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9/13/2016 (2)
DETAIL RECEIPT REPORT 28785 1SONA 09/13/2016 SONAL 478 TEQ DR # 102 JUPITER TEQUESTA A JUPITER TEQI $0.00 $191.70 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $186.12 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.79 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.79 Receipt Total: $191.70 Tender Information: From 03/25/2014 To 09/13/2016 Page: 1 Amount Code Description Reference $191.70 G General -visa 9/13/2016 Villaqe of Tequesta $191.70 Total Tendered 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28782 1SONA 09/13/2016 SONAL 28786 1SONA 09/13/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:BLDPM Receipt Tvpe:PRKTK Line Amount: TICKET Line Amount: $20.00 Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Total: $20.00 Receipt Total: Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28783 1SONA 09/13/2016 SONAL DEPARTMENT OF AIR FORCE $0.00 $1,006.67 0 Receipt Type:UBA Account Number: 2175050110 Line Amount: $1,006.67 Receipt Total: $1,006.67 Tender Information: Amount Code Description Reference $1,006.67 E ELECTRONIC FUND TRAI $1,006.67 Total Tendered $0.00 Change $1,006.67 Receipt Total 28784 1SONA 09/13/2016 SONAL PBC TAX COLLECTOR $0.00 $4,118.56 0 Receipt Tvpe:CR-CO BUSI TAX DISTRI # 12 Line Amount: $1,797.06 Receipt Type:LB-CO BUSI TAX DISTRI # 12 Line Amount: $2,321.50 Receipt Total: $4,118.56 Tender Information: Amount Code Description Reference $4,118.56 E ELECTRONIC FUND TRAI $4,118.56 Total Tendered $0.00 Change $4,118.56 Receipt Total 28785 1SONA 09/13/2016 SONAL 478 TEQ DR # 102 JUPITER TEQUESTA A JUPITER TEQI $0.00 $191.70 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $186.12 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.79 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.79 Receipt Total: $191.70 Tender Information: Amount Code Description Reference $191.70 G General -visa $191.70 Total Tendered $0.00 Change $191.70 Receipt Total 28786 1SONA 09/13/2016 SONAL 250 BEACH RD # 304 DRISCOLL JAMES P16-106 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 2 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28787 1SONA 09/13/2016 SONAL 151 MAGNOLIA WAY PAYUK ELECTRIC E16-161 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28788 1 SONA 09/13/2016 SONAL 151 MAGNOLIA WAY ALEXANDER CUSTOM POOL P16-104 $0.00 $79.00 0 Receipt Tvpe:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28789 1 SONA 09/13/2016 SONAL 39 WILLOW RD LOWE TERRY PR16 - 67 $0.00 $45.00 0 Receipt Type:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 28790 1 SONA 09/13/2016 SONAL 39 WILLOW RD LOWE TERRY B16 - 464 $0.00 $200.63 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $146.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.19 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.19 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $200.63 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 3 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.63 G General -visa $200.63 Total Tendered $0.00 Change $200.63 Receipt Total 28791 1SONA 09/13/2016 SONAL BLDG DEPT $0.00 $2,100.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $2,100.00 Receipt Total: $2,100.00 Tender Information: Amount Code Description Reference $2,100.00 K Check $2,100.00 Total Tendered $0.00 Change $2,100.00 Receipt Total 28792 1SONA 09/13/2016 SONAL BLDG DEPT $0.00 $200.00 0 Receipt Tvpe:P-HB PREPAID HOME BUSI FEE 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 28793 1SONA 09/13/2016 SONAL FIRE DEPT $0.00 $385.29 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $385.29 Receipt Total: $385.29 Tender Information: Amount Code Description Reference $385.29 K Check $385.29 Total Tendered $0.00 Change $385.29 Receipt Total 28794 1SONA 09/13/2016 SONAL JOSAM COMPANY 102-6173 $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 28795 1SONA 09/13/2016 SONAL FERRELLGAS $0.00 $424.16 0 Receipt Type: PROP Month and Year: AUG 2016 Line Amount: $424.16 Receipt Total: $424.16 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 4 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $424.16 K Check $424.16 Total Tendered $0.00 Change $424.16 Receipt Total 28796 1SONA 09/13/2016 SONAL 151 GULFSTREAM DR ODUM CONSTRUCTION FP16-21 $0.00 $334.76 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $325.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 28797 1SONA 09/13/2016 SONAL WATER SEARCH A-1 TITLE SUPPORT SERVICES $0.00 $25.00 0 LAURA & SPENCER LLOYD 6 BAY HARBOR RD 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 28798 1SONA 09/13/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 DANIEL AMERO 19974 SCRIMSHAW WAY 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 28799 1SONA 09/13/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 KEVIN & MELISSA HUANG 474 DOVER 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 28800 1SONA 09/13/2016 SONAL WATER SEARCH SUNSHINE STATE LIEN & TAX SERV $0.00 $25.00 0 MURRAY 337 FAIRWAY N DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 5 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28801 1 SONA 09/13/2016 SONAL 435 TEQ DR CHRIS WOODS CONSTRU B16-462 $0.00 $505.22 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $490.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.36 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $7.36 Receipt Total: $505.22 Tender Information: Amount Code Description Reference $505.22 K Check $505.22 Total Tendered $0.00 Change $505.22 Receipt Total 28802 1 SONA 09/13/2016 SONAL 39 WILLOW RD ROSENBAUM CONSTRU B16 - 463 $0.00 $281.97 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $273.