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8/26/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 1 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28559 1SONA 08/26/2016 SONAL 49 WOODLAND DR FRITZ MASSIE FENCE INC B16-446 $0.00 $232.42 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $177.10 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $232.42 Tender Information: Amount Code Description Reference $232.42 B Buildinq Dept - visa $232.42 Total Tendered $0.00 Change $232.42 Receipt Total 28560 1SONA 08/26/2016 SONAL 18 CHAPEL CIR ADVANCE HURRICANE PROT B16 -43E $0.00 $325.73 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $316.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.74 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.74 Receipt Total: $325.73 Tender Information: Amount Code Description Reference $325.73 G General -visa $325.73 Total Tendered $0.00 Change $325.73 Receipt Total 28561 1SONA 08/26/2016 SONAL 150 RIVER DR MACCLOUD ELECTRICAL E16-172 $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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28562 1SONA 08/26/2016 SONAL PBC CLERK & COMPRTOLLER $0.00 $890.03 0 Receipt Tvpe:MISC Description: JUL 2016 Line Amount: $890.03 Receipt Total: $890.03 Tender Information: Amount Code Description Reference $890.03 K Check $890.03 Total Tendered $0.00 Change $890.03 Receipt Total 28563 1SONA 08/26/2016 SONAL FIRE DEPT $0.00 $642.79 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $642.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 2 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $642.79 Tender Information: Amount Code Description Reference $642.79 K Check $642.79 Total Tendered $0.00 Change $642.79 Receipt Total 28564 1SONA 08/26/2016 SONAL BLDG DEPT $0.00 $200.00 0 Receipt Tvpe:P-HB PREPAID HOME BUSI FEE Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 28565 1SONA 08/26/2016 SONAL JAMES M WEINAND $0.00 $51.00 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 28566 1SONA 08/26/2016 SONAL CASE # 2015 -197 AVIS BUDGET GROUP $0.00 $325.00 0 Receipt Tvpe:MISC Description: 19578 US 1 # 2015197 Line Amount: $325.00 Receipt Total: $325.00 Tender Information: Amount Code Description Reference $325.00 K Check $325.00 Total Tendered $0.00 Change $325.00 Receipt Total 28567 1SONA 08/26/2016 SONAL AVIS BUDGET GROUP $0.00 $325.00 0 Receipt Tvpe:MISC Description: 19600 US 1 # 2015198 Line Amount: $325.00 Receipt Total: $325.00 Tender Information: Amount Code Description Reference $325.00 K Check $325.00 Total Tendered $0.00 Change $325.00 Receipt Total 28568 1SONA 08/26/2016 SONAL BLDG DEPT $0.00 $815.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $815.00 Receipt Total: $815.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 3 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $815.00 K Check $815.00 Total Tendered $0.00 Change $815.00 Receipt Total 28569 1SONA 08/26/2016 SONAL SOCCAR SHOTS NORTHAERN PALM $0.00 $275.00 0 Receipt Type:RCRNT Description: RENTAL OF TEQ PARK MC Line Amount: $258.22 Receipt Tvpe:STAX Description: RENRAL OF TEQ PARK MC Line Amount: $16.78 Receipt Total: $275.00 Tender Information: Amount Code Description Reference $275.00 K Check $275.00 Total Tendered $0.00 Change $275.00 Receipt Total 28570 1SONA 08/26/2016 SONAL DIANE CONE $0.00 $366.92 0 Receipt Type:RECR Description: 20% YOGA Line Amount: $366.92 Receipt Total: $366.92 Tender Information: Amount Code Description Reference $366.92 K Check $366.92 Total Tendered $0.00 Change $366.92 Receipt Total 28571 1SONA 08/26/2016 SONAL BLUELINE WATERSPORTS LLC $0.00 $4,986.00 0 Receipt Type:CAMP Description: SUMMER CAMP SKATES PADDLE SURF Line Amount: $4,986.00 Receipt Total: $4,986.00 Tender Information: Amount Code Description Reference $4,986.00 K Check $4,986.00 Total Tendered $0.00 Change $4,986.00 Receipt Total 28572 1SONA 08/26/2016 SONAL RICHARD HINEMAN $0.00 $119.25 0 Receipt Tvpe:RCRNT Description: RENTAL OF CONSTI PARK Line Amount: $112.50 Receipt Type:STAX Description: RENTAL OF CONSTI PARK Line Amount: $6.75 Receipt Total: $119.25 Tender Information: Amount Code Description Reference $119.25 K Check $119.25 Total Tendered $0.00 Change $119.25 Receipt Total 28573 1SONA 08/26/2016 SONAL 387 TEQ DR NORTH COUNTY COOLING M16-250 $0.00 $241.06 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $235.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.78 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 4 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.78 Receipt Total: $241.06 Tender Information: Amount Code Description Reference $241.06 K Check $241.06 Total Tendered $0.00 Change $241.06 Receipt Total 28574 1SONA 08/26/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $50.00 0 DUANE THEURER 701 DEL SOL CIR Receipt Tvpe:COPY Description: WATER SEARCH RUSH 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 184288 1 LEE 08/26/2016 LEE BOB CLARK $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2198500113 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 184289 1 LEE 08/26/2016 LEE BENNY DICOCCO $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2151036839 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 184290 1 LEE 08/26/2016 LEE WAYNE SHINDOLL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100420125 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 184291 1 LEE 08/26/2016 LEE THOMAS&MARY LEHMAN $0.00 $78.74 0 Receipt Tvpe:UBA Account Number: 1121360745 Line Amount: $78.74 Receipt Total: $78.74 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 5 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.74 K Check $78.74 Total Tendered $0.00 Change $78.74 Receipt Total 184292 1 LEE 08/26/2016 LEE GAYLORD HENDRICKS $0.00 $107.18 0 Receipt Type:UBA Account Number: 2150620114 Line Amount: $107.18 Receipt Total: $107.18 Tender Information: Amount Code Description Reference $107.18 K Check $107.18 Total Tendered $0.00 Change $107.18 Receipt Total 184293 1 LEE 08/26/2016 LEE JULI ANN KOVACS $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1110380142 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 184294 1 LEE 08/26/2016 LEE DAVID&MARGARET WORLEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032540136 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 184295 1 LEE 08/26/2016 LEE ALLURE NAILS & SPA $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021300177 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 184296 1 LEE 08/26/2016 LEE ALLURE NAILS & SPA $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1021280187 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 6 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 184297 1 LEE 08/26/2016 LEE JENNIFER CANTINE $0.00 $101.42 0 Receipt Type:UBA Account Number: 1086600137 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 184298 1 LEE 08/26/2016 LEE LISA&BRENT KAPLAN $0.00 $149.21 0 Receipt Tvpe:UBA Account Number: 2151034612 Line Amount: $149.21 Receipt Total: $149.21 Tender Information: Amount Code Description Reference $149.21 K Check $149.21 Total Tendered $0.00 Change $149.21 Receipt Total 184299 1 LEE 08/26/2016 LEE JOHN FUNKEY $0.00 $74.63 0 Receipt Type:UBA Account Number: 1086850127 Line Amount: $74.63 Receipt Total: $74.63 Tender Information: Amount Code Description Reference $74.63 K Check $74.63 Total Tendered $0.00 Change $74.63 Receipt Total 184300 1 LEE 08/26/2016 LEE PAUL S. ALBERTZ $0.00 $58.55 0 Receipt Type:UBA Account Number: 2172560632 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 184301 1 LEE 08/26/2016 LEE RICHARD F. WHALEN $0.00 $203.77 0 Receipt Tvpe:UBA Account Number: 2151032342 Line Amount: $203.77 Receipt Total: $203.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 7 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 184302 1 LEE 08/26/2016 LEE ROBERT DUERSTEN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111110854 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 184303 1 LEE 08/26/2016 LEE BRETT RAYNER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1063350142 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 184304 1 LEE 08/26/2016 LEE ROBERT BAIRD $0.00 $96.84 0 Receipt Type:UBA Account Number: 1053200138 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 184305 1 LEE 08/26/2016 LEE DEBORAH G DICERO $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130210114 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 184306 1 LEE 08/26/2016 LEE MARIE ANTHONY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1086200181 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 8 8/26/2016 Villaqe of Tequesta 4:14 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 184307 1 LEE 08/26/2016 LEE WALTER UNGERMAN $0.00 $147.04 0 Receipt Type:UBA Account Number: 1010690133 Line Amount: $147.04 Receipt Total: $147.04 Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 184308 1 LEE 08/26/2016 LEE FRED&LORETTA AYER $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2141110138 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 184309 1 LEE 08/26/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $88.84 0 Receipt Type:UBA Account Number: 1011920148 Line Amount: $88.84 Receipt Total: $88.84 Tender Information: Amount Code Description Reference $88.84 K Check $88.84 Total Tendered $0.00 Change $88.84 Receipt Total 184310 1 LEE 08/26/2016 LEE HURBET LINDSEY $0.00 $226.31 0 Receipt Type:UBA Account Number: 1080370111 Line Amount: $226.31 Receipt Total: $226.31 Tender Information: Amount Code Description Reference $226.31 K Check $226.31 Total Tendered $0.00 Change $226.31 Receipt Total 184311 1 LEE 08/26/2016 LEE ROBERT KING $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1010240112 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 9 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 184312 1 LEE 08/26/2016 LEE CARL E. BENSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130560925 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 184313 1 LEE 08/26/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1100780520 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 184314 1 LEE 08/26/2016 LEE ELLEN&PETER CORDREY $0.00 $88.49 0 Receipt Type:UBA Account Number: 1062180156 Line Amount: $88.49 Receipt Total: $88.49 Tender Information: Amount Code Description Reference $88.49 K Check $88.49 Total Tendered $0.00 Change $88.49 Receipt Total 184315 1 LEE 08/26/2016 LEE JAMES DUNN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032120119 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 184316 1 LEE 08/26/2016 LEE JOHN PRESTON $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 1121200437 Line Amount: $56.88 Receipt Total: $56.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 10 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 184317 1 LEE 08/26/2016 LEE BARBARA BREMEKAMP $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020950119 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 184318 1 LEE 08/26/2016 LEE PRIMA PROPERTIES $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1111500123 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 184319 1 LEE 08/26/2016 LEE JOHN&CARLA MORRIS $0.00 $111.05 0 Receipt Type:UBA Account Number: 1021889588 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 184320 1 LEE 08/26/2016 LEE VAN C. WILLIAMS $0.00 $242.83 0 Receipt Type:UBA Account Number: 1051573130 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 184321 1 LEE 08/26/2016 LEE CAROL T. BLOCK $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1065550173 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 11 8/26/2016 Villaqe of Tequesta 4:14 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 184322 1 LEE 08/26/2016 LEE JAMES MASTRIANI $0.00 $147.85 0 Receipt Type:UBA Account Number: 1070420145 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 184323 1 LEE 08/26/2016 LEE VALERIE GUARNIERI $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020820167 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 184324 1 LEE 08/26/2016 LEE RYAN