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8/30/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 1 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28597 1SONA 08/30/2016 SONAL DEP # 2143187192 KEN DUKE $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 596 N CYPRESS DR 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 28598 1SONA 08/30/2016 SONAL DEP # 2191912525 ALEXAANDA OWEN $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19125 S E HOMEWOOD AVE Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28599 1SONA 08/30/2016 SONAL 40 STARBOARD WAY SEASIDE ROOFING B16 - 450 $0.00 $660.07 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $640.85 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $9.61 Receipt Total: $660.07 Tender Information: Amount Code Description Reference $660.07 G General -visa $660.07 Total Tendered $0.00 Change $660.07 Receipt Total 28600 1SONA 08/30/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $24,200.00 0 Receipt Tvpe:MISC Description: EMS C 4050 GRANT Line Amount: $24,200.00 Receipt Total: $24,200.00 Tender Information: Amount Code Description Reference $24,200.00 K Check $24,200.00 Total Tendered $0.00 Change $24,200.00 Receipt Total 28601 1SONA 08/30/2016 SONAL BLDG DEPT $0.00 $450.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $450.00 Receipt Total: $450.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 2 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $450.00 K Check $450.00 Total Tendered $0.00 Change $450.00 Receipt Total 28602 1SONA 08/30/2016 SONAL 370 MAPLE AVE MIKLOS AIR M16 - 253 $0.00 $183.11 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $177.77 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.11 Tender Information: Amount Code Description Reference $183.11 K Check $183.11 Total Tendered $0.00 Change $183.11 Receipt Total 28603 1SONA 08/30/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 BEAR STEARNS SECURITIES 5 S E PADDOCK CIR Receipt Tvpe:COPY Description: WATER SEARCH RUSH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28604 1SONA 08/30/2016 SONAL MARJORIE TEMPRINE $0.00 $20.00 0 Receipt Type:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28605 1SONA 08/30/2016 SONAL METROPOLITAN REPORTING BUREA $0.00 $3.00 0 Receipt Type:MISC Description: 160FF000294 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 28606 1SONA 08/30/2016 SONAL JOANNE BURNSED $0.00 $653.57 0 Receipt Tvpe:HINS Month and Year: AUG 2016 Line Amount: $653.57 Receipt Total: $653.57 DETAIL RECEIPT REPORT 28608 1SONA 08/30/2016 SONAL 354 RIVERSIDE DR CONTRACTORS ALARM SER E16-193 $0.00 $231.62 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $224.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.37 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.37 Receipt Total: $231.62 From 03/25/2014 To 08/30/2016 Amount Page: 3 $231.62 K Check $231.62 8/30/2016 Villaqe of Tequesta Change $231.62 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Tender Information: Amount Amount Code Description Reference $380.00 K Check $380.00 $653.57 K Check $0.00 Change $380.00 $653.57 Total Tendered $0.00 Change $653.57 Receipt Total 28607 1SONA 08/30/2016 SONAL C BURNSED $0.00 $660.03 0 Receipt Type:HINS Month and Year: AUG 2016 Line Amount: $660.03 Receipt Total: $660.03 Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 28608 1SONA 08/30/2016 SONAL 354 RIVERSIDE DR CONTRACTORS ALARM SER E16-193 $0.00 $231.62 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $224.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.37 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.37 Receipt Total: $231.62 28610 1SONA 08/30/2016 SONAL 355 CHURCH RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $215.67 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $209.39 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.14 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.14 Receipt Total: $215.67 Tender Information: Amount Code Description Reference $215.67 G General -visa $215.67 Total Tendered $0.00 Change $215.67 Receipt Total 184788 1 LEE 08/30/2016 LEE HOLLY E HARDING $0.00 $21.20 0 Tender Information: Amount Code Description Reference $231.62 K Check $231.62 Total Tendered $0.00 Change $231.62 Receipt Total 28609 1SONA 08/30/2016 SONAL BLDG DEPT $0.00 $380.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $380.00 Receipt Total: $380.00 Tender Information: Amount Code Description Reference $380.00 K Check $380.00 Total Tendered $0.00 Change $380.00 Receipt Total 28610 1SONA 08/30/2016 SONAL 355 CHURCH RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $215.67 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $209.39 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.14 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.14 Receipt Total: $215.67 Tender Information: Amount Code Description Reference $215.67 G General -visa $215.67 Total Tendered $0.00 Change $215.67 Receipt Total 184788 1 LEE 08/30/2016 LEE HOLLY E HARDING $0.00 $21.20 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Villaqe of Tequesta Page: 4 8/30/2016 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2200300137 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 184789 1 LEE 08/30/2016 LEE GEORGE HINES $0.00 $127.78 0 Receipt Tvpe:UBA Account Number: 1011350136 Line Amount: $127.78 Receipt Total: $127.78 Tender Information: Amount Code Description Reference $127.78 K Check $127.78 Total Tendered $0.00 Change $127.78 Receipt Total 184790 1 LEE 08/30/2016 LEE DR. THOMAS SAYLOR $0.00 $45.32 0 Receipt Tvpe:UBA Account Number: 1062170135 Line Amount: $45.32 Receipt Total: $45.32 Tender Information: Amount Code Description Reference $45.32 K Check $45.32 Total Tendered $0.00 Change $45.32 Receipt Total 184791 1 LEE 08/30/2016 LEE PHILLIP BAMBINO $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2161800125 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 184792 1 LEE 08/30/2016 LEE DAVID CHRISTENSEN $0.00 $48.84 0 Receipt Tvpe:UBA Account Number: 1021700153 Line Amount: $48.84 Receipt Total: $48.84 Tender Information: Amount Code Description Reference $48.84 K Check $48.84 Total Tendered $0.00 Change $48.84 Receipt Total 184793 1 LEE 08/30/2016 LEE JAMES MC ALOON $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2201740168 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 5 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 184794 1 LEE 08/30/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 184795 1 LEE 08/30/2016 LEE E L CANTELMO $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1071900112 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 184796 1 LEE 08/30/2016 LEE BRETT PETERS $0.00 $21.00 0 Receipt Type:UBA Account Number: 2141920137 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 184797 1 LEE 08/30/2016 LEE JULIE BERUBE $0.00 $85.42 0 Receipt Type:UBA Account Number: 1011140164 Line Amount: $85.42 Receipt Total: $85.42 Tender Information: Amount Code Description Reference $85.42 K Check $85.42 Total Tendered $0.00 Change $85.42 Receipt Total 184798 1 LEE 08/30/2016 LEE CLINT&ELIZABETH BAXLEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2191142121 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 