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9/1/2016 (2)
DETAIL RECEIPT REPORT 28633 1SONA 09/01/2016 SONAL BLDG DEPT Receipt Tvpe:P-LBT : PREPAID BUSI LICENSE FEE From 03/25/2014 To 09/01/2016 Tender Information: Page: 1 Code Description Reference $270.00 G General -visa $270.00 9/1/2016 Villaqe of Tequesta Change $270.00 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28630 1SONA 09/01/2016 SONAL PBC TAX COLLECTOR $0.00 $675.36 0 Receipt Tvpe:MISC Description: DELINQUENT TAX DISTRI #3 Line Amount: $140.42 Receipt Type:PBRR Distribution #: DELINQUENT TAX DISTRI #3 Line Amount: $331.48 Receipt Tvpe:PBSW Distribution #: DELINQUENT TAX DISTRI #3 Line Amount: $203.46 Receipt Total: $675.36 Tender Information: Amount Code Description Reference $675.36 E ELECTRONIC FUND TRAI $675.36 Total Tendered $0.00 Change $675.36 Receipt Total 28631 1SONA 09/01/2016 SONAL CLERK'S OFFICE $0.00 $3.45 0 Receipt Type:COPY Description: RECORD REQUEST Line Amount: $3.45 Receipt Total: $3.45 Tender Information: Amount Code Description Reference $3.45 C Cash $3.45 Total Tendered $0.00 Change $3.45 Receipt Total 28632 1SONA 09/01/2016 SONAL DEP # 2191900020 CAROLYN LIMIA $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19000 S E ROBERT DR Line Amount: $114.44 Receipt Type: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 28633 1SONA 09/01/2016 SONAL BLDG DEPT Receipt Tvpe:P-LBT : PREPAID BUSI LICENSE FEE Tender Information: Amount Code Description Reference $270.00 G General -visa $270.00 Total Tendered $0.00 Change $270.00 Receipt Total $0.00 $270.00 0 Line Amount: $270.00 Receipt Total: $270.00 28634 1SONA 09/01/2016 SONAL 325 BEACH RD # 306 AFFORDABLE A AFFORDABLE A C PF $0.00 $45.00 0 Receipt Type:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 2 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28635 1SONA 09/01/2016 SONAL 29 HICKORY HILL RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $266.86 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $259.08 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.89 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.89 Receipt Total: $266.86 Tender Information: Amount Code Description Reference $266.86 G General -visa $266.86 Total Tendered $0.00 Change $266.86 Receipt Total 28636 1SONA 09/01/2016 SONAL 200 BEACH RD METRO FIRE PROTECTION FA16-1 $0.00 $40.00 0 Receipt Tvpe:BLDPM LOST PERMIT CARD FEE Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 28637 1SONA 09/01/2016 SONAL 150 TEQ DR INDUSTRIAL ELECTRICAL E16-140 $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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28638 1SONA 09/01/2016 SONAL FIRE DEPT $0.00 $135.53 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $135.53 Receipt Total: $135.53 Tender Information: Amount Code Description Reference $135.53 K Check $135.53 Total Tendered $0.00 Change $135.53 Receipt Total 28639 1SONA 09/01/2016 SONAL BLDG DEPT $0.00 $375.00 0 DETAIL RECEIPT REPORT 28643 1SONA 09/01/2016 SONAL 250 US 1 S HARTWIGER ALFRED M16 - 257 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: From 03/25/2014 To 09/01/2016 Code Description Page: 3 K Check $130.00 Total Tendered $0.00 Change 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $375.00 Receipt Total: $375.00 Tender Information: Amount Code Description Reference $375.00 K Check $375.00 Total Tendered $0.00 Change $375.00 Receipt Total 28640 1SONA 09/01/2016 SONAL FIORE DECOR LLC 102-6158 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28641 1SONA 09/01/2016 SONAL ST JUDE CATHOLIC CHUR 102-6176 $0.00 $187.35 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $187.35 Receipt Total: $187.35 Tender Information: Amount Code Description Reference $187.35 K Check $187.35 Total Tendered $0.00 Change $187.35 Receipt Total 28642 1SONA 09/01/2016 SONAL 152 GULFSTREAM DR C & C DIVERSIFIED SER PR16-63 $0.00 $45.00 0 Receipt Type:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28643 1SONA 09/01/2016 SONAL 250 US 1 S HARTWIGER ALFRED M16 - 257 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Reference $0.00 Tender Information: Amount Code Description $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total Reference $0.00 $130.00 0 Line Amount: $126.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $130.00 28644 1SONA 09/01/2016 SONAL BLDG DEPT $0.00 $665.