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9/7/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 1 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28709 1 SONA 09/07/2016 SONAL 64 WILLOW RD NATIONAL SHUTTER & ALU B16-458 $0.00 $238.19 0 Receipt Tvpe:BLDPM WORKING WITHOUT PERMIT Line Amount: $231.25 Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 $5.19 Receipt Total: $238.19 PBC BCAIF: BCAIF Tender Information: $5.19 Amount Code Description Reference Receipt Total: $406.11 $238.19 G General -visa Tender Information: $238.19 Total Tendered $0.00 Change Amount Code Description Reference $238.19 Receipt Total 28710 1 SONA 09/07/2016 SONAL 6 HEMLOCK LN JUPITER TEQUESTA A JUPITER TEQI $0.00 $406.11 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $395.73 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.19 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.19 Receipt Total: $406.11 Tender Information: Amount Code Description Reference $406.11 G General -visa $406.11 Total Tendered $0.00 Change $406.11 Receipt Total 28711 1 SONA 09/07/2016 SONAL 254 VILLAGE BLVD # 4204 JUPITER TEQUESTA A JUPITER TEQI $0.00 $206.61 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $200.59 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.01 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.01 Receipt Total: $206.61 Tender Information: Amount Code Description Reference $206.61 G General -visa $206.61 Total Tendered $0.00 Change $206.61 Receipt Total 28712 1 SONA 09/07/2016 SONAL 169 TEQ DR 34 E JACK FOREST A JACK FOREST A C N $0.00 $216.99 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $212.13 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.43 Receipt Total: $216.99 Tender Information: Amount Code Description Reference $216.99 G General -visa $216.99 Total Tendered $0.00 Change $216.99 Receipt Total 28713 1 SONA 09/07/2016 SONAL 64 WILLOW RD NATIONAL SHUTTER & ALU B16-458 $0.00 $238.19 0 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 2 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 G General -visa $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 28714 1 SONA 09/07/2016 SONAL 399 CYPRESS DR AUTOMATED A AUTOMATED A C $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28715 1 SONA 09/07/2016 SONAL 399 CYPRESS DR AUTOMATED A AUTOMATED A C M1 E $0.00 $100.00 0 Receipt Tvpe:P&Z MISC FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28716 1SONA 09/07/2016 SONAL BLDG DEPT $0.00 $457.50 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $457.50 Receipt Total: $457.50 Tender Information: Amount Code Description Reference $457.50 K Check $457.50 Total Tendered $0.00 Change $457.50 Receipt Total 28717 1 SONA 09/07/2016 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 STEVE ETTER 18894 S E JUPITER INLET WAY 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 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 3 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28718 1SONA 09/07/2016 SONAL WATER SEARCH SANTOIEMMA 596 N CYPRESS DR Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28719 1SONA 09/07/2016 SONAL WATER SEARCH DAVID HANSEN 18396 S E HERITAGE DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total TITLE SUPPORT LLC Reference $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference 28720 1SONA 09/07/2016 SONAL 16 PALMETTO WAY C & C DIVERSIFIED LP16-14 Receipt Tvpe:BLDPM PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $258.02 K Check $258.02 Total Tendered $0.00 Change $258.02 Receipt Total 28721 1SONA 09/07/2016 SONAL 152 GULFSTREAM DR C & C DIVERSIFIED PRF16-13 Receipt Tvpe:FPLRV : MINIMUM PERMIT FEE Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total Line Amount: $25.00 Receipt Total: $25.00 $0.00 $258.02 0 Line Amount: $250.50 Line Amount: $3.76 Line Amount: $3.76 Receipt Total: $258.02 $0.00 $60.22 0 Line Amount: $60.22 Receipt Total: $60.22 28722 1SONA 09/07/2016 SONAL DURABLE CONSTRUCTION 102-6168 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 4 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28723 1SONA 09/07/2016 SONAL JOHNSON INSURANCE 102-6160 $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 28724 1SONA 09/07/2016 SONAL THE VERY GOOD STUFF 102-6156 $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 28725 1SONA 09/07/2016 SONAL HELIX URGENT CARE 102-6161 $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 28726 1SONA 09/07/2016 SONAL WOODHAM ASSOCIATES 102-6172 $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 28727 1SONA 09/07/2016 SONAL GLIDE LLC 102-6184 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 5 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28728 1SONA 09/07/2016 SONAL HOWARD EARL FRIESS $0.00 $121.06 0 Receipt Type:HINS Month and Year: SEP 2016 Line Amount: $121.06 Receipt Total: $121.06 Tender Information: Amount Code Description Reference $121.06 K Check $121.06 Total Tendered $0.00 Change $121.06 Receipt Total 185615 1 LEE 09/07/2016 LEE KAREN DAWSON $0.00 $65.80 0 Receipt Tvpe:UBA Account Number: 2143060147 Line Amount: $65.80 Receipt Total: $65.80 Tender Information: Amount Code Description Reference $65.80 K Check $65.80 Total Tendered $0.00 Change $65.80 Receipt Total 185616 1 LEE 09/07/2016 LEE ANDREW SEGERMAN $0.00 $291.54 0 Receipt Type:UBA Account Number: 1061840141 Line Amount: $291.54 Receipt Total: $291.54 Tender Information: Amount Code Description Reference $291.54 K Check $291.54 Total Tendered $0.00 Change $291.54 Receipt Total 185617 1 LEE 09/07/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $27.94 0 Receipt Type:UBA Account Number: 1130640148 Line Amount: $27.94 Receipt Total: $27.94 Tender Information: Amount Code Description Reference $27.94 K Check $27.94 Total Tendered $0.00 Change $27.94 Receipt Total 185618 1 LEE 09/07/2016 LEE H. DON SMITH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2141060161 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 6 9/7/2016 Villaqe of Tequesta 3:48 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 185619 1 LEE 09/07/2016 LEE DON H. SMITH $0.00 $48.35 0 Receipt Type:UBA Account Number: 2142550131 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 185620 1 LEE 09/07/2016 LEE MICHAEL BELL $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1021720925 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 185621 1 LEE 09/07/2016 LEE HENRY STOJANOW $0.00 $67.18 0 Receipt Type:UBA Account Number: 1061120131 Line Amount: $67.18 Receipt Total: $67.18 Tender Information: Amount Code Description Reference $67.18 K Check $67.18 Total Tendered $0.00 Change $67.18 Receipt Total 185622 1 LEE 09/07/2016 LEE DOUG DINZIK $0.00 $440.55 0 Receipt Type:UBA Account Number: 2172611011 Line Amount: $440.55 Receipt Total: $440.55 Tender Information: Amount Code Description Reference $440.55 K Check $440.55 Total Tendered $0.00 Change $440.55 Receipt Total 185623 1 LEE 09/07/2016 LEE THOMAS&BARBARA KELLY $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1079244421 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 7 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 185624 1 LEE 09/07/2016 LEE ANDREW&SYLVIA PANE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160500449 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 185625 1 LEE 09/07/2016 LEE DAVID HUGH WHITE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1031820119 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 185626 1 LEE 09/07/2016 LEE CAROL HIGHSMITH $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111120475 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 185627 1 LEE 09/07/2016 LEE BARRY COOPER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121260436 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 185628 1 LEE 09/07/2016 LEE RACHEL BURKE $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 2140500124 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 8 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 185629 1 LEE 09/07/2016 LEE JONATHAN M PICCIRILLO $0.00 $45.63 0 Receipt Type:UBA Account Number: 1070620133 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 185630 1 LEE 09/07/2016 LEE MICHAEL STEINBROOK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1020400126 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 185631 1 LEE 09/07/2016 LEE ROBERT&CORENE BRIDGES $0.00 $55.44 0 Receipt Type:UBA Account Number: 1132270139 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 185632 1 LEE 09/07/2016 LEE RICHARD W. TESSARO $0.00 $33.65 0 Receipt Type:UBA Account Number: 1091900143 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 185633 1 LEE 09/07/2016 LEE EDNA M. MILLER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151060111 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 9 9/7/2016 Villaqe of Tequesta 3:48 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 185634 1 LEE 09/07/2016 LEE LAURIE&GEORGE ZARR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130690136 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 185635 1 LEE 09/07/2016 LEE JAMES BIEN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191899680 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 185636 1 LEE 09/07/2016 LEE LAWRENCE COATS $0.00 $144.33 0 Receipt Type:UBA Account Number: 1121090278 Line Amount: $144.33 Receipt Total: $144.33 Tender Information: Amount Code Description Reference $144.33 K Check $144.33 Total Tendered $0.00 Change $144.33 Receipt Total 185637 1 LEE 09/07/2016 LEE JENNIFER&STEPHEN WEISS $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162180148 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 185638 1 LEE 09/07/2016 LEE JOHN C KIMMEL $0.00 $173.96 0 Receipt Tvpe:UBA Account Number: 1061230157 Line Amount: $173.96 Receipt Total: $173.96 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 10 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $173.96 K Check $173.96 Total Tendered $0.00 Change $173.96 Receipt Total 185639 1 LEE 09/07/2016 LEE CORNELIA N LESHAY $0.00 $18.49 0 Receipt Type:UBA Account Number: 2141650200 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 185640 1 LEE 09/07/2016 LEE J PETER LAWLER MD $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 1010420116 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 185641 1 LEE 09/07/2016 LEE CAMPBELL MASTIN $0.00 $24.22 0 Receipt Type:UBA Account Number: 2152030130 Line Amount: $24.22 Receipt Total: $24.22 Tender Information: Amount Code Description Reference $24.22 K Check $24.22 Total Tendered $0.00 Change $24.22 Receipt Total 185642 1 LEE 09/07/2016 LEE JAMES HAYES % $0.00 $13.06 0 Receipt Type:UBA Account Number: 1111640632 Line Amount: $13.06 Receipt Total: $13.06 Tender Information: Amount Code Description Reference $13.06 K Check $13.06 Total Tendered $0.00 Change $13.06 Receipt Total 185643 1 LEE 09/07/2016 LEE D BERENSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121552487 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 11 9/7/2016 Villaqe of Tequesta 3:48 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 185644 1 LEE 09/07/2016 LEE SHANE LEWIS $0.00 $42.57 0 Receipt Type:UBA Account Number: 2160920169 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 185645 1 LEE 09/07/2016 LEE CHARLES SAGE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121590263 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 185646 1 LEE 09/07/2016 LEE ALEXANDER BONDAR $0.00 $22.35 0 Receipt Type:UBA Account Number: 1012040120 Line Amount: $22.35 Receipt Total: $22.35 Tender Information: Amount Code Description Reference $22.35 K Check $22.35 Total Tendered $0.00 Change $22.35 Receipt Total 185647 1 LEE 09/07/2016 LEE THEODORE MANZIARIS ** $0.00 $53.83 0 Receipt Type:UBA Account Number: 1010520125 Line Amount: $53.83 Receipt Total: $53.83 Tender Information: Amount Code Description Reference $53.83 K Check $53.83 Total Tendered $0.00 Change $53.83 Receipt Total 185648 1 LEE 09/07/2016 LEE THE PIRATES COVE TRUST $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 1020860161 Line Amount: $67.57 Receipt Total: $67.57 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 12 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 185649 1 LEE 09/07/2016 LEE ROBERT MANGOLD $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130290134 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 185650 1 LEE 09/07/2016 LEE JEAN A TRACEY $0.00 $21.29 0 Receipt Tvpe:UBA Account Number: 1132030140 Line Amount: $21.29 Receipt Total: $21.29 Tender Information: Amount Code Description Reference $21.29 K Check $21.29 Total Tendered $0.00 Change $21.29 Receipt Total 185651 1 LEE 09/07/2016 LEE FRANCIS SPINELLI $0.00 $31.72 0 Receipt Type:UBA Account Number: 1101100279 Line Amount: $31.72 Receipt Total: $31.72 Tender Information: Amount Code Description Reference $31.72 K Check $31.72 Total Tendered $0.00 Change $31.72 Receipt Total 185652 1 LEE 09/07/2016 LEE JOAN TAYLOR $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101360147 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 185653 1 LEE 09/07/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151987474 Line Amount: $121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 