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8/24/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 1 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28529 1SONA 08/24/2016 SONAL 85 FAIRVIEW E THE ROOFSMITH B16-442 $0.00 $500.83 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $486.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.29 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.29 Receipt Total: $500.83 Tender Information: Amount Code Description Reference $500.83 G General -visa $500.83 Total Tendered $0.00 Change $500.83 Receipt Total 28530 1SONA 08/24/2016 SONAL 223 US 1 S ACCURATE BLDG CONTRACT B16-44, $0.00 $621.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $603.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.05 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $9.05 Receipt Total: $621.23 Tender Information: Amount Code Description Reference $621.23 G General -visa $621.23 Total Tendered $0.00 Change $621.23 Receipt Total 28531 1SONA 08/24/2016 SONAL 127 POINT CIR CONSTRUCTION TECHNO B16-443 $0.00 $1,004.64 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $781.20 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.72 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.72 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,004.64 Tender Information: Amount Code Description Reference $1,004.64 G General -visa $1,004.64 Total Tendered $0.00 Change $1,004.64 Receipt Total 28532 1SONA 08/24/2016 SONAL POLICE DEPT $0.00 $10.00 0 Receipt Tvpe:MISC Description: FINGER PRINTS * 2 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 28533 1SONA 08/24/2016 SONAL FIRE DEPT $0.00 $256.10 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $256.10 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 2 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $256.10 Tender Information: Amount Code Description Reference $256.10 K Check $256.10 Total Tendered $0.00 Change $256.10 Receipt Total 28534 1SONA 08/24/2016 SONAL LAX MAN IAX LLC $0.00 $480.00 0 Receipt Tvpe:RCRNT Description: RENTAL OF TEQ PARK MC Line Amount: $450.70 Receipt Tvpe:STAX Description: RENTAL OF TEQ PARK MC Line Amount: $29.30 Receipt Total: $480.00 Tender Information: Amount Code Description Reference $480.00 K Check $480.00 Total Tendered $0.00 Change $480.00 Receipt Total 28535 1SONA 08/24/2016 SONAL 400 BEACH RD # 702 KASPER ELECTRICAL INC E16-188 $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 28536 1SONA 08/24/2016 SONAL 59 RIVER DR COASTAL DESIGN CONTRAC FP16-2;: $0.00 $75.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 28537 1SONA 08/24/2016 SONAL 59 RIVER DR COASTAL DESIGN CONTRAC B16-438 $0.00 $318.43 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $260.61 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.91 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.91 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $318.43 DETAIL RECEIPT REPORT 28539 1SONA 08/24/2016 SONAL 203 RIVER DR PRINCE DEVELOPMENT FP16-25 $0.00 Receipt Type:BLDPM : PERMIT FEES From 03/25/2014 To 08/24/2016 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Page: 3 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: 8/24/2016 Villaqe of Tequesta Amount Code Description Reference 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $0.00 Change Tender Information: $334.76 Receipt Total Amount Code Description Reference $318.43 K Check $318.43 Total Tendered $0.00 Change $318.43 Receipt Total 28538 1SONA 08/24/2016 SONAL 106 GOLFVIEW DR LENIHAN JOSEPH SPP16-22 $0.00 $983.88 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $762.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.69 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $10.69 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $983.88 Tender Information: Amount Code Description Reference $983.88 K Check $983.88 Total Tendered $0.00 Change $983.88 Receipt Total 28539 1SONA 08/24/2016 SONAL 203 RIVER DR PRINCE DEVELOPMENT FP16-25 $0.00 Receipt Type:BLDPM : PERMIT FEES Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 28540 1SONA 08/24/2016 SONAL 203 RIVER DR PRINCE DEVELOPMENT B16-445 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:P&Z RENOVATION ADDITION Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $519.18 K Check $519.18 Total Tendered $0.00 Change $519.18 Receipt Total $334.76 0 $325.00 $4.88 $4.88 $334.76 $519.18 0 $309.88 $4.65 $4.65 $200.00 $519.18 28541 1SONA 08/24/2016 SONAL PAWS FOR PLAY $0.00 $300.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $100.00 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $200.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 4 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 183885 1 LEE 08/24/2016 LEE JAMES SHELLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2175850149 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 183886 1 LEE 08/24/2016 LEE MARK WINGER $0.00 $50.57 0 Receipt Tvpe:UBA Account Number: 1100410195 Line Amount: $50.57 Receipt Total: $50.57 Tender Information: Amount Code Description Reference $50.57 K Check $50.57 Total Tendered $0.00 Change $50.57 Receipt Total 183887 1 LEE 08/24/2016 LEE AURELIO A. NAGEL $0.00 $61.57 0 Receipt Type:UBA Account Number: 1051945222 Line Amount: $61.57 Receipt Total: $61.57 Tender Information: Amount Code Description Reference $61.57 K Check $61.57 Total Tendered $0.00 Change $61.57 Receipt Total 183888 1 LEE 08/24/2016 LEE DEBORAH S. WHITE $0.00 $132.93 0 Receipt Type:UBA Account Number: 1072600118 Line Amount: $132.93 Receipt Total: $132.93 Tender Information: Amount Code Description Reference $132.93 K Check $132.93 Total Tendered $0.00 Change $132.93 Receipt Total 183889 1 LEE 08/24/2016 LEE CELIA PEDERSON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1132340325 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 5 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 183890 1 LEE 08/24/2016 LEE THOMAS R ALFES $0.00 $74.30 0 Receipt Type:UBA Account Number: 2190950110 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 183891 1 LEE 08/24/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2161730110 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 183892 1 LEE 08/24/2016 LEE JANE GOLDSTEIN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130460124 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 183893 1 LEE 08/24/2016 LEE ANN VERBURG $0.00 $96.84 0 Receipt Type:UBA Account Number: 1075800125 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 183894 1 LEE 08/24/2016 LEE PETER