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 4 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $665.00 Receipt Total: $665.00 Tender Information: Amount Code Description Reference $665.00 K Check $665.00 Total Tendered $0.00 Change $665.00 Receipt Total 28645 1SONA 09/01/2016 SONAL CELTIC HOME GALLERY 102-6163 $0.00 $81.19 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $81.19 Receipt Total: $81.19 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 28646 1SONA 09/01/2016 SONAL GRAPHIC PERSUATION 102-6166 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28647 1SONA 09/01/2016 SONAL WATER SEARCH GARY DYTRYCH & RYAN P A $0.00 $25.00 0 MARTIN DYTRYCH 12068 S E INTRACOASTAL TERRACE 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 28648 1SONA 09/01/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $50.00 0 JOSEPH SEIDMAN 11 GARDEN ST # 104 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 28649 1SONA 09/01/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 BANK OWNED 95 FAIRVIEW W DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 5 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 185107 1 LEE 09/01/2016 LEE JEFFREY MICHEL $0.00 $86.36 0 Receipt Tvpe:UBA Account Number: 1130260126 Line Amount: $86.36 Receipt Total: $86.36 Tender Information: Amount Code Description Reference $86.36 K Check $86.36 Total Tendered $0.00 Change $86.36 Receipt Total 185108 1 LEE 09/01/2016 LEE MAYTE MC GRATH $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140960227 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 185109 1 LEE 09/01/2016 LEE JANET SICHEL $0.00 $39.87 0 Receipt Tvpe:UBA Account Number: 2201840154 Line Amount: $39.87 Receipt Total: $39.87 Tender Information: Amount Code Description Reference $39.87 K Check $39.87 Total Tendered $0.00 Change $39.87 Receipt Total 185110 1 LEE 09/01/2016 LEE KIM LOPEZ $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2197970213 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 185111 1 LEE 09/01/2016 LEE DONNA WILCOX $0.00 $24.08 0 Receipt Tvpe:UBA Account Number: 1111650124 Line Amount: $24.08 Receipt Total: $24.08 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 6 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.08 K Check $24.08 Total Tendered $0.00 Change $24.08 Receipt Total 185112 1 LEE 09/01/2016 LEE PAUL E. PARSONS $0.00 $121.55 0 Receipt Type:UBA Account Number: 1021643397 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 185113 1 LEE 09/01/2016 LEE GEORGE DARVILLE $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011150113 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 185114 1 LEE 09/01/2016 LEE HERBERT LYMAN III $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160500326 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 185115 1 LEE 09/01/2016 LEE PETCHARAT MATCHIMAWAN $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172522200 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 185116 1 LEE 09/01/2016 LEE JACKIE&JEFF MC INTYRE $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1090060131 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 7 9/1/2016 Villaqe of Tequesta 4:09 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 185117 1 LEE 09/01/2016 LEE ROBERT MONTANILE $0.00 $87.68 0 Receipt Type:UBA Account Number: 1100890130 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 185118 1 LEE 09/01/2016 LEE JACOB LOCHNER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2150411362 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 185119 1 LEE 09/01/2016 LEE VINCENT SMITH $0.00 $117.67 0 Receipt Type:UBA Account Number: 2175710063 Line Amount: $117.67 Receipt Total: $117.67 Tender Information: Amount Code Description Reference $117.67 K Check $117.67 Total Tendered $0.00 Change $117.67 Receipt Total 185120 1 LEE 09/01/2016 LEE NICOLE BOBEK $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020930269 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 185121 1 LEE 09/01/2016 LEE JAMES SALINGER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2144001213 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 8 9/1/2016 Villaqe of Tequesta 4:09 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 185122 1 LEE 09/01/2016 LEE RICHARD E. REINKE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2175650121 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 185123 1 LEE 09/01/2016 LEE STACEY MARSHALL $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2140290194 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 185124 1 LEE 09/01/2016 LEE KATHLEEN HALL $0.00 $30.74 0 Receipt Type:UBA Account Number: 1095400154 Line Amount: $30.74 Receipt Total: $30.74 Tender Information: Amount Code Description Reference $30.74 K Check $30.74 Total Tendered $0.00 Change $30.74 Receipt Total 185125 1 LEE 09/01/2016 LEE MIKE HOEFLER $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061610145 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 185126 1 LEE 09/01/2016 LEE RIVER RIDGE H.O.A. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172690915 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 9 9/1/2016 Villaqe of Tequesta 4:09 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 185127 1 LEE 09/01/2016 LEE RIVER RIDGE H.O.A. $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172480125 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 185128 1 LEE 09/01/2016 LEE DIANA BRADLEY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140120136 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 185129 1 LEE 09/01/2016 LEE GERALD MUSTAPICK $0.00 $79.55 0 Receipt Type:UBA Account Number: 1121180724 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 185130 1 LEE 09/01/2016 LEE DOUGLASS GRANGARD $0.00 $78.53 0 Receipt Type:UBA Account Number: 1110950227 