Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/12/2016 (2)
DETAIL RECEIPT REPORT 28757 1SONA 09/12/2016 SONAL KATHLEEN MACK Receipt Tvpe:P-LBT : PREPAID BUSI LICENSE FEE From 03/25/2014 To 09/12/2016 Tender Information: Page: 1 Code Description Reference $140.00 G General -visa $140.00 9/12/2016 Villaqe of Tequesta Change $140.00 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28754 1SONA 09/12/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28755 1SONA 09/12/2016 SONAL DEP # 2150480148 JEANNIE MC CALL $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 19752 N RIVERSIDE DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 C Cash $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28756 1SONA 09/12/2016 SONAL WATER SEARCH CRAIG GOVAN $0.00 $25.00 0 RICHARD KUNTZ 52 PINETREE PLACE Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28757 1SONA 09/12/2016 SONAL KATHLEEN MACK Receipt Tvpe:P-LBT : PREPAID BUSI LICENSE FEE Tender Information: Amount Code Description Reference $140.00 G General -visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 28758 1SONA 09/12/2016 SONAL 1 MAIN ST 100 ABACO ELECTRIC PR16-65 Receipt Type:BLDPM MINOR REVISION FEE Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total $0.00 $140.00 0 Line Amount: $140.00 Receipt Total: $140.00 $0.00 $45.00 0 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 2 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28759 1SONA 09/12/2016 SONAL 102 GOLFVIEW DR CARRERE GEN CONTRACTOR B16 -4E $0.00 $155.02 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $150.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.26 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.26 Receipt Total: $155.02 28760 1SONA 09/12/2016 SONAL 8 SHADY LN ALL DONE RIGHT LLC B16-460 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $155.02 G General -visa $155.02 Total Tendered $0.00 Change $155.02 Receipt Total 28760 1SONA 09/12/2016 SONAL 8 SHADY LN ALL DONE RIGHT LLC B16-460 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 28761 1SONA 09/12/2016 SONAL 45 WILLOW RD Reference $0.00 Tender Information: Amount Code Description $166.95 G General -visa $166.95 Total Tendered $0.00 Change $166.95 Receipt Total 28761 1SONA 09/12/2016 SONAL 45 WILLOW RD Reference $0.00 $166.95 0 Line Amount: $162.09 Line Amount: $2.43 Line Amount: $2.43 Receipt Total: $166.95 LIGHTNING ELECTRIC INC E16-174 $0.00 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28762 1SONA 09/12/2016 SONAL 96 FAIRVIEW W JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $574.45 G General -visa $574.45 Total Tendered $0.00 Change $574.45 Receipt Total $79.00 0 $75.00 $2.00 $2.00 $79.00 $574.45 0 $559.17 $7.64 $7.64 $574.45 28763 1SONA 09/12/2016 SONAL 96 FAIRVIEW W JUPITER TEQUESTA ELEC E16-198 $0.00 $79.00 0 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 09/12/2016 Page: 3 9/12/2016 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM SUB PERMIT FE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28764 1SONA 09/12/2016 SONAL 224 RIVER DR P B WINDOW & DOOR B16-461 $0.00 $369.51 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $358.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.38 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.38 Receipt Total: $369.51 Tender Information: Amount Code Description Reference $369.51 G General -visa $369.51 Total Tendered $0.00 Change $369.51 Receipt Total 28765 1SONA 09/12/2016 SONAL Receipt Tvpe:PRKTK POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 28766 1SONA 09/12/2016 SONAL FUTURES 102-6182 Receipt Type:ARINS AR INSPECTION REVENUE Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28767 1SONA 09/12/2016 SONAL FUTURES 102-6183 Receipt Type:ARINS AR INSPECTION REVENUE Tender Information: Amount Code Description Reference $656.25 K Check $656.25 Total Tendered $0.00 Change $656.25 Receipt Total $0.00 $63.05 0 Line Amount: $63.05 Receipt Total: $63.05 $0.00 $656.25 0 Line Amount: $656.25 Receipt Total: $656.25 : TICKET Tender Information: Amount Code Description $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 28766 1SONA 09/12/2016 SONAL FUTURES 102-6182 Receipt Type:ARINS AR INSPECTION REVENUE Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28767 1SONA 09/12/2016 SONAL FUTURES 102-6183 Receipt Type:ARINS AR INSPECTION REVENUE Tender Information: Amount Code Description Reference $656.25 K Check $656.25 Total Tendered $0.00 Change $656.25 Receipt Total $0.00 $63.05 0 Line Amount: $63.05 Receipt Total: $63.05 $0.00 $656.25 0 Line Amount: $656.25 Receipt Total: $656.25 DETAIL RECEIPT REPORT 28772 1SONA 09/12/2016 SONAL 1500 BEACH RD # 201 WALCOTT ENTERPRISES M16-126 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 From 03/25/2014 To 09/12/2016 Page: 4 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28768 1SONA 09/12/2016 SONAL FIRE DEPT $0.00 $459.65 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $459.65 Receipt Total: $459.65 Tender Information: Amount Code Description Reference $459.65 K Check $459.65 Total Tendered $0.00 Change $459.65 Receipt Total 28769 1SONA 09/12/2016 SONAL FIRE DEPT $0.00 $1,700.87 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,700.87 Receipt Total: $1,700.87 Tender Information: Amount Code Description Reference $1,700.87 K Check $1,700.87 Total Tendered $0.00 Change $1,700.87 Receipt Total 28770 1SONA 09/12/2016 SONAL CVS CORPORATION $0.00 $65.41 0 Receipt Tvpe:PROP Month and Year: AUG 2016 Line Amount: $65.41 Receipt Total: $65.41 Tender Information: Amount Code Description Reference $65.41 K Check $65.41 Total Tendered $0.00 Change $65.41 Receipt Total 28771 1SONA 09/12/2016 SONAL 390 TEQUESTA DR # D NT SIGNS INC S16-7 $0.00 $197.12 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $143.12 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $197.12 Tender Information: Amount Code Description Reference $197.12 K Check $197.12 Total Tendered $0.00 Change $197.12 Receipt Total 28772 1SONA 09/12/2016 SONAL 1500 BEACH RD # 201 WALCOTT ENTERPRISES M16-126 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 5 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28773 1SONA 09/12/2016 SONAL DEP # 2142550141 HEATHER DAY SMITH $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 76 HOLLY CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28774 1SONA 09/12/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 EARNEST CARRERE 102 GOLFVIEW DR Receipt Type: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 28775 1SONA 09/12/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 CRAIG DORFMAN 19481 S E COUNTY LINE RD Receipt Type: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 28776 1SONA 09/12/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 DAWN FLYNN 103 LIGHTHOUSE CIR # B 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 28777 1SONA 09/12/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 DAVID SMITH 3 GARDEN ST # 206 K Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 6 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28778 1SONA 09/12/2016 SONAL 701 OLD DIXIE HWY BUILDING TECHNOLOGY PR16-66 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: MISC FEE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28779 1SONA 09/12/2016 SONAL BLDG DEPT $0.00 $240.