13 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 185654 1 LEE 09/07/2016 LEE JOHN THOMAS & M. STONE $0.00 $40.20 0 Receipt Type:UBA Account Number: 1081340123 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 185655 1 LEE 09/07/2016 LEE H REID ROBERTSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050220123 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 185656 1 LEE 09/07/2016 LEE MARTIN&AUDREY SINNOTT $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111680469 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 185657 1 LEE 09/07/2016 LEE WILLIAM SARICA $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121430222 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 185658 1 LEE 09/07/2016 LEE TERRY FRANCISCO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172560762 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 14 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 185659 1 LEE 09/07/2016 LEE FRANK MAURNO $0.00 $69.37 0 Receipt Type:UBA Account Number: 2161660136 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 185660 1 LEE 09/07/2016 LEE EDWARD N. SCOVILLE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172550232 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 185661 1 LEE 09/07/2016 LEE AMANDA&ERIC FETSCHER $0.00 $64.79 0 Receipt Type:UBA Account Number: 2160090171 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 185662 1 LEE 09/07/2016 LEE BERTRAM M. BANTA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172541057 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 185663 1 LEE 09/07/2016 LEE ANTHONY UTTER $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1070570139 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 15 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 185664 1 LEE 09/07/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $116.79 0 Receipt Type:UBA Account Number: 1086650122 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 185665 1 LEE 09/07/2016 LEE BLAKE TYSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111620207 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 185666 1 LEE 09/07/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111170497 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 185667 1 LEE 09/07/2016 LEE EVELYN WEIDMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201120130 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 185668 1 LEE 09/07/2016 LEE SUZANNE GOODMAN $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2196930124 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 16 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 185669 1 LEE 09/07/2016 LEE DR. NORMA SCHULMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079245671 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 185670 1 LEE 09/07/2016 LEE GERALD BRACCI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1080010112 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 185671 1 LEE 09/07/2016 LEE ALICE M. NORTH $0.00 $96.14 0 Receipt Type:UBA Account Number: 2161810146 Line Amount: $96.14 Receipt Total: $96.14 Tender Information: Amount Code Description Reference $96.14 K Check $96.14 Total Tendered $0.00 Change $96.14 Receipt Total 185672 1 LEE 09/07/2016 LEE HENRY HILDEBRANDT $0.00 $40.20 0 Receipt Type:UBA Account Number: 1080310143 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 185673 1 LEE 09/07/2016 LEE JOEL CAMPBELL $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2191250158 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 17 9/7/2016 Villaqe of Tequesta 3:48 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 185674 1 LEE 09/07/2016 LEE STACIE BROWN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121369990 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 185675 1 LEE 09/07/2016 LEE MARK WILEY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197090118 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 185676 1 LEE 09/07/2016 LEE LYNDA SPREITZER $0.00 $33.38 0 Receipt Type:UBA Account Number: 1020670184 Line Amount: $33.38 Receipt Total: $33.38 Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 185677 1 LEE 09/07/2016 LEE MARGARET VINCENT $0.00 $312.03 0 Receipt Type:UBA Account Number: 1072650151 Line Amount: $312.03 Receipt Total: $312.03 Tender Information: Amount Code Description Reference $312.03 K Check $312.03 Total Tendered $0.00 Change $312.03 Receipt Total 185678 1 LEE 09/07/2016 LEE GORDON RIPMA $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2162540143 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 18 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 185679 1 LEE 09/07/2016 LEE RICHARD&CARLY BLACK $0.00 $255.00 0 Receipt Type:UBA Account Number: 1084050234 Line Amount: $255.00 Receipt Total: $255.00 Tender Information: Amount Code Description Reference $255.00 K Check $255.00 Total Tendered $0.00 Change $255.00 Receipt Total 185680 1 LEE 09/07/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $33.38 0 Receipt Tvpe:UBA Account Number: 1121270156 Line Amount: $33.38 Receipt Total: $33.38 Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 185681 1 LEE 09/07/2016 LEE LORI HOUCHIN $0.00 $83.49 0 Receipt Type:UBA Account Number: 1083500139 Line Amount: $83.49 Receipt Total: $83.49 Tender Information: Amount Code Description Reference $83.49 K Check $83.49 Total Tendered $0.00 Change $83.49 Receipt Total 185682 1 LEE 09/07/2016 LEE PAT BROOKS % $0.00 $42.57 0 Receipt Type:UBA Account Number: 1033060148 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 185683 1 LEE 09/07/2016 LEE ROCIO TOURINAN $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 1111190959 Line Amount: $33.00 Receipt Total: $33.