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 185131 1 LEE 09/01/2016 LEE HESTER W SIEBREGHT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172562621 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 10 9/1/2016 Villaqe of Tequesta 4:09 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 185132 1 LEE 09/01/2016 LEE LINDA STIVALE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111190518 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 185133 1 LEE 09/01/2016 LEE WALTER MILLETTE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191850124 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 185134 1 LEE 09/01/2016 LEE DONNA CERIANI $0.00 $26.63 0 Receipt Type:UBA Account Number: 1066100138 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 185135 1 LEE 09/01/2016 LEE JOHN C KRUKOWSKI $0.00 $40.20 0 Receipt Type:UBA Account Number: 2191150111 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 185136 1 LEE 09/01/2016 LEE SUSAN R. SESSA $0.00 $180.00 0 Receipt Tvpe:UBA Account Number: 2151030107 Line Amount: $180.00 Receipt Total: $180.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 11 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 185137 1 LEE 09/01/2016 LEE DOUGLAS CLARK $0.00 $37.49 0 Receipt Type:UBA Account Number: 1086100129 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 185138 1 LEE 09/01/2016 LEE KATHLYN RICHARDSON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141310284 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 185139 1 LEE 09/01/2016 LEE ARCHIE&DIANE GUSTIN $0.00 $43.33 0 Receipt Type:UBA Account Number: 1021801182 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 185140 1 LEE 09/01/2016 LEE MARK&MICHELLE LAVERY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191892830 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 185141 1 LEE 09/01/2016 LEE MARK LAVERY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2160790126 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 12 9/1/2016 Villaqe of Tequesta 4:09 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 185142 1 LEE 09/01/2016 LEE MARK&MICHELLE LAVERY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191330132 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 185143 1 LEE 09/01/2016 LEE WILLIAM WILCOX $0.00 $464.64 0 Receipt Tvpe:UBA Account Number: 2198140145 Line Amount: $464.64 Receipt Total: $464.64 Tender Information: Amount Code Description Reference $464.64 K Check $464.64 Total Tendered $0.00 Change $464.64 Receipt Total 185144 1 LEE 09/01/2016 LEE MATTHEW KANE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050240127 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 185145 1 LEE 09/01/2016 LEE ANTHONY CARPENTIERE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197900116 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 185146 1 LEE 09/01/2016 LEE LINDA ZAGAROW $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172593014 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 13 9/1/2016 Villaqe of Tequesta 4:09 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 185147 1 LEE 09/01/2016 LEE ROBERT GIBSON $0.00 $141.64 0 Receipt Type:UBA Account Number: 1075050125 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 185148 1 LEE 09/01/2016 LEE TRINA CAPUTO $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1080470110 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 185149 1 LEE 09/01/2016 LEE MARY MEROLA * $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050310156 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 185150 1 LEE 09/01/2016 LEE WALTER HARRISON III $0.00 $87.21 0 Receipt Type:UBA Account Number: 1061460196 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 185151 1 LEE 09/01/2016 LEE THOMAS MALLOY ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1096550120 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 14 9/1/2016 Villaqe of Tequesta 4:09 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 185152 1 LEE 09/01/2016 LEE FRANK BROEDELL SR $0.00 $90.31 0 Receipt Type:UBA Account Number: 1111300115 Line Amount: $90.31 Receipt Total: $90.31 Tender Information: Amount Code Description Reference $90.31 K Check $90.31 Total Tendered $0.00 Change $90.31 Receipt Total 185153 1 LEE 09/01/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1035950131 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 185154 1 LEE 09/01/2016 LEE TEQUESTA CAY $0.00 $192.94 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $192.94 Receipt Total: $192.94 Tender Information: Amount Code Description Reference $192.94 K Check $192.94 Total Tendered $0.00 Change $192.94 Receipt Total 185155 1 LEE 09/01/2016 LEE TEQUESTA CAY $0.00 $173.00 0 Receipt Type:UBA Account Number: 1039517791 Line Amount: $173.00 Receipt Total: $173.00 Tender Information: Amount Code Description Reference $173.00 K Check $173.00 Total Tendered $0.00 Change $173.00 Receipt Total 185156 1 LEE 09/01/2016 LEE TEQUESTA CAY $0.00 $235.42 0 Receipt Tvpe:UBA Account Number: 1039516739 Line Amount: $235.42 Receipt Total: $235.42 