6 8/30/2016 Villaqe of Tequesta 3:47 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 184799 1 LEE 08/30/2016 LEE JAY WELLS $0.00 $59.18 0 Receipt Type:UBA Account Number: 2191906810 Line Amount: $59.18 Receipt Total: $59.18 Tender Information: Amount Code Description Reference $59.18 K Check $59.18 Total Tendered $0.00 Change $59.18 Receipt Total 184800 1 LEE 08/30/2016 LEE D CAMPBELL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1100110138 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 184801 1 LEE 08/30/2016 LEE DOROTHY CAMPBELL $0.00 $203.77 0 Receipt Type:UBA Account Number: 1100200123 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 184802 1 LEE 08/30/2016 LEE OZ OF TEQUESTA $0.00 $83.11 0 Receipt Type:UBA Account Number: 1100060137 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 184803 1 LEE 08/30/2016 LEE BEVERLY MAYER $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140270116 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 7 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 184804 1 LEE 08/30/2016 LEE CASEY MACKIE $0.00 $285.28 0 Receipt Type:UBA Account Number: 1032182548 Line Amount: $285.28 Receipt Total: $285.28 Tender Information: Amount Code Description Reference $285.28 K Check $285.28 Total Tendered $0.00 Change $285.28 Receipt Total 184805 1 LEE 08/30/2016 LEE EMILIANO SAUMELL $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111640481 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 184806 1 LEE 08/30/2016 LEE JAMES SCOZZAFAVA $0.00 $26.63 0 Receipt Type:UBA Account Number: 2206033073 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 184807 1 LEE 08/30/2016 LEE KEVIN GUNN $0.00 $21.17 0 Receipt Type:UBA Account Number: 2160540116 Line Amount: $21.17 Receipt Total: $21.17 Tender Information: Amount Code Description Reference $21.17 K Check $21.17 Total Tendered $0.00 Change $21.17 Receipt Total 184808 1 LEE 08/30/2016 LEE KATY COLAIZZO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021070142 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 8 8/30/2016 Villaqe of Tequesta 3:47 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 184809 1 LEE 08/30/2016 LEE MATTHEW LYNSKEY $0.00 $3.76 0 Receipt Type:UBA Account Number: 1050670184 Line Amount: $3.76 Receipt Total: $3.76 Tender Information: Amount Code Description Reference $3.76 K Check $3.76 Total Tendered $0.00 Change $3.76 Receipt Total 184810 1 LEE 08/30/2016 LEE JERRY METZ $0.00 $30.50 0 Receipt Tvpe:UBA Account Number: 2191030152 Line Amount: $30.50 Receipt Total: $30.50 Tender Information: Amount Code Description Reference $30.50 K Check $30.50 Total Tendered $0.00 Change $30.50 Receipt Total 184811 1 LEE 08/30/2016 LEE PATRICK GORDON $0.00 $323.45 0 Receipt Type:UBA Account Number: 1073550131 Line Amount: $323.45 Receipt Total: $323.45 Tender Information: Amount Code Description Reference $323.45 K Check $323.45 Total Tendered $0.00 Change $323.45 Receipt Total 184812 1 LEE 08/30/2016 LEE DIANA L ARD $0.00 $24.14 0 Receipt Type:UBA Account Number: 2196650179 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 184813 1 LEE 08/30/2016 LEE DON BROOKS $0.00 $27.26 0 Receipt Tvpe:UBA Account Number: 1033100155 Line Amount: $27.26 Receipt Total: $27.26 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 9 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.26 K Check $27.26 Total Tendered $0.00 Change $27.26 Receipt Total 184814 1 LEE 08/30/2016 LEE JAY CRANMER % $0.00 $50.65 0 Receipt Type:UBA Account Number: 1030650126 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 184815 1 LEE 08/30/2016 LEE MELISSA SULLIVAN $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 2151032333 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 184816 1 LEE 08/30/2016 LEE DAVID BURTT $0.00 $34.73 0 Receipt Type:UBA Account Number: 1011120153 Line Amount: $34.73 Receipt Total: $34.73 Tender Information: Amount Code Description Reference $34.73 K Check $34.73 Total Tendered $0.00 Change $34.73 Receipt Total 184817 1 LEE 08/30/2016 LEE ALEXANDER CASTALDI $0.00 $40.96 0 Receipt Type:UBA Account Number: 1010380136 Line Amount: $40.96 Receipt Total: $40.96 Tender Information: Amount Code Description Reference $40.96 K Check $40.96 Total Tendered $0.00 Change $40.96 Receipt Total 184818 1 LEE 08/30/2016 LEE MIKE DALY $0.00 $36.66 0 Receipt Tvpe:UBA Account Number: 1023391211 Line Amount: $36.66 Receipt Total: $36.66 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 10 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 184819 1 LEE 08/30/2016 LEE BRANDON G BROWN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172521462 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 184820 1 LEE 08/30/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2196820135 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 184821 1 LEE 08/30/2016 LEE THOMAS J. ROWAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081330133 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 184822 1 LEE 08/30/2016 LEE JOHN ISLEIB $0.00 $21.20 0 Receipt Type:UBA Account Number: 2144001916 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 184823 1 LEE 08/30/2016 LEE ROSALYN MILLER $0.00 $221.00 0 Receipt Tvpe:UBA Account Number: 1020560157 Line Amount: $221.00 Receipt Total: $221.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 11 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.00 K Check $221.00 Total Tendered $0.00 Change $221.00 Receipt Total 184824 1 LEE 08/30/2016 LEE KEVIN T LAINO $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191730131 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 184825 1 LEE 08/30/2016 LEE CANDIDO&MARIA MARINHO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2196750137 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 184826 1 LEE 08/30/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $164.14 0 Receipt Type:UBA Account Number: 1011640131 Line Amount: $164.14 Receipt Total: $164.14 Tender Information: Amount Code Description Reference $164.14 K Check $164.14 Total Tendered $0.00 Change $164.14 Receipt Total 184827 1 LEE 08/30/2016 LEE HAROLD M. CROWE $0.00 $20.00 0 Receipt Type:UBA Account Number: 1063600121 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 184828 1 LEE 08/30/2016 LEE JENNIFER CASSIDY $0.00 $0.63 0 Receipt Tvpe:UBA Account Number: 1091250155 Line Amount: $0.63 Receipt Total: $0.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 12 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $0.63 K Check $0.63 Total Tendered $0.00 Change $0.63 Receipt Total 184829 1 LEE 08/30/2016 LEE MATTHEW SERAFIN $0.00 $65.00 0 Receipt Type:UBA Account Number: 2196980136 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 184830 1 LEE 08/30/2016 LEE EILEEN GREISCH % $0.00 $57.93 0 Receipt Tvpe:UBA Account Number: 1093850132 Line Amount: $57.93 Receipt Total: $57.93 Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 184831 1 LEE 08/30/2016 LEE LARRY JEFFRIES $0.00 $32.06 0 Receipt Type:UBA Account Number: 1053700146 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 184832 1 LEE 08/30/2016 LEE GREG BOOMHOWER $0.00 $40.57 0 Receipt Type:UBA Account Number: 2161820196 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 184833 1 LEE 08/30/2016 LEE CHRISTOPHER HOUSEN % $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1130880141 Line Amount: $53.76 Receipt Total: $53.