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 19 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 185684 1 LEE 09/07/2016 LEE FRED LISSAUER $0.00 $129.21 0 Receipt Type:UBA Account Number: 1082210146 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 185685 1 LEE 09/07/2016 LEE LAURA KING $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172520637 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 185686 1 LEE 09/07/2016 LEE JAMES HACKETT $0.00 $229.00 0 Receipt Type:UBA Account Number: 2144004972 Line Amount: $229.00 Receipt Total: $229.00 Tender Information: Amount Code Description Reference $229.00 K Check $229.00 Total Tendered $0.00 Change $229.00 Receipt Total 185687 1 LEE 09/07/2016 LEE SEAN HYDUK $0.00 $42.99 0 Receipt Type:UBA Account Number: 2161240132 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 185688 1 LEE 09/07/2016 LEE ADRIAN&REBECCA VANVOAST $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2161750160 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 20 9/7/2016 Villaqe of Tequesta 3:48 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 185689 1 LEE 09/07/2016 LEE ROBERT FORREST $0.00 $23.92 0 Receipt Type:UBA Account Number: 1070920153 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 185690 1 LEE 09/07/2016 LEE ELEANOR&FRED LOWE $0.00 $62.14 0 Receipt Tvpe:UBA Account Number: 1121120343 Line Amount: $62.14 Receipt Total: $62.14 Tender Information: Amount Code Description Reference $62.14 K Check $62.14 Total Tendered $0.00 Change $62.14 Receipt Total 185691 1 LEE 09/07/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1031520122 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 185692 1 LEE 09/07/2016 LEE ED ESKANDARIAN $0.00 $186.03 0 Receipt Type:UBA Account Number: 1031812522 Line Amount: $186.03 Receipt Total: $186.03 Tender Information: Amount Code Description Reference $186.03 K Check $186.03 Total Tendered $0.00 Change $186.03 Receipt Total 185693 1 LEE 09/07/2016 LEE MELISSA THOMANN $0.00 $36.73 0 Receipt Tvpe:UBA Account Number: 2161030222 Line Amount: $36.73 Receipt Total: $36.73 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 21 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.73 K Check $36.73 Total Tendered $0.00 Change $36.73 Receipt Total 185694 1 LEE 09/07/2016 LEE MARINA PIKIS $0.00 $42.60 0 Receipt Type:UBA Account Number: 1110400128 Line Amount: $42.60 Receipt Total: $42.60 Tender Information: Amount Code Description Reference $42.60 K Check $42.60 Total Tendered $0.00 Change $42.60 Receipt Total 185695 1 LEE 09/07/2016 LEE THOMAS KNAPP $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2172590916 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 185696 1 LEE 09/07/2016 LEE DIANE GRAY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021680358 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 185697 1 LEE 09/07/2016 LEE KATHERINE LIGHTMAN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2172621256 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 185698 1 LEE 09/07/2016 LEE DAVID FRIEL $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1030450121 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 22 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 185699 1 LEE 09/07/2016 LEE ROBIN&DEAN KORAVOS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1080480127 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 185700 1 LEE 09/07/2016 LEE ROBIN&DEAN KORAVOS $0.00 $682.50 0 Receipt Tvpe:UBA Account Number: 1061570162 Line Amount: $682.50 Receipt Total: $682.50 Tender Information: Amount Code Description Reference $682.50 K Check $682.50 Total Tendered $0.00 Change $682.50 Receipt Total 185701 1 LEE 09/07/2016 LEE ROBIN&DEAN KORAVOS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1081870159 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 185702 1 LEE 09/07/2016 LEE KRISTINE OVERFIELD $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197790141 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 185703 1 LEE 09/07/2016 LEE STEPHEN P. LYNCH $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032660139 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 23 9/7/2016 Villaqe of Tequesta 3:48 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 185704 1 LEE 09/07/2016 LEE DAVID BOGUE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020890118 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 185705 1 LEE 09/07/2016 LEE SCOTT&SHANNON SMITH $0.00 $55.46 0 Receipt Tvpe:UBA Account Number: 1010999101 Line Amount: $55.46 Receipt Total: $55.46 Tender Information: Amount Code Description Reference $55.46 K Check $55.46 Total Tendered $0.00 Change $55.46 Receipt Total 185706 1 LEE 09/07/2016 LEE ANNE KURKECHIAN $0.00 $26.88 0 Receipt Type:UBA Account Number: 1110240155 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 185707 1 LEE 09/07/2016 LEE ALASDAIR E. SWANSON % $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132280136 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 185708 1 LEE 09/07/2016 LEE MARK J ALFORD $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2150070122 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 24 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 185709 1 LEE 09/07/2016 LEE KIMBERLY STAPLES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032060158 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 185710 1 LEE 09/07/2016 LEE CHARLES STAPLES $0.00 $131.58 0 Receipt Tvpe:UBA Account Number: 1031020124 Line Amount: $131.58 Receipt Total: $131.58 Tender Information: Amount Code Description Reference $131.58 K Check $131.58 Total Tendered $0.00 Change $131.58 Receipt Total 185711 1 LEE 09/07/2016 LEE W. WHIT STAPLES $0.00 $133.93 0 Receipt Type:UBA Account Number: 1021889910 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 185712 1 LEE 09/07/2016 LEE JOHN HRITZ $0.00 $34.83 0 Receipt Type:UBA Account Number: 1066000126 Line Amount: $34.83 Receipt Total: $34.83 Tender Information: Amount Code Description Reference $34.83 K Check $34.83 Total Tendered $0.00 Change $34.83 Receipt Total 185713 1 LEE 09/07/2016 LEE LAURA SPALDING $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1023453000 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 25 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 185714 1 LEE 09/07/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 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 185715 1 LEE 09/07/2016 LEE KATHRYN AIKEN $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1061540137 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 185716 1 LEE 09/07/2016 LEE MARION SALPETER $0.00 $21.37 0 Receipt Type:UBA Account Number: 2201760168 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 185717 1 LEE 09/07/2016 LEE KATHLEEN&GREG GARVEY $0.00 $185.13 0 Receipt Type:UBA Account Number: 1071750241 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 185718 1 LEE 09/07/2016 LEE PEDRO FERNANDEZ $0.00 $347.77 0 Receipt Tvpe:UBA Account Number: 1121420200 Line Amount: $347.77 Receipt Total: $347.77 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 26 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $347.77 K Check $347.77 Total Tendered $0.00 Change $347.77 Receipt Total 185719 1 LEE 09/07/2016 LEE TODD&KRISTY JACKSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160450151 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 185720 1 LEE 09/07/2016 LEE TAN