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Received From Page: 15 9/1/2016 4:09 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $235.42 K Check $235.42 Total Tendered $0.00 Change $235.42 Receipt Total 185157 1 LEE 09/01/2016 LEE TEQUESTA CAY $0.00 $202.86 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $202.86 Receipt Total: $202.86 Tender Information: Amount Code Description Reference $202.86 K Check $202.86 Total Tendered $0.00 Change $202.86 Receipt Total 185158 1 LEE 09/01/2016 LEE TEQUESTA CAY $0.00 $243.57 0 Receipt Tvpe:UBA Account Number: 1036472987 Line Amount: $243.57 Receipt Total: $243.57 Tender Information: Amount Code Description Reference $243.57 K Check $243.57 Total Tendered $0.00 Change $243.57 Receipt Total 185159 1 LEE 09/01/2016 LEE TEQUESTA CAY $0.00 $286.99 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $286.99 Receipt Total: $286.99 Tender Information: Amount Code Description Reference $286.99 K Check $286.99 Total Tendered $0.00 Change $286.99 Receipt Total 185160 1 LEE 09/01/2016 LEE TEQUESTA CAY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1039513399 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 185161 1 LEE 09/01/2016 LEE SEA MIST CONDO $0.00 $1,812.67 0 Receipt Tvpe:UBA Account Number: 1014950114 Line Amount: $1,812.67 Receipt Total: $1,812.67 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 16 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,812.67 K Check $1,812.67 Total Tendered $0.00 Change $1,812.67 Receipt Total 185162 1 LEE 09/01/2016 LEE SEA MIST CONDO**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1014950312 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total 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$67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 17 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 185167 1 LEE 09/01/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031521522 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 185168 1 LEE 09/01/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031601606 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 185169 1 LEE 09/01/2016 LEE WATERWAY BEACH CONDO $0.00 $1,148.47 0 Receipt Type:UBA Account Number: 1020900114 Line Amount: $1,148.47 Receipt Total: $1,148.47 Tender Information: Amount Code Description Reference $1,148.47 K Check $1,148.47 Total Tendered $0.00 Change $1,148.47 Receipt Total 185170 1 LEE 09/01/2016 LEE OCEAN VILLAS CONDO $0.00 $1,032.36 0 Receipt Type:UBA Account Number: 1015000111 Line Amount: $1,032.36 Receipt Total: $1,032.36 Tender Information: Amount Code Description Reference $1,032.36 K Check $1,032.36 Total Tendered $0.00 Change $1,032.36 Receipt Total 185171 1 LEE 09/01/2016 LEE OCEAN VILLAS**** $0.00 $135.67 0 Receipt Tvpe:UBA Account Number: 1015050215 Line Amount: $135.67 Receipt Total: $135.67 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 18 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.67 K Check $135.67 Total Tendered $0.00 Change $135.67 Receipt Total 185172 1 LEE 09/01/2016 LEE RICHARD JOHNSTON $0.00 $95.30 0 Receipt Type:UBA Account Number: 2172570325 Line Amount: 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$0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2191420148 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 19 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 185177 1 LEE 09/01/2016 LEE ALAN F DAVIS $0.00 $48.79 0 Receipt Type:UBA Account Number: 1062350126 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 185178 1 LEE 09/01/2016 LEE VANCE CARLISLE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021955455 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 185179 1 LEE 09/01/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021681450 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 185180 1 LEE 09/01/2016 LEE TOM LOVE WILSON MONICA $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050210139 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 185181 1 LEE 09/01/2016 LEE JOHN EBMEYER AND $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1110560280 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 20 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 185182 1 LEE 09/01/2016 LEE JOHN CAIN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1051500136 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 185183 1 LEE 09/01/2016 LEE THOMAS SPOTO $0.00 $30.28 0 Receipt Tvpe:UBA Account Number: 2201700213 Line Amount: $30.28 Receipt Total: $30.28 Tender Information: Amount Code Description Reference $30.28 K Check $30.28 Total Tendered $0.00 Change $30.28 Receipt Total 185184 1 LEE 09/01/2016 LEE PETE CEPPO $0.00 $73.95 0 Receipt Type:UBA Account Number: 1101660287 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 185185 1 LEE 09/01/2016 LEE THEODORE C. SCHUEMANN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061820137 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 185186 1 LEE 09/01/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050370127 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 