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8/23/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 1 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28504 1SONA 08/23/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Tvpe:MISC Description: SEP 2016 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 28505 1SONA 08/23/2016 SONAL CBP TREAS 310 $0.00 $970.62 0 Receipt Tvpe:MISC Description: RCVD OT REIMB JUN 16 Line Amount: $970.62 Receipt Total: $970.62 Tender Information: Amount Code Description Reference $970.62 E ELECTRONIC FUND TRAI $970.62 Total Tendered $0.00 Change $970.62 Receipt Total 28506 1SONA 08/23/2016 SONAL DEP # 2199096122 GINA MOSSALI $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19096 S E HOMEWOOD AVE Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe: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 28507 1SONA 08/23/2016 SONAL DEP # 1052600184 CATHERINE SPICER $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 24 TRADEWINDS CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28508 1SONA 08/23/2016 SONAL DEP # 2192000204 STEVEN AUSTIN $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19156 S E SOUTHGATE DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 2 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28509 1SONA 08/23/2016 SONAL 350 BEACH RD # 405 PILLAR CONSTRUCION B16-439 $0.00 $216.05 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $209.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.15 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.15 Receipt Total: $216.05 Tender Information: Amount Code Description Reference $216.05 B Buildinq Dept - visa $216.05 Total Tendered $0.00 Change $216.05 Receipt Total 28510 1SONA 08/23/2016 SONAL 35 WILLOW RD PRECISION DOOR SERVICE B16-440 $0.00 $163.12 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $158.36 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.38 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.38 Receipt Total: $163.12 Tender Information: Amount Code Description Reference $163.12 G General -visa $163.12 Total Tendered $0.00 Change $163.12 Receipt Total 28511 1SONA 08/23/2016 SONAL 150TEQUESTA DR CAL DEVELOPMENT FRP16-105 $0.00 $273.28 0 Receipt Type:FPLRV RENOVATION FEE Line Amount: $273.28 Receipt Total: $273.28 Tender Information: Amount Code Description Reference $273.28 G General -visa $273.28 Total Tendered $0.00 Change $273.28 Receipt Total 28512 1SONA 08/23/2016 SONAL GETTING LUCKY FISHING $0.00 $100.00 0 Receipt Type:P-HB PREPAID HOME BUSI TAX Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28513 1SONA 08/23/2016 SONAL FIRE DEPT CR CD $0.00 $78.63 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 3 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $78.63 Receipt Total: $78.63 Tender Information: Amount Code Description Reference $78.63 G General -visa $78.63 Total Tendered $0.00 Change $78.63 Receipt Total 28514 1SONA 08/23/2016 SONAL 2 YACHT CLUB PL JUPITER TEQUESTA A JUPITER TEQI $0.00 $241.40 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $234.36 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.52 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.52 Receipt Total: $241.40 Tender Information: Amount Code Description Reference $241.40 G General -visa $241.40 Total Tendered $0.00 Change $241.40 Receipt Total 28515 1SONA 08/23/2016 SONAL 11 BAYVIEW TER DANIELS FENCE CORP B16-441 $0.00 $192.97 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $138.81 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.08 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.08 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $192.97 Amount $192.97 $192.97 $0.00 $192.97 Tender Information: Code Description Reference B Buildinq Dept - visa Total Tendered Change Receipt Total 28516 1SONA 08/23/2016 SONAL BLDG DEPT $0.00 $2,398.50 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $2,398.50 Receipt Total: $2,398.50 Tender Information: Amount Code Description Reference $2,398.50 K Check $2,398.50 Total Tendered $0.00 Change $2,398.50 Receipt Total 28517 1SONA 08/23/2016 SONAL AMERIGAS $0.00 $424.03 0 Receipt Type: PROP Month and Year: JUL 2016 Line Amount: $424.03 Receipt Total: $424.03 DETAIL RECEIPT REPORT 28519 1SONA 08/23/2016 SONAL From 03/25/2014 To 08/23/2016 Receipt Type:BLDPM Page: 4 Receipt Tvpe:BLDSC BLDSC: MISC FEE Receipt Type:BCAIF 8/23/2016 Villaqe of Tequesta Tender Information: $0.00 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: $292.83 Receipt Total Amount Code Description Reference $424.03 K Check $424.03 Total Tendered $0.00 Change $424.03 Receipt Total 28518 1SONA 08/23/2016 SONAL DEP # 1085200158 CAROLINA CABLE $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 96 FAIRVIEW WEST Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28519 1SONA 08/23/2016 SONAL 375 BEACH RD # 301 Receipt Type:BLDPM MISC FEE Receipt Tvpe:BLDSC BLDSC: MISC FEE Receipt Type:BCAIF PBC BCAIF: MISC FEE $20.00 Tender Information: $0.00 Amount Code Description $20.00 $292.83 K Check $292.83 Total Tendered $0.00 Change $292.83 Receipt Total 28520 1SONA 08/23/2016 SONAL Receipt Type:PRKTK 28521 1SONA 08/23/2016 SONAL WATER SEARCH SREWART KENNY 16 BAYVIEW TER Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28522 1SONA 08/23/2016 SONAL WATER SEARCH JUNE & DAVID GLASS 3 GARDEN ST # 107 RANGER A RANGER A C M15-70 $0.00 : TICKET Line Amount: Tender Information: Amount Code Description $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28521 1SONA 08/23/2016 SONAL WATER SEARCH SREWART KENNY 16 BAYVIEW TER Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28522 1SONA 08/23/2016 SONAL WATER SEARCH JUNE & DAVID GLASS 3 GARDEN ST # 107 RANGER A RANGER A C M15-70 $0.00 $292.83 0 Line Amount: $284.31 Line Amount: $4.26 Line Amount: $4.26 Receipt Total: $292.83 Reference KYLE FOX $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference JONES FOSTER JOHNSTON & STUBE $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Reference SKYLINE LIEN SEARCH $0.00 $50.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 5 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 28523 1SONA 08/23/2016 SONAL 7 GARDEN ST # 202 JUPITER ALUMINUM FRP16-112 $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 28524 1SONA 08/23/2016 SONAL 350 COUNTRY CLUB DR JUPITER ALUMINUM B16 - 365 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Reference 28525 1SONA 08/23/2016 SONAL Tender Information: Amount Code Description $187.16 K Check $187.16 Total Tendered $0.00 Change $187.16 Receipt Total Reference 28525 1SONA 08/23/2016 SONAL BLDG DEPT Receipt Type:P-HB PREPAID HOME BUSI TAX Line Amount: Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28526 1SONA 08/23/2016 SONAL FIRE DEPT Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: Tender Information: Amount Code Description Reference $449.21 K Check $449.21 Total Tendered $0.00 Change $449.21 Receipt Total $0.00 $187.16 0 Line Amount: $181.70 Line Amount: $2.73 Line Amount: $2.73 Receipt Total: $187.16 $0.00 $100.00 0 Line Amount: $100.00 Receipt Total: $100.00 $0.00 $449.21 0 Line Amount: $449.21 Receipt Total: $449.21 28527 1SONA 08/23/2016 SONAL KOVNER $0.00 $43.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Villaqe of Tequesta Page: 6 8/23/2016 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:RECR Description: TAI CHI Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 28528 1SONA 08/23/2016 SONAL VICTOR VELEZ $0.00 $5.00 0 Receipt Tvpe:RECR Description: SKATE PARK DAY PASS Line Amount: $4.72 Receipt Tvpe:STAX Description: SKATE PARK DAY PASS Line Amount: $0.28 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 183736 1 LEE 08/23/2016 LEE JANIE JOHNSON $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 1021730211 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 183737 1 LEE 08/23/2016 LEE RICHARD BOMBARDIER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021030124 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 183738 1 LEE 08/23/2016 LEE DONNA MC CARTHY $0.00 $889.95 0 Receipt Tvpe:UBA Account Number: 1080150146 Line Amount: $889.95 Receipt Total: $889.95 Tender Information: Amount Code Description Reference $889.95 K Check $889.95 Total Tendered $0.00 Change $889.95 Receipt Total 183739 1 LEE 08/23/2016 LEE MEGAN MCCARTHY $0.00 $18.32 0 Receipt Tvpe:UBA Account Number: 1088350128 Line Amount: $18.32 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Villaqe of Tequesta Page: 7 8/23/2016 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 183740 1 LEE 08/23/2016 LEE PATRICE A REGAN $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1030950140 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 183741 1 LEE 08/23/2016 LEE SCOTT COLLINS $0.00 $76.05 0 Receipt Tvpe:UBA Account Number: 1021520753 Line Amount: $76.05 Receipt Total: $76.05 Tender Information: Amount Code Description Reference $76.05 K Check $76.05 Total Tendered $0.00 Change $76.05 Receipt Total 183742 1 LEE 08/23/2016 LEE STEPHEN H. FINNIS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050840124 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 183743 1 LEE 08/23/2016 LEE ARACELLY DELGADO $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2162250189 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 183744 1 LEE 08/23/2016 LEE JOSEPH DELRE $0.00 $112.00 0 Receipt Tvpe:UBA Account Number: 2161860167 Line Amount: $112.00 Receipt Total: $112.