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8/11/2016 (2)
DETAIL RECEIPT REPORT 28344 1SONA 08/11/2016 SONAL 147 POINT CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $274.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $266.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.99 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.99 Receipt Total: $274.23 Tender Information: Amount Code Description Reference $274.23 G General -visa $274.23 Total Tendered $0.00 Change $274.23 Receipt Total 28345 1SONA 08/11/2016 SONAL 39 WILLOW LOWE TERRY B16 - 418 $0.00 $216.30 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $210.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.15 From 03/25/2014 To 08/11/2016 Page: 1 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28341 1SONA 08/11/2016 SONAL 193 GOLFVIEW DR THE ROOFSMITH B16-417 $0.00 $249.14 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $241.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.63 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.63 Receipt Total: $249.14 Tender Information: Amount Code Description Reference $249.14 G General -visa $249.14 Total Tendered $0.00 Change $249.14 Receipt Total 28342 1SONA 08/11/2016 SONAL 19 WILLOW RD AIR -REF CO INC E16-165 $0.00 $192.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $186.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.80 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.80 Receipt Total: $192.23 Tender Information: Amount Code Description Reference $192.23 G General -visa $192.23 Total Tendered $0.00 Change $192.23 Receipt Total 28343 1SONA 08/11/2016 SONAL FIRE DEPT CR CARD $0.00 $462.55 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $462.55 Receipt Total: $462.55 Tender Information: Amount Code Description Reference $462.55 G General -visa $462.55 Total Tendered $0.00 Change $462.55 Receipt Total 28344 1SONA 08/11/2016 SONAL 147 POINT CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $274.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $266.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.99 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.99 Receipt Total: $274.23 Tender Information: Amount Code Description Reference $274.23 G General -visa $274.23 Total Tendered $0.00 Change $274.23 Receipt Total 28345 1SONA 08/11/2016 SONAL 39 WILLOW LOWE TERRY B16 - 418 $0.00 $216.30 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $210.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.15 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 2 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF 62 BIRCH PLACE GARABAR INC B16 - 271 Tender Information: Amount Code Description $216.30 G General -visa $216.30 Total Tendered $0.00 Change $216.30 Receipt Total Reference Line Amount: $3.15 Receipt Total: $216.30 28346 1 SONA 08/11/2016 SONAL 242 VILLAGE BLVD # 2201 O'DONNELL CONTRACTIN FRP16-102 $0.00 $62.47 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 G General -visa $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 28347 1 SONA 08/11/2016 SONAL 62 BIRCH PLACE GARABAR INC B16 - 271 $0.00 $107.13 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $104.01 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $1.56 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $1.56 Receipt Total: $107.13 Tender Information: Amount Code Description Reference $107.13 G General -visa $107.13 Total Tendered $0.00 Change $107.13 Receipt Total 28348 1SONA 08/11/2016 SONAL DEP # 1021681324 STEVE BUNN $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 19970 SCRIMSHAW WAY Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28349 1 SONA 08/11/2016 SONAL DEP # 1110890160 MELISSA LEON $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 367 SATURN AVE Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 3 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28350 1SONA 08/11/2016 SONAL 150 RIVER DR IDEAL CREATIONS OF AME B16-416 $0.00 $354.85 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $344.51 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.17 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.17 Receipt Total: $354.85 Tender Information: Amount Code Description Reference $354.85 C Cash $354.85 Total Tendered $0.00 Change $354.85 Receipt Total 28351 1SONA 08/11/2016 SONAL FIRE DEPT EFT $0.00 $1,947.33 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $1,947.33 Receipt Total: $1,947.33 Tender Information: Amount Code Description Reference $1,947.33 E ELECTRONIC FUND TRAI $1,947.33 Total Tendered $0.00 Change $1,947.33 Receipt Total 28352 1SONA 08/11/2016 SONAL PBC TAX COLLECTOR $0.00 $2,294.54 0 Receipt Type:CR-CO BUSI TAX DISTRI # 11 Line Amount: $904.85 Receipt Type:LB-CO BUSI TAX DISTRI # 11 Line Amount: $1,389.69 Receipt Total: $2,294.54 Tender Information: Amount Code Description Reference $2,294.54 E ELECTRONIC FUND TRAI $2,294.54 Total Tendered $0.00 Change $2,294.54 Receipt Total 28353 1SONA 08/11/2016 SONAL DEPARTMENT OF AIR FORCE $0.00 $1,034.06 0 Receipt Tvpe:UBA Account Number: 2175050110 Line Amount: $1,034.06 Receipt Total: $1,034.06 Tender Information: Amount Code Description Reference $1,034.06 E ELECTRONIC FUND TRAI $1,034.06 Total Tendered $0.00 Change $1,034.06 Receipt Total 28354 1SONA 08/11/2016 