The URL can be used to link to this page

8/25/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 1 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28542 1SONA 08/25/2016 SONAL STATE OF FLORIDA $0.00 $14,792.85 0 Receipt Tvpe:STREV Month & Year: AUG 2016 Line Amount: $14,792.85 Receipt Total: $14,792.85 Tender Information: Amount Code Description Reference $14,792.85 E ELECTRONIC FUND TRAI $14,792.85 Total Tendered $0.00 Change $14,792.85 Receipt Total 28543 1SONA 08/25/2016 SONAL STATE OF FLORIDA $0.00 $36,054.23 0 Receipt Tvpe:SFHLF Month & Year: JUL 2016 Line Amount: $36,054.23 Receipt Total: $36,054.23 Tender Information: Amount Code Description Reference $36,054.23 E ELECTRONIC FUND TRAI $36,054.23 Total Tendered $0.00 Change $36,054.23 Receipt Total 28544 1SONA 08/25/2016 SONAL STATE OF FLORIDA $0.00 $15,125.49 0 Receipt Tvpe:SFGT Month & Year: JUL 2016 Line Amount: $10,353.40 Receipt Tvpe:ST5C Month & Year: JUL 2016 Line Amount: $4,772.09 Receipt Total: $15,125.49 Tender Information: Amount Code Description Reference $15,125.49 E ELECTRONIC FUND TRAI $15,125.49 Total Tendered $0.00 Change $15,125.49 Receipt Total 28545 1SONA 08/25/2016 SONAL JONATHAN DICKINSON PARK $0.00 $408.94 0 Receipt Tvpe:UBA Account Number: 1021792613 Line Amount: $408.94 Receipt Total: $408.94 Tender Information: Amount Code Description Reference $408.94 E ELECTRONIC FUND TRAI $408.94 Total Tendered $0.00 Change $408.94 Receipt Total 28546 1SONA 08/25/2016 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 2174650210 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 E ELECTRONIC FUND TRAI $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 28547 1SONA 08/25/2016 SONAL FLORIDA MARINE RESEARCH $0.00 $78.66 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 2 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2196200110 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 E ELECTRONIC FUND TRAI $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 28548 1SONA 08/25/2016 SONAL DEP # 1070270125 FAITH CASH $0.00 $156.06 0 Receipt Tvpe:DEP ADDRESS: 228 GOLF CLUB CIR Line Amount: $117.94 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $156.06 Tender Information: Amount Code Description Reference $156.06 W water visa -retail $156.06 Total Tendered $0.00 Change $156.06 Receipt Total 28549 1SONA 08/25/2016 SONAL IRENE OPAL $0.00 $100.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE 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 28550 1SONA 08/25/2016 SONAL 169 TEQ DR # 11 IMO NAIL SPA $0.00 $140.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 G General -visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 28551 1SONA 08/25/2016 SONAL WATER SEARCH TITLE SERVICES TAX & LIEN INC $0.00 $25.00 0 BEVERLY LARSEN 236 VILLAGE BLVD # 1102 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28552 1SONA 08/25/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH INC $0.00 $25.00 0 DANIEL LYNCH 18778 RIO VISTA DRIVE DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 3 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28553 1SONA 08/25/2016 SONAL 131 GOLFVIEW DR TEEL ELECTRIC COMPANY E16-191 $0.00 $115.13 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $111.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $115.13 Tender Information: Amount Code Description Reference $115.13 K Check $115.13 Total Tendered $0.00 Change $115.13 Receipt Total 28554 1SONA 08/25/2016 SONAL GENTILE GLAS HOLLOWAY $0.00 $315.40 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $315.40 Receipt Total: $315.40 Tender Information: Amount Code Description Reference $315.40 K Check $315.40 Total Tendered $0.00 Change $315.40 Receipt Total 28555 1SONA 08/25/2016 SONAL TAX EXEMPTED BLUEWATER BABES CHARITBL TAX E $0.00 $20.00 0 Receipt Tvpe:SPVEN FD TRUCK SPACE SEP'16 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28556 1SONA 08/25/2016 SONAL 750 US 1 N JOSAM COMPANY $0.00 $140.