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 13 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 184834 1 LEE 08/30/2016 LEE ELIZABETH MAGAR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1092810136 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 184835 1 LEE 08/30/2016 LEE PATTI PETERSEN % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033420129 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 184836 1 LEE 08/30/2016 LEE BRIAN&TANYA ARNOLD $0.00 $58.55 0 Receipt Type:UBA Account Number: 2161270235 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 184837 1 LEE 08/30/2016 LEE GEORGE KAISER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034470134 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 184838 1 LEE 08/30/2016 LEE ILANA BRODT $0.00 $325.18 0 Receipt Tvpe:UBA Account Number: 2151620146 Line Amount: $325.18 Receipt Total: $325.18 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 14 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $325.18 K Check $325.18 Total Tendered $0.00 Change $325.18 Receipt Total 184839 1 LEE 08/30/2016 LEE ROSE DEROSA $0.00 $16.00 0 Receipt Type:UBA Account Number: 2200840140 Line Amount: $16.00 Receipt Total: $16.00 Tender Information: Amount Code Description Reference $16.00 K Check $16.00 Total Tendered $0.00 Change $16.00 Receipt Total 184840 1 LEE 08/30/2016 LEE DAVID&HELEN MC CARTHY $0.00 $761.45 0 Receipt Tvpe:UBA Account Number: 1080140122 Line Amount: $761.45 Receipt Total: $761.45 Tender Information: Amount Code Description Reference $761.45 K Check $761.45 Total Tendered $0.00 Change $761.45 Receipt Total 184841 1 LEE 08/30/2016 LEE PHIL ALBERTZ $0.00 $21.20 0 Receipt Type:UBA Account Number: 2150090126 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 184842 1 LEE 08/30/2016 LEE MRS DAVID STUART $0.00 $55.44 0 Receipt Type:UBA Account Number: 1050800116 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 184843 1 LEE 08/30/2016 LEE SHEILA QUIRK $0.00 $396.35 0 Receipt Tvpe:UBA Account Number: 1080160221 Line Amount: $396.35 Receipt Total: $396.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 15 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $396.35 K Check $396.35 Total Tendered $0.00 Change $396.35 Receipt Total 184844 1 LEE 08/30/2016 LEE LARRY EATON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172740210 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 184845 1 LEE 08/30/2016 LEE FERDINAND MARTIGNETTI $0.00 $243.78 0 Receipt Tvpe:UBA Account Number: 1034200110 Line Amount: $243.78 Receipt Total: $243.78 Tender Information: Amount Code Description Reference $243.78 K Check $243.78 Total Tendered $0.00 Change $243.78 Receipt Total 184846 1 LEE 08/30/2016 LEE ED ROCHE $0.00 $270.28 0 Receipt Type:UBA Account Number: 1021810142 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 184847 1 LEE 08/30/2016 LEE GREG JANISCH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111650250 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 184848 1 LEE 08/30/2016 LEE NANCY JAROSKY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1095900220 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 16 8/30/2016 Villaqe of Tequesta 3:47 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 184849 1 LEE 08/30/2016 LEE JOSEPH P. KELLY $0.00 $141.64 0 Receipt Type:UBA Account Number: 1082070147 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 184850 1 LEE 08/30/2016 LEE LEWJACK DORRANCE $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2151840126 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 184851 1 LEE 08/30/2016 LEE CALVIN R. CRESSLEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130350111 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 184852 1 LEE 08/30/2016 LEE DIANE&GEARGE MEDFORD $0.00 $45.63 0 Receipt Type:UBA Account Number: 1063750138 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 184853 1 LEE 08/30/2016 LEE SUZANNE MECHLER * $0.00 $64.11 0 Receipt Tvpe:UBA Account Number: 1050740163 Line Amount: $64.11 Receipt Total: $64.11 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 17 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.11 K Check $64.11 Total Tendered $0.00 Change $64.11 Receipt Total 184854 1 LEE 08/30/2016 LEE JOHN SCIACCA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201070179 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 184855 1 LEE 08/30/2016 LEE MICHAEL&CECELIA DAVIS $0.00 $449.12 0 Receipt Tvpe:UBA Account Number: 1011950145 Line Amount: $449.12 Receipt Total: $449.12 Tender Information: Amount Code Description Reference $449.12 K Check $449.12 Total Tendered $0.00 Change $449.12 Receipt Total 184856 1 LEE 08/30/2016 LEE MICHAEL KOTECKI $0.00 $43.00 0 Receipt Type:UBA Account Number: 2151860177 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 184857 1 LEE 08/30/2016 LEE TOM GAFFNEY $0.00 $37.49 0 Receipt Type:UBA Account Number: 2203022053 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 184858 1 LEE 08/30/2016 LEE CHARLES DOWNHAM $0.00 $51.96 0 Receipt Tvpe:UBA Account Number: 1095800126 Line Amount: $51.96 Receipt Total: $51.96 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 18 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.96 K Check $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 184859 1 LEE 08/30/2016 LEE RICHARD SMITH $0.00 $101.44 0 Receipt Type:UBA Account Number: 1010950156 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 184860 1 LEE 08/30/2016 LEE CHRISTINA MC FARLAND $0.00 $46.05 0 Receipt Tvpe:UBA Account Number: 2196880150 Line Amount: $46.05 Receipt Total: $46.05 Tender Information: Amount Code Description Reference $46.05 K Check $46.05 Total Tendered $0.00 Change $46.05 Receipt Total 184861 1 LEE 08/30/2016 LEE EUGENE TESTA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197940134 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 184862 1 LEE 08/30/2016 LEE SHEPARD V. SLOANE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021934412 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 184863 1 LEE 08/30/2016 LEE RUSSELL BOURNE $0.00 $59.44 0 Receipt Tvpe:UBA Account Number: 1010320124 Line Amount: $59.44 Receipt Total: $59.44 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 19 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 184864 1 LEE 08/30/2016 LEE KENNETH SWAIN ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111140726 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 184865 1 LEE 08/30/2016 LEE DAILE ALBANSE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172562337 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 184866 1 LEE 08/30/2016 LEE CECIL NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039110130 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 184867 1 LEE 08/30/2016 LEE MARY WARD $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051190150 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 184868 1 LEE 08/30/2016 LEE BRUCE&TERRY MC KEE % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021721155 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 