SONAL CBPTREA310 $0.00 $1,987.46 0 Receipt Type:MISC Description: RCVD OT REIMB ICE MAY'16 Line Amount: $1,987.46 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 4 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $1,987.46 Tender Information: Amount Code Description Reference $1,987.46 E ELECTRONIC FUND TRAI $1,987.46 Total Tendered $0.00 Change $1,987.46 Receipt Total 28355 1SONA 08/11/2016 SONAL 435 TEQUESTA DR CV A CV A C & HEATING PR16-58 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28356 1SONA 08/11/2016 SONAL FIRE DEPT $0.00 $1,150.99 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,150.99 Receipt Total: $1,150.99 Tender Information: Amount Code Description Reference $1,150.99 K Check $1,150.99 Total Tendered $0.00 Change $1,150.99 Receipt Total 28357 1SONA 08/11/2016 SONAL FERRELLGAS $0.00 $574.22 0 Receipt Tvpe:PROP Month and Year: JUL 2016 Line Amount: $574.22 Receipt Total: $574.22 Tender Information: Amount Code Description Reference $574.22 K Check $574.22 Total Tendered $0.00 Change $574.22 Receipt Total 28358 1SONA 08/11/2016 SONAL MAURA E BEAVERS $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28359 1SONA 08/11/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: TPD160FF002736 Line Amount: $3.00 Receipt Total: $3.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 5 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 28360 1SONA 08/11/2016 SONAL 10 SHAY PLACE JBAC LLC M16 - 233 $0.00 $206.36 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $200.34 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.01 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.01 Receipt Total: $206.36 Tender Information: Amount Code Description Reference $206.36 K Check $206.36 Total Tendered $0.00 Change $206.36 Receipt Total 28361 1SONA 08/11/2016 SONAL 356 FRANKLIN RD JBAC LLC M16 - 234 $0.00 $210.88 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $204.74 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.07 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.07 Receipt Total: $210.88 Tender Information: Amount Code Description Reference $210.88 K Check $210.88 Total Tendered $0.00 Change $210.88 Receipt Total 28362 1SONA 08/11/2016 SONAL 11 WESTWOOD AVE # 203 A NATIONAL SHUTTER & ALU B16-389 $0.00 $175.81 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $170.69 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.56 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.56 Receipt Total: $175.81 Tender Information: Amount Code Description Reference $175.81 K Check $175.81 Total Tendered $0.00 Change $175.81 Receipt Total 28363 1SONA 08/11/2016 SONAL 11 WESTWOOD AVE # 203 A NATIONAL SHUTTER & FRP16-99 $0.00 $62.47 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 K Check $62.47 Total Tendered $0.00 Change $62.47 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 6 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28364 1SONA 08/11/2016 SONAL FRANKD'AMBRA $0.00 $2,247.72 0 Receipt Tvpe:CHINS Month and Year: AUG 2016 Line Amount: $2,247.72 Receipt Total: $2,247.72 Tender Information: Amount Code Description Reference $2,247.72 K Check $2,247.72 Total Tendered $0.00 Change $2,247.72 Receipt Total 28365 1SONA 08/11/2016 SONAL BENEFITS WORKSHOP $0.00 $1,373.13 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $1,373.13 Receipt Total: $1,373.13 Tender Information: Amount Code Description Reference $1,373.13 K Check $1,373.13 Total Tendered $0.00 Change $1,373.13 Receipt Total 28366 1SONA 08/11/2016 SONAL TEQUESTA HILLS CONDO $0.00 $33.87 0 Receipt Tvpe:RCRNT Description: RENTAL OF BACKROOM Line Amount: $31.95 Receipt Tvpe:STAX Description: RENTAL OF BACKROOM Line Amount: $1.92 Receipt Total: $33.87 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 28367 1SONA 08/11/2016 SONAL BRYAN & AMY BRASS $0.00 $238.50 0 Receipt Tvpe:RCRNT Description: RENTAL OF CONST PARK PAVILION Line Amount: $225.00 Receipt Tvpe:STAX Description: RENTAL OF CONST PARK PAVILION Line Amount: $13.50 Receipt Total: $238.50 Tender Information: Amount Code Description Reference $238.50 K Check $238.50 Total Tendered $0.00 Change $238.50 Receipt Total 28368 1SONA 08/11/2016 SONAL FIRE DEPT $0.00 $595.62 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $595.62 Receipt Total: $595.62 Tender Information: Amount Code Description Reference $595.62 K Check $595.62 Total Tendered $0.00 Change $595.62 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 7 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28369 1 SONA 08/11/2016 SONAL 19245 RIVERSIDE COASTAL PLUMBING INC P16 - 66 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 182954 1 LEE 08/11/2016 LEE J. FITZGERALD $0.00 $56.15 0 Receipt Tvpe:UBA Account Number: 1061290125 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 182955 1 LEE 08/11/2016 LEE CAROLINA INMAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2141090240 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 182956 1 LEE 08/11/2016 LEE EVERY FLORIDA HOME $0.00 $321.91 0 Receipt Tvpe:UBA Account Number: 1052650143 Line Amount: $321.91 Receipt Total: $321.91 Tender Information: Amount Code Description Reference $321.91 K Check $321.91 Total Tendered $0.00 Change $321.91 Receipt Total 182957 1 LEE 08/11/2016 LEE SALLY ANN FRASCO $0.00 $178.91 0 Receipt