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 28557 1SONA 08/25/2016 SONAL FIRE DEPT $0.00 $1,336.86 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 4 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,336.86 Receipt Total: $1,336.86 Tender Information: Amount Code Description Reference $1,336.86 K Check $1,336.86 Total Tendered $0.00 Change $1,336.86 Receipt Total 28558 1SONA 08/25/2016 SONAL STATE OF FLORIDA $0.00 $391.55 0 Receipt Tvpe:MISC Description: APR 116 TO JUN 30'16 Line Amount: $391.55 Receipt Total: $391.55 Tender Information: Amount Code Description Reference $391.55 K Check $391.55 Total Tendered $0.00 Change $391.55 Receipt Total 184128 1 LEE 08/25/2016 LEE KELLY HIGGINS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1061320142 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 184129 1 LEE 08/25/2016 LEE JEREMIAH MULHERN $0.00 $363.34 0 Receipt Tvpe:UBA Account Number: 2151034422 Line Amount: $363.34 Receipt Total: $363.34 Tender Information: Amount Code Description Reference $363.34 K Check $363.34 Total Tendered $0.00 Change $363.34 Receipt Total 184130 1 LEE 08/25/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $18.48 0 Receipt Tvpe:UBA Account Number: 1021590145 Line Amount: $18.48 Receipt Total: $18.48 Tender Information: Amount Code Description Reference $18.48 K Check $18.48 Total Tendered $0.00 Change $18.48 Receipt Total 184131 1 LEE 08/25/2016 LEE JUDITH WOOD $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081610136 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 5 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 184132 1 LEE 08/25/2016 LEE COL. LEON R REED $0.00 $48.35 0 Receipt Type:UBA Account Number: 1085050115 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 184133 1 LEE 08/25/2016 LEE JOHN CUNNINGHAM $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140570427 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 184134 1 LEE 08/25/2016 LEE STEVE&JO NAGORKA $0.00 $43.61 0 Receipt Type:UBA Account Number: 2191907912 Line Amount: $43.61 Receipt Total: $43.61 Tender Information: Amount Code Description Reference $43.61 K Check $43.61 Total Tendered $0.00 Change $43.61 Receipt Total 184135 1 LEE 08/25/2016 LEE JOHN R. TURK $0.00 $36.76 0 Receipt Type:UBA Account Number: 1096370126 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 184136 1 LEE 08/25/2016 LEE KAREN RENEE SCHWEITZER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100830111 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 6 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 184137 1 LEE 08/25/2016 LEE JOHN LINDELL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1090650111 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 184138 1 LEE 08/25/2016 LEE THOMAS P. CULLEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090700122 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 184139 1 LEE 08/25/2016 LEE DOROTHY WAY $0.00 $45.63 0 Receipt Type:UBA Account Number: 1053590128 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 184140 1 LEE 08/25/2016 LEE STEPHEN GIORDANO $0.00 $52.33 0 Receipt Type:UBA Account Number: 1132180151 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 184141 1 LEE 08/25/2016 LEE JACK BARTON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162560116 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 7 8/25/2016 Villaqe of Tequesta 4:16 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 184142 1 LEE 08/25/2016 LEE ROLAND GAREY $0.00 $69.90 0 Receipt Type:UBA Account Number: 1101150132 Line Amount: $69.90 Receipt Total: $69.90 Tender Information: Amount Code Description Reference $69.90 K Check $69.90 Total Tendered $0.00 Change $69.90 Receipt Total 184143 1 LEE 08/25/2016 LEE GARY VAN BROCK $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1021912111 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 184144 1 LEE 08/25/2016 LEE THOMAS ASBY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130410696 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 184145 1 LEE 08/25/2016 LEE MICHAEL SCHMIDT * $0.00 $149.58 0 Receipt Type:UBA Account Number: 2144002523 Line Amount: $149.58 Receipt Total: $149.58 Tender Information: Amount Code Description Reference $149.58 K Check $149.58 Total Tendered $0.00 Change $149.58 Receipt Total 184146 1 LEE 08/25/2016 LEE DENNIS L. RICK $0.00 $140.12 0 Receipt Tvpe:UBA Account Number: 2198410171 Line Amount: $140.12 Receipt Total: $140.12 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 8 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.12 K Check $140.12 Total Tendered $0.00 Change $140.12 Receipt Total 184147 1 LEE 08/25/2016 LEE LAUREN LOBEL $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061170139 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 184148 1 LEE 08/25/2016 LEE JOHNNY B DAVIS $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2151440113 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 184149 1 LEE 08/25/2016 LEE PAUL BOSSE $0.00 $426.03 0 