ZECCA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1070650127 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 6 8/24/2016 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 183895 1 LEE 08/24/2016 LEE ARTHUR FRITZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093450156 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 183896 1 LEE 08/24/2016 LEE CHRISTOPHER&KATHY BASARA $0.00 $185.00 0 Receipt Tvpe:UBA Account Number: 2160410140 Line Amount: $185.00 Receipt Total: $185.00 Tender Information: Amount Code Description Reference $185.00 K Check $185.00 Total Tendered $0.00 Change $185.00 Receipt Total 183897 1 LEE 08/24/2016 LEE MICHAEL ISHAM $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191670229 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 183898 1 LEE 08/24/2016 LEE MIKE WATERS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1073000174 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 183899 1 LEE 08/24/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111120366 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 7 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 183900 1 LEE 08/24/2016 LEE GREG YOUNG $0.00 $56.17 0 Receipt Type:UBA Account Number: 1070300132 Line Amount: $56.17 Receipt Total: $56.17 Tender Information: Amount Code Description Reference $56.17 K Check $56.17 Total Tendered $0.00 Change $56.17 Receipt Total 183901 1 LEE 08/24/2016 LEE HARRY SCHAFFER $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1021802253 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 183902 1 LEE 08/24/2016 LEE JOSEPH SALINA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101000111 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 183903 1 LEE 08/24/2016 LEE SHIRLEY GENSLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2162400122 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 183904 1 LEE 08/24/2016 LEE TAMMY DEVONDRY SMITH $0.00 $29.03 0 Receipt Tvpe:UBA Account Number: 1110360121 Line Amount: $29.03 Receipt Total: $29.03 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 8 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.03 K Check $29.03 Total Tendered $0.00 Change $29.03 Receipt Total 183905 1 LEE 08/24/2016 LEE STUART GORDON $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111690657 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 183906 1 LEE 08/24/2016 LEE JUDY HUDGENS $0.00 $590.53 0 Receipt Tvpe:UBA Account Number: 1130860151 Line Amount: $590.53 Receipt Total: $590.53 Tender Information: Amount Code Description Reference $590.53 K Check $590.53 Total Tendered $0.00 Change $590.53 Receipt Total 183907 1 LEE 08/24/2016 LEE W MICHAEL KINARD $0.00 $283.56 0 Receipt Type:UBA Account Number: 2160220115 Line Amount: $283.56 Receipt Total: $283.56 Tender Information: Amount Code Description Reference $283.56 K Check $283.56 Total Tendered $0.00 Change $283.56 Receipt Total 183908 1 LEE 08/24/2016 LEE JOSEPH SCIRROTTO $0.00 $73.91 0 Receipt Type:UBA Account Number: 1130360142 Line Amount: $73.91 Receipt Total: $73.91 Tender Information: Amount Code Description Reference $73.91 K Check $73.91 Total Tendered $0.00 Change $73.91 Receipt Total 183909 1 LEE 08/24/2016 LEE ALLEN BETZ $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1100500113 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 9 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 183910 1 LEE 08/24/2016 LEE WILLIAM E. SHANNON JR. $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161970116 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 183911 1 LEE 08/24/2016 LEE MARGIE NORRIS $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 2161310236 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 183912 1 LEE 08/24/2016 LEE HETAL PATEL $0.00 $51.06 0 Receipt Type:UBA Account Number: 1082030132 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 183913 1 LEE 08/24/2016 LEE MARSHA MC PEAKE $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050750129 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 183914 1 LEE 08/24/2016 LEE ROBERT MC LAUGHLIN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1051140114 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 10 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 183915 1 LEE 08/24/2016 LEE ED&KERRI NOYES III $0.00 $36.73 0 Receipt Type:UBA Account Number: 1050010211 Line Amount: $36.73 Receipt Total: $36.73 Tender Information: Amount Code Description Reference $36.73 K Check $36.73 Total Tendered $0.00 Change $36.73 Receipt Total 183916 1 LEE 08/24/2016 LEE PATRICIA REES $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121160249 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 183917 1 LEE 08/24/2016 LEE ALAN G. BAKER $0.00 $213.01 0 Receipt Type:UBA Account Number: 2197430139 Line Amount: $213.01 Receipt Total: $213.01 Tender Information: Amount Code Description Reference $213.01 K Check $213.01 Total Tendered $0.00 Change $213.01 Receipt Total 183918 1 LEE 08/24/2016 LEE JAYNE LEHR $0.00 $52.33 0 Receipt Type:UBA Account Number: 1070831923 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 183919 1 LEE 08/24/2016 LEE CHARLES F ADELSECK $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1073900118 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 11 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 183920 1 LEE 08/24/2016 LEE PETER CARRAS $0.00 $87.68 0 Receipt Type:UBA Account Number: 1062300220 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 183921 1 LEE 08/24/2016 LEE RICHARD GADDE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140350128 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 183922 1 LEE 08/24/2016 LEE EDWARD BONARDI $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111060137 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 183923 1 LEE 08/24/2016 LEE STEVE A ANDERSON $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160670116 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 183924 1 LEE 08/24/2016 LEE CATHERINE HARDING $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081600139 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 12 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 183925 1 LEE 08/24/2016 LEE DAN&JESSICA CORNS $0.00 $87.68 0 Receipt Type:UBA Account Number: 1052600174 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 183926 1 LEE 08/24/2016 LEE ROSEMARIE B. RAYNOR $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 2161670119 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 183927 1 LEE 