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $240.00 Receipt Total: $240.00 Tender Information: Amount Code Description Reference $140.00 K Check $100.00 K Check $240.00 Total Tendered $0.00 Change $240.00 Receipt Total 28780 1SONA 09/12/2016 SONAL BENEFITS WORKSHOP $0.00 $1,334.46 0 Receipt Tvpe:HINS Month and Year: SEP 2016 Line Amount: $1,334.46 Receipt Total: $1,334.46 Tender Information: Amount Code Description Reference $1,334.46 K Check $1,334.46 Total Tendered $0.00 Change $1,334.46 Receipt Total 28781 1SONA 09/12/2016 SONAL SPRINT $0.00 $2,005.03 0 Receipt Tvpe:AR001 Description: LEASE ADJ SEP 28'15 TO SEP 27 Line Amount: $2,001.16 Receipt Tvpe:MISC Description: LEASE ADJ SEP 28'15 TO SEP 27 Line Amount: $3.87 Receipt Total: $2,005.03 Tender Information: Amount Code Description Reference $2,005.03 K Check $2,005.03 Total Tendered $0.00 Change $2,005.03 Receipt Total 186067 1 LEE 09/12/2016 LEE JOHN JOHNSON $0.00 $85.33 0 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 7 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2144005734 Line Amount: $85.33 Receipt Total: $85.33 Tender Information: Amount Code Description Reference $85.33 K Check $85.33 Total Tendered $0.00 Change $85.33 Receipt Total 186068 1 LEE 09/12/2016 LEE DAVID & ANN PODBIELSKI $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1079363555 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 186069 1 LEE 09/12/2016 LEE ROSEMARIE DAUSILIO $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1100840274 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 186070 1 LEE 09/12/2016 LEE GARY HILLIARD $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2197100114 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 186071 1 LEE 09/12/2016 LEE LYNN&KELLY WHEAT $0.00 $59.02 0 Receipt Tvpe:UBA Account Number: 2190410184 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 186072 1 LEE 09/12/2016 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $125.60 0 Receipt Tvpe:UBA Account Number: 1021510232 Line Amount: $125.60 Receipt Total: $125.60 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 8 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.60 K Check $125.60 Total Tendered $0.00 Change $125.60 Receipt Total 186073 1 LEE 09/12/2016 LEE SCOTT KACZOR $0.00 $40.53 0 Receipt Type:UBA Account Number: 1051240222 Line Amount: $40.53 Receipt Total: $40.53 Tender Information: Amount Code Description Reference $40.53 K Check $40.53 Total Tendered $0.00 Change $40.53 Receipt Total 186074 1 LEE 09/12/2016 LEE THOMAS MUNN $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1101490247 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 186075 1 LEE 09/12/2016 LEE TERRY W. STEVENS $0.00 $154.06 0 Receipt Type:UBA Account Number: 2151033735 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 186076 1 LEE 09/12/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200850127 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 186077 1 LEE 09/12/2016 LEE AMERICAN LEGION $0.00 $70.39 0 Receipt Tvpe:UBA Account Number: 1021522616 Line Amount: $70.39 Receipt Total: $70.39 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 9 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.39 K Check $70.39 Total Tendered $0.00 Change $70.39 Receipt Total 186078 1 LEE 09/12/2016 LEE DENA RHYS $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172760333 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 186079 1 LEE 09/12/2016 LEE GRETA SCHULZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121130354 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 186080 1 LEE 09/12/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $55.64 0 Receipt Type:UBA Account Number: 1021400112 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 186081 1 LEE 09/12/2016 LEE EMILY LEWIS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021802259 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 186082 1 LEE 09/12/2016 LEE MARLENE GOODWIN AND $0.00 $90.77 0 Receipt Tvpe:UBA Account Number: 1091650144 Line Amount: $90.77 Receipt Total: $90.77 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 10 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.77 K Check $90.77 Total Tendered $0.00 Change $90.77 Receipt Total 186083 1 LEE 09/12/2016 LEE KIMBERLEY TAPLIN $0.00 $52.16 0 Receipt Type:UBA Account Number: 2191908010 Line Amount: $52.16 Receipt Total: $52.16 Tender Information: Amount Code Description Reference $52.16 K Check $52.16 Total Tendered $0.00 Change $52.16 Receipt Total 186084 1 LEE 09/12/2016 LEE JEFFREY MARKS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201030246 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 186085 1 LEE 09/12/2016 LEE CANDIDA MARTINEZ % $0.00 $20.00 0 Receipt Type:UBA Account Number: 1100540151 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 186086 1 LEE 09/12/2016 LEE CHRIS GUNN $0.00 $45.63 0 Receipt Type:UBA Account Number: 2160460128 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 186087 1 LEE 09/12/2016 LEE BRIAN JOSLYN $0.00 $124.19 0 Receipt Tvpe:UBA Account Number: 1088200117 Line Amount: $124.19 Receipt Total: $124.19 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 11 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.19 K Check $124.19 Total Tendered $0.00 Change $124.19 Receipt Total 186088 1 LEE 09/12/2016 LEE JOHN&CAROLYN COLVIN $0.00 $95.76 0 Receipt Type:UBA Account Number: 1020680123 Line Amount: $95.76 Receipt Total: $95.76 Tender Information: Amount Code Description Reference $95.76 K Check $95.76 Total Tendered $0.00 Change $95.76 Receipt Total 186089 1 LEE 09/12/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $238.53 0 Receipt Tvpe:UBA Account Number: 1031340128 Line Amount: $238.53 Receipt Total: $238.53 Tender Information: Amount Code Description Reference $238.53 K Check $238.53 Total Tendered $0.00 Change $238.53 Receipt Total 186090 1 LEE 09/12/2016 LEE GERRY S GIBSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121220124 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 186091 1 LEE 09/12/2016 LEE CAROL B ZAUGG $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141630117 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 186092 1 LEE 09/12/2016 LEE HARMON&MICHELLE SMITH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1072550124 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 