KONKUS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151035765 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 184326 1 LEE 08/26/2016 LEE CV SCHEFFER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070560122 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 184327 1 LEE 08/26/2016 LEE LINK BAUM $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1051330255 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 12 8/26/2016 Villaqe of Tequesta 4:14 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 184328 1 LEE 08/26/2016 LEE RYAN EISENMAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1100490127 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 184329 1 LEE 08/26/2016 LEE VERNER KRAGH $0.00 $33.66 0 Receipt Tvpe:UBA Account Number: 1079594540 Line Amount: $33.66 Receipt Total: $33.66 Tender Information: Amount Code Description Reference $33.66 K Check $33.66 Total Tendered $0.00 Change $33.66 Receipt Total 184330 1 LEE 08/26/2016 LEE ROCIO&DANIEL CARUSO $0.00 $30.36 0 Receipt Type:UBA Account Number: 2150320147 Line Amount: $30.36 Receipt Total: $30.36 Tender Information: Amount Code Description Reference $30.36 K Check $30.36 Total Tendered $0.00 Change $30.36 Receipt Total 184331 1 LEE 08/26/2016 LEE JULIE PAYNE $0.00 $110.57 0 Receipt Type:UBA Account Number: 2151035585 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 184332 1 LEE 08/26/2016 LEE PAUL HERCHEN $0.00 $70.68 0 Receipt Tvpe:UBA Account Number: 1094050129 Line Amount: $70.68 Receipt Total: $70.68 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 13 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.68 K Check $70.68 Total Tendered $0.00 Change $70.68 Receipt Total 184333 1 LEE 08/26/2016 LEE MARY BRANDT $0.00 $64.79 0 Receipt Type:UBA Account Number: 2151970157 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 184334 1 LEE 08/26/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100250227 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 184335 1 LEE 08/26/2016 LEE EUGENE SACCO $0.00 $41.86 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 184336 1 LEE 08/26/2016 LEE CHERYL BUKOWSKI $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191170122 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 184337 1 LEE 08/26/2016 LEE BEVERLY GARDNER % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032410126 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Villaqe of Tequesta Page: 14 8/26/2016 4:14 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 184338 1 LEE 08/26/2016 LEE ELLEN TASSIE % $0.00 $49.60 0 Receipt Type:UBA Account Number: 1084400113 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 184339 1 LEE 08/26/2016 LEE BLOWING ROCK CONDO $0.00 $428.13 0 Receipt Tvpe:UBA Account Number: 1014650117 Line Amount: $428.13 Receipt Total: $428.13 Tender Information: Amount Code Description Reference $428.13 K Check $428.13 Total Tendered $0.00 Change $428.13 Receipt Total 184340 1 LEE 08/26/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $192.74 0 Receipt Type:UBA Account Number: 1111850211 Line Amount: $192.74 Receipt Total: $192.74 Tender Information: Amount Code Description Reference $192.74 K Check $192.74 Total Tendered $0.00 Change $192.74 Receipt Total 184341 1 LEE 08/26/2016 LEE JMZ TEQUESTA PROPERTIES"" $0.00 $136.16 0 Receipt Type:UBA Account Number: 1111850617 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 184342 1 LEE 08/26/2016 LEE JMZ PROPERTIES, INC. $0.00 $735.84 0 Receipt Tvpe:UBA Account Number: 1021682723 Line Amount: $735.84 Receipt Total: $735.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 15 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $735.84 K Check $735.84 Total Tendered $0.00 Change $735.84 Receipt Total 184343 1 LEE 08/26/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1021683528 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 184344 1 LEE 08/26/2016 LEE ROBERT CAMERLINCK $0.00 $435.15 0 Receipt Tvpe:UBA Account Number: 2181940778 Line Amount: $435.15 Receipt Total: $435.15 Tender Information: Amount Code Description Reference $435.15 K Check $435.15 Total Tendered $0.00 Change $435.15 Receipt Total 184345 1 LEE 08/26/2016 LEE BETSY MINELLI $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021807727 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 184346 1 LEE 08/26/2016 LEE ALAN E. WEBB SR. $0.00 $20.95 0 Receipt Type:UBA Account Number: 1101310135 Line Amount: $20.95 Receipt Total: $20.95 Tender Information: Amount Code Description Reference $20.95 K Check $20.95 Total Tendered $0.00 Change $20.95 Receipt Total 184347 1 LEE 08/26/2016 LEE DUNCAN C. MC CURRACH $0.00 $304.06 0 Receipt Tvpe:UBA Account Number: 1011680170 Line Amount: $304.06 Receipt Total: $304.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 16 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $304.06 K Check $304.06 Total Tendered $0.00 Change $304.06 Receipt Total 184348 1 LEE 08/26/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $19.45 0 Receipt Type:UBA Account Number: 2140010222 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 184349 1 LEE 08/26/2016 LEE THOMAS DR. LIPIN $0.00 $388.16 0 Receipt Tvpe:UBA Account Number: 2172730110 Line Amount: $388.16 Receipt Total: $388.16 Tender Information: Amount Code Description Reference $388.16 K Check $388.16 Total Tendered $0.00 Change $388.16 Receipt Total 184350 1 LEE 08/26/2016 LEE NICOLA LERNER $0.00 $154.53 0 Receipt Type:UBA Account Number: 1014100134 Line Amount: $154.53 Receipt Total: $154.53 Tender Information: Amount Code Description Reference $154.53 K Check $154.53 Total Tendered $0.00 Change $154.53 Receipt Total 184351 1 LEE 08/26/2016 LEE SUE-ELLEN MOSLER $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038900122 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 184352 1 LEE 08/26/2016 LEE CARMEN GRAINGER $0.00 $135.64 0 Receipt Tvpe:UBA Account Number: 1011450147 Line Amount: $135.64 Receipt Total: $135.