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8/29/2016 (2)DETAIL RECEIPT REPORT 28578 1 SONA 08/29/2016 SONAL DEP # 129.67 ADAM & ADRIANA HANSEN Receipt Type:DEP ADDRESS: 78 HOLLY CIR Receipt Tvpe:CONN Description: SERVICE CHARGE Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total $0.00 From 03/25/2014 To 08/29/2016 Line Amount: Page: 1 Line Amount: $38.12 Receipt Total: 8/29/2016 Villaqe of Tequesta Line Amount: $2.00 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28575 1 SONA 08/29/2016 SONAL FPL $0.00 $39,417.85 0 Receipt Tvpe:ELFRN Month and Year: AUG 2016 Line Amount: $39,417.85 Amount Code Description Reference Receipt Total: $39,417.85 $79.00 G General -visa Tender Information: $79.00 Total Tendered Amount Code Description Reference $0.00 Change $39,417.85 E ELECTRONIC FUND TRAI $79.00 Receipt Total $39,417.85 Total Tendered 28580 1 SONA 08/29/2016 SONAL 250 BEACH RD # 201 METRO ELECTRIC SERVIC FRP16-97 $0.00 $0.00 Change Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $39,417.85 Receipt Total 28577 1 SONA 08/29/2016 SONAL DEP # 2144005744 CORRINA SULLIVAN $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 511 CYPRESS CT Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28578 1 SONA 08/29/2016 SONAL DEP # 129.67 ADAM & ADRIANA HANSEN Receipt Type:DEP ADDRESS: 78 HOLLY CIR Receipt Tvpe:CONN Description: SERVICE CHARGE Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total $0.00 $129.67 0 Line Amount: $91.55 Line Amount: $38.12 Receipt Total: $129.67 28579 1 SONA 08/29/2016 SONAL 1500 BEACH RD # 201 PIPE DREAMS PLUMBING P16-78 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type: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 28580 1 SONA 08/29/2016 SONAL 250 BEACH RD # 201 METRO ELECTRIC SERVIC FRP16-97 $0.00 $93.66 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 2 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28581 1SONA 08/29/2016 SONAL 3770 COUNTY LINE RD PALM BEACH GRADING U16-3 $0.00 $8,346.14 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $8,103.04 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $121.55 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $121.55 Receipt Total: $8,346.14 Tender Information: Amount Code Description Reference $8,346.14 G General -visa $8,346.14 Total Tendered $0.00 Change $8,346.14 Receipt Total 28582 1SONA 08/29/2016 SONAL BLDG DEPT $0.00 $715.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $715.00 Receipt Total: $715.00 Tender Information: Amount Code Description Reference $715.00 K Check $715.00 Total Tendered $0.00 Change $715.00 Receipt Total 28583 1SONA 08/29/2016 SONAL FIRE DEPT $0.00 $860.28 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $860.28 Receipt Total: $860.28 Tender Information: Amount Code Description Reference $860.28 K Check $860.28 Total Tendered $0.00 Change $860.28 Receipt Total 28584 1SONA 08/29/2016 SONAL 152 GULFSTREAM DR C & C DIVERSIFIED FRP16-110 $0.00 $70.06 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $7.59 Receipt Total: $70.06 Tender Information: Amount Code Description Reference $70.06 K Check $70.06 Total Tendered $0.00 Change $70.06 Receipt Total 28585 1SONA 08/29/2016 SONAL MOSER $0.00 $143.50 0 Receipt Type:RECR Description: 20% FENCING Line Amount: $143.50 DETAIL RECEIPT REPORT 28590 1SONA 08/29/2016 SONAL 248 VILLAGE BLVD # 3108 SERVICE AMERICA ENT M16-251 $0.00 $174.43 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $169.35 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 From 03/25/2014 To 08/29/2016 Page: 3 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $143.50 Tender Information: Amount Code Description Reference $143.50 K Check $143.50 Total Tendered $0.00 Change $143.50 Receipt Total 28586 1SONA 08/29/2016 SONAL KRZAN $0.00 $312.60 0 Receipt Tvpe:RECR Description: 20% TENNIS Line Amount: $312.60 Receipt Total: $312.60 Tender Information: Amount Code Description Reference $312.60 K Check $312.60 Total Tendered $0.00 Change $312.60 Receipt Total 28587 1SONA 08/29/2016 SONAL ARLEE ROMAN $0.00 $85.00 0 Receipt Type:RECR Description: 20% YOGA Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 28588 1SONA 08/29/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Type:MISC Description: 16000302 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 28589 1SONA 08/29/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 DOROTHY MARIANO 273 GOLFVIEW DR 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 28590 1SONA 08/29/2016 SONAL 248 VILLAGE BLVD # 3108 SERVICE AMERICA ENT M16-251 $0.00 $174.43 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $169.35 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 DETAIL RECEIPT REPORT 28592 1SONA 08/29/2016 SONAL 151 GULFSTREAM DR CRAFTMASTER CUSTOM P SPP16-23 $0.00 $1,123.96 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $898.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $12.73 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $12.73 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,123.96 From 03/25/2014 To 08/29/2016 Page: 4 28593 1SONA 08/29/2016 SONAL 151 GULFSTREAM DR R GOOD ELECTRIC E16-192 $0.00 8/29/2016 Villaqe of Tequesta : SUB PERMIT FEE Line Amount: 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $174.43 Tender Information: Receipt Total: $79.00 Amount Code Description Reference $174.43 K Check $174.43 Total Tendered $0.00 Change $174.43 Receipt Total 28591 1SONA 08/29/2016 SONAL 278 VILLAGE BLVD # 8208 SERVICE AMERICA ENT M16-252 $0.00 $165.05 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $160.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.40 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.40 Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Total: $165.05 Tender Information: Receipt Total: $79.00 Amount Code Description Reference $165.05 K Check $165.05 Total Tendered $0.00 Change $165.05 Receipt Total 28592 1SONA 08/29/2016 SONAL 151 GULFSTREAM DR CRAFTMASTER CUSTOM P SPP16-23 $0.00 $1,123.96 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $898.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $12.73 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $12.73 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,123.96 Tender Information: Amount Code Description Reference $1,123.96 K Check $1,123.96 Total Tendered $0.00 Change $1,123.96 Receipt Total 28593 1SONA 08/29/2016 SONAL 151 GULFSTREAM DR R GOOD ELECTRIC E16-192 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28594 1SONA 08/29/2016 SONAL 151 GULFSTREAM DR CRAFTMASTER CUSTOM P16 -117 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 5 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28595 1 SONA 08/29/2016 SONAL DEP # 2173350141 MILAN INVESTMENTS II INC $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 18965 S E COUNTY LINE RD Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28596 1 SONA 08/29/2016 SONAL 2 GARDEN ST # 208 M BUCKEYE PLUMBING P16-116 $0.00 $102.38 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $98.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $102.38 Tender Information: Amount Code Description Reference $102.38 B Buildinq Dept - visa $102.38 Total Tendered $0.00 Change $102.38 Receipt Total 184505 1 LEE 08/29/2016 LEE Receipt Type:UBA 184506 1 LEE 08/29/2016 LEE Receipt Type:UBA Account Number: 2191912525 Tender Information: Amount Code Description $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total Account Number: 1081900126 Tender Information: Amount Code Description $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total NEW PERSON $0.00 $33.92 0 Line Amount: $33.92 Receipt Total: $33.92 Reference LYNN COTE $0.00 $26.63 0 Line Amount: $26.63 Receipt Total: $26.63 Reference 184507 1 LEE 08/29/2016 LEE LAURA A ELLIOTT $0.00 $23.92 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Villaqe of Tequesta Page: 6 8/29/2016 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2141150265 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 184508 1 LEE 08/29/2016 LEE MARY J. CARDULLO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121450178 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 184509 1 LEE 08/29/2016 LEE WAYNE MARTIN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2197220124 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 184510 1 LEE 08/29/2016 LEE RONALD SMITH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190470157 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 184511 1 LEE 08/29/2016 LEE JAMES BRIAN QUINN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100450139 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 184512 1 LEE 08/29/2016 LEE KEVIN CONNORS $0.00 $55.88 0 Receipt Tvpe:UBA Account Number: 2191920139 Line Amount: $55.88 Receipt Total: $55.