FEVER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1037750160 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 185721 1 LEE 09/07/2016 LEE JAMES TETER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172631022 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 185722 1 LEE 09/07/2016 LEE MICHAEL SIROTA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172480746 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 185723 1 LEE 09/07/2016 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021120159 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 27 9/7/2016 Villaqe of Tequesta 3:48 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 185724 1 LEE 09/07/2016 LEE FRANK SCHETTINO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121080643 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 185725 1 LEE 09/07/2016 LEE RICHARD&CHRISTIN GRISKIE $0.00 $197.56 0 Receipt Tvpe:UBA Account Number: 2162530234 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 185726 1 LEE 09/07/2016 LEE CHARLES MAGRATH % $0.00 $24.29 0 Receipt Type:UBA Account Number: 1094900152 Line Amount: $24.29 Receipt Total: $24.29 Tender Information: Amount Code Description Reference $24.29 K Check $24.29 Total Tendered $0.00 Change $24.29 Receipt Total 185727 1 LEE 09/07/2016 LEE ALLA FRIEDMAN $0.00 $108.15 0 Receipt Type:UBA Account Number: 1096650160 Line Amount: $108.15 Receipt Total: $108.15 Tender Information: Amount Code Description Reference $108.15 K Check $108.15 Total Tendered $0.00 Change $108.15 Receipt Total 185728 1 LEE 09/07/2016 LEE DANA M WHITE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2160050132 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 28 9/7/2016 Villaqe of Tequesta 3:48 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 185729 1 LEE 09/07/2016 LEE JOHN PROSUH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1094600128 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 185730 1 LEE 09/07/2016 LEE LESLIE LEVINE $0.00 $49.26 0 Receipt Tvpe:UBA Account Number: 1021110149 Line Amount: $49.26 Receipt Total: $49.26 Tender Information: Amount Code Description Reference $49.26 K Check $49.26 Total Tendered $0.00 Change $49.26 Receipt Total 185731 1 LEE 09/07/2016 LEE ANN SCHULER $0.00 $101.42 0 Receipt Type:UBA Account Number: 2144001421 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 185732 1 LEE 09/07/2016 LEE ELIZABETH RENEHAN $0.00 $217.15 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $217.15 Receipt Total: $217.15 Tender Information: Amount Code Description Reference $217.15 K Check $217.15 Total Tendered $0.00 Change $217.15 Receipt Total 185733 1 LEE 09/07/2016 LEE MARY ANN & EDGAR SMITH $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1132210144 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 29 9/7/2016 Villaqe of Tequesta 3:48 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 185734 1 LEE 09/07/2016 LEE JASON ROBERTS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2206055085 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 185735 1 LEE 09/07/2016 LEE JEFF HINKLY $0.00 $85.95 0 Receipt Tvpe:UBA Account Number: 2151550139 Line Amount: $85.95 Receipt Total: $85.95 Tender Information: Amount Code Description Reference $85.95 K Check $85.95 Total Tendered $0.00 Change $85.95 Receipt Total 185736 1 LEE 09/07/2016 LEE TIMOTHY PALMER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021781828 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 185737 1 LEE 09/07/2016 LEE TRISHA SCALERA $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021790364 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 185738 1 LEE 09/07/2016 LEE RANDI S. RODMAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2172580345 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 30 9/7/2016 Villaqe of Tequesta 3:48 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 185739 1 LEE 09/07/2016 LEE MARIA IRELAND $0.00 $25.00 0 Receipt Type:UBA Account Number: 2161050151 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 185740 1 LEE 09/07/2016 LEE FREDERICO LATIMER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1092010154 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 185741 1 LEE 09/07/2016 LEE BRUCE ROSS $0.00 $110.98 0 Receipt Type:UBA Account Number: 2191912748 Line Amount: $110.98 Receipt Total: $110.98 Tender Information: Amount Code Description Reference $110.98 K Check $110.98 Total Tendered $0.00 Change $110.98 Receipt Total 185742 1 LEE 09/07/2016 LEE WILLIAM LINDEN $0.00 $30.27 0 Receipt Type:UBA Account Number: 1070831022 Line Amount: $30.27 Receipt Total: $30.27 Tender Information: Amount Code Description Reference $30.27 K Check $30.27 Total Tendered $0.00 Change $30.27 Receipt Total 185743 1 LEE 09/07/2016 LEE LESLIE&ANN KNOPF $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021604703 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 31 9/7/2016 Villaqe of Tequesta 3:48 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 185744 1 LEE 09/07/2016 LEE ROSEMARIE VON ZABERN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111111236 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 185745 1 LEE 09/07/2016 LEE DAVID ZERFOSS $0.00 $235.68 0 Receipt Tvpe:UBA Account Number: 1062110130 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 185746 1 LEE 09/07/2016 LEE LEAHY LLC $0.00 $48.35 0 Receipt Type:UBA Account Number: 1111510197 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 185747 1 LEE 09/07/2016 LEE DANIEL&MICHELLE WALLEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1090800134 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 185748 1 LEE 09/07/2016 LEE CAROL J. HILLY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1094750112 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 32 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 185749 1 LEE 09/07/2016 LEE SUSAN ANDERSON $0.00 $64.79 0 Receipt Type:UBA Account Number: 2140600113 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 185750 1 LEE 09/07/2016 LEE JACQUES WULLSCHLEGER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1030350143 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 185751 1 LEE 09/07/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1031000133 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 185752 1 LEE 09/07/2016 LEE JOHN MAENTANIS % $0.00 $50.00 0 Receipt Type:UBA Account Number: 1092600122 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 185753 1 LEE 09/07/2016 LEE WILLIAM GEDDES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121560238 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 