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 8 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.00 K Check $112.00 Total Tendered $0.00 Change $112.00 Receipt Total 183745 1 LEE 08/23/2016 LEE STEPHEN GALL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191223441 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 183746 1 LEE 08/23/2016 LEE GERALD F. EASTMAN $0.00 $85.56 0 Receipt Tvpe:UBA Account Number: 1021741616 Line Amount: $85.56 Receipt Total: $85.56 Tender Information: Amount Code Description Reference $85.56 K Check $85.56 Total Tendered $0.00 Change $85.56 Receipt Total 183747 1 LEE 08/23/2016 LEE MARGARET O'MALLEY % $0.00 $95.30 0 Receipt Type:UBA Account Number: 1121310163 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 183748 1 LEE 08/23/2016 LEE JOHN D. LYNN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2197050133 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 183749 1 LEE 08/23/2016 LEE RAYMOND SPLAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200730185 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 9 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 183750 1 LEE 08/23/2016 LEE MAUREEN O'NEILL $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140900110 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 183751 1 LEE 08/23/2016 LEE BRIGIDANN FORMAN $0.00 $22.90 0 Receipt Tvpe:UBA Account Number: 1101070165 Line Amount: $22.90 Receipt Total: $22.90 Tender Information: Amount Code Description Reference $22.90 K Check $22.90 Total Tendered $0.00 Change $22.90 Receipt Total 183752 1 LEE 08/23/2016 LEE JAMES SAMBATARO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141910140 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 183753 1 LEE 08/23/2016 LEE SCOTT&JOAN DUNDEY $0.00 $80.08 0 Receipt Type:UBA Account Number: 2191490147 Line Amount: $80.08 Receipt Total: $80.08 Tender Information: Amount Code Description Reference $80.08 K Check $80.08 Total Tendered $0.00 Change $80.08 Receipt Total 183754 1 LEE 08/23/2016 LEE JASON MINCEY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050030115 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 10 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 183755 1 LEE 08/23/2016 LEE IRENE KASH $0.00 $29.62 0 Receipt Type:UBA Account Number: 2197370179 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 183756 1 LEE 08/23/2016 LEE DALE HARR $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1050430220 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 183757 1 LEE 08/23/2016 LEE FRANIS GAZIAMO $0.00 $98.97 0 Receipt Type:UBA Account Number: 1021802366 Line Amount: $98.97 Receipt Total: $98.97 Tender Information: Amount Code Description Reference $98.97 K Check $98.97 Total Tendered $0.00 Change $98.97 Receipt Total 183758 1 LEE 08/23/2016 LEE NANCY STAHLSMITH $0.00 $42.92 0 Receipt Type:UBA Account Number: 1070710132 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 183759 1 LEE 08/23/2016 LEE ROBERT KAIRALLA $0.00 $129.94 0 Receipt Tvpe:UBA Account Number: 1012270126 Line Amount: $129.94 Receipt Total: $129.94 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 11 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.94 K Check $129.94 Total Tendered $0.00 Change $129.94 Receipt Total 183760 1 LEE 08/23/2016 LEE ROBERT KAIRALLA % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111680251 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 183761 1 LEE 08/23/2016 LEE JOE&PATTY VITALE $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2196940148 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 183762 1 LEE 08/23/2016 LEE SHIRLEY YATES-SINGER $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141810166 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 183763 1 LEE 08/23/2016 LEE DOROTHY SPARKS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160600131 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 183764 1 LEE 08/23/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1130590124 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 12 8/23/2016 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 183765 1 LEE 08/23/2016 LEE RAYMOND GRAZIOTTO $0.00 $522.79 0 Receipt Type:UBA Account Number: 2151030134 Line Amount: $522.79 Receipt Total: $522.79 Tender Information: Amount Code Description Reference $522.79 K Check $522.79 Total Tendered $0.00 Change $522.79 Receipt Total 183766 1 LEE 08/23/2016 LEE WILLIAM R SMITH $0.00 $74.90 0 Receipt Tvpe:UBA Account Number: 2198450119 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 183767 1 LEE 08/23/2016 LEE RAUL MASTRAPA $0.00 $255.54 0 Receipt Type:UBA Account Number: 