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 7 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 184513 1 LEE 08/29/2016 LEE THOMAS E. REILLY, JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191120233 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 184514 1 LEE 08/29/2016 LEE DOUGLAS BALDWIN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2197980112 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 184515 1 LEE 08/29/2016 LEE MARK CUTLER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190910112 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 184516 1 LEE 08/29/2016 LEE PAUL&DOROTHY MARIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121580133 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 184517 1 LEE 08/29/2016 LEE PAUL MARIN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1110980211 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 8 8/29/2016 Villaqe of Tequesta 4:22 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 184518 1 LEE 08/29/2016 LEE JOHN R SUTTON $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172592523 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 184519 1 LEE 08/29/2016 LEE SHARON ATKINSON $0.00 $41.38 0 Receipt Tvpe:UBA Account Number: 2160570211 Line Amount: $41.38 Receipt Total: $41.38 Tender Information: Amount Code Description Reference $41.38 K Check $41.38 Total Tendered $0.00 Change $41.38 Receipt Total 184520 1 LEE 08/29/2016 LEE PENNY KUDYBA $0.00 $66.72 0 Receipt Type:UBA Account Number: 2141530186 Line Amount: $66.72 Receipt Total: $66.72 Tender Information: Amount Code Description Reference $66.72 K Check $66.72 Total Tendered $0.00 Change $66.72 Receipt Total 184521 1 LEE 08/29/2016 LEE LORI CANNON $0.00 $116.79 0 Receipt Type:UBA Account Number: 2197330130 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 184522 1 LEE 08/29/2016 LEE JON NEWMAN $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2150880114 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 9 8/29/2016 Villaqe of Tequesta 4:22 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 184523 1 LEE 08/29/2016 LEE DOLORES NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121040412 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 184524 1 LEE 08/29/2016 LEE PAUL P COMPARE $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 1050830117 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 184525 1 LEE 08/29/2016 LEE SUSAN&JOHN KENDALL $0.00 $36.76 0 Receipt Type:UBA Account Number: 1091950131 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 184526 1 LEE 08/29/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1085700123 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 184527 1 LEE 08/29/2016 LEE A WHITE PENGUIN $0.00 $75.37 0 Receipt Tvpe:UBA Account Number: 1100170156 Line Amount: $75.37 Receipt Total: $75.37 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 10 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.37 K Check $75.37 Total Tendered $0.00 Change $75.37 Receipt Total 184528 1 LEE 08/29/2016 LEE DIANE MURRAY $0.00 $49.21 0 Receipt Type:UBA Account Number: 1070831633 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 184529 1 LEE 08/29/2016 LEE MARK CROSLEY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140260179 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 184530 1 LEE 08/29/2016 LEE CHARLES GENOVA $0.00 $55.44 0 Receipt Type:UBA Account Number: 2174610137 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 184531 1 LEE 08/29/2016 LEE DAVID LAMPMAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100520163 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 184532 1 LEE 08/29/2016 LEE WAYNE LANSDOWNE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1130540159 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 11 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 184533 1 LEE 08/29/2016 LEE LARRY CRUZ $0.00 $92.26 0 Receipt Type:UBA Account Number: 2144001322 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 184534 1 LEE 08/29/2016 LEE ROYAL TREE REALTY LLC $0.00 $198.05 0 Receipt Tvpe:UBA Account Number: 2161220125 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 184535 1 LEE 08/29/2016 LEE NANCY DONALDSON-PARADISE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201660188 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 184536 1 LEE 08/29/2016 LEE JOSEPH FREZZA $0.00 $259.62 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $259.62 Receipt Total: $259.62 Tender Information: Amount Code Description Reference $259.62 K Check $259.62 Total Tendered $0.00 Change $259.62 Receipt Total 184537 1 LEE 08/29/2016 LEE ANTHONY FREZZA $0.00 $172.70 0 Receipt Tvpe:UBA Account Number: 2151034792 Line Amount: $172.70 Receipt Total: $172.70 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 12 8/29/2016 Villaqe of Tequesta 4:22 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 184538 1 LEE 08/29/2016 LEE PAULA WITTMAN $0.00 $383.92 0 Receipt Type:UBA Account Number: 1074400133 Line Amount: $383.92 Receipt Total: $383.92 Tender Information: Amount Code Description Reference $383.92 K Check $383.92 Total Tendered $0.00 Change $383.92 Receipt Total 184539 1 LEE 08/29/2016 LEE JOHN MC DONALD $0.00 $148.18 0 Receipt Tvpe:UBA Account Number: 1020780159 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 184540 1 LEE 08/29/2016 LEE JOHN&PAMELA EVANS $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011290120 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 184541 1 LEE 08/29/2016 LEE JOHN C. EVANS $0.00 $41.86 0 Receipt Type:UBA Account Number: 1011060121 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 184542 1 LEE 08/29/2016 LEE U.S. POST OFFICE**** $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 1037000517 Line Amount: $40.52 Receipt Total: $40.52 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 13 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 184543 1 LEE 08/29/2016 LEE U.S. POST OFFICE $0.00 $141.97 0 Receipt Type:UBA Account Number: 1037000418 Line Amount: $141.97 Receipt Total: $141.97 Tender Information: Amount Code Description Reference $141.97 K Check $141.97 Total Tendered $0.00 Change $141.97 Receipt Total 184544 1 LEE 08/29/2016 LEE HAROLD BROOKS $0.00 $459.09 0 Receipt Tvpe:UBA Account Number: 1061920177 Line Amount: $459.09 Receipt Total: $459.09 Tender Information: Amount Code Description Reference $459.09 K Check $459.09 Total Tendered $0.00 Change $459.09 Receipt Total 184545 1 LEE 08/29/2016 LEE MARILYN SHARP $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200740179 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 184546 1 LEE 08/29/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035680189 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 184547 1 LEE 08/29/2016 LEE TOM JACKSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1032430140 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 14 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 184548 1 LEE 08/29/2016 LEE LISA LOWERY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1120980248 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 184549 1 LEE 08/29/2016 LEE RICHARD MCDONALD CONSTRUCTIC $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1079364640 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 184550 1 LEE 08/29/2016 LEE BONNIE A. DOMBROWSKI $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110840115 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 