Receipt Type:UBA Account Number: 1072200139 Line Amount: $426.03 Receipt Total: $426.03 Tender Information: Amount Code Description Reference $426.03 K Check $426.03 Total Tendered $0.00 Change $426.03 Receipt Total 184150 1 LEE 08/25/2016 LEE ELEANORE KEOGH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172590220 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 184151 1 LEE 08/25/2016 LEE GEORGE PRONOVOST $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1087850123 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 9 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 184152 1 LEE 08/25/2016 LEE HEIDI NICHOLS $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130720147 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 184153 1 LEE 08/25/2016 LEE ST JUDE'S CHURCH**** $0.00 $124.91 0 Receipt Tvpe:UBA Account Number: 1039510218 Line Amount: $124.91 Receipt Total: $124.91 Tender Information: Amount Code Description Reference $124.91 K Check $124.91 Total Tendered $0.00 Change $124.91 Receipt Total 184154 1 LEE 08/25/2016 LEE ST. JUDES CHURCH**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1033013003 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 184155 1 LEE 08/25/2016 LEE ST. JUDES CHURCH $0.00 $75.38 0 Receipt Type:UBA Account Number: 1039510119 Line Amount: $75.38 Receipt Total: $75.38 Tender Information: Amount Code Description Reference $75.38 K Check $75.38 Total Tendered $0.00 Change $75.38 Receipt Total 184156 1 LEE 08/25/2016 LEE RAYMOND SCHAUER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2160580114 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 10 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 184157 1 LEE 08/25/2016 LEE DONALD E KEHR $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172550413 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 184158 1 LEE 08/25/2016 LEE EVERY FLORIDA HOME $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1074800122 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 184159 1 LEE 08/25/2016 LEE MICHAEL MC GLONE $0.00 $34.00 0 Receipt Type:UBA Account Number: 1023411006 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 184160 1 LEE 08/25/2016 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Type:UBA Account Number: 1111020136 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 184161 1 LEE 08/25/2016 LEE SEAN LUTZ $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2161070159 Line Amount: $33.92 Receipt Total: $33.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 11 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 184162 1 LEE 08/25/2016 LEE JAMES MC ALOON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201740168 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 184163 1 LEE 08/25/2016 LEE CLYDE DR. II BANNER G. $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1010670136 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 184164 1 LEE 08/25/2016 LEE MARY BETH BISHOP $0.00 $120.00 0 Receipt Type:UBA Account Number: 1080360131 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 184165 1 LEE 08/25/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 184166 1 LEE 08/25/2016 LEE CLINT&ELIZABETH BAXLEY $0.00 $100.11 0 Receipt Tvpe:UBA Account Number: 2191142121 Line Amount: $100.11 Receipt Total: $100.11 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 12 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.11 K Check $100.11 Total Tendered $0.00 Change $100.11 Receipt Total 184167 1 LEE 08/25/2016 LEE JAY WELLS $0.00 $55.00 0 Receipt Type:UBA Account Number: 2191906810 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 184168 1 LEE 08/25/2016 LEE TODD LUDWIG $0.00 $111.44 0 Receipt Tvpe:UBA Account Number: 1070350755 Line Amount: $111.44 Receipt Total: $111.44 Tender Information: Amount Code Description Reference $111.44 K Check $111.44 Total Tendered $0.00 Change $111.44 Receipt Total 184169 1 LEE 08/25/2016 LEE MARGAUX STEPHANOS $0.00 $35.09 0 Receipt Type:UBA Account Number: 1088300136 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 184170 1 LEE 08/25/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 184171 1 LEE 08/25/2016 LEE LISA WARD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196950170 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 13 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 184172 1 LEE 08/25/2016 LEE BARBARA PACETTI $0.00 $100.00 0 Receipt Type:UBA Account Number: 1081850132 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 