20 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 184869 1 LEE 08/30/2016 LEE ROBERT MELBER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111110386 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 184870 1 LEE 08/30/2016 LEE CHERYL KOENIG $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021680989 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 184871 1 LEE 08/30/2016 LEE COURTNEY LEMASNEY $0.00 $337.01 0 Receipt Type:UBA Account Number: 2172720355 Line Amount: $337.01 Receipt Total: $337.01 Tender Information: Amount Code Description Reference $337.01 K Check $337.01 Total Tendered $0.00 Change $337.01 Receipt Total 184872 1 LEE 08/30/2016 LEE KEVIN ROACH $0.00 $148.59 0 Receipt Type:UBA Account Number: 2172540257 Line Amount: $148.59 Receipt Total: $148.59 Tender Information: Amount Code Description Reference $148.59 K Check $148.59 Total Tendered $0.00 Change $148.59 Receipt Total 184873 1 LEE 08/30/2016 LEE ROBERT CUTLER $0.00 $227.70 0 Receipt Tvpe:UBA Account Number: 1051000158 Line Amount: $227.70 Receipt Total: $227.70 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 21 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $227.70 K Check $227.70 Total Tendered $0.00 Change $227.70 Receipt Total 184874 1 LEE 08/30/2016 LEE CHRIS MARTIN $0.00 $111.05 0 Receipt Type:UBA Account Number: 1055200134 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 184875 1 LEE 08/30/2016 LEE O'NEIL BARDIN JR. $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1080530135 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 184876 1 LEE 08/30/2016 LEE RICHARD VALENTINE $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162490156 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 184877 1 LEE 08/30/2016 LEE MARY JO MAIER $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111650431 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 184878 1 LEE 08/30/2016 LEE RICHARD BRIGHT $0.00 $10.32 0 Receipt Tvpe:UBA Account Number: 2172562525 Line Amount: $10.32 Receipt Total: $10.32 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 22 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.32 K Check $10.32 Total Tendered $0.00 Change $10.32 Receipt Total 184879 1 LEE 08/30/2016 LEE DAVID&BARBARA LEVY $0.00 $37.15 0 Receipt Type:UBA Account Number: 1039300141 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 184880 1 LEE 08/30/2016 LEE MATTHEW MELENDY $0.00 $76.00 0 Receipt Tvpe:UBA Account Number: 1050980121 Line Amount: $76.00 Receipt Total: $76.00 Tender Information: Amount Code Description Reference $76.00 K Check $76.00 Total Tendered $0.00 Change $76.00 Receipt Total 184881 1 LEE 08/30/2016 LEE PHYLLIS PASCALE $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121660657 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 184882 1 LEE 08/30/2016 LEE BRANDON ANDERSON $0.00 $37.12 0 Receipt Type:UBA Account Number: 2162230138 Line Amount: $37.12 Receipt Total: $37.12 Tender Information: Amount Code Description Reference $37.12 K Check $37.12 Total Tendered $0.00 Change $37.12 Receipt Total 184883 1 LEE 08/30/2016 LEE ERICA PATTON $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1070380257 Line Amount: $154.06 Receipt Total: $154.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 23 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 184884 1 LEE 08/30/2016 LEE MICHAEL BRACCI $0.00 $121.26 0 Receipt Type:UBA Account Number: 1061410157 Line Amount: $121.26 Receipt Total: $121.26 Tender Information: Amount Code Description Reference $121.26 K Check $121.26 Total Tendered $0.00 Change $121.26 Receipt Total 184885 1 LEE 08/30/2016 LEE DAVID&HEATHER ANDERSON $0.00 $193.01 0 Receipt Tvpe:UBA Account Number: 1100860187 Line Amount: $193.01 Receipt Total: $193.01 Tender Information: Amount Code Description Reference $193.01 K Check $193.01 Total Tendered $0.00 Change $193.01 Receipt Total 184886 1 LEE 08/30/2016 LEE DAG J. DORPH % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111180751 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 184887 1 LEE 08/30/2016 LEE STEWART SAID $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021100166 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 184888 1 LEE 08/30/2016 LEE MARC MILMAN $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1121130835 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 24 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 184889 1 LEE 08/30/2016 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $135.06 0 Receipt Type:UBA Account Number: 1028511021 Line Amount: $135.06 Receipt Total: $135.06 Tender Information: Amount Code Description Reference $135.06 K Check $135.06 Total Tendered $0.00 Change $135.06 Receipt Total 184890 1 LEE 08/30/2016 LEE TEQUESTA FAMILY MEDICAL $0.00 $94.19 0 Receipt Tvpe:UBA Account Number: 1021028511 Line Amount: $94.19 Receipt Total: $94.19 Tender Information: Amount Code Description Reference $94.19 K Check $94.19 Total Tendered $0.00 Change $94.19 Receipt Total 184891 1 LEE 08/30/2016 LEE ROSEMARY GASS $0.00 $69.05 0 Receipt Type:UBA Account Number: 2150560113 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 184892 1 LEE 08/30/2016 LEE THOMAS MARZ $0.00 $46.10 0 Receipt Type:UBA Account Number: 2190870170 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 184893 1 LEE 08/30/2016 LEE MIKE WEILER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020880135 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 25 8/30/2016 Villaqe of Tequesta 3:47 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 184894 1 LEE 08/30/2016 LEE RON VINCENTS INTERIOR $0.00 $44.17 0 Receipt Type:UBA Account Number: 1037750220 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 184895 1 LEE 08/30/2016 LEE CHRISTIAN GUARNERI $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050280204 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 184896 1 LEE 08/30/2016 LEE ARTHUR HANOIAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1092900129 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 184897 1 LEE 08/30/2016 LEE ARTHUR MAYFIELD $0.00 $30.00 0 Receipt Type:UBA Account Number: 2140090136 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 184898 1 LEE 08/30/2016 LEE MICHAEL DIEFFENBACH $0.00 $58.89 0 Receipt Tvpe:UBA Account Number: 1010460131 Line Amount: $58.89 Receipt Total: $58.89 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 26 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.89 K Check $58.89 Total Tendered $0.00 Change $58.89 Receipt Total 184899 1 LEE 08/30/2016 LEE MURRAY, JR. KEENE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1110270146 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 184900 1 LEE 08/30/2016 LEE FATIMA BRECHT $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151039987 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 184901 1 LEE 08/30/2016 LEE KATHERINE BROWN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1062070158 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 184902 1 LEE 08/30/2016 LEE CARLOS DEJESUS $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191610159 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 184903 1 LEE 08/30/2016 LEE JACK&DENISE CASSELL $0.00 $225.43 0 Receipt Tvpe:UBA Account Number: 1010740127 Line Amount: $225.43 Receipt Total: $225.