Tvpe:UBA Account Number: 2160620138 Line Amount: $178.91 Receipt Total: $178.91 Tender Information: Amount Code Description Reference $178.91 K Check $178.91 Total Tendered $0.00 Change $178.91 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 8 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 182958 1 LEE 08/11/2016 LEE Receipt Tvpe:UBA Account Number: 1090800134 DANIEL&MICHELLE WALLEN $0.00 $33.65 0 Line Amount: $33.65 Receipt Total: $33.65 Reference 182959 Tender Information: Amount Code Description $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total DANIEL&MICHELLE WALLEN $0.00 $33.65 0 Line Amount: $33.65 Receipt Total: $33.65 Reference 182959 1 LEE 08/11/2016 LEE ANNINA BIASONE $0.00 $84.80 0 Receipt Type:UBA Account Number: 2151290124 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 182960 1 LEE 08/11/2016 LEE MARK AVERETT $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172541327 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 182961 1 LEE 08/11/2016 LEE DAVID ZERFOSS $0.00 $315.47 0 Receipt Tvpe:UBA Account Number: 1062110130 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 182962 1 LEE 08/11/2016 LEE LESTER LIMERICK $0.00 $150.00 0 Receipt Type:UBA Account Number: 1084550124 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 182963 1 LEE 08/11/2016 LEE PRISCILLA HEUBLEIN $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1021791241 Line Amount: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Villaqe of Tequesta Page: 9 8/11/2016 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 182964 1 LEE 08/11/2016 LEE ROSEANN RODD $0.00 $52.16 0 Receipt Tvpe:UBA Account Number: 2190010147 Line Amount: $52.16 Receipt Total: $52.16 Tender Information: Amount Code Description Reference $52.16 K Check $52.16 Total Tendered $0.00 Change $52.16 Receipt Total 182965 1 LEE 08/11/2016 LEE STANLEY MEANS $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2198010115 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 182966 1 LEE 08/11/2016 LEE LYNN&KELLY WHEAT $0.00 $69.60 0 Receipt Tvpe:UBA Account Number: 2190410184 Line Amount: $69.60 Receipt Total: $69.60 Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 182967 1 LEE 08/11/2016 LEE BARBARA CRUMP $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200630142 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 182968 1 LEE 08/11/2016 LEE GERRY S GIBSON $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1121220124 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 10 8/11/2016 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 182969 1 LEE 08/11/2016 LEE DAN&JESSICA CORNS $0.00 $106.00 0 Receipt Type:UBA Account Number: 1052600174 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 182970 1 LEE 08/11/2016 LEE KYM CROSS $0.00 $198.05 0 Receipt Tvpe:UBA Account Number: 1073200115 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 182971 1 LEE 08/11/2016 LEE ALAN&HEATHER DRUHOT $0.00 $51.06 0 Receipt Type:UBA Account Number: 2162520142 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 182972 1 LEE 08/11/2016 LEE SHEILA AQUON % $0.00 $23.72 0 Receipt Type:UBA Account Number: 2200010131 Line Amount: $23.72 Receipt Total: $23.72 Tender Information: Amount Code Description Reference $23.72 K Check $23.72 Total Tendered $0.00 Change $23.72 Receipt Total 182973 1 LEE 08/11/2016 LEE RONALD&HELEN CHABOT $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1120800537 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 11 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 182974 1 LEE 08/11/2016 LEE CATHERINE CARROLL $0.00 $69.05 0 Receipt Type:UBA Account Number: 2172770850 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 182975 1 LEE 08/11/2016 LEE BROOKE MASTEN $0.00 $90.13 0 Receipt Tvpe:UBA Account Number: 2171081818 Line Amount: $90.13 Receipt Total: $90.13 Tender Information: Amount Code Description Reference $90.13 K Check $90.13 Total Tendered $0.00 Change $90.13 Receipt Total 182976 1 LEE 08/11/2016 LEE GAIL MC LEAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121400111 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 182977 1 LEE 08/11/2016 LEE DEAN YOUNG $0.00 $53.76 0 Receipt Type:UBA Account Number: 1085100136 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 182978 1 LEE 08/11/2016 LEE ANDREW&SYLVIA PANE $0.00 $37.22 0 Receipt Tvpe:UBA Account Number: 2160500449 Line Amount: $37.22 Receipt Total: $37.22 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 12 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.22 K Check $37.22 Total Tendered $0.00 Change $37.22 Receipt Total 182979 1 LEE 08/11/2016 LEE JEFF MAWHORR $0.00 $20.00 0 Receipt Type:UBA Account Number: 1051600141 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 182980 1 LEE 08/11/2016 LEE SHARON SCOTT $0.00 $52.14 0 Receipt Tvpe:UBA Account Number: 1051250120 Line Amount: $52.14 Receipt Total: $52.14 Tender Information: Amount Code Description Reference $52.14 K Check $52.14 Total Tendered $0.00 Change $52.14 Receipt Total 182981 1 LEE 08/11/2016 LEE VINCENT SMITH $0.00 $383.21 0 Receipt Type:UBA Account Number: 2175710063 Line Amount: $383.21 Receipt Total: $383.21 Tender Information: Amount Code Description Reference $383.21 K Check $383.21 Total Tendered $0.00 Change $383.21 Receipt Total 182982 1 LEE 08/11/2016 LEE RUSSELL&KARA GRANDE $0.00 $1,468.93 0 Receipt Type:UBA Account Number: 2172610751 Line Amount: $1,468.93 Receipt Total: $1,468.93 Tender Information: Amount Code Description Reference $1,468.93 K Check $1,468.93 Total Tendered $0.00 Change $1,468.93 Receipt Total 182983 1 LEE 08/11/2016 LEE SALLY ELSNER $0.00 $198.05 0 Receipt Tvpe:UBA Account Number: 1121260149 Line Amount: $198.05 Receipt Total: $198.