184173 1 LEE 08/25/2016 LEE RAMONA REVILS $0.00 $31.38 0 Receipt Tvpe:UBA Account Number: 2201490149 Line Amount: $31.38 Receipt Total: $31.38 Tender Information: Amount Code Description Reference $31.38 K Check $31.38 Total Tendered $0.00 Change $31.38 Receipt Total 184174 1 LEE 08/25/2016 LEE HENRY HILDEBRANDT $0.00 $48.79 0 Receipt Type:UBA Account Number: 1080310143 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 184175 1 LEE 08/25/2016 LEE CAMPBELL MASTIN $0.00 $28.11 0 Receipt Type:UBA Account Number: 2152030130 Line Amount: $28.11 Receipt Total: $28.11 Tender Information: Amount Code Description Reference $28.11 K Check $28.11 Total Tendered $0.00 Change $28.11 Receipt Total 184176 1 LEE 08/25/2016 LEE MOLLIE CIAVARELLA $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2172700047 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 14 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 184177 1 LEE 08/25/2016 LEE PAUL OTOWCHITS $0.00 $28.00 0 Receipt Type:UBA Account Number: 2142140129 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 184178 1 LEE 08/25/2016 LEE THE WATERS EDGE $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 2173040018 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 184179 1 LEE 08/25/2016 LEE DENNIS FAILONI $0.00 $30.54 0 Receipt Type:UBA Account Number: 2198220110 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 184180 1 LEE 08/25/2016 LEE STEPHEN 0. REID $0.00 $198.05 0 Receipt Type:UBA Account Number: 1021904012 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 184181 1 LEE 08/25/2016 LEE DAVID&BARBARA LEVY $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1039300141 Line Amount: $18.66 Receipt Total: $18.66 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 15 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 184182 1 LEE 08/25/2016 LEE ALAN WEBB $0.00 $22.86 0 Receipt Type:UBA Account Number: 1110960135 Line Amount: $22.86 Receipt Total: $22.86 Tender Information: Amount Code Description Reference $22.86 K Check $22.86 Total Tendered $0.00 Change $22.86 Receipt Total 184183 1 LEE 08/25/2016 LEE NEELVATRICIA SHUKLA $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2151260166 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 184184 1 LEE 08/25/2016 LEE LETITIA FOX $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121470236 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 184185 1 LEE 08/25/2016 LEE THOMAS MC CRUDDEN $0.00 $35.09 0 Receipt Type:UBA Account Number: 2142320136 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 184186 1 LEE 08/25/2016 LEE JAMES HACKETT $0.00 $339.00 0 Receipt Tvpe:UBA Account Number: 2144004972 Line Amount: $339.00 Receipt Total: $339.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 16 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $339.00 K Check $339.00 Total Tendered $0.00 Change $339.00 Receipt Total 184187 1 LEE 08/25/2016 LEE J. KRUEGER $0.00 $43.90 0 Receipt Type:UBA Account Number: 1070351385 Line Amount: $43.90 Receipt Total: $43.90 Tender Information: Amount Code Description Reference $43.90 K Check $43.90 Total Tendered $0.00 Change $43.90 Receipt Total 184188 1 LEE 08/25/2016 LEE CAMPBELL MASTIN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2152030130 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 184189 1 LEE 08/25/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200020242 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 184190 1 LEE 08/25/2016 LEE AMY CIOFFI $0.00 $250.00 0 Receipt Type:UBA Account Number: 2197770127 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 184191 1 LEE 08/25/2016 LEE JULIE HOLST $0.00 $96.19 0 Receipt Tvpe:UBA Account Number: 2191904944 Line Amount: $96.19 Receipt Total: $96.19 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 17 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.19 K Check $96.19 Total Tendered $0.00 Change $96.19 Receipt Total 184192 1 LEE 08/25/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070530144 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 184193 1 LEE 08/25/2016 LEE KENNETH HOWARD $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 1061370130 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 184194 1 LEE 08/25/2016 LEE CRAIG S. CLARK $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190570217 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 184195 1 LEE 08/25/2016 LEE STEPHEN L GOLAN $0.00 $169.94 0 Receipt Type:UBA