12 9/12/2016 Villaqe of Tequesta 4:16 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 186093 1 LEE 09/12/2016 LEE CRAIG VOLLHABER $0.00 $764.38 0 Receipt Type:UBA Account Number: 1021931221 Line Amount: $764.38 Receipt Total: $764.38 Tender Information: Amount Code Description Reference $764.38 K Check $764.38 Total Tendered $0.00 Change $764.38 Receipt Total 186094 1 LEE 09/12/2016 LEE DON WEBSTER JR. $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1080400111 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 186095 1 LEE 09/12/2016 LEE JOHN SWEENEY $0.00 $30.00 0 Receipt Type:UBA Account Number: 1010390120 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 186096 1 LEE 09/12/2016 LEE CHAHNG SUP BANG $0.00 $166.49 0 Receipt Type:UBA Account Number: 2151031434 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 186097 1 LEE 09/12/2016 LEE JAMES FITZGERALD $0.00 $233.68 0 Receipt Tvpe:UBA Account Number: 1121560326 Line Amount: $233.68 Receipt Total: $233.68 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 13 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 186098 1 LEE 09/12/2016 LEE VICKIE BILLY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1120980334 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 186099 1 LEE 09/12/2016 LEE STEPHEN OSBURN $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1070360124 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 186100 1 LEE 09/12/2016 LEE CAROL LABRIOLA % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032090139 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 186101 1 LEE 09/12/2016 LEE WILLIAM SEAWAY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121300112 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 186102 1 LEE 09/12/2016 LEE JAY SPINNENWEBER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121490223 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 14 9/12/2016 Villaqe of Tequesta 4:16 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 186103 1 LEE 09/12/2016 LEE JOHN H. MICHELSEN $0.00 $129.21 0 Receipt Type:UBA Account Number: 2161420116 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 186104 1 LEE 09/12/2016 LEE DANIEL HUGHES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021802255 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 186105 1 LEE 09/12/2016 LEE WILLIAM J GNIESKI $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160260113 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 186106 1 LEE 09/12/2016 LEE RICHARD ETTINGER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121450321 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 186107 1 LEE 09/12/2016 LEE LOUIS K BRAGAW JR % $0.00 $144.62 0 Receipt Tvpe:UBA Account Number: 1011000119 Line Amount: $144.62 Receipt Total: $144.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 15 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.62 K Check $144.62 Total Tendered $0.00 Change $144.62 Receipt Total 186108 1 LEE 09/12/2016 LEE JIM&MICELLE KAHMANN $0.00 $261.13 0 Receipt Type:UBA Account Number: 2151560126 Line Amount: $261.13 Receipt Total: $261.13 Tender Information: Amount Code Description Reference $261.13 K Check $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 186109 1 LEE 09/12/2016 LEE ROBERT G. MAHONEY $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110520214 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 186110 1 LEE 09/12/2016 LEE JAMES CAMPBELL II $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191907061 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 186111 1 LEE 09/12/2016 LEE MARIANNE DEMONSTRANTI $0.00 $52.33 0 Receipt Type:UBA Account Number: 1023455522 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 186112 1 LEE 09/12/2016 LEE JR S.F. NINESS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1031900114 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 16 9/12/2016 Villaqe of Tequesta 4:16 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 186113 1 LEE 09/12/2016 LEE MARK WOODRUFF $0.00 $63.80 0 Receipt Type:UBA Account Number: 1120850140 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 186114 1 LEE 09/12/2016 LEE HUBERT MCGINLEY $0.00 $39.78 0 Receipt Tvpe:UBA Account Number: 1121160220 Line Amount: $39.78 Receipt Total: $39.78 Tender Information: Amount Code Description Reference $39.78 K Check $39.78 Total Tendered $0.00 Change $39.78 Receipt Total 186115 1 LEE 09/12/2016 LEE SIDNEY D. CARTER $0.00 $82.17 0 Receipt Type:UBA Account Number: 1061870115 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 186116 1 LEE 09/12/2016 LEE EDWARD R HOLMES JR $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191870118 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 186117 1 LEE 09/12/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1121360947 Line Amount: $49.60 Receipt Total: $49.60 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 17 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 186118 1 LEE 09/12/2016 LEE BERNARD KRIES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1091200123 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 186119 1 LEE 09/12/2016 LEE JONATHAN PEYTON AND $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1050340149 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 186120 1 LEE 09/12/2016 LEE JOAN B. BERENSON $0.00 $162.43 0 Receipt Type:UBA Account Number: 1121260644 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 186121 1 LEE 09/12/2016 LEE JOHN PINKHAM $0.00 $30.39 0 Receipt Type:UBA Account Number: 1011430180 Line Amount: $30.39 Receipt Total: $30.39 Tender Information: Amount Code Description Reference $30.39 K Check $30.39 Total Tendered $0.00 Change $30.39 Receipt Total 186122 1 LEE 09/12/2016 LEE C.H. OLIVER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1051160118 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 18 9/12/2016 Villaqe of Tequesta 4:16 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 186123 1 LEE 09/12/2016 LEE PAUL MOZER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1034000112 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 186124 1 LEE 09/12/2016 LEE BRADLEY E. ROCK % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033720136 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 186125 1 LEE 09/12/2016 LEE JOHN KELLY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1030700143 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 186126 1 LEE 09/12/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038880222 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 186127 1 LEE 09/12/2016 LEE CHRISTIAN THOMAS $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011580120 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 19 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 186128 1 LEE 09/12/2016 