184551 1 LEE 08/29/2016 LEE JACK TOWNSEND $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172690335 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 184552 1 LEE 08/29/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160680222 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 15 8/29/2016 Villaqe of Tequesta 4:22 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 184553 1 LEE 08/29/2016 LEE GERALD E. WHITE $0.00 $55.64 0 Receipt Type:UBA Account Number: 1075900141 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 184554 1 LEE 08/29/2016 LEE SALLY ELSNER $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 1121260149 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 184555 1 LEE 08/29/2016 LEE CHRISTOPHER SORENSON $0.00 $4.64 0 Receipt Type:UBA Account Number: 1011970179 Line Amount: $4.64 Receipt Total: $4.64 Tender Information: Amount Code Description Reference $4.64 K Check $4.64 Total Tendered $0.00 Change $4.64 Receipt Total 184556 1 LEE 08/29/2016 LEE STUART SCHAEFER $0.00 $238.22 0 Receipt Type:UBA Account Number: 1081450133 Line Amount: $238.22 Receipt Total: $238.22 Tender Information: Amount Code Description Reference $238.22 K Check $238.22 Total Tendered $0.00 Change $238.22 Receipt Total 184557 1 LEE 08/29/2016 LEE JON -ERIK FREDERICKSON $0.00 $23.77 0 Receipt Tvpe:UBA Account Number: 2160230177 Line Amount: $23.77 Receipt Total: $23.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 16 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.77 K Check $23.77 Total Tendered $0.00 Change $23.77 Receipt Total 184558 1 LEE 08/29/2016 LEE CAROL FAMBRINI **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1092000125 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 184559 1 LEE 08/29/2016 LEE WENDIMERE CONDO**** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 2141880110 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 184560 1 LEE 08/29/2016 LEE LISA MOCKAPETRIS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1070470205 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 184561 1 LEE 08/29/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020690120 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 184562 1 LEE 08/29/2016 LEE KATHLEEN GILDAEMEYER $0.00 $153.06 0 Receipt Tvpe:UBA Account Number: 1085450111 Line Amount: $153.06 Receipt Total: $153.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 17 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $153.06 K Check $153.06 Total Tendered $0.00 Change $153.06 Receipt Total 184563 1 LEE 08/29/2016 LEE MAUREEN NICHOLS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1131010126 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 184564 1 LEE 08/29/2016 LEE RONALD L. JOHNSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1093400137 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 184565 1 LEE 08/29/2016 LEE JAMES III BANIC $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141200185 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 184566 1 LEE 08/29/2016 LEE L. PETER PROVOST $0.00 $169.84 0 Receipt Type:UBA Account Number: 1010890128 Line Amount: $169.84 Receipt Total: $169.84 Tender Information: Amount Code Description Reference $169.84 K Check $169.84 Total Tendered $0.00 Change $169.84 Receipt Total 184567 1 LEE 08/29/2016 LEE ARTHUR KANIA $0.00 $610.23 0 Receipt Tvpe:UBA Account Number: 1030900111 Line Amount: $610.23 Receipt Total: $610.23 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 18 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $610.23 K Check $610.23 Total Tendered $0.00 Change $610.23 Receipt Total 184568 1 LEE 08/29/2016 LEE MARY ELIZABETH CORY $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140510142 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 184569 1 LEE 08/29/2016 LEE BARBARA A. YAISSLE % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1050940140 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 184570 1 LEE 08/29/2016 LEE JOAN IRVING $0.00 $116.30 0 Receipt Type:UBA Account Number: 1021570523 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 184571 1 LEE 08/29/2016 LEE NOREITA KEMPE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121350530 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 184572 1 LEE 08/29/2016 LEE DUANE PARCELS $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 1021521756 Line Amount: $110.57 Receipt Total: $110.57 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 19 8/29/2016 Villaqe of Tequesta 4:22 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 184573 1 LEE 08/29/2016 LEE JOE MERANTE $0.00 $97.24 0 Receipt Type:UBA Account Number: 1010500141 Line Amount: $97.24 Receipt Total: $97.24 Tender Information: Amount Code Description Reference $97.24 K Check $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 184574 1 LEE 08/29/2016 LEE JOSEPH D. SANTANGELO $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2141780240 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 184575 1 LEE 08/29/2016 LEE BURG FAMILY LLC. $0.00 $58.24 0 Receipt Type:UBA Account Number: 1111310112 Line Amount: $58.24 Receipt Total: $58.24 Tender Information: Amount Code Description Reference $58.24 K Check $58.24 Total Tendered $0.00 Change $58.24 Receipt Total 184576 1 LEE 08/29/2016 LEE PAUL JENKINS % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020590111 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 184577 1 LEE 08/29/2016 LEE MATTHEW MC ROBERTS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021791832 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 20 8/29/2016 Villaqe of Tequesta 4:22 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 184578 1 LEE 08/29/2016 LEE HOLLY B. ISOM $0.00 $147.85 0 Receipt Type:UBA Account Number: 1061670131 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 184579 1 LEE 08/29/2016 LEE PAUL MADSEN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140630150 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 184580 1 LEE 08/29/2016 LEE DUSTIN MC CLARY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1091100195 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 184581 1 LEE 08/29/2016 LEE MICHAEL&CAROLE HAMPER % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051650133 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 184582 1 LEE 08/29/2016 LEE THOMAS MC MILLEN $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1131020160 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 21 8/29/2016 Villaqe of Tequesta 4:22 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 184583 1 LEE 08/29/2016 LEE ROBERT RAUH $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150670119 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 184584 1 LEE 08/29/2016 LEE JOSEPH BILLERA $0.00 $370.76 0 Receipt Tvpe:UBA Account Number: 1034330219 Line Amount: $370.76 Receipt Total: $370.76 Tender Information: Amount Code Description Reference $370.76 K Check $370.76 Total Tendered $0.00 Change $370.76 Receipt Total 184585 1 LEE 08/29/2016 LEE JAMES C WILKINSON $0.00 $121.55 0 Receipt Type:UBA Account Number: 2151870110 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 184586 1 LEE 08/29/2016 LEE KARLA LUDWICK $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200430151 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 184587 1 LEE 08/29/2016 LEE LAWRENCE SPARKS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1130570252 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 22 8/29/2016 Villaqe of Tequesta 4:22 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 184588 1 LEE 08/29/2016 LEE VANTANEE PITAKTRAKUL $0.00 $110.57 0 Receipt Type:UBA Account Number: 2144003635 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 184589 1 LEE 08/29/2016 LEE ABBIEGAIL KENNEDY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191430124 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 184590 1 LEE 08/29/2016 LEE ROBYN P. KRUM $0.00 $26.63 0 Receipt Type:UBA Account Number: 1086450114 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 184591 1 LEE 08/29/2016 LEE SYLVIA BARZA $0.00 $79.55 0 Receipt Type:UBA