Account Number: 1010730110 Line Amount: $169.94 Receipt Total: $169.94 Tender Information: Amount Code Description Reference $169.94 K Check $169.94 Total Tendered $0.00 Change $169.94 Receipt Total 184196 1 LEE 08/25/2016 LEE JAMES TAUBE $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 1020341616 Line Amount: $110.57 Receipt Total: $110.57 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 18 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 184197 1 LEE 08/25/2016 LEE SARA STEPHANOS $0.00 $700.00 0 Receipt Type:UBA Account Number: 1080120524 Line Amount: $700.00 Receipt Total: $700.00 Tender Information: Amount Code Description Reference $700.00 K Check $700.00 Total Tendered $0.00 Change $700.00 Receipt Total 184198 1 LEE 08/25/2016 LEE MC CARTHY'S PUB $0.00 $229.24 0 Receipt Tvpe:UBA Account Number: 1037730298 Line Amount: $229.24 Receipt Total: $229.24 Tender Information: Amount Code Description Reference $229.24 K Check $229.24 Total Tendered $0.00 Change $229.24 Receipt Total 184199 1 LEE 08/25/2016 LEE MICHAEL V. THOMAS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110180130 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 184200 1 LEE 08/25/2016 LEE EDWARD LONG $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121400220 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 184201 1 LEE 08/25/2016 LEE PAUL NYS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1054500111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 19 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 184202 1 LEE 08/25/2016 LEE RONALD COOMBS $0.00 $69.37 0 Receipt Type:UBA Account Number: 2142200164 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 184203 1 LEE 08/25/2016 LEE CORRINN GOULDY ** $0.00 $19.93 0 Receipt Tvpe:UBA Account Number: 1111140647 Line Amount: $19.93 Receipt Total: $19.93 Tender Information: Amount Code Description Reference $19.93 K Check $19.93 Total Tendered $0.00 Change $19.93 Receipt Total 184204 1 LEE 08/25/2016 LEE DENISE BLANKS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2206011116 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 184205 1 LEE 08/25/2016 LEE ERNEST SMITH $0.00 $250.00 0 Receipt Type:UBA Account Number: 1121690228 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 184206 1 LEE 08/25/2016 LEE W A SUNSHINE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1081840118 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 20 8/25/2016 Villaqe of Tequesta 4:16 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 184207 1 LEE 08/25/2016 LEE DALE WILLS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050320132 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 184208 1 LEE 08/25/2016 LEE KIM BASS $0.00 $275.58 0 Receipt Tvpe:UBA Account Number: 1053450138 Line Amount: $275.58 Receipt Total: $275.58 Tender Information: Amount Code Description Reference $275.58 K Check $275.58 Total Tendered $0.00 Change $275.58 Receipt Total 184209 1 LEE 08/25/2016 LEE DANIEL SMITH $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050540138 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 184210 1 LEE 08/25/2016 LEE JANE B SJOGREN $0.00 $29.08 0 Receipt Type:UBA Account Number: 1012220237 Line Amount: $29.08 Receipt Total: $29.08 Tender Information: Amount Code Description Reference $29.08 K Check $29.08 Total Tendered $0.00 Change $29.08 Receipt Total 184211 1 LEE 08/25/2016 LEE FREDERICK HORVATH $0.00 $172.70 0 Receipt Tvpe:UBA Account Number: 1061900115 Line Amount: $172.70 Receipt Total: $172.70 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 21 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 184212 1 LEE 08/25/2016 LEE ROBERT CZAPLICKI $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121650220 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 184213 1 LEE 08/25/2016 LEE PHIL CARY $0.00 $39.56 0 Receipt Tvpe:UBA Account Number: 1130950159 Line Amount: $39.56 Receipt Total: $39.56 Tender Information: Amount Code Description Reference $39.56 K Check $39.56 Total Tendered $0.00 Change $39.56 Receipt Total 184214 1 LEE 08/25/2016 LEE A. STEVEN HOLTER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121620253 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 184215 1 LEE 08/25/2016 LEE TERESA COFFEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021790517 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 184216 1 LEE 08/25/2016 LEE JENNIFER ROGES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191910944 