2151950135 Line Amount: $255.54 Receipt Total: $255.54 Tender Information: Amount Code Description Reference $255.54 K Check $255.54 Total Tendered $0.00 Change $255.54 Receipt Total 183768 1 LEE 08/23/2016 LEE JEFF VASTOLA & M. WETSEL $0.00 $309.34 0 Receipt Type:UBA Account Number: 2172590322 Line Amount: $309.34 Receipt Total: $309.34 Tender Information: Amount Code Description Reference $309.34 K Check $309.34 Total Tendered $0.00 Change $309.34 Receipt Total 183769 1 LEE 08/23/2016 LEE LAURIE CORRY $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1120900123 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 13 8/23/2016 Villaqe of Tequesta 4:08 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 183770 1 LEE 08/23/2016 LEE RICK TIMMS $0.00 $37.06 0 Receipt Type:UBA Account Number: 1130480121 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 183771 1 LEE 08/23/2016 LEE WALTER SPARBECK $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111690486 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 183772 1 LEE 08/23/2016 LEE DARRELL E. SCHULER $0.00 $64.71 0 Receipt Type:UBA Account Number: 2191912828 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 183773 1 LEE 08/23/2016 LEE DR CHARLES B FOELSCH JR. $0.00 $48.34 0 Receipt Type:UBA Account Number: 1086550113 Line Amount: $48.34 Receipt Total: $48.34 Tender Information: Amount Code Description Reference $48.34 K Check $48.34 Total Tendered $0.00 Change $48.34 Receipt Total 183774 1 LEE 08/23/2016 LEE MARK&SUSAN MULLIGAN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1085350139 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 14 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 183775 1 LEE 08/23/2016 LEE PAUL&JUDY CUTLER $0.00 $200.00 0 Receipt Type:UBA Account Number: 2150310130 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 183776 1 LEE 08/23/2016 LEE JOSEPH MOUW $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1079434940 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 183777 1 LEE 08/23/2016 LEE GREATER MOTOR SPORTS $0.00 $74.63 0 Receipt Type:UBA Account Number: 1111840145 Line Amount: $74.63 Receipt Total: $74.63 Tender Information: Amount Code Description Reference $74.63 K Check $74.63 Total Tendered $0.00 Change $74.63 Receipt Total 183778 1 LEE 08/23/2016 LEE GARY GOGLIA $0.00 $18.28 0 Receipt Type:UBA Account Number: 1110830159 Line Amount: $18.28 Receipt Total: $18.28 Tender Information: Amount Code Description Reference $18.28 K Check $18.28 Total Tendered $0.00 Change $18.28 Receipt Total 183779 1 LEE 08/23/2016 LEE DELORES MORTON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160840178 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 15 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 183780 1 LEE 08/23/2016 LEE ROBERT S SCHWENGER $0.00 $55.08 0 Receipt Type:UBA Account Number: 2197800117 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 183781 1 LEE 08/23/2016 LEE ROSS DUDLEY $0.00 $59.02 0 Receipt Tvpe:UBA Account Number: 1132110039 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 183782 1 LEE 08/23/2016 LEE JOSEPH GAllA $0.00 $145.18 0 Receipt Type:UBA Account Number: 2151370162 Line Amount: $145.18 Receipt Total: $145.18 Tender Information: Amount Code Description Reference $145.18 K Check $145.18 Total Tendered $0.00 Change $145.18 Receipt Total 183783 1 LEE 08/23/2016 LEE WALT HILL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161390857 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 183784 1 LEE 08/23/2016 LEE ROBERT BUBECK $0.00 $297.73 0 Receipt Tvpe:UBA Account Number: 2172590510 Line Amount: $297.73 Receipt Total: $297.73 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 16 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $297.73 K Check $297.73 Total Tendered $0.00 Change $297.73 Receipt Total 183785 1 LEE 08/23/2016 LEE THOMAS H BOWERS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140390126 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 183786 1 LEE 08/23/2016 LEE MICHAEL SMITH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191390124 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 183787 1 LEE 08/23/2016 LEE LIONEL SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191860111 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 183788 1 LEE 08/23/2016 LEE RICHARD CAPELLI $0.00 $32.06 0 Receipt Type:UBA Account Number: 2144000220 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 183789 1 LEE 08/23/2016 LEE MARSHA HAZEL $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201300243 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 17 8/23/2016 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 183790 1 LEE 