Account Number: 2172540720 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 184592 1 LEE 08/29/2016 LEE GUENTER TOPPER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100300115 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 23 8/29/2016 Villaqe of Tequesta 4:22 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 184593 1 LEE 08/29/2016 LEE LEE OWENS $0.00 $177.32 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $177.32 Receipt Total: $177.32 Tender Information: Amount Code Description Reference $177.32 K Check $177.32 Total Tendered $0.00 Change $177.32 Receipt Total 184594 1 LEE 08/29/2016 LEE EDWIN HOLMER % $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 1031050125 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 184595 1 LEE 08/29/2016 LEE MARVIN J YATES % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2150330121 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 184596 1 LEE 08/29/2016 LEE OTTO GMUENDER % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1101630116 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 184597 1 LEE 08/29/2016 LEE THOMAS DEPASQUALE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111110260 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 24 8/29/2016 Villaqe of Tequesta 4:22 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 184598 1 LEE 08/29/2016 LEE RALPH W CONRAD % $0.00 $18.32 0 Receipt Type:UBA Account Number: 1110780114 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 184599 1 LEE 08/29/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $39.71 0 Receipt Tvpe:UBA Account Number: 2172490477 Line Amount: $39.71 Receipt Total: $39.71 Tender Information: Amount Code Description Reference $39.71 K Check $39.71 Total Tendered $0.00 Change $39.71 Receipt Total 184600 1 LEE 08/29/2016 LEE DANIEL BARCLAY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151430116 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 184601 1 LEE 08/29/2016 LEE THOMAS W HUDSON JR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033860113 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 184602 1 LEE 08/29/2016 LEE JAMES M. MAURER % $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2172670153 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 25 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 184603 1 LEE 08/29/2016 LEE JACK DANIELS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1033600113 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 184604 1 LEE 08/29/2016 LEE ANNE DIACK OR $0.00 $73.85 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $73.85 Receipt Total: $73.85 Tender Information: Amount Code Description Reference $73.85 K Check $73.85 Total Tendered $0.00 Change $73.85 Receipt Total 184605 1 LEE 08/29/2016 LEE KEVIN GOOD $0.00 $107.17 0 Receipt Type:UBA Account Number: 1080330120 Line Amount: $107.17 Receipt Total: $107.17 Tender Information: Amount Code Description Reference $107.17 K Check $107.17 Total Tendered $0.00 Change $107.17 Receipt Total 184606 1 LEE 08/29/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $112.84 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $112.84 Receipt Total: $112.84 Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 184607 1 LEE 08/29/2016 LEE MARY MOTHER OF LIGHT $0.00 $44.35 0 Receipt Tvpe:UBA Account Number: 2161340379 Line Amount: $44.35 Receipt Total: $44.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 26 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 184608 1 LEE 08/29/2016 LEE COASTAL PROPERTIES $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084000127 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 184609 1 LEE 08/29/2016 LEE FIRST UNITED METH. CHURCH $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 2160300127 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 184610 1 LEE 08/29/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $525.78 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $525.78 Receipt Total: $525.78 Tender Information: Amount Code Description Reference $525.78 K Check $525.78 Total Tendered $0.00 Change $525.78 Receipt Total 184611 1 LEE 08/29/2016 LEE ROBERT BENTZ $0.00 $223.54 0 Receipt Type:UBA Account Number: 1010430123 Line Amount: $223.54 Receipt Total: $223.54 Tender Information: Amount Code Description Reference $223.54 K Check $223.54 Total Tendered $0.00 Change $223.54 Receipt Total 184612 1 LEE 08/29/2016 LEE JANE MC CULLOCH % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1110680122 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 27 8/29/2016 Villaqe of Tequesta 4:22 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 184613 1 LEE 08/29/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $106.24 0 Receipt Type:UBA Account Number: 1030850137 Line Amount: $106.24 Receipt Total: $106.24 Tender Information: Amount Code Description Reference $106.24 K Check $106.24 Total Tendered $0.00 Change $106.24 Receipt Total 184614 1 LEE 08/29/2016 LEE BANK OF AMERICA $0.00 $249.20 0 Receipt Tvpe:UBA Account Number: 1111851135 Line Amount: $249.20 Receipt Total: $249.20 Tender Information: Amount Code Description Reference $249.20 K Check $249.20 Total Tendered $0.00 Change $249.20 Receipt Total 184615 1 LEE 08/29/2016 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $57.74 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 184616 1 LEE 08/29/2016 LEE LAWRENCE R LEVY $0.00 $49.21 0 Receipt Type:UBA Account Number: 1130750154 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 184617 1 LEE 08/29/2016 LEE CINDY BARBER $0.00 $148.48 0 Receipt Tvpe:UBA Account Number: 1070600156 Line Amount: $148.48 Receipt Total: $148.48 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 28 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.48 K Check $148.48 Total Tendered $0.00 Change $148.48 Receipt Total 184618 1 LEE 08/29/2016 LEE JAMES MANSFIELD $0.00 $83.11 0 Receipt Type:UBA Account Number: 1075700116 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 184619 1 LEE 08/29/2016 LEE CLIFF GILBERT $0.00 $72.42 0 Receipt Tvpe:UBA Account Number: 2162460214 Line Amount: $72.42 Receipt Total: $72.42 Tender Information: Amount Code Description Reference $72.42 K Check $72.42 Total Tendered $0.00 Change $72.42 Receipt Total 184620 1 LEE 08/29/2016 LEE GEORGE WILSON $0.00 $110.57 0 Receipt Type:UBA Account Number: 2144001629 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 184621 1 LEE 08/29/2016 LEE LAURA JANIS THOMPSON $0.00 $30.76 0 Receipt Type:UBA Account Number: 1111180536 Line Amount: $30.76 Receipt Total: $30.76 Tender Information: Amount Code Description Reference $30.76 K Check $30.76 Total Tendered $0.00 Change $30.76 Receipt Total 184622 1 LEE 08/29/2016 LEE FLORENCE M. MARTINEZ $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 2161440127 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 29 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 184623 1 LEE 08/29/2016 LEE HAROLD VANDERSEA $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061790110 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 184624 1 LEE 08/29/2016 LEE NORMAN SMEDLEY $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2197300136 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 184625 1 LEE 08/29/2016 LEE ROGER DROLET $0.00 $26.63 0 Receipt Type:UBA Account Number: 2143180120 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 184626 1 LEE 08/29/2016 LEE JOSEPH J LINA JR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151470114 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 184627 1 LEE 08/29/2016 LEE LUPITA MC ELROY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130700156 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 30 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 184628 1 LEE 08/29/2016 LEE JOI SUTTON $0.00 $26.66 0 Receipt Type:UBA Account Number: 1051220149 Line Amount: $26.66 Receipt Total: $26.66 Tender Information: Amount Code Description Reference $26.66 K Check $26.66 Total Tendered $0.00 Change $26.66 Receipt Total 184629 1 LEE 08/29/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111290139 