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 22 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 184217 1 LEE 08/25/2016 LEE KRISTEN&DYLAN OLSEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130420139 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 184218 1 LEE 08/25/2016 LEE RANDY EARLE $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2172700230 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 184219 1 LEE 08/25/2016 LEE JOHN DEFRANCESCO $0.00 $33.65 0 Receipt Type:UBA Account Number: 1031400156 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 184220 1 LEE 08/25/2016 LEE JOSEPH BIGHAM $0.00 $233.68 0 Receipt Type:UBA Account Number: 1021956719 Line Amount: $233.68 Receipt Total: $233.68 Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 184221 1 LEE 08/25/2016 LEE JOHN HARDING $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2143360124 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 23 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 184222 1 LEE 08/25/2016 LEE ROBERT VIERA $0.00 $27.63 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $27.63 Receipt Total: $27.63 Tender Information: Amount Code Description Reference $27.63 K Check $27.63 Total Tendered $0.00 Change $27.63 Receipt Total 184223 1 LEE 08/25/2016 LEE BARRY ROBILLARD % $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1051130131 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 184224 1 LEE 08/25/2016 LEE ANDREW CRONKHITE $0.00 $160.28 0 Receipt Type:UBA Account Number: 1082120131 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 184225 1 LEE 08/25/2016 LEE DAVID BECKER $0.00 $73.95 0 Receipt Type:UBA Account Number: 1053350122 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 184226 1 LEE 08/25/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033980136 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 24 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 184227 1 LEE 08/25/2016 LEE DANNY THOMAS $0.00 $56.44 0 Receipt Type:UBA Account Number: 1021710146 Line Amount: $56.44 Receipt Total: $56.44 Tender Information: Amount Code Description Reference $56.44 K Check $56.44 Total Tendered $0.00 Change $56.44 Receipt Total 184228 1 LEE 08/25/2016 LEE LARRY SPRINGER $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2161390611 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 184229 1 LEE 08/25/2016 LEE ERIC ROBERTS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1080190137 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 184230 1 LEE 08/25/2016 LEE DANIEL WOOD $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101230127 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 184231 1 LEE 08/25/2016 LEE RUSSELL QUINN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2197140112 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 25 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 184232 1 LEE 08/25/2016 LEE LYNN EMMONS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101060123 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 184233 1 LEE 08/25/2016 LEE FRANK BROEDELL JR. $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151670120 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 184234 1 LEE 08/25/2016 LEE ARTHUR RAUSCHER $0.00 $42.92 0 Receipt Type:UBA Account Number: 1062320192 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 184235 1 LEE 08/25/2016 LEE JAYNE ELSLAGER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1033580147 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 184236 1 LEE 08/25/2016 LEE MARHA&MARK MC KAY $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1070540145 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 26 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 184237 1 LEE 08/25/2016 LEE KIMBERLY ROWLEY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110410132 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 184238 1 LEE 08/25/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1020840140 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 184239 1 LEE 08/25/2016 LEE WILLIAM&WENDY CAMP $0.00 $44.17 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 184240 1 LEE 08/25/2016 LEE ROBERT BRENJES $0.00 $36.76 0 Receipt Type:UBA Account Number: 1092300145 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 184241 1 LEE 08/25/2016 LEE T. HANNAH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1064350132 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 