33 9/7/2016 Villaqe of Tequesta 3:48 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 185754 1 LEE 09/07/2016 LEE STOP & SHOP FOOD $0.00 $42.92 0 Receipt Type:UBA Account Number: 1100220127 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 185755 1 LEE 09/07/2016 LEE CHRISTINE VON ZABRERN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1062420117 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 185756 1 LEE 09/07/2016 LEE WESLEY W OLDHAM $0.00 $773.53 0 Receipt Type:UBA Account Number: 1021641524 Line Amount: $773.53 Receipt Total: $773.53 Tender Information: Amount Code Description Reference $773.53 K Check $773.53 Total Tendered $0.00 Change $773.53 Receipt Total 185757 1 LEE 09/07/2016 LEE RAYMOND GRAZIOTTO $0.00 $397.53 0 Receipt Type:UBA Account Number: 2151030134 Line Amount: $397.53 Receipt Total: $397.53 Tender Information: Amount Code Description Reference $397.53 K Check $397.53 Total Tendered $0.00 Change $397.53 Receipt Total 185758 1 LEE 09/07/2016 LEE JUPITER HILLS CLUB $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1031720110 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 34 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 185759 1 LEE 09/07/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 185760 1 LEE 09/07/2016 LEE JUPITER HILLS CLUB $0.00 $121.80 0 Receipt Tvpe:UBA Account Number: 1031179555 Line Amount: $121.80 Receipt Total: $121.80 Tender Information: Amount Code Description Reference $121.80 K Check $121.80 Total Tendered $0.00 Change $121.80 Receipt Total 185761 1 LEE 09/07/2016 LEE JUPITER HILLS CLUB**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 1031031170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 185762 1 LEE 09/07/2016 LEE JUPITER HILLS CLUB**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1030100671 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 185763 1 LEE 09/07/2016 LEE JUPITER HILLS CLUB $0.00 $813.26 0 Receipt Tvpe:UBA Account Number: 1030100119 Line Amount: $813.26 Receipt Total: $813.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 35 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $813.26 K Check $813.26 Total Tendered $0.00 Change $813.26 Receipt Total 185764 1 LEE 09/07/2016 LEE WILLIAM B DOLL $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070340311 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 185765 1 LEE 09/07/2016 LEE SARA UHRIG $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1082200157 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 185766 1 LEE 09/07/2016 LEE JOHN BROEDELL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021641814 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 185767 1 LEE 09/07/2016 LEE MICHAEL HIGGINS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1120950217 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 185768 1 LEE 09/07/2016 LEE LLOYD WENZEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1096300117 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 36 9/7/2016 Villaqe of Tequesta 3:48 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 185769 1 LEE 09/07/2016 LEE JOSEPH VERDONE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111610324 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 185770 1 LEE 09/07/2016 LEE FRED&LYNLEY CAPEWELL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2171082505 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 185771 1 LEE 09/07/2016 LEE STEPHEN ZAMPINO $0.00 $106.00 0 Receipt Type:UBA Account Number: 1101600122 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 185772 1 LEE 09/07/2016 LEE JAMES HOPKINS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172550334 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 185773 1 LEE 09/07/2016 LEE ELSIE PRIES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021812259 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 37 9/7/2016 Villaqe of Tequesta 3:48 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 185774 1 LEE 09/07/2016 LEE CHAD VAN BOVEN $0.00 $100.55 0 Receipt Type:UBA Account Number: 1021846353 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 185775 1 LEE 09/07/2016 LEE PATRICIA A MORDUE $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1121180523 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 185776 1 LEE 09/07/2016 LEE PATRICIA HACKETT $0.00 $51.06 0 Receipt Type:UBA Account Number: 1063950133 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 185777 1 LEE 09/07/2016 LEE STAR CLEANERS $0.00 $109.24 0 Receipt Type:UBA Account Number: 1021500343 Line Amount: $109.24 Receipt Total: $109.24 Tender Information: Amount Code Description Reference $109.24 K Check $109.24 Total Tendered $0.00 Change $109.24 Receipt Total 185778 1 LEE 09/07/2016 LEE TEQUESTA HILLS SAS, LLC. $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2201850110 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 38 9/7/2016 Villaqe of Tequesta 3:48 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 185779 1 LEE 09/07/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021111022 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 185780 1 LEE 09/07/2016 LEE JUPITER POINT MARINA $0.00 $109.79 0 Receipt Tvpe:UBA Account Number: 1021118775 Line Amount: $109.79 Receipt Total: $109.79 Tender Information: Amount Code Description Reference $109.79 K Check $109.79 Total Tendered $0.00 Change $109.79 Receipt Total 185781 1 LEE 09/07/2016 LEE JUPITER POINT MARINA**** $0.00 $50.65 0 Receipt Type:UBA Account Number: 1021177553 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 185782 1 LEE 09/07/2016 LEE JUPITER POINTE MARINA $0.00 $119.13 0 Receipt Type:UBA Account Number: 1021877781 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 185783 1 LEE 09/07/2016 LEE JUPITER POINT MARINA $0.00 $189.92 0 Receipt Tvpe:UBA Account Number: 1021682587 Line Amount: $189.92 Receipt Total: $189.