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 17 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 184353 1 LEE 08/26/2016 LEE ALMONT VILLA'S $0.00 $276.14 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $276.14 Receipt Total: $276.14 Tender Information: Amount Code Description Reference $276.14 K Check $276.14 Total Tendered $0.00 Change $276.14 Receipt Total 184354 1 LEE 08/26/2016 LEE TERRY COOK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2199096112 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 184355 1 LEE 08/26/2016 LEE JAMES F. O'NEIL % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2200704724 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 184356 1 LEE 08/26/2016 LEE THOMAS TRACY $0.00 $421.20 0 Receipt Type:UBA Account Number: 1073950140 Line Amount: $421.20 Receipt Total: $421.20 Tender Information: Amount Code Description Reference $421.20 K Check $421.20 Total Tendered $0.00 Change $421.20 Receipt Total 184357 1 LEE 08/26/2016 LEE MICHAEL J GILDEMEYER $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2190110158 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 18 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 184358 1 LEE 08/26/2016 LEE R. JAMES BARRETT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200690131 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 184359 1 LEE 08/26/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1079524319 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 184360 1 LEE 08/26/2016 LEE JAY WEINGARTEN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172580561 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 184361 1 LEE 08/26/2016 LEE INGRID JOLI $0.00 $48.35 0 Receipt Type:UBA Account Number: 2140140160 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 184362 1 LEE 08/26/2016 LEE GLADYS MONTIJO $0.00 $180.00 0 Receipt Tvpe:UBA Account Number: 1021942261 Line Amount: $180.00 Receipt Total: $180.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 19 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 184363 1 LEE 08/26/2016 LEE GLADYS MONTIJO $0.00 $24.00 0 Receipt Type:UBA Account Number: 2190440176 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 184364 1 LEE 08/26/2016 LEE VICTOR MATHISON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100600139 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 184365 1 LEE 08/26/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $38.98 0 Receipt Type:UBA Account Number: 1010810122 Line Amount: $38.98 Receipt Total: $38.98 Tender Information: Amount Code Description Reference $38.98 K Check $38.98 Total Tendered $0.00 Change $38.98 Receipt Total 184366 1 LEE 08/26/2016 LEE SA MIKELEN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021320181 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 184367 1 LEE 08/26/2016 LEE THOMAS S HAY % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032960126 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 20 8/26/2016 Villaqe of Tequesta 4:14 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 184368 1 LEE 08/26/2016 LEE GEORGE RENALDI $0.00 $74.30 0 Receipt Type:UBA Account Number: 1031360525 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 184369 1 LEE 08/26/2016 LEE JAMES DAVIDSON $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1061080110 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 184370 1 LEE 08/26/2016 LEE ELIZABETH CHARTIER % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100740119 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 184371 1 LEE 08/26/2016 LEE JOHANNA EPIFANO $0.00 $59.99 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 184372 1 LEE 08/26/2016 LEE RICHARD BASTIN $0.00 $443.14 0 Receipt Tvpe:UBA Account Number: 1010490155 Line Amount: $443.14 Receipt Total: $443.14 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 21 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $443.14 K Check $443.14 Total Tendered $0.00 Change $443.14 Receipt Total 184373 1 LEE 08/26/2016 LEE C STEPHEN MARTIN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1050580122 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 184374 1 LEE 08/26/2016 LEE CHARLES O'SHEA $0.00 $77.00 0 Receipt Tvpe:UBA Account Number: 1010990158 Line Amount: $77.00 Receipt Total: $77.00 Tender Information: Amount Code Description Reference $77.00 K Check $77.00 Total Tendered $0.00 Change $77.00 Receipt Total 184375 1 LEE 08/26/2016 LEE WALTER CROWELL % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1083600118 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 184376 1 LEE 08/26/2016 LEE WILLIAM R BROWNE % $0.00 $112.02 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 184377 1 LEE 08/26/2016 LEE DEBORAH TABB $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 1010970156 Line Amount: $39.37 Receipt Total: $39.37 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 22 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 184378 1 LEE 08/26/2016 LEE ROBERT LALLY $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151340124 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 184379 1 LEE 08/26/2016 LEE PETER PESCOSOLIDO % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200820123 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 184380 1 LEE 08/26/2016 LEE ROBERT G MURPHY $0.00 $122.24 0 Receipt Type:UBA Account Number: 1034200939 Line Amount: $122.24 Receipt Total: $122.24 Tender Information: Amount Code Description Reference $122.24 K Check $122.24 Total Tendered $0.00 Change $122.24 Receipt Total 184381 1 LEE 08/26/2016 LEE DOROTHY MARIANO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1081290119 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 184382 1 LEE 08/26/2016 LEE JOHN&TINA CAMPBELL $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1051595223 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 23 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 184383 1 LEE 08/26/2016 LEE M.RAMONA GRAY $0.00 $148.18 0 Receipt Type:UBA Account Number: 2174651091 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 184384 1 LEE 08/26/2016 LEE JOHN F RIGG