27 8/25/2016 Villaqe of Tequesta 4:16 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 184242 1 LEE 08/25/2016 LEE DR. ROBIN ZIDE $0.00 $45.63 0 Receipt Type:UBA Account Number: 1081580179 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 184243 1 LEE 08/25/2016 LEE JOSHUA MC LAUGHLIN $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1130190141 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 184244 1 LEE 08/25/2016 LEE MICHAEL A. PAPI $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172611328 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 184245 1 LEE 08/25/2016 LEE MICHELLE SHEAROUSE $0.00 $125.59 0 Receipt Type:UBA Account Number: 1061800126 Line Amount: $125.59 Receipt Total: $125.59 Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 184246 1 LEE 08/25/2016 LEE HENRY DEMARCO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070720115 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 28 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 184247 1 LEE 08/25/2016 LEE CAREN LYMAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080070168 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 184248 1 LEE 08/25/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 1011930179 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 184249 1 LEE 08/25/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $155.30 0 Receipt Type:UBA Account Number: 1072350522 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 184250 1 LEE 08/25/2016 LEE GEORGE MAY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2175750147 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 184251 1 LEE 08/25/2016 LEE RICHARD HUDAK $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121350867 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 29 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 184252 1 LEE 08/25/2016 LEE SOUTH EAST PROPERTIES LLC $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150020130 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 184253 1 LEE 08/25/2016 LEE ANDREW GOODYEAR $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1073600135 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 184254 1 LEE 08/25/2016 LEE H. ROSELY $0.00 $111.05 0 Receipt Type:UBA Account Number: 1132150143 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 184255 1 LEE 08/25/2016 LEE WILLIAM HOPTON $0.00 $140.00 0 Receipt Type:UBA Account Number: 1130520135 Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 184256 1 LEE 08/25/2016 LEE MICHELLE GENTILE $0.00 $29.39 0 Receipt Tvpe:UBA Account Number: 1095200146 Line Amount: $29.39 Receipt Total: $29.39 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 30 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.39 K Check $29.39 Total Tendered $0.00 Change $29.39 Receipt Total 184257 1 LEE 08/25/2016 LEE DONALD DEVUYST $0.00 $60.00 0 Receipt Type:UBA Account Number: 2160730179 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 184258 1 LEE 08/25/2016 LEE MICHELLE BUSSERT $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1053050165 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 184259 1 LEE 08/25/2016 LEE ROBERT K THOMAS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050910129 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 184260 1 LEE 08/25/2016 LEE JAMES GUZAUSKAS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121430195 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 184261 1 LEE 08/25/2016 LEE WILLIAM KACZOR $0.00 $103.88 0 Receipt Tvpe:UBA Account Number: 1070390132 Line Amount: $103.88 Receipt Total: $103.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 31 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.88 K Check $103.88 Total Tendered $0.00 Change $103.88 Receipt Total 184262 1 LEE 08/25/2016 LEE FREDDY PEDRIQUE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2144002734 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 184263 1 LEE 08/25/2016 LEE DAVID BOGUE $0.00 $31.79 0 Receipt Tvpe:UBA Account Number: 1085950116 Line Amount: $31.79 Receipt Total: $31.79 Tender Information: Amount Code Description Reference $31.79 K Check $31.79 Total Tendered $0.00 Change $31.79 Receipt Total 184264 1 LEE 08/25/2016 LEE RICHARD SOMWARU $0.00 $70.19 0 Receipt Type:UBA Account Number: 2201230146 Line Amount: $70.19 Receipt Total: $70.19 Tender Information: Amount Code Description Reference $70.19 K Check $70.19 Total Tendered $0.00 Change $70.19 Receipt Total 184265 1 LEE 