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 13 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 182984 1 LEE 08/11/2016 LEE DONALD POYNER $0.00 $178.92 0 Receipt Type:UBA Account Number: 2142220127 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 182985 1 LEE 08/11/2016 LEE RALPH VINT $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142050150 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 182986 1 LEE 08/11/2016 LEE DANIEL HUGHES $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021802255 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 182987 1 LEE 08/11/2016 LEE CHAHNG SUP BANG $0.00 $403.24 0 Receipt Type:UBA Account Number: 2151031434 Line Amount: $403.24 Receipt Total: $403.24 Tender Information: Amount Code Description Reference $403.24 K Check $403.24 Total Tendered $0.00 Change $403.24 Receipt Total 182988 1 LEE 08/11/2016 LEE KAREN HARRELL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2141400148 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 14 8/11/2016 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 182989 1 LEE 08/11/2016 LEE CHRISSY WHEATON $0.00 $17.10 0 Receipt Type:UBA Account Number: 1011820156 Line Amount: $17.10 Receipt Total: $17.10 Tender Information: Amount Code Description Reference $17.10 K Check $17.10 Total Tendered $0.00 Change $17.10 Receipt Total 182990 1 LEE 08/11/2016 LEE JOHN BLACKMON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1094500129 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 182991 1 LEE 08/11/2016 LEE DIANE BLACKMON ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151700112 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 182992 1 LEE 08/11/2016 LEE SIDNEY D. CARTER $0.00 $95.74 0 Receipt Type:UBA Account Number: 1061870115 Line Amount: $95.74 Receipt Total: $95.74 Tender Information: Amount Code Description Reference $95.74 K Check $95.74 Total Tendered $0.00 Change $95.74 Receipt Total 182993 1 LEE 08/11/2016 LEE KIRBY W. SELLERS $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 2200570125 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 15 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 182994 1 LEE 08/11/2016 LEE ROY L AUBIN $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191500112 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 182995 1 LEE 08/11/2016 LEE EDWARD R HOLMES JR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191870118 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 182996 1 LEE 08/11/2016 LEE JOHN VARN $0.00 $42.99 0 Receipt Type:UBA Account Number: 2198090128 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 182997 1 LEE 08/11/2016 LEE ROBYN P. KRUM $0.00 $32.06 0 Receipt Type:UBA Account Number: 1086450114 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 182998 1 LEE 08/11/2016 LEE JOHN OBER $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140180169 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 16 8/11/2016 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 182999 1 LEE 08/11/2016 LEE ED&ANITA THOMPSON **** $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191894912 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 183000 1 LEE 08/11/2016 LEE JIM&MICELLE KAHMANN $0.00 $386.19 0 Receipt Tvpe:UBA Account Number: 2151560126 Line Amount: $386.19 Receipt Total: $386.19 Tender Information: Amount Code Description Reference $386.19 K Check $386.19 Total Tendered $0.00 Change $386.19 Receipt Total 183001 1 LEE 08/11/2016 LEE DANNY THOMAS $0.00 $110.05 0 Receipt Type:UBA Account Number: 1021710146 Line Amount: $110.05 Receipt Total: $110.05 Tender Information: Amount Code Description Reference $110.05 K Check $110.05 Total Tendered $0.00 Change $110.05 Receipt Total 183002 1 LEE 08/11/2016 LEE THOMAS J. ORLANDO $0.00 $100.00 0 Receipt Type:UBA Account Number: 1051270124 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 183003 1 LEE 08/11/2016 LEE LAURA&DOUGLAS WARD $0.00 $66.21 0 Receipt Tvpe:UBA Account Number: 1095300134 Line Amount: $66.21 Receipt Total: $66.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 17 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 183004 1 LEE 08/11/2016 LEE JEFFREY NICHOLS $0.00 $26.97 0 Receipt Type:UBA Account Number: 2141730178 Line Amount: $26.97 Receipt Total: $26.97 Tender Information: Amount Code Description Reference $26.97 K Check $26.97 Total Tendered $0.00 Change $26.97 Receipt Total 183005 1 LEE 08/11/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $88.49 0 Receipt Tvpe:UBA Account Number: 1085000140 Line Amount: $88.49 Receipt Total: $88.49 Tender Information: Amount Code Description Reference $88.49 K Check $88.49 Total Tendered $0.00 Change $88.49 Receipt Total 183006 1 LEE 08/11/2016 LEE FIRE $0.00 $256.62 0 Receipt Type:ARINS INSPECTION Line Amount: $256.62 Receipt Total: $256.62 Tender Information: Amount Code Description Reference $256.62 G General -visa $256.62 Total Tendered $0.00 Change $256.62 Receipt Total 183007 1 LEE 08/11/2016 LEE M16-000235 CONNER'S COLD SERVICES $0.00 $381.74 0 263 RIVER DR Receipt Type:BLDPM FEE Line Amount: $372.08 Receipt Tvpe:BLDSC BLDSC: PERMIT Line Amount: $4.83 Receipt Type:BCAIF PBC BCAIF: SURCHARGE Line Amount: $4.83 Receipt Total: $381.74 Tender Information: Amount Code Description Reference $381.74 G General -visa $381.74 Total Tendered $0.00 Change $381.74 Receipt Total 183008 1 LEE 08/11/2016 LEE B16-000415 CELTIC CONSTRUCTION $0.00 $1,426.29 0 400 BEACH RD #702 Receipt Tvpe:BLDPM FEE Line Amount: $1,384.75 Receipt Type:BLDSC BLDSC: PERMIT Line Amount: $20.