08/24/2016 LEE FRANK J GAETA $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191950113 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 183928 1 LEE 08/24/2016 LEE ROBERT B. RIVES $0.00 $51.06 0 Receipt Type:UBA Account Number: 2161720120 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 183929 1 LEE 08/24/2016 LEE RAYMOND R. HALL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130140136 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 13 8/24/2016 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 183930 1 LEE 08/24/2016 LEE DONNA WILCOX $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190920156 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 183931 1 LEE 08/24/2016 LEE DANIEL AMERO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1081650161 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 183932 1 LEE 08/24/2016 LEE DANIEL AMERO $0.00 $79.45 0 Receipt Type:UBA Account Number: 1052000120 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 183933 1 LEE 08/24/2016 LEE PALMA PESCITELLI $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142070114 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 183934 1 LEE 08/24/2016 LEE CLARK BOLE $0.00 $64.00 0 Receipt Tvpe:UBA Account Number: 1111680947 Line Amount: $64.00 Receipt Total: $64.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 14 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.00 K Check $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 183935 1 LEE 08/24/2016 LEE JESSICA ANDERSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141710210 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 183936 1 LEE 08/24/2016 LEE ROBERT L MORTIMER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160500125 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 183937 1 LEE 08/24/2016 LEE AMANDA BROWN $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160150124 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 183938 1 LEE 08/24/2016 LEE LEWIS HAYWARD $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140570526 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 183939 1 LEE 08/24/2016 LEE DONALD REID $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2174520128 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 15 8/24/2016 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 183940 1 LEE 08/24/2016 LEE KAREN RYAN $0.00 $40.13 0 Receipt Type:UBA Account Number: 2161390324 Line Amount: $40.13 Receipt Total: $40.13 Tender Information: Amount Code Description Reference $40.13 K Check $40.13 Total Tendered $0.00 Change $40.13 Receipt Total 183941 1 LEE 08/24/2016 LEE JOHN SIMS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140590124 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 183942 1 LEE 08/24/2016 LEE MONIKA&BRIAN CRAMER $0.00 $49.21 0 Receipt Type:UBA Account Number: 1050050139 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 183943 1 LEE 08/24/2016 LEE KURT E LARSEN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081930110 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 183944 1 LEE 08/24/2016 LEE ELIZABETH W. EVANS $0.00 $243.66 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $243.66 Receipt Total: $243.66 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 16 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 183945 1 LEE 08/24/2016 LEE DAVID KYDD $0.00 $60.22 0 Receipt Type:UBA Account Number: 2160210149 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 183946 1 LEE 08/24/2016 LEE REBECCA GIOVANELLI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1090200110 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 183947 1 LEE 08/24/2016 LEE MORGAN &CON STANCE FISHER $0.00 $40.20 0 Receipt Type:UBA Account Number: 1081540135 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 183948 1 LEE 08/24/2016 LEE KIRK FAIMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191600227 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 183949 1 LEE 08/24/2016 LEE WILLIAM C. HOLMES $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2161380119 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 17 8/24/2016 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 183950 1 LEE 08/24/2016 LEE LAURA&DOUGLAS WARD $0.00 $63.10 0 Receipt Type:UBA Account Number: 1095300134 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 183951 1 LEE 08/24/2016 LEE GEORGE W. MOATS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162270123 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 183952 1 LEE 08/24/2016 LEE CHRISTINE WEBER $0.00 $100.55 0 Receipt Type:UBA Account Number: 2191520188 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 183953 1 LEE 08/24/2016 LEE LEE C MILES $0.00 $21.20 0 Receipt Type:UBA Account Number: 1084750115 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 183954 1 LEE 08/24/2016 LEE LEONARD MEADOWS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130560826 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 18 8/24/2016 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 183955 1 LEE 08/24/2016 LEE THOMAS TOWNE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1062460115 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 183956 1 LEE 08/24/2016 LEE SUSAN&RICHARD EVAN $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 2161950374 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 183957 1 LEE 08/24/2016 LEE BROEDELL RENTALS INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111800130 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 183958 1 LEE 08/24/2016 LEE G. CLAY BAYNHAM $0.00 $197.56 0 Receipt Type:UBA Account Number: 1070350332 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 183959 1 LEE 08/24/2016 LEE TEQUESTA SQUARE CONDO $0.00 $82.17 0 Receipt Tvpe:UBA Account Number: 1037581196 Line Amount: $82.17 Receipt Total: $82.17 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 19 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 183960 1 LEE 08/24/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1031099098 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 183961 1 LEE 08/24/2016 LEE RICHARD G. DIRR JR. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121160314 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 183962 1 LEE 08/24/2016 LEE JOHN N. STRAIN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1081760154 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 183963 1 LEE 08/24/2016 LEE SUSAYE BLAGROVE TAYLOR $0.00 $72.29 0 Receipt Type:UBA Account Number: 1111150743 Line Amount: $72.29 Receipt Total: $72.29 Tender Information: Amount Code Description Reference $72.29 K Check $72.29 Total Tendered $0.00 Change $72.29 Receipt Total 183964 1 LEE 08/24/2016 LEE MARIA LOPRESTI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2160040128 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 20 8/24/2016 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 183965 1 LEE 08/24/2016 LEE EDWARD TYBUSZYNSKI $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130120146 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 183966 1 LEE 08/24/2016 LEE LESLEY HAMMAR $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1080060226 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 183967 1 LEE 08/24/2016 LEE GAIL OSBORNE $0.00 $141.64 0 Receipt Type:UBA Account Number: 1020341824 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 183968 1 LEE 08/24/2016 LEE ANDREW GP HOBBS JR $0.00 $141.64 0 Receipt Type:UBA Account Number: 1074900131 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 183969 1 LEE 08/24/2016 LEE LESLEY BLACKNER $0.00 $264.78 0 Receipt Tvpe:UBA Account Number: 1013930134 Line Amount: $264.78 Receipt Total: $264.78 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 21 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $264.78 K Check $264.78 Total Tendered $0.00 Change $264.78 Receipt Total 183970 1 LEE 08/24/2016 LEE JADE NOCELLA $0.00 $34.77 0 Receipt Type:UBA Account Number: 2197350164 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 183971 1 LEE 08/24/2016 LEE JOSEPH HAZELTON $0.00 $79.00 0 Receipt Tvpe:UBA Account Number: 1053100251 Line Amount: $79.00 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 183972 1 LEE 08/24/2016 LEE KAI NIEMI $0.00 $961.75 0 Receipt Type:UBA Account Number: 1080172320 Line Amount: $961.75 Receipt Total: $961.75 Tender Information: Amount Code Description Reference $961.75 K Check $961.75 Total Tendered $0.00 Change $961.75 Receipt Total 183973 1 LEE 08/24/2016 LEE BLAIR HOUSE $0.00 $330.35 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $330.35 Receipt Total: $330.35 Tender Information: Amount Code Description Reference $330.35 K Check $330.35 Total Tendered $0.00 Change $330.35 Receipt Total 183974 1 LEE 08/24/2016 LEE MICHAEL LUETKEMEYER $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1011690262 Line Amount: $51.04 Receipt Total: $51.04 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 22 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 183975 1 LEE 08/24/2016 LEE KEVIN&GLENDA SIDMAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061500188 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 183976 1 LEE 08/24/2016 LEE DAVID A SIKICH $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 2197070114 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 183977 1 LEE 08/24/2016 LEE KIRK BEERTHUIS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070240174 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 183978 1 LEE 08/24/2016 LEE LPC PROPERTY GROUP $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191899240 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 183979 1 LEE 08/24/2016 LEE RICK PARRETT $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111160169 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 23 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 183980 1 LEE 08/24/2016 LEE PALAGONIA ROBERT $0.00 $78.53 0 Receipt Type:UBA Account Number: 1081300149 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 183981 1 LEE 08/24/2016 LEE JEROME R ZEITLER $0.00 $130.17 0 Receipt Tvpe:UBA Account Number: 1083100113 Line Amount: $130.17 Receipt Total: $130.17 Tender Information: Amount Code Description Reference $130.17 K Check $130.17 Total Tendered $0.00 Change $130.17 Receipt Total 183982 1 LEE 08/24/2016 LEE PHILIP F STADELMANN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080380135 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 183983 1 LEE 08/24/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $46.10 0 Receipt Type:UBA Account Number: 1032740144 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 183984 1 LEE 08/24/2016 LEE VINCENT FOWBLE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1021780647 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 24 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 183985 1 LEE 08/24/2016 LEE JOY JACOBS WILLISON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070340281 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 183986 1 LEE 08/24/2016 LEE DRUE POLLACK $0.00 $92.56 0 Receipt Tvpe:UBA Account Number: 1051010138 Line Amount: $92.56 Receipt Total: $92.56 Tender Information: Amount Code Description Reference $92.56 K Check $92.56 Total Tendered $0.00 Change $92.56 Receipt Total 183987 1 LEE 08/24/2016 LEE FKDP HOLDINGS LLC. $0.00 $37.49 0 Receipt Type:UBA Account Number: 1021511090 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 183988 1 LEE 08/24/2016 LEE ANN G BALLARD $0.00 $45.68 0 Receipt Type:UBA Account Number: 1050810113 Line Amount: $45.68 Receipt Total: $45.68 Tender Information: Amount Code Description Reference $45.68 K Check $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 183989 1 LEE 08/24/2016 LEE ELIZABETH N. FROST $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1070831138 Line Amount: $126.80 Receipt Total: $126.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 25 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 183990 1 LEE 08/24/2016 LEE J. H. BROWN JR. $0.00 $34.77 0 Receipt Type:UBA Account Number: 1065800118 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 183991 1 LEE 08/24/2016 LEE ELBERT BROWN $0.00 $296.74 0 Receipt Tvpe:UBA Account Number: 1010400112 Line Amount: $296.74 Receipt Total: $296.74 Tender Information: Amount Code Description Reference $296.74 K Check $296.74 Total Tendered $0.00 Change $296.74 Receipt Total 183992 1 LEE 08/24/2016 LEE ROBERT A. COWELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2143050161 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 183993 1 LEE 08/24/2016 LEE DAVID F GIAMARTINO % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1096370232 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 183994 1 LEE 08/24/2016 LEE JENEVIEVE SILK $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1021130130 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 26 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 183995 1 LEE 08/24/2016 LEE SEASIDE DAZE $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021180181 