LEE DAVID&DEBORAH WALES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1092450136 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 186129 1 LEE 09/12/2016 LEE CREATIVE CHOICE HOMES INC $0.00 $125.35 0 Receipt Tvpe:UBA Account Number: 1014050137 Line Amount: $125.35 Receipt Total: $125.35 Tender Information: Amount Code Description Reference $125.35 K Check $125.35 Total Tendered $0.00 Change $125.35 Receipt Total 186130 1 LEE 09/12/2016 LEE BILL THEISS $0.00 $90.05 0 Receipt Type:UBA Account Number: 2190680114 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 186131 1 LEE 09/12/2016 LEE ROBERT T CORE $0.00 $75.55 0 Receipt Type:UBA Account Number: 1021804354 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 186132 1 LEE 09/12/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1121340110 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 20 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 186133 1 LEE 09/12/2016 LEE DR CHARLES B FOELSCH JR. $0.00 $94.39 0 Receipt Type:UBA Account Number: 1086550113 Line Amount: $94.39 Receipt Total: $94.39 Tender Information: Amount Code Description Reference $94.39 K Check $94.39 Total Tendered $0.00 Change $94.39 Receipt Total 186134 1 LEE 09/12/2016 LEE GREGORY NEWCOMM $0.00 $64.46 0 Receipt Tvpe:UBA Account Number: 1081500249 Line Amount: $64.46 Receipt Total: $64.46 Tender Information: Amount Code Description Reference $64.46 K Check $64.46 Total Tendered $0.00 Change $64.46 Receipt Total 186135 1 LEE 09/12/2016 LEE HARRY TZAVARAS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2197920110 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 186136 1 LEE 09/12/2016 LEE NATASHA SANFORD $0.00 $110.15 0 Receipt Type:UBA Account Number: 2151800158 Line Amount: $110.15 Receipt Total: $110.15 Tender Information: Amount Code Description Reference $110.15 K Check $110.15 Total Tendered $0.00 Change $110.15 Receipt Total 186137 1 LEE 09/12/2016 LEE BACIO INC. $0.00 $166.80 0 Receipt Tvpe:UBA Account Number: 1111430026 Line Amount: $166.80 Receipt Total: $166.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Villaqe of Tequesta Page: 21 9/12/2016 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 186138 1 LEE 09/12/2016 LEE KATHY MILLER $0.00 $90.05 0 Receipt Type:UBA Account Number: 1121520237 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 186139 1 LEE 09/12/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $396.30 0 Receipt Tvpe:UBA Account Number: 1035925025 Line Amount: $396.30 Receipt Total: $396.30 Tender Information: Amount Code Description Reference $396.30 K Check $396.30 Total Tendered $0.00 Change $396.30 Receipt Total 186140 1 LEE 09/12/2016 LEE MARK&JEANETTE WARD $0.00 $255.21 0 Receipt Type:UBA Account Number: 1064000154 Line Amount: $255.21 Receipt Total: $255.21 Tender Information: Amount Code Description Reference $255.21 K Check $255.21 Total Tendered $0.00 Change $255.21 Receipt Total 186141 1 LEE 09/12/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100070117 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 186142 1 LEE 09/12/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $259.62 0 Receipt Tvpe:UBA Account Number: 2140830129 Line Amount: $259.62 Receipt Total: $259.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 22 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $259.62 K Check $259.62 Total Tendered $0.00 Change $259.62 Receipt Total 186143 1 LEE 09/12/2016 LEE TURTLE CREEK EAST $0.00 $427.48 0 Receipt Type:UBA Account Number: 1132240210 Line Amount: $427.48 Receipt Total: $427.48 Tender Information: Amount Code Description Reference $427.48 K Check $427.48 Total Tendered $0.00 Change $427.48 Receipt Total 186144 1 LEE 09/12/2016 LEE TURTLE CREEK EAST $0.00 $288.65 0 Receipt Tvpe:UBA Account Number: 1132260115 Line Amount: $288.65 Receipt Total: $288.65 Tender Information: Amount Code Description Reference $288.65 K Check $288.65 Total Tendered $0.00 Change $288.65 Receipt Total 186145 1 LEE 09/12/2016 LEE TURTLE CREEK EAST $0.00 $132.09 0 Receipt Type:UBA Account Number: 1132230114 Line Amount: $132.09 Receipt Total: $132.09 Tender Information: Amount Code Description Reference $132.09 K Check $132.09 Total Tendered $0.00 Change $132.09 Receipt Total 186146 1 LEE 09/12/2016 LEE TURTLE CREEK EAST $0.00 $92.71 0 Receipt Type:UBA Account Number: 1132250118 Line Amount: $92.71 Receipt Total: $92.71 Tender Information: Amount Code Description Reference $92.71 K Check $92.71 Total Tendered $0.00 Change $92.71 Receipt Total 186147 1 LEE 09/12/2016 LEE TURTLE CREEK EAST $0.00 $89.60 0 Receipt Tvpe:UBA Account Number: 1132240111 Line Amount: $89.60 Receipt Total: $89.60 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 23 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.60 K Check $89.60 Total Tendered $0.00 Change $89.60 Receipt Total 186148 1 LEE 09/12/2016 LEE TURTLE CREEK EAST $0.00 $27.43 0 Receipt Type:UBA Account Number: 1132050110 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 186149 1 LEE 09/12/2016 LEE TURTLE CREEK EAST $0.00 $324.91 0 Receipt Tvpe:UBA Account Number: 1132220117 Line Amount: $324.91 Receipt Total: $324.91 Tender Information: Amount Code Description Reference $324.91 K Check $324.91 Total Tendered $0.00 Change $324.91 Receipt Total 186150 1 LEE 09/12/2016 LEE JOHN LICHTENBERG $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081800127 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 186151 1 LEE 09/12/2016 LEE SANDY PINES $0.00 $168.13 0 Receipt Type:UBA Account Number: 2171717227 Line Amount: $168.13 Receipt Total: $168.13 Tender Information: Amount Code Description Reference $168.13 K Check $168.13 Total Tendered $0.00 Change $168.13 Receipt Total 186152 1 LEE 09/12/2016 LEE SANDY PINES $0.00 $499.59 0 Receipt Tvpe:UBA Account Number: 2174000112 Line Amount: $499.59 Receipt Total: $499.59 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 24 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $499.59 K Check $499.59 Total Tendered $0.00 Change $499.59 Receipt Total 186153 1 LEE 09/12/2016 LEE SANDY PINES $0.00 $233.49 0 Receipt Type:UBA Account Number: 2177712177 Line Amount: $233.49 Receipt Total: $233.49 Tender Information: Amount Code Description Reference $233.49 K Check $233.49 Total Tendered $0.00 Change $233.49 Receipt Total 186154 1 LEE 09/12/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 2170002170 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 186155 1 LEE 09/12/2016 LEE SANDY PINES $0.00 $997.55 0 Receipt Type:UBA Account Number: 2173900110 Line Amount: $997.55 Receipt Total: $997.55 Tender Information: Amount Code Description Reference $997.55 K Check $997.55 Total Tendered $0.00 Change $997.55 Receipt Total 186156 1 LEE 09/12/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 2172172172 