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Villaqe of Tequesta Page: 18 8/11/2016 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: SURCHARGE Line Amount: $20.77 Receipt Total: $1,426.29 Tender Information: Amount Code Description Reference $1,426.29 G General -visa $1,426.29 Total Tendered $0.00 Change $1,426.29 Receipt Total 183009 1 LEE 08/11/2016 LEE FRP16-000101 RED HAWK FIRE $0.00 $296.83 0 400 BEACH Receipt Tvpe:FPLRV FEE Line Amount: $296.83 Receipt Total: $296.83 Tender Information: Amount Code Description Reference $296.83 G General -visa $296.83 Total Tendered $0.00 Change $296.83 Receipt Total 183010 1 LEE 08/11/2016 LEE JIM MATTHEWS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2173450127 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 183011 1 LEE 08/11/2016 LEE LEATHA VACCARO $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1110620120 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 183012 1 LEE 08/11/2016 LEE MARY B CORNELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021080167 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 183013 1 LEE 08/11/2016 LEE JERYL BLADES $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 1023405121 Line Amount: $37.00 Receipt Total: $37.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 19 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 183014 1 LEE 08/11/2016 LEE CAROL HIGHSMITH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111120475 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 183015 1 LEE 08/11/2016 LEE JENNY JOHNSON $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1111000162 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 183016 1 LEE 08/11/2016 LEE TEQUESTA FINANCIAL CENTER' $0.00 $67.22 0 Receipt Type:UBA Account Number: 1111760311 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 183017 1 LEE 08/11/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $309.45 0 Receipt Type:UBA Account Number: 1111760239 Line Amount: $309.45 Receipt Total: $309.45 Tender Information: Amount Code Description Reference $309.45 K Check $309.45 Total Tendered $0.00 Change $309.45 Receipt Total 183018 1 LEE 08/11/2016 LEE MARY TRAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2141510186 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 20 8/11/2016 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 183019 1 LEE 08/11/2016 LEE BRADFORD GERBER $0.00 $318.56 0 Receipt Type:UBA Account Number: 2150240132 Line Amount: $318.56 Receipt Total: $318.56 Tender Information: Amount Code Description Reference $318.56 K Check $318.56 Total Tendered $0.00 Change $318.56 Receipt Total 183020 1 LEE 08/11/2016 LEE ROBERT BROWN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2142110138 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 183021 1 LEE 08/11/2016 LEE GRETA SCHULZ $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121130354 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 183022 1 LEE 08/11/2016 LEE SAGE LEATHER $0.00 $31.00 0 Receipt Type:UBA Account Number: 2200450189 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 183023 1 LEE 08/11/2016 LEE KIMBERLY HEATLEY $0.00 $148.18 0 Receipt Tvpe:UBA Account Number: 1090300129 Line Amount: $148.18 Receipt Total: $148.18 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 21 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 183024 1 LEE 08/11/2016 LEE JIB CLUB CONDO***** $0.00 $138.87 0 Receipt Type:UBA Account Number: 1010070214 Line Amount: $138.87 Receipt Total: $138.87 Tender Information: Amount Code Description Reference $138.87 K Check $138.87 Total Tendered $0.00 Change $138.87 Receipt Total 183025 1 LEE 08/11/2016 LEE JIB CONDO $0.00 $654.08 0 Receipt Tvpe:UBA Account Number: 1010070115 Line Amount: $654.08 Receipt Total: $654.08 Tender Information: Amount Code Description Reference $654.08 K Check $654.08 Total Tendered $0.00 Change $654.08 Receipt Total 183026 1 LEE 08/11/2016 LEE MARSHA HAZEL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201300243 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 183027 1 LEE 08/11/2016 LEE CHRISTOPHER SORENSON $0.00 $17.13 0 Receipt Type:UBA Account Number: 1011970179 Line Amount: $17.13 Receipt Total: $17.13 Tender Information: Amount Code Description Reference $17.13 K Check $17.13 Total Tendered $0.00 Change $17.13 Receipt Total 183028 1 LEE 08/11/2016 LEE MARK LOPEZ $0.00 $140.04 0 Receipt Tvpe:UBA Account Number: 2191899774 Line Amount: $140.04 Receipt Total: $140.04 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 22 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.04 K Check $140.04 