA Account Number: 1132020044 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 182791 1 LEE 08/09/2016 LEE ANTHONY DITERLEZZI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191240113 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 182792 1 LEE 08/09/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1021684825 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 24 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 182793 1 LEE 08/09/2016 LEE BD OF MARTIN CO COMM $0.00 $16.96 0 Receipt Type:UBA Account Number: 1021790136 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 182794 1 LEE 08/09/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 2172172177 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 182795 1 LEE 08/09/2016 LEE SO MARTIN VOL FIRE DT $0.00 $110.24 0 Receipt Type:UBA Account Number: 2174800114 Line Amount: $110.24 Receipt Total: $110.24 Tender Information: Amount Code Description Reference $110.24 K Check $110.24 Total Tendered $0.00 Change $110.24 Receipt Total 182796 1 LEE 08/09/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $19.45 0 Receipt Type:UBA Account Number: 2175500127 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 182797 1 LEE 08/09/2016 LEE VLASTA PINKAS $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1010270113 Line Amount: $19.45 Receipt Total: $19.45 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 25 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 182798 1 LEE 08/09/2016 LEE VICTORIA SMOLIAK $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140571140 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 182799 1 LEE 08/09/2016 LEE PETER NATHAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070800134 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 182800 1 LEE 08/09/2016 LEE LANDFALL CONDO $0.00 $1,889.04 0 Receipt Type:UBA Account Number: 1013600119 Line Amount: $1,889.04 Receipt Total: $1,889.04 Tender Information: Amount Code Description Reference $1,889.04 K Check $1,889.04 Total Tendered $0.00 Change $1,889.04 Receipt Total 182801 1 LEE 08/09/2016 LEE LANDFALL CONDO**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 182802 1 LEE 08/09/2016 LEE OCEAN TOWERS $0.00 $1,110.74 0 Receipt Tvpe:UBA Account Number: 1013050110 Line Amount: $1,110.74 Receipt Total: $1,110.74 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 26 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,110.74 K Check $1,110.74 Total Tendered $0.00 Change $1,110.74 Receipt Total 182803 1 LEE 08/09/2016 LEE OCEAN TOWERS**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1013050219 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 182804 1 LEE 08/09/2016 LEE ANTHONY&MARIA CIMO $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1079374930 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 182805 1 LEE 08/09/2016 LEE ALTERATIONS BY KIM $0.00 $42.77 0 Receipt Type:UBA Account Number: 1021511234 Line Amount: $42.77 Receipt Total: $42.77 Tender Information: Amount Code Description Reference $42.77 K Check $42.77 Total Tendered $0.00 Change $42.77 Receipt Total 182806 1 LEE 08/09/2016 LEE GARY C STUVE $0.00 $42.92 0 Receipt Type:UBA Account Number: 2142560150 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 182807 1 LEE 08/09/2016 LEE THOMAS TARDONIA $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 2161410140 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 27 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 182808 1 LEE 08/09/2016 LEE SUSAN ZOOK $0.00 $100.55 0 Receipt Type:UBA Account Number: 1070832223 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 182809 1 LEE 08/09/2016 LEE PAUL S. ALBERTZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172560632 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 182810 1 LEE 08/09/2016 LEE B16-000414 RENEE MAGNIFICO $0.00 $189.69 0 351 MARS AV Receipt Type:BLDPM FEE Line Amount: $135.63 Receipt Type:BLDSC BLDSC: SURCHARGE Line Amount: $2.03 Receipt Type:BCAIF PBC BCAIF: PERMIT Line Amount: $2.03 Receipt Type:P&Z REVIEW Line Amount: $50.00 Receipt Total: $189.69 Tender Information: Amount Code Description Reference $189.69 C Cash $189.69 Total Tendered $0.00 Change $189.69 Receipt Total 182811 1 LEE 08/09/2016 LEE B16-000413 EMBICK ENTERPRISES $0.00 $719.71 0 274 GOLFVIEW DR. Receipt Tvpe:BLDPM FEE Line Amount: $698.75 Receipt Type:BLDSC BLDSC: SURCHARGE Line Amount: $10.48 Receipt Tvpe:BCAIF PBC BCAIF: PERMIT Line Amount: $10.48 Receipt Total: $719.71 Tender Information: Amount Code Description Reference $719.71 K Check $719.71 Total Tendered $0.00 Change $719.71 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 28 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 182812 1 LEE 08/09/2016 LEE PR16-000056 HOME ENERGY $0.00 $45.00 0 23 PINETREE CIR Receipt Tvpe:BLDPM FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 182813 1 LEE 08/09/2016 LEE B16-000004 FISHER CONTRACTING CORP. $0.00 $500.00 0 701 OLD DIXIE HWY Receipt Tvpe:BLDPM PARTIAL INSPCTIONS Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 182814 1 LEE 08/09/2016 LEE RICK & ANNETTE PARRETT CLEAR CHOICE TAX $0.00 $25.00 0 355 MARS AVE 1110700188/1110700178 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 182815 1 LEE 08/09/2016 LEE DORIS REID ONE-STEP LIEN SEARCH $0.00 $50.00 0 189 SHELTER LN #1012230524 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 182816 1 LEE 08/09/2016 LEE SCOTT&SHANNON SMITH $0.00 $245.42 0 Receipt Tvpe:UBA Account Number: 1010999101 Line Amount: $245.42 Receipt Total: $245.42 Tender Information: Amount Code Description