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 183996 1 LEE 08/24/2016 LEE LAUREN ESKRA $0.00 $21.03 0 Receipt Tvpe:UBA Account Number: 1081890140 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 183997 1 LEE 08/24/2016 LEE ALAN&HEATHER DRUHOT $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162520142 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 183998 1 LEE 08/24/2016 LEE MARGARET NEEDLE $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101160139 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 183999 1 LEE 08/24/2016 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2144001530 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 27 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 184000 1 LEE 08/24/2016 LEE FRANCES FICHERA $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172520548 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 184001 1 LEE 08/24/2016 LEE PATRICIA GASPARI $0.00 $163.73 0 Receipt Tvpe:UBA Account Number: 1121235915 Line Amount: $163.73 Receipt Total: $163.73 Tender Information: Amount Code Description Reference $163.73 K Check $163.73 Total Tendered $0.00 Change $163.73 Receipt Total 184002 1 LEE 08/24/2016 LEE ROBERT SILVA $0.00 $100.00 0 Receipt Type:UBA Account Number: 1110930134 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 184003 1 LEE 08/24/2016 LEE JOYCE GRYBOSKI $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033460117 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 184004 1 LEE 08/24/2016 LEE JAMES W. SCHNEIDER $0.00 $70.74 0 Receipt Tvpe:UBA Account Number: 1121080428 Line Amount: $70.74 Receipt Total: $70.74 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 28 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.74 K Check $70.74 Total Tendered $0.00 Change $70.74 Receipt Total 184005 1 LEE 08/24/2016 LEE MICHAEL GILBERT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172610643 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 184006 1 LEE 08/24/2016 LEE JOHN GASPARI $0.00 $73.75 0 Receipt Tvpe:UBA Account Number: 2173021105 Line Amount: $73.75 Receipt Total: $73.75 Tender Information: Amount Code Description Reference $73.75 K Check $73.75 Total Tendered $0.00 Change $73.75 Receipt Total 184007 1 LEE 08/24/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $121.55 0 Receipt Type:UBA Account Number: 1070830930 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 184008 1 LEE 08/24/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190200139 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 184009 1 LEE 08/24/2016 LEE ROBERT E HUGHES $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 2191550315 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 29 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 184010 1 LEE 08/24/2016 LEE ALVIN E. GODDARD $0.00 $212.30 0 Receipt Type:UBA Account Number: 1073250177 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 184011 1 LEE 08/24/2016 LEE JOHN CARACUZZO $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1121180499 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 184012 1 LEE 08/24/2016 LEE EDWIN&MARY ZIPX $0.00 $52.75 0 Receipt Type:UBA Account Number: 1033210141 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 184013 1 LEE 08/24/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121350738 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 184014 1 LEE 08/24/2016 LEE KARL HOFFMAN $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1052770112 Line Amount: $141.64 Receipt Total: $141.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 30 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 184015 1 LEE 08/24/2016 LEE BURTON H. NORRIS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079665661 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 184016 1 LEE 08/24/2016 LEE MARK EMERSON $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 2200405415 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 184017 1 LEE 08/24/2016 LEE CARL H. HUMPFER $0.00 $110.26 0 Receipt Type:UBA Account Number: 2176000118 Line Amount: $110.26 Receipt Total: $110.26 Tender Information: Amount Code Description Reference $110.26 K Check $110.26 Total Tendered $0.00 Change $110.26 Receipt Total 184018 1 LEE 08/24/2016 LEE SHERRIE AYMAT $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111660864 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 184019 1 LEE 08/24/2016 LEE JAMES BERLIN $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1121060134 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 31 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 184020 1 LEE 08/24/2016 LEE E. ROGER BIRK $0.00 $46.10 0 Receipt Type:UBA Account Number: 1034320113 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 184021 1 LEE 08/24/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1111460126 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 184022 1 LEE 08/24/2016 LEE JEANNIE W. BLACKMON $0.00 $24.43 0 Receipt Type:UBA Account Number: 1011860140 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 184023 1 LEE 08/24/2016 LEE HAROLD S. NUQUIST $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161160117 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 184024 1 LEE 08/24/2016 LEE WILLIAMS F ROGERS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021781736 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 32 8/24/2016 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 184025 1 LEE 08/24/2016 LEE JEAN A. GANNETT $0.00 $135.64 0 Receipt Type:UBA Account Number: 1012210147 Line Amount: $135.64 Receipt Total: $135.64 Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 184026 1 LEE 08/24/2016 LEE LOREA THOMSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2197870130 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 184027 1 LEE 08/24/2016 LEE DAVID&LOIS VOLK $0.00 $116.30 0 Receipt Type:UBA Account Number: 2161170124 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 184028 1 LEE 08/24/2016 LEE BETHANY HUMPAGE $0.00 $78.53 0 Receipt Type:UBA Account Number: 1100400124 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 184029 1 LEE 08/24/2016 LEE CESARE PALAllOLO $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1011620124 Line Amount: $34.39 Receipt Total: $34.39 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 33 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 184030 1 LEE 08/24/2016 LEE CHARLES A. IMMUCCI $0.00 $32.06 0 Receipt Type:UBA Account Number: 1020341534 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 