08/25/2016 LEE MARK RENZ $0.00 $55.32 0 Receipt Type:UBA Account Number: 1121110291 Line Amount: $55.32 Receipt Total: $55.32 Tender Information: Amount Code Description Reference $55.32 K Check $55.32 Total Tendered $0.00 Change $55.32 Receipt Total 184266 1 LEE 08/25/2016 LEE STANLEY SHIFFERT $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2161530122 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 32 8/25/2016 Villaqe of Tequesta 4:16 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 184267 1 LEE 08/25/2016 LEE GREGORY HOCHSTETTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172582215 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 184268 1 LEE 08/25/2016 LEE ROBIN HANSEN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172522353 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 184269 1 LEE 08/25/2016 LEE MARTY LLERENA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130500121 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 184270 1 LEE 08/25/2016 LEE PETER CORNWELL % $0.00 $63.64 0 Receipt Type:UBA Account Number: 1012170157 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 184271 1 LEE 08/25/2016 LEE RENEE NYS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1081280124 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 33 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 184272 1 LEE 08/25/2016 LEE BARBARA BOWMAN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121560556 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 184273 1 LEE 08/25/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 184274 1 LEE 08/25/2016 LEE TEQUESTA BREWING COMPANY $0.00 $172.70 0 Receipt Type:UBA Account Number: 1022852887 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 184275 1 LEE 08/25/2016 LEE ROBERT E. DUNNE $0.00 $26.64 0 Receipt Type:UBA Account Number: 1063150114 Line Amount: $26.64 Receipt Total: $26.64 Tender Information: Amount Code Description Reference $26.64 K Check $26.64 Total Tendered $0.00 Change $26.64 Receipt Total 184276 1 LEE 08/25/2016 LEE DOROTHY PITTENGER % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111670722 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 34 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 184277 1 LEE 08/25/2016 LEE BRIT&TAYLOR OSTER $0.00 $30.46 0 Receipt Type:UBA Account Number: 2161150147 Line Amount: $30.46 Receipt Total: $30.46 Tender Information: Amount Code Description Reference $30.46 K Check $30.46 Total Tendered $0.00 Change $30.46 Receipt Total 184278 1 LEE 08/25/2016 LEE DAVE HANSEN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121260545 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 184279 1 LEE 08/25/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094850257 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 184280 1 LEE 08/25/2016 LEE JASON LARSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111190857 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 184281 1 LEE 08/25/2016 LEE MARY L. DREYER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020660126 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 35 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 184282 1 LEE 08/25/2016 LEE JOHN O'NEIL $0.00 $116.30 0 Receipt Type:UBA Account Number: 1130890114 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 184283 1 LEE 08/25/2016 LEE ROBIN QUAIDE $0.00 $28.00 0 Receipt Tvpe:UBA Account Number: 1101080207 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 184284 1 LEE 08/25/2016 LEE SAPANA ENTERPRISES INC. $0.00 $95.00 0 Receipt Type:UBA Account Number: 1021380255 Line Amount: $95.00 Receipt Total: $95.00 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 184285 1 LEE 08/25/2016 LEE MATT CLARK $0.00 $120.04 0 Receipt Type:UBA Account Number: 1087800148 Line Amount: $120.04 Receipt Total: $120.04 Tender Information: Amount Code Description Reference $120.04 W water visa-retail $120.04 Total Tendered $0.00 Change $120.04 Receipt Total 184286 1 LEE 08/25/2016 LEE PETER FLEMING ** $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2204024032 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/25/2016 Page: 36 8/25/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 184287 1 LEE 08/25/2016 LEE JUDITH A. HARTLEY $0.00 $42.57 0 Receipt Type:UBA Account Number: 2200120222 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 W water visa-retail $42.57 Total Tendered $0.00 Change $42.57 Receipt Total Grand Total (excl. voids): $80,580.96