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 27 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $225.43 K Check $225.43 Total Tendered $0.00 Change $225.43 Receipt Total 184904 1 LEE 08/30/2016 LEE JOHN BRAZINSKAS $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162440120 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 184905 1 LEE 08/30/2016 LEE BEVERLY JOSEPHSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2161010113 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 184906 1 LEE 08/30/2016 LEE MARK SPISIAK $0.00 $40.00 0 Receipt Type:UBA Account Number: 1055400115 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 184907 1 LEE 08/30/2016 LEE MILTON LITTLEFIELD $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162050121 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 184908 1 LEE 08/30/2016 LEE STEVE SAMPLES $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2190780154 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 28 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 184909 1 LEE 08/30/2016 LEE WANDA ROBBINS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2197850139 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 184910 1 LEE 08/30/2016 LEE SCOTT OLEKSA $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1011390170 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 184911 1 LEE 08/30/2016 LEE BROOKS KOEPKA $0.00 $18.49 0 Receipt Type:UBA Account Number: 1061990196 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 184912 1 LEE 08/30/2016 LEE MANEY LESHAY **** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2144003229 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 184913 1 LEE 08/30/2016 LEE MANEY LESHAY $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1101860210 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 29 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 184914 1 LEE 08/30/2016 LEE CATHERINE KANIA $0.00 $36.59 0 Receipt Type:UBA Account Number: 2142080111 Line Amount: $36.59 Receipt Total: $36.59 Tender Information: Amount Code Description Reference $36.59 K Check $36.59 Total Tendered $0.00 Change $36.59 Receipt Total 184915 1 LEE 08/30/2016 LEE TRACY MARCELLO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2198250256 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 184916 1 LEE 08/30/2016 LEE KATHRYN MALONEY $0.00 $166.49 0 Receipt Type:UBA Account Number: 1082150125 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 184917 1 LEE 08/30/2016 LEE PATRICK MC DONALD $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141380179 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 184918 1 LEE 08/30/2016 LEE GINA RISIO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2197290166 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 30 8/30/2016 Villaqe of Tequesta 3:47 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 184919 1 LEE 08/30/2016 LEE DAVID&NICOLE HENDRICKSON $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070810141 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 184920 1 LEE 08/30/2016 LEE HEATH A. HABERMANN $0.00 $48.08 0 Receipt Tvpe:UBA Account Number: 1061730158 Line Amount: $48.08 Receipt Total: $48.08 Tender Information: Amount Code Description Reference $48.08 K Check $48.08 Total Tendered $0.00 Change $48.08 Receipt Total 184921 1 LEE 08/30/2016 LEE THOMAS HANSEN $0.00 $69.37 0 Receipt Type:UBA Account Number: 1061110120 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 184922 1 LEE 08/30/2016 LEE SEAN O'REILLY $0.00 $150.00 0 Receipt Type:UBA Account Number: 2151033372 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 184923 1 LEE 08/30/2016 LEE ROBERT JAMES $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172730362 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 31 8/30/2016 Villaqe of Tequesta 3:47 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 184924 1 LEE 08/30/2016 LEE RICHARD TWEEDLE $0.00 $40.57 0 Receipt Type:UBA Account Number: 1110310157 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 184925 1 LEE 08/30/2016 LEE STEVE DUMOND $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151981010 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 184926 1 LEE 08/30/2016 LEE JOAN CANGRO % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111130647 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 184927 1 LEE 08/30/2016 LEE SHAY ROHMANN $0.00 $135.43 0 Receipt Type:UBA Account Number: 2141121224 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 184928 1 LEE 08/30/2016 LEE JULIE DOWLER $0.00 $29.08 0 Receipt Tvpe:UBA Account Number: 1100390125 Line Amount: $29.08 Receipt Total: $29.08 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 32 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.08 K Check $29.08 Total Tendered $0.00 Change $29.08 Receipt Total 184929 1 LEE 08/30/2016 LEE THOMAS HANSEN AND $0.00 $69.37 0 Receipt Type:UBA Account Number: 1100460167 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 184930 1 LEE 08/30/2016 LEE PETER SCHLAPKOHL $0.00 $125.48 0 Receipt Tvpe:UBA Account Number: 1012150246 Line Amount: $125.48 Receipt Total: $125.48 Tender Information: Amount Code Description Reference $125.48 K Check $125.48 Total Tendered $0.00 Change $125.48 Receipt Total 184931 1 LEE 08/30/2016 LEE MILLETA L. ZIMMER ** $0.00 $14.75 0 Receipt Type:UBA Account Number: 1094950127 Line Amount: $14.75 Receipt Total: $14.75 Tender Information: Amount Code Description Reference $14.75 K Check $14.75 Total Tendered $0.00 Change $14.75 Receipt Total 184932 1 LEE 08/30/2016 LEE CHARLES HARTLEY $0.00 $78.53 0 Receipt Type:UBA Account Number: 1070600518 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 184933 1 LEE 08/30/2016 LEE ROBERT F. INLAYSON $0.00 $52.13 0 Receipt Tvpe:UBA Account Number: 1121130934 Line Amount: $52.13 Receipt Total: $52.13 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 33 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.13 K Check $52.13 Total Tendered $0.00 Change $52.13 Receipt Total 184934 1 LEE 08/30/2016 LEE VINCENT AMELIO $0.00 $5.42 0 Receipt Type:UBA Account Number: 1081560142 Line Amount: $5.42 Receipt Total: $5.42 Tender Information: Amount Code Description Reference $5.42 K Check $5.42 Total Tendered $0.00 Change $5.42 Receipt Total 184935 1 LEE 08/30/2016 LEE LISA ROCHELEAU $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190020118 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 184936 1 LEE 08/30/2016 LEE GLADYS AMATO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161690145 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 184937 1 LEE 08/30/2016 LEE CYNTHIA MC DONALD $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121140139 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 184938 1 LEE 08/30/2016 LEE CHERYL FAUCHER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1094450142 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 34 8/30/2016 Villaqe of Tequesta 3:47 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 184939 1 LEE 08/30/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121540268 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 