184031 1 LEE 08/24/2016 LEE JOHN VALLARIO $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1094350116 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 184032 1 LEE 08/24/2016 LEE DAVID R SMITH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110530135 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 184033 1 LEE 08/24/2016 LEE FRED LUNDEEN $0.00 $58.55 0 Receipt Type:UBA Account Number: 2198530114 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 184034 1 LEE 08/24/2016 LEE WILLIAM VAN KEUREN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070820114 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 34 8/24/2016 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 184035 1 LEE 08/24/2016 LEE ELIZABETH H FLEITAS $0.00 $325.20 0 Receipt Type:UBA Account Number: 2172562416 Line Amount: $325.20 Receipt Total: $325.20 Tender Information: Amount Code Description Reference $325.20 K Check $325.20 Total Tendered $0.00 Change $325.20 Receipt Total 184036 1 LEE 08/24/2016 LEE MARSHALL RINKER III $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1021781654 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 184037 1 LEE 08/24/2016 LEE MICHAEL WYSONG $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079353112 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 184038 1 LEE 08/24/2016 LEE CHARLES WALSH $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061030135 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 184039 1 LEE 08/24/2016 LEE JOHN A JR. PORTER $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1094800116 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 35 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 184040 1 LEE 08/24/2016 LEE MARIANNE LUDWIG $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021911910 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 184041 1 LEE 08/24/2016 LEE MARVIN NEMITZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161130249 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 184042 1 LEE 08/24/2016 LEE DIANNE&ADELOR WARREN $0.00 $84.80 0 Receipt Type:UBA Account Number: 1093800178 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 184043 1 LEE 08/24/2016 LEE STANLEY HAJDUN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161210128 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 184044 1 LEE 08/24/2016 LEE ANGELA RESTREPO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200700185 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 36 8/24/2016 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 184045 1 LEE 08/24/2016 LEE HIEU VAN DUONG $0.00 $37.49 0 Receipt Type:UBA Account Number: 2142150157 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 184046 1 LEE 08/24/2016 LEE PATRICIA COX $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1051330132 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 184047 1 LEE 08/24/2016 LEE ALRED DOWRICK $0.00 $29.35 0 Receipt Type:UBA Account Number: 1053600117 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 184048 1 LEE 08/24/2016 LEE ARTHUR III ROEBUCK $0.00 $90.05 0 Receipt Type:UBA Account Number: 1020530170 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 184049 1 LEE 08/24/2016 LEE SIMON LACHANCE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2161390925 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 37 8/24/2016 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 184050 1 LEE 08/24/2016 LEE JOHN SHIMER $0.00 $84.64 0 Receipt Type:UBA Account Number: 1011930227 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 184051 1 LEE 08/24/2016 LEE CHARLES LETIZIA $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130270123 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 184052 1 LEE 08/24/2016 LEE ROBERT HENDRICKSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1093250114 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 184053 1 LEE 08/24/2016 LEE WARREN MC CORMICK $0.00 $139.33 0 Receipt Type:UBA Account Number: 1062190126 Line Amount: $139.33 Receipt Total: $139.33 Tender Information: Amount Code Description Reference $139.33 K Check $139.33 Total Tendered $0.00 Change $139.33 Receipt Total 184054 1 LEE 08/24/2016 LEE DONALD BRUNELLE $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1132200191 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 38 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 184055 1 LEE 08/24/2016 LEE JOHN ANDERSEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1092800127 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 184056 1 LEE 08/24/2016 LEE BRUCE GREGG $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111050120 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 184057 1 LEE 08/24/2016 LEE ROBERT MITSCHER $0.00 $13.27 0 Receipt Type:UBA Account Number: 1065700119 Line Amount: $13.27 Receipt Total: $13.27 Tender Information: Amount Code Description Reference $13.27 K Check $13.27 Total Tendered $0.00 Change $13.27 Receipt Total 184058 1 LEE 08/24/2016 LEE WALTER THOMAS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140250129 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 184059 1 LEE 08/24/2016 LEE ROBERT L. SCHMIDT $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2197340120 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 39 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 184060 1 LEE 08/24/2016 LEE FRANK N BURGY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2150840123 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 184061 1 LEE 08/24/2016 LEE BONNIE K. BUSHWAY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1051570817 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 184062 1 LEE 08/24/2016 LEE DAVID W MUNRO $0.00 $49.21 0 Receipt Type:UBA Account Number: 2151850116 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 184063 1 LEE 08/24/2016 LEE ROGER BUCKWALTER $0.00 $90.00 0 Receipt Type:UBA Account Number: 2160800115 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 184064 1 LEE 08/24/2016 LEE THOMAS FARINA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172522121 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 40 8/24/2016 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 184065 1 LEE 08/24/2016 LEE FRED MICHAEL $0.00 $34.73 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $34.73 Receipt Total: $34.73 Tender Information: Amount Code Description Reference $34.73 K Check $34.73 Total Tendered $0.00 Change $34.73 Receipt Total 184066 1 LEE 08/24/2016 LEE DIANE CORBETT $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141240224 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 184067 1 LEE 08/24/2016 LEE THOMAS WILSON $0.00 $30.32 0 Receipt Type:UBA Account Number: 2161020110 Line Amount: $30.32 Receipt Total: $30.32 Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 184068 1 LEE 08/24/2016 LEE ELOY&AURORA LEYVA $0.00 $49.21 0 Receipt Type:UBA Account Number: 2160870171 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 184069 1 LEE 08/24/2016 LEE LES GELBER $0.00 $439.84 0 Receipt Tvpe:UBA Account Number: 1071500226 Line Amount: $439.84 Receipt Total: $439.