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 184630 1 LEE 08/29/2016 LEE JOE HANSEN $0.00 $50.72 0 Receipt Type:UBA Account Number: 1062010114 Line Amount: $50.72 Receipt Total: $50.72 Tender Information: Amount Code Description Reference $50.72 K Check $50.72 Total Tendered $0.00 Change $50.72 Receipt Total 184631 1 LEE 08/29/2016 LEE ROBERT&TERRIE BELANGER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191895612 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 184632 1 LEE 08/29/2016 LEE ADAM FOX $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1111660745 Line Amount: $32.36 Receipt Total: $32.36 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 31 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 184633 1 LEE 08/29/2016 LEE RICHARD SANDERS $0.00 $116.30 0 Receipt Type:UBA Account Number: 2172522449 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 184634 1 LEE 08/29/2016 LEE JEFF RAYNOR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121550412 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 184635 1 LEE 08/29/2016 LEE DONNA MELISE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2190930160 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 184636 1 LEE 08/29/2016 LEE DAVID DIAMOND $0.00 $75.00 0 Receipt Type:UBA Account Number: 1050640222 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 184637 1 LEE 08/29/2016 LEE ROMEO INDREI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191470132 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 32 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 184638 1 LEE 08/29/2016 LEE STANLEY BARANSON % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1093600115 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 184639 1 LEE 08/29/2016 LEE MICHAEL&JESSICA BILLS $0.00 $249.00 0 Receipt Tvpe:UBA Account Number: 1021522172 Line Amount: $249.00 Receipt Total: $249.00 Tender Information: Amount Code Description Reference $249.00 K Check $249.00 Total Tendered $0.00 Change $249.00 Receipt Total 184640 1 LEE 08/29/2016 LEE DAN GREEN $0.00 $117.18 0 Receipt Type:UBA Account Number: 1121210533 Line Amount: $117.18 Receipt Total: $117.18 Tender Information: Amount Code Description Reference $117.18 K Check $117.18 Total Tendered $0.00 Change $117.18 Receipt Total 184641 1 LEE 08/29/2016 LEE CAROLYN SCHWARTZ $0.00 $5.00 0 Receipt Type:UBA Account Number: 1110260146 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 184642 1 LEE 08/29/2016 LEE DAVID R EDWARDS $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 1110280153 Line Amount: $26.00 Receipt Total: $26.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 33 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 184643 1 LEE 08/29/2016 LEE PATRICIA MILLMAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1092700111 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 184644 1 LEE 08/29/2016 LEE LORRAINE SWENS $0.00 $32.38 0 Receipt Tvpe:UBA Account Number: 1100530176 Line Amount: $32.38 Receipt Total: $32.38 Tender Information: Amount Code Description Reference $32.38 K Check $32.38 Total Tendered $0.00 Change $32.38 Receipt Total 184645 1 LEE 08/29/2016 LEE MICHAEL&KATHLEEN KEY $0.00 $80.76 0 Receipt Type:UBA Account Number: 1051230140 Line Amount: $80.76 Receipt Total: $80.76 Tender Information: Amount Code Description Reference $80.76 K Check $80.76 Total Tendered $0.00 Change $80.76 Receipt Total 184646 1 LEE 08/29/2016 LEE ROBERT&MARY NESS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1062230160 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 184647 1 LEE 08/29/2016 LEE GRAHAM KING % $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1033030048 Line Amount: $24.51 Receipt Total: $24.51 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 34 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 184648 1 LEE 08/29/2016 LEE LEWIS DALESSIO $0.00 $84.80 0 Receipt Type:UBA Account Number: 1121190127 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 184649 1 LEE 08/29/2016 LEE WILLIAM A. BOEGER $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1130600113 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 184650 1 LEE 08/29/2016 LEE ROSARIO LOPARDO $0.00 $55.64 0 Receipt Type:UBA Account Number: 1088100142 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 184651 1 LEE 08/29/2016 LEE JULIE HINSON % $0.00 $325.21 0 Receipt Type:UBA Account Number: 1010580137 Line Amount: $325.21 Receipt Total: $325.21 Tender Information: Amount Code Description Reference $325.21 K Check $325.21 Total Tendered $0.00 Change $325.21 Receipt Total 184652 1 LEE 08/29/2016 LEE FIRST UNITED PRES CHURCH $0.00 $194.26 0 Receipt Tvpe:UBA Account Number: 1076000116 Line Amount: $194.26 Receipt Total: $194.26 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 35 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 184653 1 LEE 08/29/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1076000215 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 184654 1 LEE 08/29/2016 LEE ANNETTE PARRETT $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1020740124 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 184655 1 LEE 08/29/2016 LEE JASON CATES $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101730302 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 184656 1 LEE 08/29/2016 LEE JERRY MARCHBANKS $0.00 $36.46 0 Receipt Type:UBA Account Number: 1095950150 Line Amount: $36.46 Receipt Total: $36.46 Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 184657 1 LEE 08/29/2016 LEE ED ETCHELLS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172621353 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 36 8/29/2016 Villaqe of Tequesta 4:22 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 184658 1 LEE 08/29/2016 LEE GLEN SPIVEY $0.00 $205.52 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $205.52 Receipt Total: $205.52 Tender Information: Amount Code Description Reference $205.52 K Check $205.52 Total Tendered $0.00 Change $205.52 Receipt Total 184659 1 LEE 08/29/2016 LEE G.T. LANG $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2181940535 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 184660 1 LEE 08/29/2016 LEE CHARLES A. LOFQUIST $0.00 $51.53 0 Receipt Type:UBA Account Number: 1065950139 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 184661 1 LEE 08/29/2016 LEE DAVID V. HARKINS % $0.00 $56.43 0 Receipt Type:UBA Account Number: 1034580222 Line Amount: $56.43 Receipt Total: $56.43 Tender Information: Amount Code Description Reference $56.43 K Check $56.43 Total Tendered $0.00 Change $56.43 Receipt Total 184662 1 LEE 08/29/2016 LEE ROBERT CROLIUS $0.00 $45.68 0 Receipt Tvpe:UBA Account Number: 2172610847 Line Amount: $45.68 Receipt Total: $45.68 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 37 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.68 K Check $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 184663 1 LEE 08/29/2016 LEE EVELYN MC DONALD $0.00 $18.49 0 Receipt Type:UBA Account Number: 2162320175 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 184664 1 LEE 08/29/2016 LEE JEFFREY W. PRICE $0.00 $299.51 0 Receipt Tvpe:UBA Account Number: 1061190126 Line Amount: $299.51 Receipt Total: $299.51 Tender Information: Amount Code Description Reference $299.51 K Check $299.51 Total Tendered $0.00 Change $299.51 Receipt Total 184665 1 LEE 08/29/2016 LEE MAUREEN WILLIAMS $0.00 $76.49 0 Receipt Type:UBA Account Number: 1012080179 Line Amount: $76.49 Receipt Total: $76.49 Tender Information: Amount Code Description Reference $76.49 K Check $76.49 Total Tendered $0.00 Change $76.49 Receipt Total 184666 1 LEE 08/29/2016 LEE B C LOTS 14 & 15 LLC $0.00 $21.37 0 Receipt Type:UBA Account Number: 1021730249 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 184667 1 LEE 08/29/2016 LEE PAM RAUCH $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011690126 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 38 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 184668 1 LEE 08/29/2016 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 184669 1 LEE 08/29/2016 LEE JEREMY RURY $0.00 $42.57 0 Receipt Tvpe:UBA Account Number: 1021933343 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 184670 1 LEE 08/29/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191660120 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 184671 1 LEE 08/29/2016 LEE JAMES DALEY $0.00 $84.80 0 Receipt Type:UBA Account Number: 1034330326 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 184672 1 LEE 08/29/2016 LEE ZINTA L PETTERSON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081660121 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 39 8/29/2016 Villaqe of Tequesta 4:22 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 184673 1 LEE 08/29/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $270.28 0 Receipt Type:UBA Account Number: 1020850137 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 184674 1 LEE 08/29/2016 LEE ANDREW STEINBERG $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2200701741 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 184675 1 LEE 08/29/2016 LEE PAUL LEVINSON $0.00 $33.83 0 Receipt Type:UBA Account Number: 1011080146 Line Amount: $33.83 Receipt Total: $33.83 Tender Information: Amount Code Description Reference $33.83 K Check $33.83 Total Tendered $0.00 Change $33.83 Receipt Total 184676 1 LEE 08/29/2016 LEE SALVADOR OROFINO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111170282 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 184677 1 LEE 08/29/2016 LEE GEORGE LAUGHLIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121410118 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 40 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 184678 1 LEE 08/29/2016 LEE BRANDON G BROWN $0.00 $69.05 0 Receipt Type:UBA Account Number: 2172521462 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 184679 1 LEE 08/29/2016 LEE RICHARD T. MONGEON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1062470129 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 184680 1 LEE 08/29/2016 LEE LEON GREYVENSTEYN $0.00 $101.42 0 Receipt Type:UBA Account Number: 1052400126 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 184681 1 LEE 08/29/2016 LEE TIMOTHY EATON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121540620 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 184682 1 LEE 08/29/2016 LEE SANDRA OGDEN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160030131 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 41 8/29/2016 Villaqe of Tequesta 4:22 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 184683 1 LEE 08/29/2016 LEE GEORGE THOMPSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1033230220 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 184684 1 LEE 08/29/2016 LEE FOREST PADON $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1093740139 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 184685 1 LEE 08/29/2016 LEE STEPHEN SIBLEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161391225 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 184686 1 LEE 08/29/2016 LEE PETER BOURASSA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061940137 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 184687 1 LEE 08/29/2016 LEE JOHN&IRENIA VOSS $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1061640170 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 42 8/29/2016 Villaqe of Tequesta 4:22 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 184688 1 LEE 08/29/2016 LEE KIMBERLY AllARIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100640150 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 184689 1 LEE 08/29/2016 LEE CHRIS BLACK $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1088150133 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 184690 1 LEE 08/29/2016 LEE LAWRENCE COVIELLO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111610433 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 184691 1 LEE 08/29/2016 LEE JAMES A. LOUDEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1091300139 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 184692 1 LEE 08/29/2016 LEE RICHARD BRAMAN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2150480138 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 43 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 184693 1 LEE 08/29/2016 LEE LOUIS&NANCY OSTUNI $0.00 $95.98 0 Receipt Type:UBA Account Number: 2160630170 Line Amount: $95.98 Receipt Total: $95.98 Tender Information: Amount Code Description Reference $95.98 K Check $95.98 Total Tendered $0.00 Change $95.98 Receipt Total 184694 1 LEE 08/29/2016 LEE RAJENDRA K. BANSAL $0.00 $518.65 0 Receipt Tvpe:UBA Account Number: 1014000118 Line Amount: $518.65 Receipt Total: $518.65 Tender Information: Amount Code Description Reference $518.65 K Check $518.65 Total Tendered $0.00 Change $518.65 Receipt Total 184695 1 LEE 08/29/2016 LEE ANNE RUSSELL % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1032860137 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 184696 1 LEE 08/29/2016 LEE APEX TEXACO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111740119 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 184697 1 LEE 08/29/2016 LEE DONALD&AMANDA BARNES $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 2171878500 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 44 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 184698 1 LEE 08/29/2016 LEE CAROLYN SCHWARTZ $0.00 $10.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 184699 1 LEE 08/29/2016 LEE CAROLYN SCHWARTZ $0.00 $8.92 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $8.92 Receipt Total: $8.92 Tender Information: Amount Code Description Reference $8.92 K Check $8.92 Total Tendered $0.00 Change $8.92 Receipt Total 184700 1 LEE 08/29/2016 LEE CHRIS HIRSCH $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160130129 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 184701 1 LEE 08/29/2016 LEE SUSAN NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050270135 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 184702 1 LEE 08/29/2016 LEE BRENDA LLOYD $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2140520125 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 45 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 184703 1 LEE 08/29/2016 LEE JIB YACHT CLUB & MARINA $0.00 $123.00 0 Receipt Type:UBA Account Number: 1011170148 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 184704 1 LEE 08/29/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,368.67 0 Receipt Tvpe:UBA Account Number: 1010060159 Line Amount: $1,368.67 Receipt Total: $1,368.67 Tender Information: Amount Code Description Reference $1,368.67 K Check $1,368.67 Total Tendered $0.00 Change $1,368.67 Receipt Total 184705 1 LEE 08/29/2016 LEE TEQUESTA CORP. CENTER $0.00 $101.17 0 Receipt Type:UBA Account Number: 1111390316 Line Amount: $101.17 Receipt Total: $101.17 Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 184706 1 LEE 08/29/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $106.21 0 Receipt Type:UBA Account Number: 1111390224 Line Amount: $106.21 Receipt Total: $106.21 Tender Information: Amount Code Description Reference $106.21 K Check $106.21 Total Tendered $0.00 Change $106.21 Receipt Total 184707 1 LEE 08/29/2016 LEE BRUCE SADOW $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172710123 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 46 8/29/2016 Villaqe of Tequesta 4:22 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 184708 1 LEE 08/29/2016 LEE BRUCE SADOW $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172710222 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 184709 1 LEE 08/29/2016 LEE BRUCE SADOW $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172690410 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 184710 1 LEE 08/29/2016 LEE BRUCE SADOW $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172690519 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 184711 1 LEE 08/29/2016 LEE DAVID RAAB $0.00 $123.62 0 Receipt Type:UBA Account Number: 1021781135 Line Amount: $123.62 Receipt Total: $123.62 Tender Information: Amount Code