JR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130920336 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 184385 1 LEE 08/26/2016 LEE SCOTT HAFT $0.00 $155.30 0 Receipt Type:UBA Account Number: 1051592521 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 184386 1 LEE 08/26/2016 LEE JUDITH A KENNY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191902828 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 184387 1 LEE 08/26/2016 LEE EMERALD HARBOUR**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 1021021021 Line Amount: $77.09 Receipt Total: $77.09 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 24 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 184388 1 LEE 08/26/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $84.89 0 Receipt Type:UBA Account Number: 1021682244 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 184389 1 LEE 08/26/2016 LEE CHRISTOPHER GERSCH $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2197150119 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 184390 1 LEE 08/26/2016 LEE ALLAN R DEFAUT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111150136 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 184391 1 LEE 08/26/2016 LEE KEVIN NEWFIELD $0.00 $110.57 0 Receipt Type:UBA Account Number: 1061200146 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 184392 1 LEE 08/26/2016 LEE VINCENT P. AMY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061070113 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 25 8/26/2016 Villaqe of Tequesta 4:14 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 184393 1 LEE 08/26/2016 LEE JUDITH CARON $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191909842 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 184394 1 LEE 08/26/2016 LEE SAM VAN SICKLE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1093200119 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 184395 1 LEE 08/26/2016 LEE KATHLEEN WHITTLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2150670230 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 184396 1 LEE 08/26/2016 LEE STEPHEN L OLDHAM $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021560212 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 184397 1 LEE 08/26/2016 LEE JAMES HOULIHAN $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 2190400110 Line Amount: $126.80 Receipt Total: $126.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 26 8/26/2016 Villaqe of Tequesta 4:14 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 184398 1 LEE 08/26/2016 LEE MARK HANKINS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070880136 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 184399 1 LEE 08/26/2016 LEE JANE GRAVELLE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121042225 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 184400 1 LEE 08/26/2016 LEE DENNIS PLANTE $0.00 $106.68 0 Receipt Type:UBA Account Number: 1121230131 Line Amount: $106.68 Receipt Total: $106.68 Tender Information: Amount Code Description Reference $106.68 K Check $106.68 Total Tendered $0.00 Change $106.68 Receipt Total 184401 1 LEE 08/26/2016 LEE CYNTHIA PORTER $0.00 $166.49 0 Receipt Type:UBA Account Number: 2140190162 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 184402 1 LEE 08/26/2016 LEE EDWARD STANICH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130370115 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 27 8/26/2016 Villaqe of Tequesta 4:14 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 184403 1 LEE 08/26/2016 LEE STEVE STAHLSMITH $0.00 $150.00 0 Receipt Type:UBA Account Number: 1110070121 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 184404 1 LEE 08/26/2016 LEE ANTOINETTE SMITH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121210389 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 184405 1 LEE 08/26/2016 LEE MR&MRS JOHN SNYDER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121090159 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 184406 1 LEE 08/26/2016 LEE THOMAS&JUNE MARTIN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1034900130 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 184407 1 LEE 08/26/2016 LEE ROBERT ORR $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1032020110 Line Amount: $21.37 Receipt Total: $21.37 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 28 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 184408 1 LEE 08/26/2016 LEE VILLAGER APARTMENTS $0.00 $261.61 0 Receipt Type:UBA Account Number: 1111230117 Line Amount: $261.61 Receipt Total: $261.61 Tender Information: Amount Code Description Reference $261.61 K Check $261.61 Total Tendered $0.00 Change $261.61 Receipt Total 184409 1 LEE 08/26/2016 LEE VILLAGER APARTMENTS $0.00 $196.61 0 Receipt Tvpe:UBA Account Number: 1111250111 Line Amount: $196.61 Receipt Total: $196.61 Tender Information: Amount Code Description Reference $196.61 K Check $196.61 Total Tendered $0.00 Change $196.61 Receipt Total 184410 1 LEE 08/26/2016 LEE VILLAGER APARTMENTS $0.00 $361.02 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $361.02 Receipt Total: $361.02 Tender Information: Amount Code Description Reference $361.02 K Check $361.02 Total Tendered $0.00 Change $361.02 Receipt Total 184411 1 LEE 08/26/2016 LEE VILLAGER APARTMENTS $0.00 $439.66 0 Receipt Type:UBA Account Number: 1111240114 Line Amount: $439.66 Receipt Total: $439.66 Tender Information: Amount Code Description Reference $439.66 K Check $439.66 Total Tendered $0.00 Change $439.66 Receipt Total 184412 1 LEE 08/26/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $123.83 0 Receipt Tvpe:UBA Account Number: 1011660125 Line Amount: $123.83 Receipt Total: $123.83 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 29 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.83 K Check $123.83 Total Tendered $0.00 Change $123.83 Receipt Total 184413 1 LEE 08/26/2016 LEE CRAIG AMMERMAN $0.00 $52.33 0 Receipt Type:UBA Account Number: 1033220145 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 184414 1 LEE 08/26/2016 LEE