08/23/2016 LEE BRIAN BARR $0.00 $198.05 0 Receipt Type:UBA Account Number: 1021889788 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 183791 1 LEE 08/23/2016 LEE DR. HERBERT FRANK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172610247 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 183792 1 LEE 08/23/2016 LEE MATTHEW&CATHY GLASS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161690625 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 183793 1 LEE 08/23/2016 LEE THOMAS RODTH $0.00 $36.88 0 Receipt Type:UBA Account Number: 1011270116 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 183794 1 LEE 08/23/2016 LEE THE AMERICAN GOURMET $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1021310219 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 18 8/23/2016 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 183795 1 LEE 08/23/2016 LEE COLLETTE MEYER $0.00 $76.24 0 Receipt Type:UBA Account Number: 1011840133 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 183796 1 LEE 08/23/2016 LEE CHARLES S. CRAMER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1094400127 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 183797 1 LEE 08/23/2016 LEE KEVIN PETROVSKY $0.00 $32.06 0 Receipt Type:UBA Account Number: 2196970163 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 183798 1 LEE 08/23/2016 LEE RONALD J HOSTETLER $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190760126 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 183799 1 LEE 08/23/2016 LEE MRS A. HEINER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191140114 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 19 8/23/2016 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 183800 1 LEE 08/23/2016 LEE EASTWINDS LANDING HOA $0.00 $231.06 0 Receipt Type:UBA Account Number: 1070351410 Line Amount: $231.06 Receipt Total: $231.06 Tender Information: Amount Code Description Reference $231.06 K Check $231.06 Total Tendered $0.00 Change $231.06 Receipt Total 183801 1 LEE 08/23/2016 LEE JEFFERSON D EYKE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070351021 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 183802 1 LEE 08/23/2016 LEE JENNIFER MESSER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201720218 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 183803 1 LEE 08/23/2016 LEE MALCOLM E NELSON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190460112 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 183804 1 LEE 08/23/2016 LEE WAYNEKYNDA EVANS $0.00 $111.94 0 Receipt Tvpe:UBA Account Number: 1021756897 Line Amount: $111.94 Receipt Total: $111.94 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 20 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.94 K Check $111.94 Total Tendered $0.00 Change $111.94 Receipt Total 183805 1 LEE 08/23/2016 LEE RYAN NUQUIST $0.00 $83.11 0 Receipt Type:UBA Account Number: 1110150324 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 183806 1 LEE 08/23/2016 LEE RYAN CATALDO $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2172700327 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 183807 1 LEE 08/23/2016 LEE RICHARD SHAMMAS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1020342322 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 183808 1 LEE 08/23/2016 LEE BUDGET TIRE & AUTO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111850149 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 183809 1 LEE 08/23/2016 LEE CYNTHIA A PEARSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2198290126 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 21 8/23/2016 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 183810 1 LEE 08/23/2016 LEE JOSE RODRIGUES **** $0.00 $105.80 0 Receipt Type:UBA Account Number: 1020720140 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 183811 1 LEE 08/23/2016 LEE TONY RODRIGUES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020700173 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 183812 1 LEE 08/23/2016 LEE SARAH KRONBERG $0.00 $69.49 0 Receipt Type:UBA Account Number: 1070640154 Line Amount: $69.49 Receipt Total: $69.49 Tender Information: Amount Code Description Reference $69.49 K Check $69.49 Total Tendered $0.00 Change $69.49 Receipt Total 183813 1 LEE 08/23/2016 LEE JUPITER RESTAURANTS LLC $0.00 $265.31 0 Receipt Type:UBA Account Number: 1037960482 Line Amount: $265.31 Receipt Total: $265.31 Tender Information: Amount Code Description Reference $265.31 K Check $265.31 Total Tendered $0.00 Change $265.31 Receipt Total 183814 1 LEE 08/23/2016 LEE DELORES ARNETT $0.00 $34.72 0 Receipt Tvpe:UBA Account Number: 2141890131 Line Amount: $34.72 Receipt Total: $34.72 