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 41 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $439.84 K Check $439.84 Total Tendered $0.00 Change $439.84 Receipt Total 184070 1 LEE 08/24/2016 LEE JOHN ZIEGLER ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130470121 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 184071 1 LEE 08/24/2016 LEE GERALD CARROLL $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1052250120 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 184072 1 LEE 08/24/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $46.84 0 Receipt Type:UBA Account Number: 2140010116 Line Amount: $46.84 Receipt Total: $46.84 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 184073 1 LEE 08/24/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039000141 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 184074 1 LEE 08/24/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $211.75 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $211.75 Receipt Total: $211.75 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 42 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 184075 1 LEE 08/24/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $40.52 0 Receipt Type:UBA Account Number: 1062410134 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 184076 1 LEE 08/24/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 2140021024 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 184077 1 LEE 08/24/2016 LEE DOMINICK RASO $0.00 $201.78 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $201.78 Receipt Total: $201.78 Tender Information: Amount Code Description Reference $201.78 K Check $201.78 Total Tendered $0.00 Change $201.78 Receipt Total 184078 1 LEE 08/24/2016 LEE THOMAS BLYTHE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2196730116 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 184079 1 LEE 08/24/2016 LEE JANET FORMAN $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1074850165 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 43 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 184080 1 LEE 08/24/2016 LEE EDWARD S BRONIAK $0.00 $52.33 0 Receipt Type:UBA Account Number: 2191480126 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 184081 1 LEE 08/24/2016 LEE JOHN SIBLEY $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1050200136 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 184082 1 LEE 08/24/2016 LEE JAY H. FISHER $0.00 $116.79 0 Receipt Type:UBA Account Number: 1020342530 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 184083 1 LEE 08/24/2016 LEE KERI SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191790226 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 184084 1 LEE 08/24/2016 LEE JOHN J. SCHINTO $0.00 $124.24 0 Receipt Tvpe:UBA Account Number: 1010680225 Line Amount: $124.24 Receipt Total: $124.24 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 44 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 184085 1 LEE 08/24/2016 LEE DAVE SHULA $0.00 $93.04 0 Receipt Type:UBA Account Number: 1012250277 Line Amount: $93.04 Receipt Total: $93.04 Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 184086 1 LEE 08/24/2016 LEE RALPH L. BRASINGTON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191902011 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 184087 1 LEE 08/24/2016 LEE THOMAS WHITESELL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121600136 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 184088 1 LEE 08/24/2016 LEE ANTON GREATON $0.00 $112.38 0 Receipt Type:UBA Account Number: 1092550138 Line Amount: $112.38 Receipt Total: $112.38 Tender Information: Amount Code Description Reference $112.38 K Check $112.38 Total Tendered $0.00 Change $112.38 Receipt Total 184089 1 LEE 08/24/2016 LEE SCOTT WORSLEY $0.00 $55.08 0 Receipt Tvpe:UBA Account Number: 2191904844 Line Amount: $55.08 Receipt Total: $55.08 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 45 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 184090 1 LEE 08/24/2016 LEE SCOTT WORSLEY $0.00 $39.89 0 Receipt Type:UBA Account Number: 1111320129 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 184091 1 LEE 08/24/2016 LEE SCOTT WORSLEY $0.00 $60.84 0 Receipt Tvpe:UBA Account Number: 2190590149 Line Amount: $60.84 Receipt Total: $60.84 Tender Information: Amount Code Description Reference $60.84 K Check $60.84 Total Tendered $0.00 Change $60.84 Receipt Total 184092 1 LEE 08/24/2016 LEE JON SCHMIDT $0.00 $53.00 0 Receipt Type:UBA Account Number: 1061440128 Line Amount: $53.00 Receipt Total: $53.00 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 184093 1 LEE 08/24/2016 LEE KENNETH COVIELLO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111620368 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 184094 1 LEE 08/24/2016 LEE DONALD&KIMBERLY SMITH $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2172530248 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 46 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 184095 1 LEE 08/24/2016 LEE DEAN MOROZ $0.00 $37.76 0 Receipt Type:UBA Account Number: 1121100237 Line Amount: $37.76 Receipt Total: $37.76 Tender Information: Amount Code Description Reference $37.76 K Check $37.76 Total Tendered $0.00 Change $37.76 Receipt Total 184096 1 LEE 08/24/2016 LEE GRANT GYLAND $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140050141 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 184097 1 LEE 08/24/2016 LEE KRISTA KISCH $0.00 $88.37 0 Receipt Type:UBA Account Number: 1088450147 Line Amount: $88.37 Receipt Total: $88.37 Tender Information: Amount Code Description Reference $88.37 K Check $88.37 Total Tendered $0.00 Change $88.37 Receipt Total 184098 1 LEE 08/24/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $69.05 0 Receipt Type:UBA Account Number: 2151390159 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 184099 1 LEE 08/24/2016 LEE MARTIN DYTRYCH $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1034420159 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 47 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 184100 1 LEE 08/24/2016 LEE BRIAN ZIMMS $0.00 $58.55 0 Receipt Type:UBA Account Number: 1120870342 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 184101 1 LEE 08/24/2016 LEE F & S CUSTURERI $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1051573011 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 184102 1 LEE 08/24/2016 LEE KIMBERLEY TAPLIN $0.00 $52.16 0 Receipt Type:UBA Account Number: 2191908010 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 184103 1 LEE 08/24/2016 LEE EVA BRESSLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100470120 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 184104 1 LEE 08/24/2016 LEE SHAY GRIESE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033200134 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 48 8/24/2016 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 184105 1 LEE 08/24/2016 LEE ROSE ANTHONY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111111533 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 184106 1 LEE 08/24/2016 LEE MAIL AND NEWS+ $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1038040112 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 184107 1 LEE 08/24/2016 LEE TIMOTHY BOYLE $0.00 $45.63 0 Receipt Type:UBA Account Number: 1061390145 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 184108 1 LEE 08/24/2016 LEE ADELE BRADLEY $0.00 $77.99 0 Receipt Type:UBA Account Number: 2160510132 Line Amount: $77.99 Receipt Total: $77.99 Tender Information: Amount Code Description Reference $77.99 K Check $77.99 Total Tendered $0.00 Change $77.99 Receipt Total 184109 1 LEE 08/24/2016 LEE LU ANN WIITA $0.00 $170.28 0 Receipt Tvpe:UBA Account Number: 1095550177 Line Amount: $170.28 Receipt Total: $170.28 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 49 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $170.28 K Check $170.28 Total Tendered $0.00 Change $170.28 Receipt Total 184110 1 LEE 08/24/2016 LEE JOSEPH GAllA $0.00 $152.71 0 Receipt Type:UBA Account Number: 2151370162 Line Amount: $152.71 Receipt Total: $152.71 Tender Information: Amount Code Description Reference $152.71 K Check $152.71 Total Tendered $0.00 Change $152.71 Receipt Total 184111 1 LEE 08/24/2016 LEE SONDRA ZITO $0.00 $55.10 0 Receipt Tvpe:UBA Account Number: 1021801261 Line Amount: $55.10 Receipt Total: $55.10 Tender Information: Amount Code Description Reference $55.10 K Check $55.10 Total Tendered $0.00 Change $55.10 Receipt Total 184112 1 LEE 08/24/2016 LEE TERRY COOK $0.00 $101.05 0 Receipt Type:UBA Account Number: 2199096112 Line Amount: $101.05 Receipt Total: $101.05 Tender Information: Amount Code Description Reference $101.05 K Check $101.05 Total Tendered $0.00 Change $101.05 Receipt Total 184113 1 LEE 08/24/2016 LEE GREGORY C SPENCER $0.00 $45.63 0 Receipt Type:UBA Account Number: 1081460123 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 W water visa-retail $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 184114 1 LEE 08/24/2016 LEE ROSS PARKER $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 2172720420 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 50 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 W water visa-retail $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 184115 1 LEE 08/24/2016 LEE DARREN MEEK $0.00 $83.11 0 Receipt Type:UBA Account Number: 2142450143 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 W water visa-retail $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 184116 1 LEE 08/24/2016 LEE AGNES ANDERSON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111170658 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa-retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 184117 1 LEE 08/24/2016 LEE NATHANIEL BEHL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2160880161 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 W water visa-retail $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 184118 1 LEE 08/24/2016 LEE VINCE TRAN $0.00 $51.06 0 Receipt Type:UBA Account Number: 2161430130 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 W water visa-retail $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 184119 1 LEE 08/24/2016 LEE RANDALL KELLER $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1065300130 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 51 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 W water visa -retail $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 184120 1 LEE 08/24/2016 LEE RANDALL KELLER $0.00 $42.92 0 Receipt Type:UBA Account Number: 1065300130 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 W water visa -retail $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 184121 1 LEE 08/24/2016 LEE DENNIS CUNNINGHAM $0.00 $547.72 0 Receipt Tvpe:UBA Account Number: 2172580950 Line Amount: $547.72 Receipt Total: $547.72 Tender Information: Amount Code Description Reference $547.72 W water visa -retail $547.72 Total Tendered $0.00 Change $547.72 Receipt Total 184122 1 LEE 08/24/2016 LEE MARY DUNN % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111650656 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa -retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 184123 1 LEE 08/24/2016 LEE MARGARET KEVIN SMITH $0.00 $334.33 0 Receipt Type:UBA Account Number: 1121660247 Line Amount: $334.33 Receipt Total: $334.33 Tender Information: Amount Code Description Reference $334.33 W water visa -retail $334.33 Total Tendered $0.00 Change $334.33 Receipt Total 184124 1 LEE 08/24/2016 LEE JERRY CIBULKA $0.00 $54.00 0 Receipt Tvpe:UBA Account Number: 1110950111 Line Amount: $54.00 Receipt Total: $54.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/24/2016 Page: 52 8/24/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.00 C Cash $54.00 Total Tendered $0.00 Change $54.00 Receipt Total 184125 1 LEE 08/24/2016 LEE SHARLANN WAGNER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201040237 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 184126 1 LEE 08/24/2016 LEE VIVIAN BORDIERI MOIR $0.00 $12.30 0 Receipt Tvpe:UBA Account Number: 2208055145 Line Amount: $12.30 Receipt Total: $12.30 Tender Information: Amount Code Description Reference $12.30 C Cash $12.30 Total Tendered $0.00 Change $12.30 Receipt Total 184127 1 LEE 08/24/2016 LEE ROBERT MARLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total Grand Total (excl. voids): $23,509.68