CHARLOTTE SABBAGH $0.00 $40.89 0 Receipt Tvpe:UBA Account Number: 1011550169 Line Amount: $40.89 Receipt Total: $40.89 Tender Information: Amount Code Description Reference $40.89 K Check $40.89 Total Tendered $0.00 Change $40.89 Receipt Total 184415 1 LEE 08/26/2016 LEE CAROL NOWINSKI % $0.00 $18.66 0 Receipt Type:UBA Account Number: 1111160973 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 184416 1 LEE 08/26/2016 LEE TAMMY&MATT CAMERO $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021803259 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 184417 1 LEE 08/26/2016 LEE SAMUEL MARTIN $0.00 $123.62 0 Receipt Tvpe:UBA Account Number: 1011520132 Line Amount: $123.62 Receipt Total: $123.62 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 30 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.62 K Check $123.62 Total Tendered $0.00 Change $123.62 Receipt Total 184418 1 LEE 08/26/2016 LEE JOHN MILLER $0.00 $48.35 0 Receipt Type:UBA Account Number: 1100250524 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 184419 1 LEE 08/26/2016 LEE DONNA JOHNSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021521957 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 184420 1 LEE 08/26/2016 LEE JOHN MENARDE % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1031980137 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 184421 1 LEE 08/26/2016 LEE KEITH SNOW $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110450147 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 184422 1 LEE 08/26/2016 LEE SAMMY EBERLING $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201470215 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 31 8/26/2016 Villaqe of Tequesta 4:14 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 184423 1 LEE 08/26/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $27.03 0 Receipt Type:UBA Account Number: 2200810170 Line Amount: $27.03 Receipt Total: $27.03 Tender Information: Amount Code Description Reference $27.03 K Check $27.03 Total Tendered $0.00 Change $27.03 Receipt Total 184424 1 LEE 08/26/2016 LEE JAMES NEEDHAM % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172592458 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 184425 1 LEE 08/26/2016 LEE ERNAA. HUEY $0.00 $33.92 0 Receipt Type:UBA Account Number: 1130300116 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 184426 1 LEE 08/26/2016 LEE KEVIN SCHULTE $0.00 $219.43 0 Receipt Type:UBA Account Number: 1021922221 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 184427 1 LEE 08/26/2016 LEE JAMES C HEINTZ $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2172530347 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 32 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 184428 1 LEE 08/26/2016 LEE DIANE LEE $0.00 $141.34 0 Receipt Type:UBA Account Number: 1012060169 Line Amount: $141.34 Receipt Total: $141.34 Tender Information: Amount Code Description Reference $141.34 K Check $141.34 Total Tendered $0.00 Change $141.34 Receipt Total 184429 1 LEE 08/26/2016 LEE STEPHEN VIADA $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2142430139 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 184430 1 LEE 08/26/2016 LEE DARLA MC LEOD $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111640563 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 184431 1 LEE 08/26/2016 LEE THOMAS SPEROPOLOUS % $0.00 $36.59 0 Receipt Type:UBA Account Number: 2150340121 Line Amount: $36.59 Receipt Total: $36.59 Tender Information: Amount Code Description Reference $36.59 K Check $36.59 Total Tendered $0.00 Change $36.59 Receipt Total 184432 1 LEE 08/26/2016 LEE MARK EBLE $0.00 $76.74 0 Receipt Tvpe:UBA Account Number: 1100230127 Line Amount: $76.74 Receipt Total: $76.74 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 33 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 184433 1 LEE 08/26/2016 LEE BRIAN D. PEAPER $0.00 $130.17 0 Receipt Type:UBA Account Number: 1061300135 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 184434 1 LEE 08/26/2016 LEE PEACHES LIBKIE $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2172600151 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 184435 1 LEE 08/26/2016 LEE JASON GATES $0.00 $123.00 0 Receipt Type:UBA Account Number: 2161540232 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 184436 1 LEE 08/26/2016 LEE DIANE MAC LEAN ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111630236 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 184437 1 LEE 08/26/2016 LEE PATRICIA THERYOUNG $0.00 $913.46 0 Receipt Tvpe:UBA Account Number: 1061620159 Line Amount: $913.46 Receipt Total: $913.46 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 34 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $913.46 K Check $913.46 Total Tendered $0.00 Change $913.46 Receipt Total 184438 1 LEE 08/26/2016 LEE BLAISE B DEALOIR $0.00 $230.78 0 Receipt Type:UBA Account Number: 1010090235 Line Amount: $230.78 Receipt Total: $230.78 Tender Information: Amount Code Description Reference $230.78 K Check $230.78 Total Tendered $0.00 Change $230.78 Receipt Total 184439 1 LEE 08/26/2016 LEE NEAL&DENISE VANDERWAAL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1065000126 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 184440 1 LEE 08/26/2016 LEE NEAL VANDERWALL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111270122 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 184441 1 LEE 08/26/2016 LEE KATHY POOLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172480353 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 184442 1 LEE 08/26/2016 LEE KATHLEEN POOLE $0.00 $249.41 0 Receipt Tvpe:UBA Account Number: 1021029990 Line Amount: $249.41 Receipt Total: $249.41 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 35 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $249.41 K Check $249.41 Total Tendered $0.00 Change $249.41 Receipt Total 184443 1 LEE 08/26/2016 LEE JOHN MELLUSI $0.00 $194.26 0 Receipt Type:UBA Account Number: 1012220131 Line Amount: $194.26 Receipt