Total Tendered $0.00 Change $140.04 Receipt Total 183029 1 LEE 08/11/2016 LEE DUANE PARCELS $0.00 $235.68 0 Receipt Type:UBA Account Number: 1021521756 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 183030 1 LEE 08/11/2016 LEE JOSEPH MARZILLI $0.00 $33.97 0 Receipt Tvpe:UBA Account Number: 1121031333 Line Amount: $33.97 Receipt Total: $33.97 Tender Information: Amount Code Description Reference $33.97 K Check $33.97 Total Tendered $0.00 Change $33.97 Receipt Total 183031 1 LEE 08/11/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1031000133 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 183032 1 LEE 08/11/2016 LEE KENNETH JOHNSON $0.00 $169.55 0 Receipt Type:UBA Account Number: 2161090166 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 183033 1 LEE 08/11/2016 LEE RICHARD CHASE $0.00 $73.82 0 Receipt Tvpe:UBA Account Number: 2198480134 Line Amount: $73.82 Receipt Total: $73.82 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 23 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.82 K Check $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 183034 1 LEE 08/11/2016 LEE DEBORAH RICHARDSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021680866 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 183035 1 LEE 08/11/2016 LEE GLEN ISHAM $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2191670127 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 183036 1 LEE 08/11/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $166.49 0 Receipt Type:UBA Account Number: 1021511168 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 183037 1 LEE 08/11/2016 LEE PNC BANK $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111440112 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 183038 1 LEE 08/11/2016 LEE FLORIDA POWER & LIGHT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2196000211 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 24 8/11/2016 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 183039 1 LEE 08/11/2016 LEE ERIC AH-YUEN $0.00 $32.61 0 Receipt Type:UBA Account Number: 1054550166 Line Amount: $32.61 Receipt Total: $32.61 Tender Information: Amount Code Description Reference $32.61 K Check $32.61 Total Tendered $0.00 Change $32.61 Receipt Total 183040 1 LEE 08/11/2016 LEE JEN&TED STOVER $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1011190151 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 183041 1 LEE 08/11/2016 LEE JOAN IRVING $0.00 $306.88 0 Receipt Type:UBA Account Number: 1021570523 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 183042 1 LEE 08/11/2016 LEE JOANN JOHANSEN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111680766 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 183043 1 LEE 08/11/2016 LEE FRANK GENERAZIO % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1034640221 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 25 8/11/2016 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 183044 1 LEE 08/11/2016 LEE MARK KASTEN $0.00 $155.30 0 Receipt Type:UBA Account Number: 1121180219 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 183045 1 LEE 08/11/2016 LEE SUE ANN BENNETT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200160166 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 183046 1 LEE 08/11/2016 LEE RALPH W CONRAD % $0.00 $18.66 0 Receipt Type:UBA Account Number: 1110780114 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 183047 1 LEE 08/11/2016 LEE CAROL B ZAUGG $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141630117 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 183048 1 LEE 08/11/2016 LEE ROBERT G. MAHONEY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110520214 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 26 8/11/2016 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 183049 1 LEE 08/11/2016 LEE ANNE AMEDEO $0.00 $29.35 0 Receipt Type:UBA Account Number: 2197210154 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 183050 1 LEE 08/11/2016 LEE SHARON L JONES $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1020510142 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 183051 1 LEE 08/11/2016 LEE KARLA LUDWICK $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200430151 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 183052 1 LEE 08/11/2016 LEE TIM E GOLDSBURY $0.00 $18.49 0 Receipt Type:UBA Account Number: 1052550110 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 183053 1 LEE 08/11/2016 LEE DUSTIN MC CLARY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1091100195 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 27 8/11/2016 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 183054 1 LEE 08/11/2016 LEE ROBERT&ASTA SHAW $0.00 $55.24 0 Receipt Type:UBA Account Number: 1010230160 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 183055 1 LEE 08/11/2016 LEE KIM KOGER $0.00 $278.95 0 Receipt Tvpe:UBA Account Number: 1050950127 Line Amount: $278.95 Receipt Total: $278.95 Tender Information: Amount Code Description Reference $278.95 K Check $278.95 Total Tendered $0.00 Change $278.95 Receipt Total 183056 1 LEE 08/11/2016 LEE FIRST BAPTIST CHURCH $0.00 $7.63 0 Receipt Type:UBA Account Number: 1100210123 Line Amount: $7.63 Receipt Total: $7.63 Tender Information: Amount Code Description Reference $7.63 K