Description Reference $123.62 K Check $123.62 Total Tendered $0.00 Change $123.62 Receipt Total 184712 1 LEE 08/29/2016 LEE KAREN WOLTERS $0.00 $389.23 0 Receipt Tvpe:UBA Account Number: 1021711711 Line Amount: $389.23 Receipt Total: $389.23 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 47 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $389.23 K Check $389.23 Total Tendered $0.00 Change $389.23 Receipt Total 184713 1 LEE 08/29/2016 LEE JAMES SONGER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1034450038 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 184714 1 LEE 08/29/2016 LEE ELLEN BOEGLI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1084650164 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 184715 1 LEE 08/29/2016 LEE THE KEYES CO. $0.00 $50.59 0 Receipt Type:UBA Account Number: 1038560128 Line Amount: $50.59 Receipt Total: $50.59 Tender Information: Amount Code Description Reference $50.59 K Check $50.59 Total Tendered $0.00 Change $50.59 Receipt Total 184716 1 LEE 08/29/2016 LEE NATHALIE PIERCE $0.00 $59.24 0 Receipt Type:UBA Account Number: 1081920137 Line Amount: $59.24 Receipt Total: $59.24 Tender Information: Amount Code Description Reference $59.24 K Check $59.24 Total Tendered $0.00 Change $59.24 Receipt Total 184717 1 LEE 08/29/2016 LEE JANICE BRIMBLE $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 2143130125 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 48 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 184718 1 LEE 08/29/2016 LEE RANDI WULFF $0.00 $19.10 0 Receipt Type:UBA Account Number: 2150360142 Line Amount: $19.10 Receipt Total: $19.10 Tender Information: Amount Code Description Reference $19.10 K Check $19.10 Total Tendered $0.00 Change $19.10 Receipt Total 184719 1 LEE 08/29/2016 LEE HILLARY SHANE $0.00 $194.26 0 Receipt Tvpe:UBA Account Number: 1010610198 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 184720 1 LEE 08/29/2016 LEE DR. JOHN J. BRODNER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100250418 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 184721 1 LEE 08/29/2016 LEE KRISTINE BLACK $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172550150 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 184722 1 LEE 08/29/2016 LEE JUDITH MOSS $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 1010980137 Line Amount: $31.90 Receipt Total: $31.90 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 49 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 184723 1 LEE 08/29/2016 LEE C COL BUCK $0.00 $51.04 0 Receipt Type:UBA Account Number: 1011990113 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 184724 1 LEE 08/29/2016 LEE PENNY GREENWOOD $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1081790131 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 184725 1 LEE 08/29/2016 LEE DAVE CONNIE HAZELTON $0.00 $435.16 0 Receipt Type:UBA Account Number: 2172520739 Line Amount: $435.16 Receipt Total: $435.16 Tender Information: Amount Code Description Reference $435.16 K Check $435.16 Total Tendered $0.00 Change $435.16 Receipt Total 184726 1 LEE 08/29/2016 LEE RICK PARRETT $0.00 $186.83 0 Receipt Type:UBA Account Number: 1110700188 Line Amount: $186.83 Receipt Total: $186.83 Tender Information: Amount Code Description Reference $186.83 K Check $186.83 Total Tendered $0.00 Change $186.83 Receipt Total 184727 1 LEE 08/29/2016 LEE RICK PARRETT $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140490158 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 50 8/29/2016 Villaqe of Tequesta 4:22 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 184728 1 LEE 08/29/2016 LEE RICK PARRETT $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110890150 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 184729 1 LEE 08/29/2016 LEE JOHN&LOUISE VADALA $0.00 $67.13 0 Receipt Tvpe:UBA Account Number: 1082050147 Line Amount: $67.13 Receipt Total: $67.13 Tender Information: Amount Code Description Reference $67.13 K Check $67.13 Total Tendered $0.00 Change $67.13 Receipt Total 184730 1 LEE 08/29/2016 LEE ANGELICA LITTEKEN $0.00 $18.49 0 Receipt Type:UBA Account Number: 2141420224 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 184731 1 LEE 08/29/2016 LEE THREE NATIVES $0.00 $69.37 0 Receipt Type:UBA Account Number: 1021470165 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 184732 1 LEE 08/29/2016 LEE 3 NATIVES LLC $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 1021340121 Line Amount: $166.49 Receipt Total: $166.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 51 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 184733 1 LEE 08/29/2016 LEE VINCENT PIPOLO % $0.00 $21.10 0 Receipt Type:UBA Account Number: 2200790140 Line Amount: $21.10 Receipt Total: $21.10 Tender Information: Amount Code Description Reference $21.10 K Check $21.10 Total Tendered $0.00 Change $21.10 Receipt Total 184734 1 LEE 08/29/2016 LEE FRANCIS J. WIATR $0.00 $93.97 0 Receipt Tvpe:UBA Account Number: 1012091053 Line Amount: $93.97 Receipt Total: $93.97 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 184735 1 LEE 08/29/2016 LEE MICHELE MARCUS % $0.00 $148.18 0 Receipt Type:UBA Account Number: 1021780575 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 184736 1 LEE 08/29/2016 LEE C HOLLOWAY % $0.00 $63.10 0 Receipt Type:UBA Account Number: 1034260112 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 184737 1 LEE 08/29/2016 LEE WENDY'S INTERNATIONAL $0.00 $114.74 0 Receipt Tvpe:UBA Account Number: 1035850120 Line Amount: $114.74 Receipt Total: $114.74 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 52 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 184738 1 LEE 08/29/2016 LEE WENDY'S INTERNATIONAL $0.00 $403.24 0 Receipt Type:UBA Account Number: 1035800121 Line Amount: $403.24 Receipt Total: $403.24 Tender Information: Amount Code Description Reference $403.24 K Check $403.24 Total Tendered $0.00 Change $403.24 Receipt Total 184739 1 LEE 08/29/2016 LEE PAUL ZITO $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1071872077 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 184740 1 LEE 08/29/2016 LEE PAUL ZITO $0.00 $148.18 0 Receipt Type:UBA Account Number: 1072850121 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 184741 1 LEE 08/29/2016 LEE PAUL ZITO $0.00 $169.55 0 Receipt Type:UBA Account Number: 1072450115 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 184742 1 LEE 08/29/2016 LEE PAUL ZITO $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2140220121 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 53 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 184743 1 LEE 08/29/2016 LEE PAUL ZITO $0.00 $21.20 0 Receipt Type:UBA Account Number: 1072350126 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 184744 1 LEE 08/29/2016 LEE DDR CORP. $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1021502026 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 184745 1 LEE 08/29/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511381 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 184746 1 LEE 08/29/2016 LEE DDR CORP. $0.00 $15.29 0 Receipt Type:UBA Account Number: 1021510468 Line Amount: $15.29 Receipt Total: $15.29 Tender Information: Amount Code Description Reference $15.29 K Check $15.29 Total Tendered $0.00 Change $15.29 Receipt Total 184747 1 LEE 08/29/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510660 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 54 8/29/2016 Villaqe of Tequesta 4:22 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 184748 1 LEE 08/29/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510568 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 184749 1 LEE 08/29/2016 LEE DORIS&GEORGE BROWNING $0.00 $435.15 0 Receipt Tvpe:UBA Account Number: 1074000147 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 184750 1 LEE 08/29/2016 LEE MARIE PECKHAM $0.00 $69.05 0 Receipt Type:UBA Account Number: 2174600116 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 184751 1 LEE 08/29/2016 LEE DORIS LISELLA $0.00 $93.02 0 Receipt Type:UBA Account Number: 1081630180 Line Amount: $93.02 