Reference $245.42 K Check $245.42 Total Tendered $0.00 Change $245.42 Receipt Total 182817 1 LEE 08/09/2016 LEE MORLEY FOGEL $0.00 $33.65 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Villaqe of Tequesta Page: 29 8/9/2016 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2172522623 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 182818 1 LEE 08/09/2016 LEE ALBERT CANNON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2204034093 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 182819 1 LEE 08/09/2016 LEE ALBERT CANNON $0.00 $9.19 0 Receipt Tvpe:UBA Account Number: 1021791736 Line Amount: $9.19 Receipt Total: $9.19 Tender Information: Amount Code Description Reference $9.19 K Check $9.19 Total Tendered $0.00 Change $9.19 Receipt Total 182820 1 LEE 08/09/2016 LEE ANGELA VICKERY $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1081740159 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 182821 1 LEE 08/09/2016 LEE LESLIE LEVINE $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1021110149 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 182822 1 LEE 08/09/2016 LEE ALEX NOUJAIM % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034100121 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 30 8/9/2016 Villaqe of Tequesta 4:08 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 182823 1 LEE 08/09/2016 LEE COLEEN FULLER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2190750112 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 182824 1 LEE 08/09/2016 LEE LUIS A MACHADO $0.00 $59.57 0 Receipt Tvpe:UBA Account Number: 2191380134 Line Amount: $59.57 Receipt Total: $59.57 Tender Information: Amount Code Description Reference $59.57 K Check $59.57 Total Tendered $0.00 Change $59.57 Receipt Total 182825 1 LEE 08/09/2016 LEE LUIS MACHADO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191894229 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 182826 1 LEE 08/09/2016 LEE AUDREY JOHNSON $0.00 $275.58 0 Receipt Type:UBA Account Number: 1061040112 Line Amount: $275.58 Receipt Total: $275.58 Tender Information: Amount Code Description Reference $275.58 K Check $275.58 Total Tendered $0.00 Change $275.58 Receipt Total 182827 1 LEE 08/09/2016 LEE CLAIR DEVERIN $0.00 $30.78 0 Receipt Tvpe:UBA Account Number: 1032820112 Line Amount: $30.78 Receipt Total: $30.78 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 31 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.78 K Check $30.78 Total Tendered $0.00 Change $30.78 Receipt Total 182828 1 LEE 08/09/2016 LEE ALEX BRADFORD $0.00 $36.76 0 Receipt Type:UBA Account Number: 1033760124 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 182829 1 LEE 08/09/2016 LEE JAMES TETER $0.00 $23.65 0 Receipt Tvpe:UBA Account Number: 2172631022 Line Amount: $23.65 Receipt Total: $23.65 Tender Information: Amount Code Description Reference $23.65 K Check $23.65 Total Tendered $0.00 Change $23.65 Receipt Total 182830 1 LEE 08/09/2016 LEE ROBERT W. GOODENOW $0.00 $284.52 0 Receipt Type:UBA Account Number: 1085650119 Line Amount: $284.52 Receipt Total: $284.52 Tender Information: Amount Code Description Reference $284.52 K Check $284.52 Total Tendered $0.00 Change $284.52 Receipt Total 182831 1 LEE 08/09/2016 LEE THOMAS WESTHOFF $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061060123 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 182832 1 LEE 08/09/2016 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021120159 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 32 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 182833 1 LEE 08/09/2016 LEE JASON ROBERTS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2206055085 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 182834 1 LEE 08/09/2016 LEE TIMOTHY PALMER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021781828 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 182835 1 LEE 08/09/2016 LEE TRACY O'DANIELL % $0.00 $20.28 0 Receipt Type:UBA Account Number: 2141770141 Line Amount: $20.28 Receipt Total: $20.28 Tender Information: Amount Code Description Reference $20.28 K Check $20.28 Total Tendered $0.00 Change $20.28 Receipt Total 182836 1 LEE 08/09/2016 LEE DAVID KYLE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070310122 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 182837 1 LEE 08/09/2016 LEE FRANK HESS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101620133 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 33 8/9/2016 Villaqe of Tequesta 4:08 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 182838 1 LEE 08/09/2016 LEE GLADYS AMATO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161690145 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 182839 1 LEE 08/09/2016 LEE LOIS ARMSTRONG $0.00 $129.81 0 Receipt Tvpe:UBA Account Number: 2191908722 Line Amount: $129.81 Receipt Total: $129.81 Tender Information: Amount Code Description Reference $129.81 K Check $129.81 Total Tendered $0.00 Change $129.81 Receipt Total 182840 1 LEE 08/09/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1090600126 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 182841 1 LEE 08/09/2016 LEE MARY MC DONALD $0.00 $83.11 0 Receipt Type:UBA Account Number: 2140470138 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 182842 1 LEE 08/09/2016 LEE MICHAEL SIROTA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172480746 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 34 8/9/2016 Villaqe of Tequesta 4:08 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 182843 1 LEE 08/09/2016 LEE LOUIS BONAVITA % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111190226 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 182844 1 LEE 08/09/2016 LEE FRANK SCHETTINO % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121080643 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 182845 1 LEE 08/09/2016 LEE ROBERT F. INLAYSON $0.00 $24.51 0 Receipt Type:UBA Account Number: 1121130934 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 182846 1 LEE 08/09/2016 LEE CHARLES MAGRATH % $0.00 $6.06 0 Receipt Type:UBA Account Number: 1094900152 Line Amount: $6.06 Receipt Total: $6.06 Tender Information: Amount Code Description Reference $6.06 K Check $6.06 Total Tendered $0.00 Change $6.06 Receipt Total 182847 1 LEE 08/09/2016 LEE RICHARD&CHRISTIN GRISKIE $0.00 $172.70 0 Receipt Tvpe:UBA Account Number: 2162530234 Line Amount: $172.70 Receipt Total: $172.70 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 35 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 182848 1 LEE 08/09/2016 LEE VANESSA MUCIA $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201330190 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 182849 1 LEE 08/09/2016 LEE VALERIA OCASIO $0.00 $59.00 0 Receipt Tvpe:UBA Account Number: 2141220223 Line Amount: $59.00 Receipt Total: $59.00 Tender Information: Amount Code Description Reference $59.00 K Check $59.00 Total Tendered $0.00 Change $59.00 Receipt Total 182850 1 LEE 08/09/2016 LEE THERESA COOK $0.00 $64.71 0 Receipt Type:UBA Account Number: 2190650185 Line Amount: $64.71 Receipt Total: $64.71 Tender Information: Amount Code Description Reference $64.71 K Check $64.71 Total Tendered $0.00 Change $64.71 Receipt Total 182851 1 LEE 08/09/2016 LEE NICHOLAS KORNILOFFAND $0.00 $199.37 0 Receipt Type:UBA Account Number: 1073700144 Line Amount: $199.37 Receipt Total: $199.37 Tender Information: Amount Code Description Reference $199.37 K Check $199.37 Total Tendered $0.00 Change $199.37 Receipt Total 182852 1 LEE 08/09/2016 LEE GEORGE&NANCY HOUGHTALING $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1121500154 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 36 8/9/2016 Villaqe of Tequesta 4:08 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 182853 1 LEE 08/09/2016 LEE JOHN PROSUH $0.00 $39.88 0 Receipt Type:UBA Account Number: 1094600128 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 182854 1 LEE 08/09/2016 LEE JOHN W COLLINS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1050400110 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 182855 1 LEE 08/09/2016 LEE CHARLES WARNICK $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120890117 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 182856 1 LEE 08/09/2016 LEE ALPHONSE PALMER % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1032440137 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 182857 1 LEE 08/09/2016 LEE JAMES POLIZZI % $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1032460148 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 37 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 182858 1 LEE 08/09/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 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 182859 1 LEE 08/09/2016 LEE PETER K. PITULA JR. $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 2142120155 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 182860 1 LEE 08/09/2016 LEE THOMAS DISARNO $0.00 $51.04 0 Receipt Type:UBA Account Number: 1011920273 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 182861 1 LEE 08/09/2016 LEE ROBIN MALONEY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111110954 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 182862 1 LEE 08/09/2016 LEE PEGGY DAWSON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162100149 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 38 8/9/2016 Villaqe of Tequesta 4:08 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 182863 1 LEE 08/09/2016 LEE JERRY T TUBBS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191894662 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 182864 1 LEE 08/09/2016 LEE CHARLENE&ROBERT GROVER $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1110320195 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 182865 1 LEE 08/09/2016 LEE LORIE MERLINO $0.00 $55.00 0 Receipt Type:UBA Account Number: 2142300136 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 182866 1 LEE 08/09/2016 LEE MARK FIELDEN $0.00 $56.25 0 Receipt Type:UBA Account Number: 1110230121 Line Amount: $56.25 Receipt Total: $56.25 Tender Information: Amount Code Description Reference $56.25 C Cash $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 182867 1 LEE 08/09/2016 LEE JASON LEIDIG $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2191894571 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/09/2016 Page: 39 8/9/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 182868 1 LEE 08/09/2016 LEE JOHN CADILLAC $0.00 $30.00 0 Receipt Type:UBA Account Number: 2190490202 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 182869 1 LEE 08/09/2016 LEE LISA DUGGAN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2172690439 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 182870 1 LEE 08/09/2016 LEE NANCY WOMERSLEY $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140980288 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 182871 1 LEE 08/09/2016 LEE BRUCE VALENTE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200410113 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total Grand Total (excl. voids): $22,688.34