184940 1 LEE 08/30/2016 LEE ROBERT W. GOODENOW $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1085650119 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 184941 1 LEE 08/30/2016 LEE ROBERT J. MC GRATH % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200880195 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 184942 1 LEE 08/30/2016 LEE DEBBIE WALLACE $0.00 $18.49 0 Receipt Type:UBA Account Number: 2162200141 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 184943 1 LEE 08/30/2016 LEE CHRIS POCIASK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111670861 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 35 8/30/2016 Villaqe of Tequesta 3:47 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 184944 1 LEE 08/30/2016 LEE JOE MALTESE $0.00 $40.20 0 Receipt Type:UBA Account Number: 1086150127 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 184945 1 LEE 08/30/2016 LEE SABRINA MEYERS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130550153 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 184946 1 LEE 08/30/2016 LEE WILLIAM RITA $0.00 $112.73 0 Receipt Type:UBA Account Number: 1010440120 Line Amount: $112.73 Receipt Total: $112.73 Tender Information: Amount Code Description Reference $112.73 K Check $112.73 Total Tendered $0.00 Change $112.73 Receipt Total 184947 1 LEE 08/30/2016 LEE TERRI MORAN $0.00 $95.30 0 Receipt Type:UBA Account Number: 1050140180 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 184948 1 LEE 08/30/2016 LEE AMERIGAS PROPANE L.P**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1036480110 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 36 8/30/2016 Villaqe of Tequesta 3:47 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 184949 1 LEE 08/30/2016 LEE MARINA ORLOVA-DOWNES $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111670363 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 184950 1 LEE 08/30/2016 LEE OLIN&PAM BROWNE $0.00 $299.51 0 Receipt Tvpe:UBA Account Number: 2152010163 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 184951 1 LEE 08/30/2016 LEE BILL VALENTINE $0.00 $59.02 0 Receipt Type:UBA Account Number: 2191630167 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 184952 1 LEE 08/30/2016 LEE NICK PALLADINO $0.00 $18.05 0 Receipt Type:UBA Account Number: 1085850177 Line Amount: $18.05 Receipt Total: $18.05 Tender Information: Amount Code Description Reference $18.05 K Check $18.05 Total Tendered $0.00 Change $18.05 Receipt Total 184953 1 LEE 08/30/2016 LEE MARK SERRAES $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1100770127 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 37 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 184954 1 LEE 08/30/2016 LEE THOMAS TROMBINO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111170807 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 184955 1 LEE 08/30/2016 LEE GERARD HARRINGTON $0.00 $92.59 0 Receipt Tvpe:UBA Account Number: 2198050130 Line Amount: $92.59 Receipt Total: $92.59 Tender Information: Amount Code Description Reference $92.59 K Check $92.59 Total Tendered $0.00 Change $92.59 Receipt Total 184956 1 LEE 08/30/2016 LEE JOSEPH HALL $0.00 $72.93 0 Receipt Type:UBA Account Number: 1053850110 Line Amount: $72.93 Receipt Total: $72.93 Tender Information: Amount Code Description Reference $72.93 K Check $72.93 Total Tendered $0.00 Change $72.93 Receipt Total 184957 1 LEE 08/30/2016 LEE ROSALIE MADDEN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2196710136 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 184958 1 LEE 08/30/2016 LEE JOHN P WYSOCKI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111120111 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 38 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 184959 1 LEE 08/30/2016 LEE BARBARA LYEWFONG $0.00 $36.76 0 Receipt Type:UBA Account Number: 2196550112 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 184960 1 LEE 08/30/2016 LEE ROBERT S SMITH $0.00 $199.22 0 Receipt Tvpe:UBA Account Number: 1011830170 Line Amount: $199.22 Receipt Total: $199.22 Tender Information: Amount Code Description Reference $199.22 K Check $199.22 Total Tendered $0.00 Change $199.22 Receipt Total 184961 1 LEE 08/30/2016 LEE STEPHEN STROUSE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081980156 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 184962 1 LEE 08/30/2016 LEE FRANK WARD $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121321137 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 184963 1 LEE 08/30/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2172720253 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 39 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 184964 1 LEE 08/30/2016 LEE JOAN BRENGEL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1031150117 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 184965 1 LEE 08/30/2016 LEE DEBBRA CATES $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2151240153 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 184966 1 LEE 08/30/2016 LEE GEORGE SCHMIDT $0.00 $33.65 0 Receipt Type:UBA Account Number: 1033510142 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 184967 1 LEE 08/30/2016 LEE MAURICE ROBINSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201590111 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 184968 1 LEE 08/30/2016 LEE CELINA CARDOSO % $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2201130175 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 40 8/30/2016 Villaqe of Tequesta 3:47 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 184969 1 LEE 08/30/2016 LEE CHARLES DIEDERICH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1064150124 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 184970 1 LEE 08/30/2016 LEE MICHAEL J JOHNSON $0.00 $70.74 0 Receipt Tvpe:UBA Account Number: 2150120157 Line Amount: $70.74 Receipt Total: $70.74 Tender Information: Amount Code Description Reference $70.74 K Check $70.74 Total Tendered $0.00 Change $70.74 Receipt Total 184971 1 LEE 08/30/2016 LEE ALEX REBEL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198260149 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 184972 1 LEE 08/30/2016 LEE GAIL LEACH $0.00 $18.49 0 Receipt Type:UBA Account Number: 2204014024 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 184973 1 LEE 08/30/2016 LEE PHILIP HARRIS $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2140280151 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 41 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 184974 1 LEE 08/30/2016 LEE ANTHONY&PAT ALESSI % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2203066046 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 184975 1 LEE 08/30/2016 LEE SAMANTHA SPECTOR $0.00 $19.48 0 Receipt Tvpe:UBA Account Number: 1012240152 Line Amount: $19.48 Receipt Total: $19.48 Tender Information: Amount Code Description Reference $19.48 K Check $19.48 Total Tendered $0.00 Change $19.48 Receipt Total 184976 1 LEE 08/30/2016 LEE PAUL WALTERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140400115 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 184977 1 LEE 08/30/2016 LEE AUGUSTA FOLK $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191820113 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 184978 1 LEE 08/30/2016 LEE JOAQUIN M BORRERO $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070680118 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 42 8/30/2016 Villaqe of Tequesta 3:47 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 184979 1 LEE 08/30/2016 LEE JOANNE&MARTY COSTA $0.00 $69.05 0 Receipt Type:UBA Account Number: 1132060144 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 184980 1 LEE 08/30/2016 LEE JOHN J. RICHARDSON $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1121123662 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 184981 1 LEE 08/30/2016 LEE JOHN DICKSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121350379 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 184982 1 LEE 08/30/2016 LEE DENISE ROBBINS LECLAIR $0.00 $1,038.88 0 Receipt Type:UBA Account Number: 2172540361 Line Amount: $1,038.88 Receipt Total: $1,038.88 Tender Information: Amount Code Description Reference $1,038.88 K Check $1,038.88 Total Tendered $0.00 Change $1,038.88 Receipt Total 184983 1 LEE 08/30/2016 LEE PAMELA REO $0.00 $60.23 0 Receipt Tvpe:UBA Account Number: 1070760144 Line Amount: $60.23 Receipt Total: $60.23 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 43 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.23 K Check $60.23 Total Tendered $0.00 Change $60.23 Receipt Total 184984 1 LEE 08/30/2016 LEE DON TELMAN % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121430166 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 184985 1 LEE 08/30/2016 LEE CARL MORITZ $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021090389 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 184986 1 LEE 08/30/2016 LEE ED&ANITA THOMPSON **** $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191894912 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 184987 1 LEE 08/30/2016 LEE SUSAN H. STAUDER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121120231 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 184988 1 LEE 08/30/2016 LEE SANDRA SELMAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172510289 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 44 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 184989 1 LEE 08/30/2016 LEE GLENN SCAMBLER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130650194 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 184990 1 LEE 08/30/2016 LEE TEQUESTA PALMS INN LLC $0.00 $371.50 0 Receipt Tvpe:UBA Account Number: 1038540137 Line Amount: $371.50 Receipt Total: $371.50 Tender Information: Amount Code Description Reference $371.50 K Check $371.50 Total Tendered $0.00 Change $371.50 Receipt Total 184991 1 LEE 08/30/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021490769 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 184992 1 LEE 08/30/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490862 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 184993 1 LEE 08/30/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021490994 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 45 8/30/2016 Villaqe of Tequesta 3:47 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 184994 1 LEE 08/30/2016 LEE DOLLAR TREE STORES, INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021491026 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 184995 1 LEE 08/30/2016 LEE WILLIAM MAC KENZIE $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111110438 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 184996 1 LEE 08/30/2016 LEE JESPER PARNEVIK $0.00 $499.03 0 Receipt Type:UBA Account Number: 1021781036 Line Amount: $499.03 Receipt Total: $499.03 Tender Information: Amount Code Description Reference $499.03 K Check $499.03 Total Tendered $0.00 Change $499.03 Receipt Total 184997 1 LEE 08/30/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $316.03 0 Receipt Type:UBA Account Number: 1021780115 Line Amount: $316.03 Receipt Total: $316.03 Tender Information: Amount Code Description Reference $316.03 K Check $316.03 Total Tendered $0.00 Change $316.03 Receipt Total 184998 1 LEE 08/30/2016 LEE H. MICHAEL WEAVER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021782220 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 46 8/30/2016 Villaqe of Tequesta 3:47 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 184999 1 LEE 08/30/2016 LEE CLYDE R. GIBB $0.00 $119.13 0 Receipt Type:UBA Account Number: 1013900143 Line Amount: $119.13 Receipt Total: $119.13 Tender Information: Amount Code Description Reference $119.13 K Check $119.13 Total Tendered $0.00 Change $119.13 Receipt Total 185000 1 LEE 08/30/2016 LEE P.I.M.E. $0.00 $122.88 0 Receipt Tvpe:UBA Account Number: 1013350117 Line Amount: $122.88 Receipt Total: $122.88 Tender Information: Amount Code Description Reference $122.88 K Check $122.88 Total Tendered $0.00 Change $122.88 Receipt Total 185001 1 LEE 08/30/2016 LEE HOLEMAN HOMES INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1039220166 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 185002 1 LEE 08/30/2016 LEE ENVIRONMENTAL QUALITY $0.00 $61.26 0 Receipt Type:UBA Account Number: 1039200142 Line Amount: $61.26 Receipt Total: $61.26 Tender Information: Amount Code Description Reference $61.26 K Check $61.26 Total Tendered $0.00 Change $61.26 Receipt Total 185003 1 LEE 08/30/2016 LEE WILLIAM J. BUCKLAND $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 2176250128 Line Amount: $133.93 Receipt Total: $133.93 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 47 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 185004 1 LEE 08/30/2016 LEE MARTIN HAINES $0.00 $299.51 0 Receipt Type:UBA Account Number: 2152020116 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 185005 1 LEE 08/30/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1081280145 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 185006 1 LEE 08/30/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101268421 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 185007 1 LEE 08/30/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1073450137 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 185008 1 LEE 08/30/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1061540221 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 48 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 185009 1 LEE 08/30/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1111380111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 185010 1 LEE 08/30/2016 LEE ENCON***** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1095350119 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 185011 1 LEE 08/30/2016 LEE ENCON**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 2174005999 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 185012 1 LEE 08/30/2016 LEE ENCON**** $0.00 $127.03 0 Receipt Type:UBA Account Number: 1100270115 Line Amount: $127.03 Receipt Total: $127.03 Tender Information: Amount Code Description Reference $127.03 K Check $127.03 Total Tendered $0.00 Change $127.03 Receipt Total 185013 1 LEE 08/30/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1053820111 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Villaqe