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 186157 1 LEE 09/12/2016 LEE LINDA PEARSON $0.00 $185.13 0 Receipt Tvpe:UBA Account Number: 1080020126 Line Amount: $185.13 Receipt Total: $185.13 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 25 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 186158 1 LEE 09/12/2016 LEE SAGE LEATHER $0.00 $21.00 0 Receipt Type:UBA Account Number: 2200450189 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 186159 1 LEE 09/12/2016 LEE DOCTOR'S CHOICE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100240134 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 186160 1 LEE 09/12/2016 LEE LAMAR CONDO $0.00 $895.37 0 Receipt Type:UBA Account Number: 1014850115 Line Amount: $895.37 Receipt Total: $895.37 Tender Information: Amount Code Description Reference $895.37 K Check $895.37 Total Tendered $0.00 Change $895.37 Receipt Total 186161 1 LEE 09/12/2016 LEE LAMAR CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014850214 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 186162 1 LEE 09/12/2016 LEE CARL THOMSEN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1120880236 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 26 9/12/2016 Villaqe of Tequesta 4:16 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 186163 1 LEE 09/12/2016 LEE WILLIAM PLANK $0.00 $12.68 0 Receipt Type:UBA Account Number: 2142460113 Line Amount: $12.68 Receipt Total: $12.68 Tender Information: Amount Code Description Reference $12.68 K Check $12.68 Total Tendered $0.00 Change $12.68 Receipt Total 186164 1 LEE 09/12/2016 LEE GUISEPPI CALANDEA % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021792326 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 186165 1 LEE 09/12/2016 LEE TEQUESTA NAILS $0.00 $56.15 0 Receipt Type:UBA Account Number: 1021512552 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 186166 1 LEE 09/12/2016 LEE CHARLES A. CASSIDY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121042515 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 186167 1 LEE 09/12/2016 LEE WENTZ&CAROLE MILLER $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1121260333 Line Amount: $69.33 Receipt Total: $69.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 27 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 186168 1 LEE 09/12/2016 LEE RYAN GORDON $0.00 $53.54 0 Receipt Type:UBA Account Number: 1110200227 Line Amount: $53.54 Receipt Total: $53.54 Tender Information: Amount Code Description Reference $53.54 K Check $53.54 Total Tendered $0.00 Change $53.54 Receipt Total 186169 1 LEE 09/12/2016 LEE RAY&INGRID NICKOLAUS $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2151900130 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 186170 1 LEE 09/12/2016 LEE DENNIS CAMPBELL $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140110115 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 186171 1 LEE 09/12/2016 LEE EUGENE GALLINA $0.00 $20.00 0 Receipt Type:UBA Account Number: 1110370128 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 186172 1 LEE 09/12/2016 LEE DR. ORLON CARR $0.00 $243.78 0 Receipt Tvpe:UBA Account Number: 1072900120 Line Amount: $243.78 Receipt Total: $243.78 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 28 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $243.78 K Check $243.78 Total Tendered $0.00 Change $243.78 Receipt Total 186173 1 LEE 09/12/2016 LEE RICH PERRY $0.00 $362.37 0 Receipt Type:UBA Account Number: 1071950157 Line Amount: $362.37 Receipt Total: $362.37 Tender Information: Amount Code Description Reference $362.37 K Check $362.37 Total Tendered $0.00 Change $362.37 Receipt Total 186174 1 LEE 09/12/2016 LEE RICH PERRY $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 2150260153 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 186175 1 LEE 09/12/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $27.00 0 Receipt Type:UBA Account Number: 2140200137 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 186176 1 LEE 09/12/2016 LEE SEBASTIAN LOAIZA $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101280125 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 186177 1 LEE 09/12/2016 LEE PATRICIA WALSH $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2160420156 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 29 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 186178 1 LEE 09/12/2016 LEE CINDY CAPONE DAUGHTER $0.00 $97.73 0 Receipt Type:UBA Account Number: 1080050110 Line Amount: $97.73 Receipt Total: $97.73 Tender Information: Amount Code Description Reference $97.73 K Check $97.73 Total Tendered $0.00 Change $97.73 Receipt Total 186179 1 LEE 09/12/2016 LEE RALF BIELER $0.00 $30.95 0 Receipt Tvpe:UBA Account Number: 2172650125 Line Amount: $30.95 Receipt Total: $30.95 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 186180 1 LEE 09/12/2016 LEE DOUGLAS BOEHM $0.00 $37.06 0 Receipt Type:UBA Account Number: 2191570425 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 186181 1 LEE 09/12/2016 LEE TERRI CLARKE $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162470145 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 186182 1 LEE 09/12/2016 LEE T.G. WOODWELL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061140111 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 30 9/12/2016 Villaqe of Tequesta 4:16 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 186183 1 LEE 09/12/2016 LEE NICOLE BISHOP $0.00 $108.21 0 Receipt Type:UBA Account Number: 2172620969 Line Amount: $108.21 Receipt Total: $108.21 Tender Information: Amount Code Description Reference $108.21 K Check $108.21 Total Tendered $0.00 Change $108.21 Receipt Total 186184 1 LEE 09/12/2016 LEE JEFFREY LESLIE $0.00 $211.81 0 Receipt Tvpe:UBA Account Number: 1081940134 Line Amount: $211.81 Receipt Total: $211.81 Tender Information: Amount Code Description Reference $211.81 K Check $211.81 Total Tendered $0.00 Change $211.81 Receipt Total 186185 1 LEE 09/12/2016 LEE WENDY HICKEY $0.00 $88.00 0 Receipt Type:UBA Account Number: 1021950331 Line Amount: $88.00 Receipt Total: $88.00 Tender Information: Amount Code Description Reference $88.00 K Check $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 186186 1 LEE 09/12/2016 LEE KRISTA JENTZSCH $0.00 $69.62 0 Receipt Type:UBA Account Number: 1101110167 Line Amount: $69.62 Receipt Total: $69.62 Tender Information: Amount Code Description Reference $69.62 K Check $69.62 Total Tendered $0.00 Change $69.62 Receipt Total 186187 1 LEE 09/12/2016 LEE DAWN&BERT DELLE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1051340120 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 31 9/12/2016 Villaqe of Tequesta 4:16 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 186188 1 LEE 09/12/2016 LEE MARK NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039130171 