21 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 185187 1 LEE 09/01/2016 LEE FRANK WILLIAMS **** $0.00 $12.58 0 Receipt Type:UBA Account Number: 1061090127 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 185188 1 LEE 09/01/2016 LEE JAMES LASPINA $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1083050129 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 185189 1 LEE 09/01/2016 LEE DANICA PAPALI $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100280183 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 185190 1 LEE 09/01/2016 LEE TONYA TULL $0.00 $71.00 0 Receipt Type:UBA Account Number: 2200970161 Line Amount: $71.00 Receipt Total: $71.00 Tender Information: Amount Code Description Reference $71.00 K Check $71.00 Total Tendered $0.00 Change $71.00 Receipt Total 185191 1 LEE 09/01/2016 LEE BABE RIZZUTO $0.00 $48.00 0 Receipt Tvpe:UBA Account Number: 1010300174 Line Amount: $48.00 Receipt Total: $48.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 22 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 185192 1 LEE 09/01/2016 LEE ARTHUR SCOTT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050300128 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 185193 1 LEE 09/01/2016 LEE DANIEL MC NEW $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021780725 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 185194 1 LEE 09/01/2016 LEE SARA STOUT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190820127 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 185195 1 LEE 09/01/2016 LEE JEFFREY PAGLIARULO $0.00 $40.20 0 Receipt Type:UBA Account Number: 2191810133 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 185196 1 LEE 09/01/2016 LEE STEVEN FAUCHER $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1081640233 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 23 9/1/2016 Villaqe of Tequesta 4:09 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 185197 1 LEE 09/01/2016 LEE LETA MC DOWELL $0.00 $58.99 0 Receipt Type:UBA Account Number: 2140100128 Line Amount: $58.99 Receipt Total: $58.99 Tender Information: Amount Code Description Reference $58.99 K Check $58.99 Total Tendered $0.00 Change $58.99 Receipt Total 185198 1 LEE 09/01/2016 LEE CAPP M & D RE LLC $0.00 $49.80 0 Receipt Tvpe:UBA Account Number: 2191450145 Line Amount: $49.80 Receipt Total: $49.80 Tender Information: Amount Code Description Reference $49.80 K Check $49.80 Total Tendered $0.00 Change $49.80 Receipt Total 185199 1 LEE 09/01/2016 LEE CAPP M & D RE LLC $0.00 $59.57 0 Receipt Type:UBA Account Number: 2191460142 Line Amount: $59.57 Receipt Total: $59.57 Tender Information: Amount Code Description Reference $59.57 K Check $59.57 Total Tendered $0.00 Change $59.57 Receipt Total 185200 1 LEE 09/01/2016 LEE LEIGH P SMITH JR. $0.00 $130.17 0 Receipt Type:UBA Account Number: 1051040149 Line Amount: $130.17 Receipt Total: $130.17 Tender Information: Amount Code Description Reference $130.17 K Check $130.17 Total Tendered $0.00 Change $130.17 Receipt Total 185201 1 LEE 09/01/2016 LEE JEAN HART $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2152040110 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 24 9/1/2016 Villaqe of Tequesta 4:09 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 185202 1 LEE 09/01/2016 LEE ERIC&KRISTAL CHILD $0.00 $123.00 0 Receipt Type:UBA Account Number: 2162080149 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 185203 1 LEE 09/01/2016 LEE MICHAEL GLASS $0.00 $153.06 0 Receipt Tvpe:UBA Account Number: 1074300144 Line Amount: $153.06 Receipt Total: $153.06 Tender Information: Amount Code Description Reference $153.06 K Check $153.06 Total Tendered $0.00 Change $153.06 Receipt Total 185204 1 LEE 09/01/2016 LEE MICHAEL GLASS $0.00 $141.05 0 Receipt Type:UBA Account Number: 1120950142 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 185205 1 LEE 09/01/2016 LEE F. MARTIN ASSOCIATES $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039020165 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 185206 1 LEE 09/01/2016 LEE FRANK MARTIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021821717 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 25 9/1/2016 Villaqe of Tequesta 4:09 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 185207 1 LEE 09/01/2016 LEE LEE PAGE $0.00 $100.00 0 Receipt Type:UBA Account Number: 2196350203 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 185208 1 LEE 09/01/2016 LEE DEBORAH MONTEIRO $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 1130740137 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 185209 1 LEE 09/01/2016 LEE DOROTHY KOTESKI % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093000138 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 185210 1 LEE 09/01/2016 LEE CHRIS ADAMS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032620121 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 185211 1 LEE 09/01/2016 LEE KURT&CHRISTINE MEYBURG $0.00 $82.32 0 Receipt Tvpe:UBA Account Number: 2151033631 Line Amount: $82.32 Receipt Total: $82.32 