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 22 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.72 K Check $34.72 Total Tendered $0.00 Change $34.72 Receipt Total 183815 1 LEE 08/23/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510892 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 183816 1 LEE 08/23/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510786 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 183817 1 LEE 08/23/2016 LEE MARIO FREYRE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2198330160 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 183818 1 LEE 08/23/2016 LEE JACK E KIPPENBERGER $0.00 $325.18 0 Receipt Type:UBA Account Number: 1073350119 Line Amount: $325.18 Receipt Total: $325.18 Tender Information: Amount Code Description Reference $325.18 K Check $325.18 Total Tendered $0.00 Change $325.18 Receipt Total 183819 1 LEE 08/23/2016 LEE ISLAND CONTRACTING $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021770326 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 23 8/23/2016 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 183820 1 LEE 08/23/2016 LEE ISLAND CONTRACTING & $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021230196 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 183821 1 LEE 08/23/2016 LEE ISLAND CONTRACTING $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021822939 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 183822 1 LEE 08/23/2016 LEE ALAN FAWCETT $0.00 $30.00 0 Receipt Type:UBA Account Number: 1050792628 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 183823 1 LEE 08/23/2016 LEE CHRIS SALLEN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121367280 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 183824 1 LEE 08/23/2016 LEE JOHN BELSKY $0.00 $45.90 0 Receipt Tvpe:UBA Account Number: 2150820129 Line Amount: $45.90 Receipt Total: $45.90 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 24 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.90 K Check $45.90 Total Tendered $0.00 Change $45.90 Receipt Total 183825 1 LEE 08/23/2016 LEE GEORGE SCHATZLE $0.00 $43.33 0 Receipt Type:UBA Account Number: 2150080129 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 183826 1 LEE 08/23/2016 LEE TRAVEL GALLERYS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1100040116 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 183827 1 LEE 08/23/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200600213 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 183828 1 LEE 08/23/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200470115 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 183829 1 LEE 08/23/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200330118 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 25 8/23/2016 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 183830 1 LEE 08/23/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200540113 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 183831 1 LEE 08/23/2016 LEE LMK PIPE RENEWAL LLC. $0.00 $258.47 0 Receipt Tvpe:UBA Account Number: 2141131113 Line Amount: $258.47 Receipt Total: $258.47 Tender Information: Amount Code Description Reference $258.47 K Check $258.47 Total Tendered $0.00 Change $258.47 Receipt Total 183832 1 LEE 08/23/2016 LEE CARRIE COPELAND $0.00 $42.74 0 Receipt Type:UBA Account Number: 1131000122 Line Amount: $42.74 Receipt Total: $42.74 Tender Information: Amount Code Description Reference $42.74 K Check $42.74 Total Tendered $0.00 Change $42.74 Receipt Total 183833 1 LEE 08/23/2016 LEE JOHN S ATCHLEY $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141370132 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 183834 1 LEE 08/23/2016 LEE LISA&JOE KOPSICK $0.00 $846.18 0 Receipt Tvpe:UBA Account Number: 1121220332 Line Amount: $846.18 Receipt Total: $846.18 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 26 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $846.18 K Check $846.18 Total Tendered $0.00 Change $846.18 Receipt Total 183835 1 LEE 08/23/2016 LEE DAVID TOPOLKA $0.00 $64.18 0 Receipt Type:UBA Account Number: 2201810201 Line Amount: $64.18 Receipt Total: $64.18 Tender Information: Amount Code Description Reference $64.18 K Check $64.18 Total Tendered $0.00 Change $64.18 Receipt Total 183836 1 LEE 08/23/2016 LEE JOHN&JANET SKRZYPEK $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1020342124 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 183837 1 LEE 08/23/2016 LEE R.L. WALKER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2192020114 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 183838 1 LEE 08/23/2016 LEE SMOKE INN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021190179 