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 186189 1 LEE 09/12/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1039160138 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 186190 1 LEE 09/12/2016 LEE LAURI MATHIEW $0.00 $21.40 0 Receipt Type:UBA Account Number: 2151031131 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 186191 1 LEE 09/12/2016 LEE HELEN BLITSCHTEIN % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2208033093 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 186192 1 LEE 09/12/2016 LEE LINDA&JOHN SANACORE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121250254 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 32 9/12/2016 Villaqe of Tequesta 4:16 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 186193 1 LEE 09/12/2016 LEE LESLEY HOWERTON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191904753 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 186194 1 LEE 09/12/2016 LEE JOSEPH POLLACK $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1020750131 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 186195 1 LEE 09/12/2016 LEE MARYANN BRODY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111690380 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 186196 1 LEE 09/12/2016 LEE ELENA MURPHY $0.00 $68.60 0 Receipt Type:UBA Account Number: 1062220146 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 186197 1 LEE 09/12/2016 LEE RONALD HODGES $0.00 $118.54 0 Receipt Tvpe:UBA Account Number: 1010210237 Line Amount: $118.54 Receipt Total: $118.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 33 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.54 K Check $118.54 Total Tendered $0.00 Change $118.54 Receipt Total 186198 1 LEE 09/12/2016 LEE JANNA&MICAEL BISCHOFF $0.00 $66.82 0 Receipt Type:UBA Account Number: 1054100125 Line Amount: $66.82 Receipt Total: $66.82 Tender Information: Amount Code Description Reference $66.82 K Check $66.82 Total Tendered $0.00 Change $66.82 Receipt Total 186199 1 LEE 09/12/2016 LEE RAY KEENAN $0.00 $42.57 0 Receipt Tvpe:UBA Account Number: 1121620133 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 186200 1 LEE 09/12/2016 LEE SEAN LUTZ $0.00 $83.13 0 Receipt Type:UBA Account Number: 2161070159 Line Amount: $83.13 Receipt Total: $83.13 Tender Information: Amount Code Description Reference $83.13 K Check $83.13 Total Tendered $0.00 Change $83.13 Receipt Total 186201 1 LEE 09/12/2016 LEE PAUL BRIENZA $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162510111 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 186202 1 LEE 09/12/2016 LEE LARY DOSS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172590428 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 34 9/12/2016 Villaqe of Tequesta 4:16 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 186203 1 LEE 09/12/2016 LEE JUAN FELIPE LONGUNOS $0.00 $65.00 0 Receipt Type:UBA Account Number: 2161200135 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 186204 1 LEE 09/12/2016 LEE JOHN BRYAN $0.00 $60.44 0 Receipt Tvpe:UBA Account Number: 2172660112 Line Amount: $60.44 Receipt Total: $60.44 Tender Information: Amount Code Description Reference $60.44 K Check $60.44 Total Tendered $0.00 Change $60.44 Receipt Total 186205 1 LEE 09/12/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172561251 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 186206 1 LEE 09/12/2016 LEE STEVE PULLON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051180174 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 186207 1 LEE 09/12/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2151987474 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 35 9/12/2016 Villaqe of Tequesta 4:16 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 186208 1 LEE 09/12/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 186209 1 LEE 09/12/2016 LEE TOBIN H. WILLIAMS $0.00 $125.35 0 Receipt Tvpe:UBA Account Number: 1072250161 Line Amount: $125.35 Receipt Total: $125.35 Tender Information: Amount Code Description Reference $125.35 K Check $125.35 Total Tendered $0.00 Change $125.35 Receipt Total 186210 1 LEE 09/12/2016 LEE SEAN SMITH $0.00 $466.22 0 Receipt Type:UBA Account Number: 1010860130 Line Amount: $466.22 Receipt Total: $466.22 Tender Information: Amount Code Description Reference $466.22 K Check $466.22 Total Tendered $0.00 Change $466.22 Receipt Total 186211 1 LEE 09/12/2016 LEE SEAN SMITH % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2200010487 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 186212 1 LEE 09/12/2016 LEE JOSEPH TANGNEY $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1070210113 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 36 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 186213 1 LEE 09/12/2016 LEE JOHN AIELLO $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172520146 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 186214 1 LEE 09/12/2016 LEE RICHARD ANDERSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021680249 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 186215 1 LEE 09/12/2016 LEE DAVE BUSCH $0.00 $242.83 0 Receipt Type:UBA Account Number: 1095100136 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 186216 1 LEE 09/12/2016 LEE JAN LEADER $0.00 $46.47 0 Receipt Type:UBA Account Number: 1021802264 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 186217 1 LEE 09/12/2016 LEE MONTE SCHLITTEN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1070830234 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 37 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 186218 1 LEE 09/12/2016 LEE LEONARD BATTISTON $0.00 $200.00 0 Receipt Type:UBA Account Number: 1091350134 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 186219 1 LEE 09/12/2016 LEE NICHOLAS PERRY $0.00 $303.39 0 Receipt Tvpe:UBA Account Number: 1074650146 Line Amount: $303.39 Receipt Total: $303.39 Tender Information: Amount Code Description Reference $303.39 K Check $303.39 Total Tendered $0.00 Change $303.39 Receipt Total 186220 1 LEE 09/12/2016 LEE STEPHEN 0. REID $0.00 $347.82 0 Receipt Type:UBA Account Number: 1021904012 Line Amount: $347.82 Receipt Total: $347.82 Tender Information: Amount Code Description Reference $347.82 K Check $347.82 Total Tendered $0.00 Change $347.82 Receipt Total 186221 1 LEE 09/12/2016 LEE GINA JACOBELLIS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1100820141 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 186222 1 LEE 09/12/2016 LEE LEAYNE EBLE $0.00 $101.17 0 Receipt Tvpe:UBA Account Number: 1060980159 Line Amount: $101.17 Receipt Total: $101.17 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 38 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 186223 1 LEE 09/12/2016 LEE JONATHAN BALTRUN $0.00 $105.80 0 Receipt Type:UBA Account Number: 