Total: $194.26 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 184444 1 LEE 08/26/2016 LEE TIMOTHY BOSWORTH $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2151610110 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 184445 1 LEE 08/26/2016 LEE MARK PERRELLI $0.00 $55.44 0 Receipt Type:UBA Account Number: 1095050159 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 184446 1 LEE 08/26/2016 LEE RUSSELL COLODNY $0.00 $72.44 0 Receipt Type:UBA Account Number: 1121210294 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 184447 1 LEE 08/26/2016 LEE DONALD MURPHY % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1061310148 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 36 8/26/2016 Villaqe of Tequesta 4:14 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 184448 1 LEE 08/26/2016 LEE JOHN A PINTARD % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032560137 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 184449 1 LEE 08/26/2016 LEE BONELL MAUFACTURING% $0.00 $97.34 0 Receipt Tvpe:UBA Account Number: 1021790062 Line Amount: $97.34 Receipt Total: $97.34 Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 184450 1 LEE 08/26/2016 LEE JACK SCHOFIELD % $0.00 $123.00 0 Receipt Type:UBA Account Number: 1021520610 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 184451 1 LEE 08/26/2016 LEE ALEX BOCHAIN $0.00 $92.81 0 Receipt Type:UBA Account Number: 1011700210 Line Amount: $92.81 Receipt Total: $92.81 Tender Information: Amount Code Description Reference $92.81 K Check $92.81 Total Tendered $0.00 Change $92.81 Receipt Total 184452 1 LEE 08/26/2016 LEE CHARLES SHEPARDSON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1030300124 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 37 8/26/2016 Villaqe of Tequesta 4:14 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 184453 1 LEE 08/26/2016 LEE LARRY SNELL % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021792537 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 184454 1 LEE 08/26/2016 LEE SALVATORE NACLERIO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111150615 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 184455 1 LEE 08/26/2016 LEE ERIC AH-YUEN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1054550166 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 184456 1 LEE 08/26/2016 LEE NEWTON COOK $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160280223 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 184457 1 LEE 08/26/2016 LEE ROGER SANDBERG % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1055050124 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 38 8/26/2016 Villaqe of Tequesta 4:14 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 184458 1 LEE 08/26/2016 LEE GREGORY ZANIELLO $0.00 $116.30 0 Receipt Type:UBA Account Number: 1079315567 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 184459 1 LEE 08/26/2016 LEE ANNETTE PARADISE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2190730118 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 184460 1 LEE 08/26/2016 LEE JOHN L. MEGNA % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201650132 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 184461 1 LEE 08/26/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1033840153 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 184462 1 LEE 08/26/2016 LEE DENNIS L COFFEY % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1092200150 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 39 8/26/2016 Villaqe of Tequesta 4:14 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 184463 1 LEE 08/26/2016 LEE PATRICIA PIERSON $0.00 $12.19 0 Receipt Type:UBA Account Number: 1010550161 Line Amount: $12.19 Receipt Total: $12.19 Tender Information: Amount Code Description Reference $12.19 K Check $12.19 Total Tendered $0.00 Change $12.19 Receipt Total 184464 1 LEE 08/26/2016 LEE HARRY HERSEY $0.00 $538.88 0 Receipt Tvpe:UBA Account Number: 2152000122 Line Amount: $538.88 Receipt Total: $538.88 Tender Information: Amount Code Description Reference $538.88 K Check $538.88 Total Tendered $0.00 Change $538.88 Receipt Total 184465 1 LEE 08/26/2016 LEE SCOTT HAFT $0.00 $78.53 0 Receipt Type:UBA Account Number: 2151034635 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 184466 1 LEE 08/26/2016 LEE DORTHEA WEYBRIGHT $0.00 $21.14 0 Receipt Type:UBA Account Number: 2171909090 Line Amount: $21.14 Receipt Total: $21.14 Tender Information: Amount Code Description Reference $21.14 K Check $21.14 Total Tendered $0.00 Change $21.14 Receipt Total 184467 1 LEE 08/26/2016 LEE GRETA RAYMAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160520112 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 40 8/26/2016 Villaqe of Tequesta 4:14 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 184468 1 LEE 08/26/2016 LEE ELIZABETH WINSHIP $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111180328 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 184469 1 LEE 08/26/2016 LEE GEORGE CHRISTMAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140570724 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 184470 1 LEE 08/26/2016 LEE JOHN SCOTTEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2174530128 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 184471 1 LEE 08/26/2016 LEE JUNE REDINGER $0.00 $205.18 0 Receipt Type:UBA Account Number: 1070832322 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 184472 1 LEE 08/26/2016 LEE SUE ANN BENNETT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200160166 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 41 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 184473 1 LEE 08/26/2016 LEE MICHAEL WILEY $0.00 $52.33 0 Receipt Type:UBA Account Number: 1130390136 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 184474 1 LEE 08/26/2016 LEE KATHERINE PLATZ $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2198160146 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 184475 1 LEE 08/26/2016 LEE LAVERNE HAGEMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201000120 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 184476 1 LEE 08/26/2016 LEE MATTHEW BEGOVICH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172611134 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 184477 1 LEE 08/26/2016 LEE NORMAN D. ADOLFSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121450222 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 42 8/26/2016 Villaqe of Tequesta 4:14 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 184478 1 LEE 08/26/2016 LEE NEIDA MORALES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200560198 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 184479 1 LEE 08/26/2016 LEE TAMI GRESHAM $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2150430133 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 184480 1 LEE 08/26/2016 LEE ESAM ATTIA $0.00 $117.23 0 Receipt Type:UBA Account Number: 2172750114 Line Amount: $117.23 Receipt Total: $117.23 Tender Information: Amount Code Description Reference $117.23 K Check $117.23 Total Tendered $0.00 Change $117.23 Receipt Total 184481 1 LEE 08/26/2016 LEE JOHN MINER $0.00 $41.86 0 Receipt Type:UBA Account Number: 1010450117 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 184482 1 LEE 08/26/2016 LEE RICHARD ROBIDOUX $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160500258 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 43 8/26/2016 Villaqe of Tequesta 4:14 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 184483 1 LEE 08/26/2016 LEE THOMAS RINGKAMP $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021923232 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 184484 1 LEE 08/26/2016 LEE JOHN M BONNELL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1054050111 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 184485 1 LEE 08/26/2016 LEE JIM R. KOEPNICK $0.00 $95.30 0 Receipt Type:UBA Account Number: 1079284920 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 184486 1 LEE 08/26/2016 LEE EILEEN SLATTERY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201290169 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 184487 1 LEE 08/26/2016 LEE EUGENE MEYERWICH $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1130870110 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 44 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 184488 1 LEE 08/26/2016 LEE STEVEN FRIEDLAND % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095250137 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 184489 1 LEE 08/26/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 1032300153 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 184490 1 LEE 08/26/2016 LEE ALLEN HALDEMEN $0.00 $57.33 0 Receipt Type:UBA Account Number: 1031360440 Line Amount: $57.33 Receipt Total: $57.33 Tender Information: Amount Code Description Reference $57.33 K Check $57.33 Total Tendered $0.00 Change $57.33 Receipt Total 184491 1 LEE 08/26/2016 LEE BEACH SOUND CONDO $0.00 $1,188.09 0 Receipt Type:UBA Account Number: 1013700118 Line Amount: $1,188.09 Receipt Total: $1,188.09 Tender Information: Amount Code Description Reference $1,188.09 K Check $1,188.09 Total Tendered $0.00 Change $1,188.09 Receipt Total 184492 1 LEE 08/26/2016 LEE BEACH SOUND CONDO**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1013700217 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 45 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 184493 1 LEE 08/26/2016 LEE DANIELS HOLDINGS LLC $0.00 $84.64 0 Receipt Type:UBA Account Number: 1011900164 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 184494 1 LEE 08/26/2016 LEE MARK AVERETT $0.00 $261.13 0 Receipt Tvpe:UBA Account Number: 2172541327 Line Amount: $261.13 Receipt Total: $261.13 Tender Information: Amount Code Description Reference $261.13 W water visa-retail $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 184495 1 LEE 08/26/2016 LEE MORGAN DELLINGER AND $0.00 $34.77 0 Receipt Type:UBA Account Number: 2200020350 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 W water visa-retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 184496 1 LEE 08/26/2016 LEE THOMAS CAPOLINO $0.00 $208.82 0 Receipt Type:UBA Account Number: 1091515165 Line Amount: $208.82 Receipt Total: $208.82 Tender Information: Amount Code Description Reference $208.82 W water visa-retail $208.82 Total Tendered $0.00 Change $208.82 Receipt Total 184497 1 LEE 08/26/2016 LEE PATRICK MCGOWAN $0.00 $634.62 0 Receipt Tvpe:UBA Account Number: 1080120128 Line Amount: $634.62 Receipt Total: $634.62 DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Page: 46 8/26/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $634.62 W water visa-retail $634.62 Total Tendered $0.00 Change $634.62 Receipt Total 184498 1 LEE 08/26/2016 LEE JENNIFER GAVILLAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201210256 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 184499 1 LEE 08/26/2016 LEE BETTY HOLLIFIELD $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111630328 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 184500 1 LEE 08/26/2016 LEE RYAN SMITH $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021530212 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 184501 1 LEE 08/26/2016 LEE JOHN HAMILTON $0.00 $32.00 0 Receipt Type:UBA Account Number: 2161770159 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 184502 1 LEE 08/26/2016 LEE JOSE PACHECO $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2200220190 Line Amount: $40.00 Receipt Total: $40.00 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 08/26/2016 Received From Page: 47 8/26/2016 4:14 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 184503 1 LEE 08/26/2016 LEE THOMAS A. RENNA $0.00 $35.00 0 Receipt Type:UBA Account Number: 2190240120 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 184504 1 LEE 08/26/2016 LEE JAMES POWELL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190290139 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total Grand Total (excl. voids): $31,007.10