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 183839 1 LEE 08/23/2016 LEE ROBERT 0. MORRIS $0.00 $805.67 0 Receipt Tvpe:UBA Account Number: 1072150148 Line Amount: $805.67 Receipt Total: $805.67 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 27 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $805.67 K Check $805.67 Total Tendered $0.00 Change $805.67 Receipt Total 183840 1 LEE 08/23/2016 LEE CELESTE LI $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010090133 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 183841 1 LEE 08/23/2016 LEE TERESA WENTZ $0.00 $107.14 0 Receipt Tvpe:UBA Account Number: 1011890547 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 183842 1 LEE 08/23/2016 LEE TRACY SIANI $0.00 $169.84 0 Receipt Type:UBA Account Number: 1010640118 Line Amount: $169.84 Receipt Total: $169.84 Tender Information: Amount Code Description Reference $169.84 K Check $169.84 Total Tendered $0.00 Change $169.84 Receipt Total 183843 1 LEE 08/23/2016 LEE LENORA SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2198020169 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 183844 1 LEE 08/23/2016 LEE WILLIAM J TAYLOR JR. $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201270110 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 28 8/23/2016 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 183845 1 LEE 08/23/2016 LEE ALAN HARGENRADER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190850159 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 183846 1 LEE 08/23/2016 LEE RICHARD L AMMON % $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1051800119 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 183847 1 LEE 08/23/2016 LEE CHESTER BRANDES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121100356 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 183848 1 LEE 08/23/2016 LEE BRENT NEUHARTH $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190210258 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 183849 1 LEE 08/23/2016 LEE ROBERT CAMP $0.00 $223.11 0 Receipt Tvpe:UBA Account Number: 1073300138 Line Amount: $223.11 Receipt Total: $223.11 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 29 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $223.11 K Check $223.11 Total Tendered $0.00 Change $223.11 Receipt Total 183850 1 LEE 08/23/2016 LEE CHARLES ROGERS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121131026 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 183851 1 LEE 08/23/2016 LEE RICHARD CASTRO $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 2197270129 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 183852 1 LEE 08/23/2016 LEE HAROLD HUTCHINSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142410118 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 183853 1 LEE 08/23/2016 LEE DONALD L. CRIST $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130310113 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 183854 1 LEE 08/23/2016 LEE JAN STOTTLEMYER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1087250176 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 30 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 183855 1 LEE 08/23/2016 LEE HAROLD TAYLOR $0.00 $172.70 0 Receipt Type:UBA Account Number: 2197410118 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 183856 1 LEE 08/23/2016 LEE KELLY DENNIS $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2161640159 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 183857 1 LEE 08/23/2016 LEE LAURA & CHUCK CATHERS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101090114 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 183858 1 LEE 08/23/2016 LEE BRUCE G. HEARD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121042621 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 183859 1 LEE 08/23/2016 LEE WILLIAM DANIEL STEWART $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2161520156 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 31 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 183860 1 LEE 08/23/2016 LEE MARGARET HOOE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140950153 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 183861 1 LEE 08/23/2016 LEE J JOSEPH SCAROLA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111170116 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 183862 1 LEE 08/23/2016 LEE RODERIC BULLER $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121420320 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 183863 1 LEE 08/23/2016 LEE CHARLES EVANS $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161480125 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 