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 39 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $189.92 K Check $189.92 Total Tendered $0.00 Change $189.92 Receipt Total 185784 1 LEE 09/07/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 185785 1 LEE 09/07/2016 LEE JUPITER POINT MARINA $0.00 $236.60 0 Receipt Tvpe:UBA Account Number: 1021683016 Line Amount: $236.60 Receipt Total: $236.60 Tender Information: Amount Code Description Reference $236.60 K Check $236.60 Total Tendered $0.00 Change $236.60 Receipt Total 185786 1 LEE 09/07/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021694016 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 185787 1 LEE 09/07/2016 LEE SAILFISH MARINA CLUB $0.00 $219.43 0 Receipt Type:UBA Account Number: 1021690133 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 185788 1 LEE 09/07/2016 LEE JUPITER POINT MARINA $0.00 $254.28 0 Receipt Tvpe:UBA Account Number: 1021999899 Line Amount: $254.28 Receipt Total: $254.28 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 40 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.28 K Check $254.28 Total Tendered $0.00 Change $254.28 Receipt Total 185789 1 LEE 09/07/2016 LEE ROCKY'S HARDWARE INC. $0.00 $143.89 0 Receipt Type:UBA Account Number: 1037880139 Line Amount: $143.89 Receipt Total: $143.89 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 185790 1 LEE 09/07/2016 LEE PAM&JOHN GREENWOOD % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021681624 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 185791 1 LEE 09/07/2016 LEE JOHN VARN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198090128 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 185792 1 LEE 09/07/2016 LEE WILLIAM J TAYLOR $0.00 $55.64 0 Receipt Type:UBA Account Number: 1075000113 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 185793 1 LEE 09/07/2016 LEE JOSEPH ROBERTSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021880511 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 41 9/7/2016 Villaqe of Tequesta 3:48 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 185794 1 LEE 09/07/2016 LEE WILLIAM C REGELMANN $0.00 $100.55 0 Receipt Type:UBA Account Number: 2150860134 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 185795 1 LEE 09/07/2016 LEE BETHEL BLAIS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1110210137 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 185796 1 LEE 09/07/2016 LEE LISA HAJOHN RICE $0.00 $50.00 0 Receipt Type:UBA Account Number: 1093710145 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 185797 1 LEE 09/07/2016 LEE KERRI CAMPASINI $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111130155 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 185798 1 LEE 09/07/2016 LEE JOHN MARKOV $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1064100112 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 42 9/7/2016 Villaqe of Tequesta 3:48 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 185799 1 LEE 09/07/2016 LEE DAN&SHELIAASCANI $0.00 $133.93 0 Receipt Type:UBA Account Number: 1079400620 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 185800 1 LEE 09/07/2016 LEE CONDO II $0.00 $115.51 0 Receipt Tvpe:UBA Account Number: 1030150114 Line Amount: $115.51 Receipt Total: $115.51 Tender Information: Amount Code Description Reference $115.51 K Check $115.51 Total Tendered $0.00 Change $115.51 Receipt Total 185801 1 LEE 09/07/2016 LEE CONDO II $0.00 $152.86 0 Receipt Type:UBA Account Number: 1030250113 Line Amount: $152.86 Receipt Total: $152.86 Tender Information: Amount Code Description Reference $152.86 K Check $152.86 Total Tendered $0.00 Change $152.86 Receipt Total 185802 1 LEE 09/07/2016 LEE CONDO II $0.00 $103.06 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $103.06 Receipt Total: $103.06 Tender Information: Amount Code Description Reference $103.06 K Check $103.06 Total Tendered $0.00 Change $103.06 Receipt Total 185803 1 LEE 09/07/2016 LEE ROGER&JANICE THOMAS $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1079294891 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 43 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 185804 1 LEE 09/07/2016 LEE JOSEPH DAVIS $0.00 $58.55 0 Receipt Type:UBA Account Number: 1072950120 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 185805 1 LEE 09/07/2016 LEE FIRST BAPTIST CHURCH $0.00 $44.35 0 Receipt Tvpe:UBA Account Number: 1100290119 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 185806 1 LEE 09/07/2016 LEE FIRST BAPTIST CHURCH $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100210123 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 185807 1 LEE 09/07/2016 LEE TEQUESTA TOWERS**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014004000 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 185808 1 LEE 09/07/2016 LEE TEQUESTA TOWERS $0.00 $1,432.50 0 Receipt Tvpe:UBA Account Number: 1013250118 Line Amount: $1,432.50 Receipt Total: $1,432.50 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 44 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,432.50 K Check $1,432.50 Total Tendered $0.00 Change $1,432.50 Receipt Total 185809 1 LEE 09/07/2016 LEE JAMES MOLTER $0.00 $60.47 0 Receipt Type:UBA Account Number: 2175000117 Line Amount: $60.47 Receipt Total: $60.47 Tender Information: Amount Code Description Reference $60.47 K Check $60.47 Total Tendered $0.00 Change $60.47 Receipt Total 185810 1 LEE 09/07/2016 LEE RICHARD SLINKMAN $0.00 $33.33 0 Receipt Tvpe:UBA Account Number: 2172540167 Line Amount: $33.33 Receipt Total: $33.33 Tender Information: Amount Code Description Reference $33.33 K Check $33.33 Total Tendered $0.00 Change $33.33 Receipt Total 185811 1 LEE 09/07/2016 LEE JIM MOLTER INC. $0.00 $179.57 0 Receipt Type:UBA Account Number: 2161000123 Line Amount: $179.57 Receipt Total: $179.57 Tender Information: Amount Code Description Reference $179.57 K Check $179.57 Total Tendered $0.00 Change $179.57 Receipt Total 185812 1 LEE 09/07/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111690726 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 185813 1 LEE 09/07/2016 LEE B.P. ELECTRIC, INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039120110 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 45 9/7/2016 Villaqe of Tequesta 3:48 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 185814 1 LEE 09/07/2016 LEE BARBARA V. BELDEN $0.00 $162.43 0 Receipt Type:UBA Account Number: 1120800132 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 185815 1 LEE 09/07/2016 LEE SMOOT FAHLGREN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1030800122 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 185816 1 LEE 09/07/2016 LEE PET SUPERMARKET INC #244 $0.00 $5.47 0 Receipt Type:UBA Account Number: 1021440184 Line Amount: $5.47 Receipt Total: $5.47 Tender Information: Amount Code Description Reference $5.47 K Check $5.47 Total Tendered $0.00 Change $5.47 Receipt Total 185817 1 LEE 09/07/2016 LEE ROBERT 0. MORRIS $0.00 $97.33 0 Receipt Type:UBA Account Number: 1072150148 Line Amount: $97.33 Receipt Total: $97.33 Tender Information: Amount Code Description Reference $97.33 K Check $97.33 Total Tendered $0.00 Change $97.33 Receipt Total 185818 1 LEE 09/07/2016 LEE DOUGLAS A. KING % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1081810161 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 46 9/7/2016 Villaqe of Tequesta 3:48 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 185819 1 LEE 09/07/2016 LEE CHRISTIE FLANAGAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1014550333 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 185820 1 LEE 09/07/2016 LEE GREGORY&VICTORIA RYAN $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2172611536 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 185821 1 LEE 09/07/2016 LEE MATHEW D. VICKERY $0.00 $20.98 0 Receipt Type:UBA Account Number: 1021951095 Line Amount: $20.98 Receipt Total: $20.98 Tender Information: Amount Code Description Reference $20.98 K Check $20.98 Total Tendered $0.00 Change $20.98 Receipt Total 185822 1 LEE 09/07/2016 LEE DANIEL GANZEL $0.00 $40.20 0 Receipt Type:UBA Account Number: 2142180127 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 185823 1 LEE 09/07/2016 LEE MARK A COCCO $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 2151740134 Line Amount: $126.80 Receipt Total: $126.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 47 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 185824 1 LEE 09/07/2016 LEE FUTURES TEQUESTA**** $0.00 $161.84 0 Receipt Type:UBA Account Number: 1035980831 Line Amount: $161.84 Receipt Total: $161.84 Tender Information: Amount Code Description Reference $161.84 K Check $161.84 Total Tendered $0.00 Change $161.84 Receipt Total 185825 1 LEE 09/07/2016 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $733.84 0 Receipt Tvpe:UBA Account Number: 1035980844 Line Amount: $733.84 Receipt Total: $733.84 Tender Information: Amount Code Description Reference $733.84 K Check $733.84 Total Tendered $0.00 Change $733.84 Receipt Total 185826 1 LEE 09/07/2016 LEE FUTURES TEQUESTA**** $0.00 $46.88 0 Receipt Type:UBA Account Number: 1031010111 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 185827 1 LEE 09/07/2016 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $37.49 0 Receipt Type:UBA Account Number: 1037017017 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 185828 1 LEE 09/07/2016 LEE CHARLES WARNICK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1120890117 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 48 9/7/2016 Villaqe of Tequesta 3:48 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 185829 1 LEE 09/07/2016 LEE DEBORAH PRESS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1062390124 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 185830 1 LEE 09/07/2016 LEE JOHN W COLLINS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050400110 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 185831 1 LEE 09/07/2016 LEE KENNETH SHORTS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2171089001 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 185832 1 LEE 09/07/2016 LEE DANIEL&MELISSA MORAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191900812 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 185833 1 LEE 09/07/2016 LEE REMO CHIURATO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161190118 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 49 9/7/2016 Villaqe of Tequesta 3:48 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 185834 1 LEE 09/07/2016 LEE STEFFANIE LABATE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021793020 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 185835 1 LEE 09/07/2016 LEE MORRIS FLANCBAUM AND% $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 1010530162 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 185836 1 LEE 09/07/2016 LEE KENN STEWART $0.00 $92.26 0 Receipt Type:UBA Account Number: 1075300246 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 185837 1 LEE 09/07/2016 LEE LLOYD FAMILY MARINE $0.00 $160.28 0 Receipt Type:UBA Account Number: 1073650130 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 185838 1 LEE 09/07/2016 LEE PAUL QUIGLEY % $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1132380135 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 50 9/7/2016 Villaqe of Tequesta 3:48 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 185839 1 LEE 09/07/2016 LEE RUTH GROVER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020490122 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 185840 1 LEE 09/07/2016 LEE BRIAN J. JACKSON $0.00 $614.30 0 Receipt Tvpe:UBA Account Number: 1021802278 Line Amount: $614.30 Receipt Total: $614.30 Tender Information: Amount Code Description Reference $614.30 K Check $614.30 Total Tendered $0.00 Change $614.30 Receipt Total 185841 1 LEE 09/07/2016 LEE HUBERT N. HOFFMAN III $0.00 $33.65 0 Receipt Type:UBA Account Number: 1035241240 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 185842 1 LEE 09/07/2016 LEE HUBERT HOFFMAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031280127 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 185843 1 LEE 09/07/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $140.91 0 Receipt Tvpe:UBA Account Number: 1031787070 Line Amount: $140.91 Receipt Total: $140.91 DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 51 9/7/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 185844 1 LEE 09/07/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $257.88 0 Receipt Type:UBA Account Number: 1111760239 Line Amount: $257.88 Receipt Total: $257.88 Tender Information: Amount Code Description Reference $257.88 K Check $257.88 Total Tendered $0.00 Change $257.88 Receipt Total 185845 1 LEE 09/07/2016 LEE TEQUESTA FINANCIAL CENTER' $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1111760311 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 185846 1 LEE 09/07/2016 LEE SCOTT REYNOLDS $0.00 $56.25 0 Receipt Type:UBA Account Number: 1101830124 Line Amount: $56.25 Receipt Total: $56.25 Tender Information: Amount Code Description Reference $56.25 W water visa -retail $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 185847 1 LEE 09/07/2016 LEE TRAVIS HEIL $0.00 $92.26 0 Receipt Type:UBA Account Number: 1101170136 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 W water visa -retail $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 185848 1 LEE 09/07/2016 LEE LYNSEY PRICE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130240145 Line Amount: $36.76 Receipt Total: $36.76 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 09/07/2016 Page: 52 9/7/2016 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $24,308.32 Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total Grand Total (excl. voids): $24,308.32