Check $7.63 Total Tendered $0.00 Change $7.63 Receipt Total 183057 1 LEE 08/11/2016 LEE FIRST BAPTIST CHURCH $0.00 $18.52 0 Receipt Type:UBA Account Number: 1100290119 Line Amount: $18.52 Receipt Total: $18.52 Tender Information: Amount Code Description Reference $18.52 K Check $18.52 Total Tendered $0.00 Change $18.52 Receipt Total 183058 1 LEE 08/11/2016 LEE DOUG MARTIN & PAM BOKER $0.00 $186.94 0 Receipt Tvpe:UBA Account Number: 1012210246 Line Amount: $186.94 Receipt Total: $186.94 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 28 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 183059 1 LEE 08/11/2016 LEE WALTER HARRISON III $0.00 $87.21 0 Receipt Type:UBA Account Number: 1061460196 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 183060 1 LEE 08/11/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1111460126 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 183061 1 LEE 08/11/2016 LEE RICHARD&SILVIA BOSSO $0.00 $45.63 0 Receipt Type:UBA Account Number: 1066550153 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 183062 1 LEE 08/11/2016 LEE DENNIS BACON $0.00 $83.59 0 Receipt Type:UBA Account Number: 1064050155 Line Amount: $83.59 Receipt Total: $83.59 Tender Information: Amount Code Description Reference $83.59 K Check $83.59 Total Tendered $0.00 Change $83.59 Receipt Total 183063 1 LEE 08/11/2016 LEE DAVID & ANN PODBIELSKI $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1079363555 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 29 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 183064 1 LEE 08/11/2016 LEE ARTHUR RIVALDO $0.00 $419.01 0 Receipt Type:UBA Account Number: 2173025250 Line Amount: $419.01 Receipt Total: $419.01 Tender Information: Amount Code Description Reference $419.01 K Check $419.01 Total Tendered $0.00 Change $419.01 Receipt Total 183065 1 LEE 08/11/2016 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $42.60 0 Receipt Tvpe:UBA Account Number: 1021220182 Line Amount: $42.60 Receipt Total: $42.60 Tender Information: Amount Code Description Reference $42.60 K Check $42.60 Total Tendered $0.00 Change $42.60 Receipt Total 183066 1 LEE 08/11/2016 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $970.12 0 Receipt Type:UBA Account Number: 1021200175 Line Amount: $970.12 Receipt Total: $970.12 Tender Information: Amount Code Description Reference $970.12 K Check $970.12 Total Tendered $0.00 Change $970.12 Receipt Total 183067 1 LEE 08/11/2016 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $37.15 0 Receipt Type:UBA Account Number: 1021210145 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 183068 1 LEE 08/11/2016 LEE HEATHER FAUST $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201820235 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 30 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 183069 1 LEE 08/11/2016 LEE LAUREN HILL $0.00 $40.20 0 Receipt Type:UBA Account Number: 2191960134 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 C Cash $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 183070 1 LEE 08/11/2016 LEE RON&GLORIA TIAN $0.00 $37.80 0 Receipt Tvpe:UBA Account Number: 1101320167 Line Amount: $37.80 Receipt Total: $37.80 Tender Information: Amount Code Description Reference $37.80 C Cash $37.80 Total Tendered $0.00 Change $37.80 Receipt Total 183071 1 LEE 08/11/2016 LEE JOANE LAFALAISE $0.00 $61.33 0 Receipt Type:UBA Account Number: 2200230183 Line Amount: $61.33 Receipt Total: $61.33 Tender Information: Amount Code Description Reference $61.33 C Cash $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 183072 1 LEE 08/11/2016 LEE ROBERT MC CULLOCH $0.00 $80.00 0 Receipt Type:UBA Account Number: 1110670125 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 183073 1 LEE 08/11/2016 LEE EMILY MATCHICA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200180196 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 31 8/11/2016 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 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 183074 1 LEE 08/11/2016 LEE ICO STOJANOVSKI $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191905515 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 C Cash $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 183075 1 LEE 08/11/2016 LEE JOHN METCALFE $0.00 $30.81 0 Receipt Tvpe:UBA Account Number: 2200800234 Line Amount: $30.81 Receipt Total: $30.81 Tender Information: Amount Code Description Reference $30.81 C Cash $30.81 Total Tendered $0.00 Change $30.81 Receipt Total 183076 1 LEE 08/11/2016 LEE MARLA DRAKE $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200590145 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 183077 1 LEE 08/11/2016 LEE GAIL ZAMORE $0.00 $32.00 0 Receipt Type:UBA Account Number: 1070500137 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 183078 1 LEE 08/11/2016 LEE LORI MARIE LAYTON $0.00 $53.50 0 Receipt Tvpe:UBA Account Number: 2142170113 Line Amount: $53.50 Receipt Total: $53.50 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 32 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.50 C Cash $53.50 Total Tendered $0.00 Change $53.50 Receipt Total 183079 1 LEE 08/11/2016 LEE MARIA SUAREZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200350180 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 183080 1 