1023434414 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 186224 1 LEE 09/12/2016 LEE JANET CUOMO $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1132310146 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 186225 1 LEE 09/12/2016 LEE RICHARD ALBERT $0.00 $46.10 0 Receipt Type:UBA Account Number: 1070831732 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 186226 1 LEE 09/12/2016 LEE ALBA THORN $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011510240 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 186227 1 LEE 09/12/2016 LEE LEANNA LANDSMANN $0.00 $135.64 0 Receipt Tvpe:UBA Account Number: 1011040137 Line Amount: $135.64 Receipt Total: $135.64 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 39 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 186228 1 LEE 09/12/2016 LEE LOUISE M. KELLER % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1085600114 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 186229 1 LEE 09/12/2016 LEE ROBERT&KATIE GRESHAM $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162240145 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 186230 1 LEE 09/12/2016 LEE JOSEPH RICCI $0.00 $27.21 0 Receipt Type:UBA Account Number: 1121560627 Line Amount: $27.21 Receipt Total: $27.21 Tender Information: Amount Code Description Reference $27.21 K Check $27.21 Total Tendered $0.00 Change $27.21 Receipt Total 186231 1 LEE 09/12/2016 LEE EUGENE PERRI JR $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100340113 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 186232 1 LEE 09/12/2016 LEE ROBIN DANIELS $0.00 $84.46 0 Receipt Tvpe:UBA Account Number: 1010260126 Line Amount: $84.46 Receipt Total: $84.46 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 40 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.46 K Check $84.46 Total Tendered $0.00 Change $84.46 Receipt Total 186233 1 LEE 09/12/2016 LEE MR.&MRS. CARBONE $0.00 $87.68 0 Receipt Type:UBA Account Number: 1051020138 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 186234 1 LEE 09/12/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2198370140 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 186235 1 LEE 09/12/2016 LEE DAVID IVERS $0.00 $92.47 0 Receipt Type:UBA Account Number: 1011800128 Line Amount: $92.47 Receipt Total: $92.47 Tender Information: Amount Code Description Reference $92.47 K Check $92.47 Total Tendered $0.00 Change $92.47 Receipt Total 186236 1 LEE 09/12/2016 LEE JURGEN KORNMESSER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2162140126 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 186237 1 LEE 09/12/2016 LEE GLORIA SINDELAR $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191370154 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 41 9/12/2016 Villaqe of Tequesta 4:16 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 186238 1 LEE 09/12/2016 LEE AMY PATTERSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070830541 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 186239 1 LEE 09/12/2016 LEE JOHN R. VERICA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172760222 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 186240 1 LEE 09/12/2016 LEE KATHI BALLARD $0.00 $52.33 0 Receipt Type:UBA Account Number: 1130340148 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 186241 1 LEE 09/12/2016 LEE DONALD BROOKS $0.00 $39.46 0 Receipt Type:UBA Account Number: 2172522587 Line Amount: $39.46 Receipt Total: $39.46 Tender Information: Amount Code Description Reference $39.46 K Check $39.46 Total Tendered $0.00 Change $39.46 Receipt Total 186242 1 LEE 09/12/2016 LEE PATRICK LUDWIG $0.00 $61.71 0 Receipt Tvpe:UBA Account Number: 2200050340 Line Amount: $61.71 Receipt Total: $61.71 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 42 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.71 K Check $61.71 Total Tendered $0.00 Change $61.71 Receipt Total 186243 1 LEE 09/12/2016 LEE MICHAEL GRASHOF $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061010121 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 186244 1 LEE 09/12/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196840129 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 186245 1 LEE 09/12/2016 LEE BARRY CRAFT $0.00 $123.00 0 Receipt Type:UBA Account Number: 1051850134 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 186246 1 LEE 09/12/2016 LEE LISA FRANKLIN $0.00 $43.00 0 Receipt Type:UBA Account Number: 1079480212 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 186247 1 LEE 09/12/2016 LEE MICHAEL MC DERMOTT $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2160430151 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 43 9/12/2016 Villaqe of Tequesta 4:16 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 186248 1 LEE 09/12/2016 LEE DAWN&ANDREW NEHER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021780739 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 186249 1 LEE 09/12/2016 LEE LARRY TUSCHEN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2162280120 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 186250 1 LEE 09/12/2016 LEE JENNIFER MATTHEWS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201780132 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 186251 1 LEE 09/12/2016 LEE TEQUESTA FASHION MALL $0.00 $1,073.94 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $1,073.94 Receipt Total: $1,073.94 Tender Information: Amount Code Description Reference $1,073.94 K Check $1,073.94 Total Tendered $0.00 Change $1,073.94 Receipt Total 186252 1 LEE 09/12/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 1101850237 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 44 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 186253 1 LEE 09/12/2016 LEE KAYLA BERGER $0.00 $147.85 0 Receipt Type:UBA Account Number: 1052150134 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 186254 1 LEE 09/12/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2191894318 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 186255 1 LEE 09/12/2016 LEE ADOLFO PARADOA $0.00 $33.65 0 Receipt Type:UBA Account Number: 1020940221 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 186256 1 LEE 09/12/2016 LEE DEBRA BOYSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201100146 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 186257 1 LEE 09/12/2016 LEE JIM LUNNY $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 2172521623 Line Amount: $126.80 Receipt Total: $126.