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 26 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 185212 1 LEE 09/01/2016 LEE DWIGHT HOLLINGSWORTH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190510239 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 185213 1 LEE 09/01/2016 LEE JEFFERY KRIZKA $0.00 $21.18 0 Receipt Tvpe:UBA Account Number: 1111650887 Line Amount: $21.18 Receipt Total: $21.18 Tender Information: Amount Code Description Reference $21.18 K Check $21.18 Total Tendered $0.00 Change $21.18 Receipt Total 185214 1 LEE 09/01/2016 LEE SUZANNE MECHLER * $0.00 $42.57 0 Receipt Type:UBA Account Number: 1050740163 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 185215 1 LEE 09/01/2016 LEE EVERY FLORIDA HOME $0.00 $168.02 0 Receipt Type:UBA Account Number: 1052650143 Line Amount: $168.02 Receipt Total: $168.02 Tender Information: Amount Code Description Reference $168.02 K Check $168.02 Total Tendered $0.00 Change $168.02 Receipt Total 185216 1 LEE 09/01/2016 LEE PAUL DELATUSH $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1132130122 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 27 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 185217 1 LEE 09/01/2016 LEE LAWRENCE TRESS $0.00 $27.08 0 Receipt Type:UBA Account Number: 2190180126 Line Amount: $27.08 Receipt Total: $27.08 Tender Information: Amount Code Description Reference $27.08 K Check $27.08 Total Tendered $0.00 Change $27.08 Receipt Total 185218 1 LEE 09/01/2016 LEE MONICA RODGERS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196960125 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 185219 1 LEE 09/01/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1062330169 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 185220 1 LEE 09/01/2016 LEE RANDALL L. SNYDER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172640162 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 185221 1 LEE 09/01/2016 LEE CARL GARDINER $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1012020133 Line Amount: $101.44 Receipt Total: $101.44 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 28 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 185222 1 LEE 09/01/2016 LEE ANTHONY ORRICO $0.00 $270.28 0 Receipt Type:UBA Account Number: 2151490148 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 185223 1 LEE 09/01/2016 LEE HEATHER TURRISI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141020176 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 185224 1 LEE 09/01/2016 LEE RYAN&TONYA GOAR $0.00 $96.84 0 Receipt Type:UBA Account Number: 2140170184 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 185225 1 LEE 09/01/2016 LEE DONALD GOEBERT $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021534966 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 185226 1 LEE 09/01/2016 LEE DONALD GOEBERT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020540171 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 29 9/1/2016 Villaqe of Tequesta 4:09 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 185227 1 LEE 09/01/2016 LEE CAMERON RICHARD S. $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121660343 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 185228 1 LEE 09/01/2016 LEE WILLIAM TAYLOR $0.00 $162.22 0 Receipt Tvpe:UBA Account Number: 1074950133 Line Amount: $162.22 Receipt Total: $162.22 Tender Information: Amount Code Description Reference $162.22 K Check $162.22 Total Tendered $0.00 Change $162.22 Receipt Total 185229 1 LEE 09/01/2016 LEE DAWN ODOM $0.00 $14.38 0 Receipt Type:UBA Account Number: 2198460123 Line Amount: $14.38 Receipt Total: $14.38 Tender Information: Amount Code Description Reference $14.38 K Check $14.38 Total Tendered $0.00 Change $14.38 Receipt Total 185230 1 LEE 09/01/2016 LEE AC REALTY LLC $0.00 $153.00 0 Receipt Type:UBA Account Number: 1111350195 Line Amount: $153.00 Receipt Total: $153.00 Tender Information: Amount Code Description Reference $153.00 K Check $153.00 Total Tendered $0.00 Change $153.00 Receipt Total 185231 1 LEE 09/01/2016 LEE DAVID KYLE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070310122 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 30 9/1/2016 Villaqe of Tequesta 4:09 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 185232 1 LEE 09/01/2016 LEE TIM&SHARI BREMEKAMP $0.00 $75.00 0 Receipt Type:UBA Account Number: 2191899017 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 185233 1 LEE 09/01/2016 LEE CHRISTOPHER RICE $0.00 $511.25 0 Receipt Tvpe:UBA Account Number: 2197420135 Line Amount: $511.25 Receipt Total: $511.25 Tender Information: Amount Code Description Reference $511.25 K Check $511.25 Total Tendered $0.00 Change $511.25 Receipt Total 185234 1 LEE 09/01/2016 LEE FELICIA GORDON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172593638 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 185235 1 LEE 09/01/2016 LEE JOHN T. GOLDEN $0.00 $178.92 0 Receipt Type:UBA Account Number: 2161950283 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 185236 1 LEE 09/01/2016 LEE KATHLEEN SMITH $0.00 $65.39 0 