LEE 08/11/2016 LEE WALTER KOTEFF $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110900116 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 183081 1 LEE 08/11/2016 LEE JOHN LUNDGREN $0.00 $97.13 0 Receipt Type:UBA Account Number: 1121010112 Line Amount: $97.13 Receipt Total: $97.13 Tender Information: Amount Code Description Reference $97.13 W water visa-retail $97.13 Total Tendered $0.00 Change $97.13 Receipt Total 183082 1 LEE 08/11/2016 LEE ERNESTOKISAALVAREZ $0.00 $347.59 0 Receipt Type:UBA Account Number: 2150870147 Line Amount: $347.59 Receipt Total: $347.59 Tender Information: Amount Code Description Reference $347.59 W water visa-retail $347.59 Total Tendered $0.00 Change $347.59 Receipt Total 183083 1 LEE 08/11/2016 LEE WILLIAM ROBISCHON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033350271 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 33 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 W water visa -retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 183084 1 LEE 08/11/2016 LEE MILES HEITZEBERG $0.00 $148.70 0 Receipt Type:UBA Account Number: 2191896874 Line Amount: $148.70 Receipt Total: $148.70 Tender Information: Amount Code Description Reference $148.70 W water visa -retail $148.70 Total Tendered $0.00 Change $148.70 Receipt Total 183085 1 LEE 08/11/2016 LEE BRET TOWNSEND $0.00 $73.80 0 Receipt Tvpe:UBA Account Number: 2190160215 Line Amount: $73.80 Receipt Total: $73.80 Tender Information: Amount Code Description Reference $73.80 W water visa -retail $73.80 Total Tendered $0.00 Change $73.80 Receipt Total 183086 1 LEE 08/11/2016 LEE DAVID EDER $0.00 $69.46 0 Receipt Type:UBA Account Number: 1110440146 Line Amount: $69.46 Receipt Total: $69.46 Tender Information: Amount Code Description Reference $69.46 W water visa -retail $69.46 Total Tendered $0.00 Change $69.46 Receipt Total 183087 1 LEE 08/11/2016 LEE RAY GLEN HAYS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190090155 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 W water visa -retail $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 183088 1 LEE 08/11/2016 LEE AMBER DEMERAC $0.00 $83.90 0 Receipt Tvpe:UBA Account Number: 2191360212 Line Amount: $83.90 Receipt Total: $83.90 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 34 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.90 W water visa -retail $83.90 Total Tendered $0.00 Change $83.90 Receipt Total 183089 1 LEE 08/11/2016 LEE SONIA&DANIEL SZYSZKO $0.00 $173.16 0 Receipt Type:UBA Account Number: 2190660141 Line Amount: $173.16 Receipt Total: $173.16 Tender Information: Amount Code Description Reference $173.16 W water visa -retail $173.16 Total Tendered $0.00 Change $173.16 Receipt Total 183090 1 LEE 08/11/2016 LEE MICHAEL ORISTANO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2200010387 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa -retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 183091 1 LEE 08/11/2016 LEE CHRISTOPHER RICE $0.00 $193.10 0 Receipt Type:UBA Account Number: 2197420135 Line Amount: $193.10 Receipt Total: $193.10 Tender Information: Amount Code Description Reference $193.10 W water visa -retail $193.10 Total Tendered $0.00 Change $193.10 Receipt Total 183092 1 LEE 08/11/2016 LEE SHELBY HUNZINGER $0.00 $35.09 0 Receipt Type:UBA Account Number: 1110790141 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 W water visa -retail $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 183093 1 LEE 08/11/2016 LEE VANESSA DEROSA $0.00 $58.22 0 Receipt Tvpe:UBA Account Number: 2191910851 Line Amount: $58.22 Receipt Total: $58.22 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 35 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.22 W water visa -retail $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 183094 1 LEE 08/11/2016 LEE ADAM T. SCHMIDT $0.00 $77.03 0 Receipt Type:UBA Account Number: 1055250132 Line Amount: $77.03 Receipt Total: $77.03 Tender Information: Amount Code Description Reference $77.03 W water visa -retail $77.03 Total Tendered $0.00 Change $77.03 Receipt Total 183095 1 LEE 08/11/2016 LEE JESSE PACKWOOD $0.00 $67.13 0 Receipt Tvpe:UBA Account Number: 1101430128 Line Amount: $67.13 Receipt Total: $67.13 Tender Information: Amount Code Description Reference $67.13 W water visa -retail $67.13 Total Tendered $0.00 Change $67.13 Receipt Total 183096 1 LEE 08/11/2016 LEE LISA FLEMING $0.00 $80.00 0 Receipt Type:UBA Account Number: 2197840122 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 W water visa -retail $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 183097 1 LEE 08/11/2016 LEE STEPHEN MUCIA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111610757 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 183098 1 LEE 08/11/2016 LEE LYNSEY PRICE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130240145 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/11/2016 Page: 36 8/11/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 183099 1 LEE 08/11/2016 LEE FRANKLIN A DENISON JR $0.00 $43.21 0 Receipt Type:UBA Account Number: 1031800155 Line Amount: $43.21 Receipt Total: $43.21 Tender Information: Amount Code Description Reference $43.21 W water visa -retail $43.21 Total Tendered $0.00 Change $43.21 Receipt Total Grand Total (excl. voids): $33,617.77