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 45 9/12/2016 Villaqe of Tequesta 4:16 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 186258 1 LEE 09/12/2016 LEE JAMES H RYAN $0.00 $321.04 0 Receipt Type:UBA Account Number: 1080140211 Line Amount: $321.04 Receipt Total: $321.04 Tender Information: Amount Code Description Reference $321.04 K Check $321.04 Total Tendered $0.00 Change $321.04 Receipt Total 186259 1 LEE 09/12/2016 LEE HERISSE YSELAINE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2200040215 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 186260 1 LEE 09/12/2016 LEE MENTJE FERWERDA $0.00 $46.88 0 Receipt Type:UBA Account Number: 1061930116 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 186261 1 LEE 09/12/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $27.43 0 Receipt Type:UBA Account Number: 2151230169 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 186262 1 LEE 09/12/2016 LEE TRACY O'DANIELL % $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2141770141 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 46 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 186263 1 LEE 09/12/2016 LEE JEANNE ESCHMANN $0.00 $24.32 0 Receipt Type:UBA Account Number: 2200130178 Line Amount: $24.32 Receipt Total: $24.32 Tender Information: Amount Code Description Reference $24.32 K Check $24.32 Total Tendered $0.00 Change $24.32 Receipt Total 186264 1 LEE 09/12/2016 LEE EDWARD SCHLOER $0.00 $101.93 0 Receipt Tvpe:UBA Account Number: 1121080732 Line Amount: $101.93 Receipt Total: $101.93 Tender Information: Amount Code Description Reference $101.93 W water visa -retail $101.93 Total Tendered $0.00 Change $101.93 Receipt Total 186265 1 LEE 09/12/2016 LEE FRANCISCO JARAMILLO $0.00 $200.00 0 Receipt Type:UBA Account Number: 2190610205 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 186266 1 LEE 09/12/2016 LEE IDELLE HARRIS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151050114 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 186267 1 LEE 09/12/2016 LEE SHAHEED STONE $0.00 $21.07 0 Receipt Tvpe:UBA Account Number: 2151958121 Line Amount: $21.07 Receipt Total: $21.07 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 47 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.07 W water visa-retail $21.07 Total Tendered $0.00 Change $21.07 Receipt Total 186268 1 LEE 09/12/2016 LEE SANDRA L. WOOD $0.00 $51.96 0 Receipt Type:UBA Account Number: 2201800125 Line Amount: $51.96 Receipt Total: $51.96 Tender Information: Amount Code Description Reference $51.96 W water visa-retail $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 186269 1 LEE 09/12/2016 LEE GEORGE DI LEONARDO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2173300116 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 186270 1 LEE 09/12/2016 LEE DAN CLOUD $0.00 $72.58 0 Receipt Type:UBA Account Number: 2162194491 Line Amount: $72.58 Receipt Total: $72.58 Tender Information: Amount Code Description Reference $72.58 W water visa-retail $72.58 Total Tendered $0.00 Change $72.58 Receipt Total 186271 1 LEE 09/12/2016 LEE LEO PETER CARTER $0.00 $73.82 0 Receipt Type:UBA Account Number: 1090400138 Line Amount: $73.82 Receipt Total: $73.82 Tender Information: Amount Code Description Reference $73.82 W water visa-retail $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 186272 1 LEE 09/12/2016 LEE L.J. KENNEBECK % $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2191710131 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 48 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 W water visa -retail $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 186273 1 LEE 09/12/2016 LEE JEFFREY WELCH $0.00 $176.34 0 Receipt Type:UBA Account Number: 2151055251 Line Amount: $176.34 Receipt Total: $176.34 Tender Information: Amount Code Description Reference $176.34 W water visa -retail $176.34 Total Tendered $0.00 Change $176.34 Receipt Total 186274 1 LEE 09/12/2016 LEE MARY GRANT $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201360162 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 186275 1 LEE 09/12/2016 LEE JEFFERY COUGHANOUR $0.00 $203.77 0 Receipt Type:UBA Account Number: 2194455364 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 W water visa -retail $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 186276 1 LEE 09/12/2016 LEE JEFFREY WELCH $0.00 $176.34 0 Receipt Type:UBA Account Number: 2151055251 Line Amount: $176.34 Receipt Total: $176.34 Tender Information: Amount Code Description Reference $176.34 W water visa -retail $176.34 Total Tendered $0.00 Change $176.34 Receipt Total 186277 1 LEE 09/12/2016 LEE NICHOLAS YARD ICH $0.00 $77.68 0 Receipt Tvpe:UBA Account Number: 2142100121 Line Amount: $77.68 Receipt Total: $77.68 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 49 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.68 W water visa-retail $77.68 Total Tendered $0.00 Change $77.68 Receipt Total 186278 1 LEE 09/12/2016 LEE GALE JOHN CAMPBELL $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101820117 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa-retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 186279 1 LEE 09/12/2016 LEE CONSTANCE D CANTERBURY $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2141950135 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 186280 1 LEE 09/12/2016 LEE ICO STOJANOVSKI $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191905515 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 C Cash $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 186281 1 LEE 09/12/2016 LEE NEVILLE O'GANE $0.00 $70.00 0 Receipt Type:UBA Account Number: 2200920173 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 186282 1 LEE 09/12/2016 LEE TODD DOCKSWELL $0.00 $73.00 0 Receipt Tvpe:UBA Account Number: 2144002266 Line Amount: $73.00 Receipt Total: $73.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Page: 50 9/12/2016 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.00 C Cash $73.00 Total Tendered $0.00 Change $73.00 Receipt Total 186283 1 LEE 09/12/2016 LEE ROBERTO MORALES $0.00 $100.00 0 Receipt Type:UBA Account Number: 2141550170 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 186284 1 LEE 09/12/2016 LEE MAUREEN DRISCOLL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1101240154 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 186285 1 LEE 09/12/2016 LEE LAUREN HILL $0.00 $46.47 0 Receipt Type:UBA Account Number: 2191960134 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 C Cash $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 186286 1 LEE 09/12/2016 LEE ALAN MOLLE $0.00 $37.83 0 Receipt Type:UBA Account Number: 1101210126 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 C Cash $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 186287 1 LEE 09/12/2016 LEE JERRY T TUBBS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191894662 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/12/2016 Villaqe of Tequesta Page: 51 9/12/2016 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $30,479.55 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total Grand Total (excl. voids): $30,479.55