of Tequesta Page: 49 8/30/2016 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 185014 1 LEE 08/30/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $138.87 0 Receipt Type:UBA Account Number: 1014780315 Line Amount: $138.87 Receipt Total: $138.87 Tender Information: Amount Code Description Reference $138.87 K Check $138.87 Total Tendered $0.00 Change $138.87 Receipt Total 185015 1 LEE 08/30/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $877.52 0 Receipt Tvpe:UBA Account Number: 1014780216 Line Amount: $877.52 Receipt Total: $877.52 Tender Information: Amount Code Description Reference $877.52 K Check $877.52 Total Tendered $0.00 Change $877.52 Receipt Total 185016 1 LEE 08/30/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130020113 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 185017 1 LEE 08/30/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $635.86 0 Receipt Type:UBA Account Number: 1096050115 Line Amount: $635.86 Receipt Total: $635.86 Tender Information: Amount Code Description Reference $635.86 K Check $635.86 Total Tendered $0.00 Change $635.86 Receipt Total 185018 1 LEE 08/30/2016 LEE TURTLE CREEK $0.00 $240.87 0 Receipt Tvpe:UBA Account Number: 1131370118 Line Amount: $240.87 Receipt Total: $240.87 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 50 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.87 K Check $240.87 Total Tendered $0.00 Change $240.87 Receipt Total 185019 1 LEE 08/30/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $741.69 0 Receipt Type:UBA Account Number: 1096350112 Line Amount: $741.69 Receipt Total: $741.69 Tender Information: Amount Code Description Reference $741.69 K Check $741.69 Total Tendered $0.00 Change $741.69 Receipt Total 185020 1 LEE 08/30/2016 LEE TURTLE CREEK $0.00 $287.56 0 Receipt Tvpe:UBA Account Number: 1131380115 Line Amount: $287.56 Receipt Total: $287.56 Tender Information: Amount Code Description Reference $287.56 K Check $287.56 Total Tendered $0.00 Change $287.56 Receipt Total 185021 1 LEE 08/30/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,074.42 0 Receipt Type:UBA Account Number: 1096250113 Line Amount: $1,074.42 Receipt Total: $1,074.42 Tender Information: Amount Code Description Reference $1,074.42 K Check $1,074.42 Total Tendered $0.00 Change $1,074.42 Receipt Total 185022 1 LEE 08/30/2016 LEE TURTLE CREEK $0.00 $341.49 0 Receipt Type:UBA Account Number: 1096500115 Line Amount: $341.49 Receipt Total: $341.49 Tender Information: Amount Code Description Reference $341.49 K Check $341.49 Total Tendered $0.00 Change $341.49 Receipt Total 185023 1 LEE 08/30/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $707.30 0 Receipt Tvpe:UBA Account Number: 1095700110 Line Amount: $707.30 Receipt Total: $707.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 51 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $707.30 K Check $707.30 Total Tendered $0.00 Change $707.30 Receipt Total 185024 1 LEE 08/30/2016 LEE RONALD R. FLANSBURG $0.00 $463.43 0 Receipt Type:UBA Account Number: 1130940132 Line Amount: $463.43 Receipt Total: $463.43 Tender Information: Amount Code Description Reference $463.43 K Check $463.43 Total Tendered $0.00 Change $463.43 Receipt Total 185025 1 LEE 08/30/2016 LEE JAMES SWISTOCK $0.00 $178.92 0 Receipt Tvpe:UBA Account Number: 1062100133 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 185026 1 LEE 08/30/2016 LEE JOEL&DANA NICHOLS $0.00 $111.05 0 Receipt Type:UBA Account Number: 1051260137 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 185027 1 LEE 08/30/2016 LEE BROADVIEW**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1021683818 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 185028 1 LEE 08/30/2016 LEE BROADVIEW $0.00 $2,958.50 0 Receipt Tvpe:UBA Account Number: 1021680116 Line Amount: $2,958.50 Receipt Total: $2,958.50 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 52 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,958.50 K Check $2,958.50 Total Tendered $0.00 Change $2,958.50 Receipt Total 185029 1 LEE 08/30/2016 LEE ISLAND HOUSE SW $0.00 $1,154.16 0 Receipt Type:UBA Account Number: 1014900119 Line Amount: $1,154.16 Receipt Total: $1,154.16 Tender Information: Amount Code Description Reference $1,154.16 K Check $1,154.16 Total Tendered $0.00 Change $1,154.16 Receipt Total 185030 1 LEE 08/30/2016 LEE SHAW PROPERTIES INC $0.00 $119.78 0 Receipt Tvpe:UBA Account Number: 1111760113 Line Amount: $119.78 Receipt Total: $119.78 Tender Information: Amount Code Description Reference $119.78 K Check $119.78 Total Tendered $0.00 Change $119.78 Receipt Total 185031 1 LEE 08/30/2016 LEE CHRISTINA M. HULSE $0.00 $61.07 0 Receipt Type:UBA Account Number: 2200620148 Line Amount: $61.07 Receipt Total: $61.07 Tender Information: Amount Code Description Reference $61.07 K Check $61.07 Total Tendered $0.00 Change $61.07 Receipt Total 185032 1 LEE 08/30/2016 LEE WADE L. MC DEVITT $0.00 $36.76 0 Receipt Type:UBA Account Number: 1033230534 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 185033 1 LEE 08/30/2016 LEE LISA DUGGAN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172690439 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 53 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 W water visa -retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 185034 1 LEE 08/30/2016 LEE RAYMOND MORAN $0.00 $162.43 0 Receipt Type:UBA Account Number: 1030920177 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 W water visa -retail $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 185035 1 LEE 08/30/2016 LEE MICHAEL SOUSA $0.00 $570.10 0 Receipt Tvpe:UBA Account Number: 2172600110 Line Amount: $570.10 Receipt Total: $570.10 Tender Information: Amount Code Description Reference $570.10 W water visa -retail $570.10 Total Tendered $0.00 Change $570.10 Receipt Total 185036 1 LEE 08/30/2016 LEE CHRIS&MORGAN DILLAVOU $0.00 $629.40 0 Receipt Type:UBA Account Number: 1051570234 Line Amount: $629.40 Receipt Total: $629.40 Tender Information: Amount Code Description Reference $629.40 W water visa -retail $629.40 Total Tendered $0.00 Change $629.40 Receipt Total 185037 1 LEE 08/30/2016 LEE KATE&MATT SHAW $0.00 $45.63 0 Receipt Type:UBA Account Number: 1101610132 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 W water visa -retail $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 185038 1 LEE 08/30/2016 LEE GUSTAVE F. WUNDER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1132090125 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/30/2016 Page: 54 8/30/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 185039 1 LEE 08/30/2016 LEE JENNIFER&CHRIS WEYANDT $0.00 $70.90 0 Receipt Type:UBA Account Number: 2173900328 Line Amount: $70.90 Receipt Total: $70.90 Tender Information: Amount Code Description Reference $70.90 W water visa -retail $70.90 Total Tendered $0.00 Change $70.90 Receipt Total 185040 1 LEE 08/30/2016 LEE JOHN SANTOIEMMA $0.00 $317.05 0 Receipt Tvpe:UBA Account Number: 2143187182 Line Amount: $317.05 Receipt Total: $317.05 Tender Information: Amount Code Description Reference $317.05 W water visa -retail $317.05 Total Tendered $0.00 Change $317.05 Receipt Total Grand Total (excl. voids): $57,358.24