Receipt Tvpe:UBA Account Number: 1084450125 Line Amount: $65.39 Receipt Total: $65.39 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 31 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.39 K Check $65.39 Total Tendered $0.00 Change $65.39 Receipt Total 185237 1 LEE 09/01/2016 LEE SCOTT MEIER $0.00 $111.05 0 Receipt Type:UBA Account Number: 1021550148 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 185238 1 LEE 09/01/2016 LEE JOHN R. CAMPBELL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1062430114 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 185239 1 LEE 09/01/2016 LEE EDWARD REITZ $0.00 $59.56 0 Receipt Type:UBA Account Number: 1034580133 Line Amount: $59.56 Receipt Total: $59.56 Tender Information: Amount Code Description Reference $59.56 K Check $59.56 Total Tendered $0.00 Change $59.56 Receipt Total 185240 1 LEE 09/01/2016 LEE HARRY ESBENSHADE $0.00 $81.78 0 Receipt Type:UBA Account Number: 1031550143 Line Amount: $81.78 Receipt Total: $81.78 Tender Information: Amount Code Description Reference $81.78 K Check $81.78 Total Tendered $0.00 Change $81.78 Receipt Total 185241 1 LEE 09/01/2016 LEE RALPH CARBONE $0.00 $148.18 0 Receipt Tvpe:UBA Account Number: 1021902364 Line Amount: $148.18 Receipt Total: $148.18 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 32 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 185242 1 LEE 09/01/2016 LEE NEIL S. DEVLIN $0.00 $159.86 0 Receipt Type:UBA Account Number: 1034640537 Line Amount: $159.86 Receipt Total: $159.86 Tender Information: Amount Code Description Reference $159.86 K Check $159.86 Total Tendered $0.00 Change $159.86 Receipt Total 185243 1 LEE 09/01/2016 LEE RICHARD WEISS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021790740 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 185244 1 LEE 09/01/2016 LEE SUSAN STEWART $0.00 $205.18 0 Receipt Type:UBA Account Number: 1121137063 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 185245 1 LEE 09/01/2016 LEE RICHARD&GREGORY BRANN % $0.00 $75.00 0 Receipt Type:UBA Account Number: 1111110656 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 185246 1 LEE 09/01/2016 LEE RICHARD L. ACKMAN % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121180325 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 33 9/1/2016 Villaqe of Tequesta 4:09 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 185247 1 LEE 09/01/2016 LEE SHEENA BERG $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121470161 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 185248 1 LEE 09/01/2016 LEE MARVIN&SUSAN FELDMAN $0.00 $229.97 0 Receipt Tvpe:UBA Account Number: 2144002454 Line Amount: $229.97 Receipt Total: $229.97 Tender Information: Amount Code Description Reference $229.97 K Check $229.97 Total Tendered $0.00 Change $229.97 Receipt Total 185249 1 LEE 09/01/2016 LEE RAYMOND R. IRWIN $0.00 $50.65 0 Receipt Type:UBA Account Number: 2176050113 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 185250 1 LEE 09/01/2016 LEE GAYLA M. DORRIS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1063400116 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 185251 1 LEE 09/01/2016 LEE MARIA CARMEN BELDA $0.00 $83.53 0 Receipt Tvpe:UBA Account Number: 1100790144 Line Amount: $83.53 Receipt Total: $83.53 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 34 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.53 K Check $83.53 Total Tendered $0.00 Change $83.53 Receipt Total 185252 1 LEE 09/01/2016 LEE STEVE&HEATHER VAUGHN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061590156 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 185253 1 LEE 09/01/2016 LEE GEORGE STAMOS $0.00 $50.48 0 Receipt Tvpe:UBA Account Number: 1010880138 Line Amount: $50.48 Receipt Total: $50.48 Tender Information: Amount Code Description Reference $50.48 K Check $50.48 Total Tendered $0.00 Change $50.48 Receipt Total 185254 1 LEE 09/01/2016 LEE PATRICIA MELCAREK $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050860135 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 185255 1 LEE 09/01/2016 LEE GREGG&LAURA CHAMPION $0.00 $147.85 0 Receipt Type:UBA Account Number: 1052500145 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 185256 1 LEE 09/01/2016 LEE RICHARD HAYDON $0.00 $122.24 0 Receipt Tvpe:UBA Account Number: 1034720129 Line Amount: $122.24 Receipt Total: $122.24 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 35 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.24 K Check $122.24 Total Tendered $0.00 Change $122.24 Receipt Total 185257 1 LEE 09/01/2016 LEE PETER ZIMMERMAN $0.00 $45.63 0 Receipt Type:UBA Account Number: 2162090112 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 185258 1 LEE 09/01/2016 LEE JOSE RODRIQUEZ $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2200050170 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 185259 1 LEE 09/01/2016 LEE AVAN BATCHELDER $0.00 $90.09 0 Receipt Type:UBA Account Number: 1020870114 Line Amount: $90.09 Receipt Total: $90.09 Tender Information: Amount Code Description Reference $90.09 K Check $90.09 Total Tendered $0.00 Change $90.09 Receipt Total 185260 1 LEE 09/01/2016 LEE COL. GEORGE R. CREEL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121380224 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 185261 1 LEE 09/01/2016 LEE DOUGLAS KNOWLES $0.00 $163.73 0 Receipt Tvpe:UBA Account Number: 1092850145 Line Amount: $163.73 Receipt Total: $163.73 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 36 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.73 K Check $163.73 Total Tendered $0.00 Change $163.73 Receipt Total 185262 1 LEE 09/01/2016 LEE IVONA POKORNY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1020920152 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 185263 1 LEE 09/01/2016 LEE MIRIAM PINEDA $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200480159 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 185264 1 LEE 09/01/2016 LEE JAMES F. STANLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130760114 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 185265 1 LEE 09/01/2016 LEE MARY RIBBLE $0.00 $40.20 0 Receipt Type:UBA Account Number: 1021521521 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 185266 1 LEE 09/01/2016 LEE HENRY MUCHTIN $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 2151410112 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 37 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 185267 1 LEE 09/01/2016 LEE MARSHA MC GINN $0.00 $21.40 0 Receipt Type:UBA Account Number: 1111111481 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 185268 1 LEE 09/01/2016 LEE DAVID&MARION STARER $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2191897632 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 185269 1 LEE 09/01/2016 LEE WILLIAM BENNETT $0.00 $45.63 0 Receipt Type:UBA Account Number: 2160350132 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 185270 1 LEE 09/01/2016 LEE SALLY GUSTMAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121140839 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 185271 1 LEE 09/01/2016 LEE GORDON SHAFFNER $0.00 $183.80 0 Receipt Tvpe:UBA Account Number: 1030500139 Line Amount: $183.80 Receipt Total: $183.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 38 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 185272 1 LEE 09/01/2016 LEE BARBARA BENDER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2142160116 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 W water visa-retail $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 185273 1 LEE 09/01/2016 LEE KERRY JOHNSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200770146 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 185274 1 LEE 09/01/2016 LEE JOSHUA GILBERT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191906944 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 185275 1 LEE 09/01/2016 LEE MOVE TO FLORIDA LLC $0.00 $88.95 0 Receipt Type:UBA Account Number: 1090850139 Line Amount: $88.95 Receipt Total: $88.95 Tender Information: Amount Code Description Reference $88.95 W water visa-retail $88.95 Total Tendered $0.00 Change $88.95 Receipt Total 185276 1 LEE 09/01/2016 LEE CYNTHIA KEIM % $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1011790149 Line Amount: $41.86 Receipt Total: $41.86 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 39 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.86 W water visa -retail $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 185277 1 LEE 09/01/2016 LEE LAURA CHRISTIE $0.00 $300.00 0 Receipt Type:UBA Account Number: 1081270155 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 W water visa -retail $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 185278 1 LEE 09/01/2016 LEE WATER BILL FOR BUSINESS(cil $0.00 $62.64 0 Receipt Tvpe:UBA Account Number: 2160970167 Line Amount: $62.64 Receipt Total: $62.64 Tender Information: Amount Code Description Reference $62.64 W water visa -retail $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 185279 1 LEE 09/01/2016 LEE NARCISO ALVAREZ $0.00 $58.19 0 Receipt Type:UBA Account Number: 2200660140 Line Amount: $58.19 Receipt Total: $58.19 Tender Information: Amount Code Description Reference $58.19 W water visa -retail $58.19 Total Tendered $0.00 Change $58.19 Receipt Total 185280 1 LEE 09/01/2016 LEE TERRY BURTSCHIN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200990281 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 185281 1 LEE 09/01/2016 LEE ILYA VERTICCHIO $0.00 $100.10 0 Receipt Tvpe:UBA Account Number: 2174950158 Line Amount: $100.10 Receipt Total: $100.10 DETAIL RECEIPT REPORT From 03/25/2014 To 09/01/2016 Page: 40 9/1/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.10 W water visa-retail $100.10 Total Tendered $0.00 Change $100.10 Receipt Total 185282 1 LEE 09/01/2016 LEE STEVEN MATHESON $0.00 $36.40 0 Receipt Type:UBA Account Number: 2200860178 Line Amount: $36.40 Receipt Total: $36.40 Tender Information: Amount Code Description Reference $36.40 C Cash $36.40 Total Tendered $0.00 Change $36.40 Receipt Total Grand Total (excl. voids): $20,051.20