Receipt Total: $93.02 Tender Information: Amount Code Description Reference $93.02 K Check $93.02 Total Tendered $0.00 Change $93.02 Receipt Total 184752 1 LEE 08/29/2016 LEE MELINDA BARNES $0.00 $174.91 0 Receipt Tvpe:UBA Account Number: 1021580141 Line Amount: $174.91 Receipt Total: $174.91 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 55 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.91 K Check $174.91 Total Tendered $0.00 Change $174.91 Receipt Total 184753 1 LEE 08/29/2016 LEE JAMES TURSI $0.00 $29.62 0 Receipt Type:UBA Account Number: 1087450124 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 184754 1 LEE 08/29/2016 LEE JOSEPH LOPEZ $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2197380118 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 184755 1 LEE 08/29/2016 LEE MARK MC KEWIN $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160470135 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 184756 1 LEE 08/29/2016 LEE TROY JOHNSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161180155 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 184757 1 LEE 08/29/2016 LEE KEY WEST HOA $0.00 $883.13 0 Receipt Tvpe:UBA Account Number: 1021511821 Line Amount: $883.13 Receipt Total: $883.13 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 56 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $883.13 K Check $883.13 Total Tendered $0.00 Change $883.13 Receipt Total 184758 1 LEE 08/29/2016 LEE DONALD JOHNSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200490164 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 184759 1 LEE 08/29/2016 LEE MARNIE NICKELS **** $0.00 $279.80 0 Receipt Tvpe:UBA Account Number: 1061760149 Line Amount: $279.80 Receipt Total: $279.80 Tender Information: Amount Code Description Reference $279.80 K Check $279.80 Total Tendered $0.00 Change $279.80 Receipt Total 184760 1 LEE 08/29/2016 LEE JUPITER INLET COLONY $0.00 $72.04 0 Receipt Type:UBA Account Number: 1012090115 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 184761 1 LEE 08/29/2016 LEE JUPITER INLET COLONY $0.00 $67.84 0 Receipt Type:UBA Account Number: 1012140136 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 184762 1 LEE 08/29/2016 LEE JUPITER INLET COLONY $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1010330116 Line Amount: $147.04 Receipt Total: $147.04 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 57 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 184763 1 LEE 08/29/2016 LEE JUPITER INLET COLONY $0.00 $230.86 0 Receipt Type:UBA Account Number: 1010080112 Line Amount: $230.86 Receipt Total: $230.86 Tender Information: Amount Code Description Reference $230.86 K Check $230.86 Total Tendered $0.00 Change $230.86 Receipt Total 184764 1 LEE 08/29/2016 LEE JUPITER INLET COLONY $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1011341592 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 184765 1 LEE 08/29/2016 LEE ROBERT YOUNG $0.00 $116.79 0 Receipt Type:UBA Account Number: 1064550123 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 184766 1 LEE 08/29/2016 LEE CARLOS JARMILLO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141980230 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 184767 1 LEE 08/29/2016 LEE EARL STEWART $0.00 $223.54 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $223.54 Receipt Total: $223.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 58 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $223.54 K Check $223.54 Total Tendered $0.00 Change $223.54 Receipt Total 184768 1 LEE 08/29/2016 LEE JOE NAMATH $0.00 $74.03 0 Receipt Type:UBA Account Number: 1073850114 Line Amount: $74.03 Receipt Total: $74.03 Tender Information: Amount Code Description Reference $74.03 K Check $74.03 Total Tendered $0.00 Change $74.03 Receipt Total 184769 1 LEE 08/29/2016 LEE MERCEDES&DANIEL LOFTUS $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2144003358 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 184770 1 LEE 08/29/2016 LEE FRANK SEARING $0.00 $148.18 0 Receipt Type:UBA Account Number: 1051360133 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 184771 1 LEE 08/29/2016 LEE JB VETERINARY HOSPITAL II $0.00 $69.37 0 Receipt Type:UBA Account Number: 1111340157 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 184772 1 LEE 08/29/2016 LEE RON MAGNETTI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021681720 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 59 8/29/2016 Villaqe of Tequesta 4:22 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 184773 1 LEE 08/29/2016 LEE RANDALL EDRINGTON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161390232 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 184774 1 LEE 08/29/2016 LEE LUIS&NATHALIE BROWNE $0.00 $172.70 0 Receipt Tvpe:UBA Account Number: 1075300140 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 184775 1 LEE 08/29/2016 LEE JULIE WILKINSON $0.00 $500.00 0 Receipt Type:UBA Account Number: 1050970134 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 184776 1 LEE 08/29/2016 LEE BERTRAM F. COLLINS % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084250110 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 184777 1 LEE 08/29/2016 LEE DIANE VAZ-BREWER $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1111111254 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 60 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 W water visa -retail $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 184778 1 LEE 08/29/2016 LEE SITHAPHONE SIVONGSAY $0.00 $70.71 0 Receipt Type:UBA Account Number: 2200150172 Line Amount: $70.71 Receipt Total: $70.71 Tender Information: Amount Code Description Reference $70.71 W water visa -retail $70.71 Total Tendered $0.00 Change $70.71 Receipt Total 184779 1 LEE 08/29/2016 LEE JACQUES FORTIER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172536347 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 W water visa -retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 184780 1 LEE 08/29/2016 LEE JOSEPH DELLARATTA $0.00 $39.88 0 Receipt Type:UBA Account Number: 1033500114 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 W water visa -retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 184781 1 LEE 08/29/2016 LEE MOLLIE CIAVARELLA $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172700047 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 W water visa -retail $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 184782 1 LEE 08/29/2016 LEE VIVIENNE REIBLING $0.00 $64.31 0 Receipt Tvpe:UBA Account Number: 1130250122 Line Amount: $64.31 Receipt Total: $64.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Page: 61 8/29/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.31 W water visa-retail $64.31 Total Tendered $0.00 Change $64.31 Receipt Total 184783 1 LEE 08/29/2016 LEE HARRIETTE THOMAS $0.00 $45.32 0 Receipt Type:UBA Account Number: 2140570311 Line Amount: $45.32 Receipt Total: $45.32 Tender Information: Amount Code Description Reference $45.32 W water visa-retail $45.32 Total Tendered $0.00 Change $45.32 Receipt Total 184784 1 LEE 08/29/2016 LEE COURTNEY CROCKETT $0.00 $82.75 0 Receipt Tvpe:UBA Account Number: 2200270197 Line Amount: $82.75 Receipt Total: $82.75 Tender Information: Amount Code Description Reference $82.75 W water visa-retail $82.75 Total Tendered $0.00 Change $82.75 Receipt Total 184785 1 LEE 08/29/2016 LEE ROBERT STEIN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111640127 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 184786 1 LEE 08/29/2016 LEE EMILY MATCHICA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200180196 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 184787 1 LEE 08/29/2016 LEE JOAN AULISI % $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111670425 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/29/2016 Villaqe of Tequesta Page: 62 8/29/2016 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $77,593.75 Tender Information: Amount Code Description Reference $29.35 C Cash $29.35 Total Tendered $0.00 Change $29.35 Receipt Total Grand Total (excl. voids): $77,593.75