183864 1 LEE 08/23/2016 LEE CHARLES GASPERINO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111660386 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 32 8/23/2016 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 183865 1 LEE 08/23/2016 LEE WILLIAM TROBAUGH $0.00 $49.21 0 Receipt Type:UBA Account Number: 2171082000 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 183866 1 LEE 08/23/2016 LEE MARIE BOGERT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191830110 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 183867 1 LEE 08/23/2016 LEE WILLIAM J. JR. NYE $0.00 $92.26 0 Receipt Type:UBA Account Number: 2197170140 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 183868 1 LEE 08/23/2016 LEE JAMES C MATHESON $0.00 $96.84 0 Receipt Type:UBA Account Number: 1021521118 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 183869 1 LEE 08/23/2016 LEE DR R. E. GROGAN $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 2151380112 Line Amount: $59.99 Receipt Total: $59.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 33 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 183870 1 LEE 08/23/2016 LEE HERBERT LYMAN JR. $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121660551 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 183871 1 LEE 08/23/2016 LEE FRED ROGERS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121170113 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 183872 1 LEE 08/23/2016 LEE RICHARD GREINER $0.00 $37.17 0 Receipt Type:UBA Account Number: 2161620124 Line Amount: $37.17 Receipt Total: $37.17 Tender Information: Amount Code Description Reference $37.17 K Check $37.17 Total Tendered $0.00 Change $37.17 Receipt Total 183873 1 LEE 08/23/2016 LEE EDWARD J MC DONALD $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160200111 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 183874 1 LEE 08/23/2016 LEE JON MC INTYRE $0.00 $56.25 0 Receipt Tvpe:UBA Account Number: 2141570195 Line Amount: $56.25 Receipt Total: $56.25 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 34 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.25 W water visa -retail $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 183875 1 LEE 08/23/2016 LEE ROBERT DEVINE $0.00 $147.04 0 Receipt Type:UBA Account Number: 1010790136 Line Amount: $147.04 Receipt Total: $147.04 Tender Information: Amount Code Description Reference $147.04 W water visa -retail $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 183876 1 LEE 08/23/2016 LEE KEVIN CASSIDY $0.00 $156.32 0 Receipt Tvpe:UBA Account Number: 1086700133 Line Amount: $156.32 Receipt Total: $156.32 Tender Information: Amount Code Description Reference $156.32 W water visa -retail $156.32 Total Tendered $0.00 Change $156.32 Receipt Total 183877 1 LEE 08/23/2016 LEE ROLAND MASSIMINO % $0.00 $45.68 0 Receipt Type:UBA Account Number: 1033380129 Line Amount: $45.68 Receipt Total: $45.68 Tender Information: Amount Code Description Reference $45.68 W water visa -retail $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 183878 1 LEE 08/23/2016 LEE MICHAEL EFTHYVOULOU $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050160122 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 183879 1 LEE 08/23/2016 LEE RONALD BENEFIELD $0.00 $10.34 0 Receipt Tvpe:UBA Account Number: 2172580666 Line Amount: $10.34 Receipt Total: $10.34 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Page: 35 8/23/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.34 W water visa-retail $10.34 Total Tendered $0.00 Change $10.34 Receipt Total 183880 1 LEE 08/23/2016 LEE BRENDAN MULHERN $0.00 $200.00 0 Receipt Type:UBA Account Number: 2140080156 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 183881 1 LEE 08/23/2016 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1110660131 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 183882 1 LEE 08/23/2016 LEE MR & MRS DAVID DIXON $0.00 $45.50 0 Receipt Type:UBA Account Number: 1110510199 Line Amount: $45.50 Receipt Total: $45.50 Tender Information: Amount Code Description Reference $45.50 C Cash $45.50 Total Tendered $0.00 Change $45.50 Receipt Total 183883 1 LEE 08/23/2016 LEE DEBORAH BISHOP $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201550178 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 183884 1 LEE 08/23/2016 LEE THOMAS SAUNDERS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142040123 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/23/2016 Villaqe of Tequesta Page: 36 8/23/2016 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $21,787.24 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total Grand Total (excl. voids): $21,787.24