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.11 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.11 Receipt Total: $281.97 Tender Information: Amount Code Description Reference $281.97 K Check $281.97 Total Tendered $0.00 Change $281.97 Receipt Total 28803 1 SONA 09/13/2016 SONAL Receipt Type:HINS 186288 1 LEE 09/13/2016 LEE Receipt Type:UBA Month and Year: SEP 2016 Tender Information: Amount Code Description $147.00 K Check $147.00 Total Tendered $0.00 Change $147.00 Receipt Total Account Number: 2191040115 Tender Information: Amount Code Description $184.80 K Check $184.80 Total Tendered $0.00 Change $184.80 Receipt Total G PITOCCHELLI $0.00 $147.00 0 Line Amount: $147.00 Receipt Total: $147.00 Reference BARRY SPEAK $0.00 $184.80 0 Line Amount: $184.80 Receipt Total: $184.80 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 6 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 186289 1 LEE 09/13/2016 LEE CHRISTOPHER STONE $0.00 $350.00 0 Receipt Tvpe:UBA Account Number: 2191510146 Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 186290 1 LEE 09/13/2016 LEE JOHN R.&SUSAN BURTON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1080240138 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 186291 1 LEE 09/13/2016 LEE KATHERINE DONAHUE $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1110740136 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 186292 1 LEE 09/13/2016 LEE TODD HOLIHAN $0.00 $56.15 0 Receipt Tvpe:UBA Account Number: 2161870148 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 186293 1 LEE 09/13/2016 LEE RANDALL FIKE $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2160550120 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 186294 1 LEE 09/13/2016 LEE JACOB DEMERAC $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051750115 Line Amount: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Villaqe of Tequesta Page: 7 9/13/2016 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 186295 1 LEE 09/13/2016 LEE MARILYN MULLER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1020460158 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 186296 1 LEE 09/13/2016 LEE TAMMY OSTUNI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201730141 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 186297 1 LEE 09/13/2016 LEE MICHELLE VAUGHN $0.00 $74.63 0 Receipt Tvpe:UBA Account Number: 1082040139 Line Amount: $74.63 Receipt Total: $74.63 Tender Information: Amount Code Description Reference $74.63 K Check $74.63 Total Tendered $0.00 Change $74.63 Receipt Total 186298 1 LEE 09/13/2016 LEE FRED USHER $0.00 $232.25 0 Receipt Tvpe:UBA Account Number: 2161110167 Line Amount: $232.25 Receipt Total: $232.25 Tender Information: Amount Code Description Reference $232.25 K Check $232.25 Total Tendered $0.00 Change $232.25 Receipt Total 186299 1 LEE 09/13/2016 LEE BARBARA BROWN $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 1101010118 Line Amount: $64.44 Receipt Total: $64.44 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 8 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 186300 1 LEE 09/13/2016 LEE LITTLETON WALKER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050550220 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 186301 1 LEE 09/13/2016 LEE MARY TRAN $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 2141510186 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 186302 1 LEE 09/13/2016 LEE MAUREEN OLIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198340113 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 186303 1 LEE 09/13/2016 LEE JOHN SHEPPARD $0.00 $44.00 0 Receipt Type:UBA Account Number: 2151033477 Line Amount: $44.00 Receipt Total: $44.00 Tender Information: Amount Code Description Reference $44.00 K Check $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 186304 1 LEE 09/13/2016 LEE ROBERT KNAPP $0.00 $80.19 0 Receipt Tvpe:UBA Account Number: 2174900163 Line Amount: $80.19 Receipt Total: $80.19 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 9 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.19 K Check $80.19 Total Tendered $0.00 Change $80.19 Receipt Total 186305 1 LEE 09/13/2016 LEE JOHN PRICE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140040117 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 186306 1 LEE 09/13/2016 LEE JOHN WALSH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121350841 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 186307 1 LEE 09/13/2016 LEE KATHLEEN MAYER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151760141 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 186308 1 LEE 09/13/2016 LEE JOSEPH PERINA $0.00 $64.28 0 Receipt Type:UBA Account Number: 2144000527 Line Amount: $64.28 Receipt Total: $64.28 Tender Information: Amount Code Description Reference $64.28 K Check $64.28 Total Tendered $0.00 Change $64.28 Receipt Total 186309 1 LEE 09/13/2016 LEE GEORGE RALSTON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101800113 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 10 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 186310 1 LEE 09/13/2016 LEE LARRY TUSCHEN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2162280120 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 186311 1 LEE 09/13/2016 LEE WILLIAM C. HOLMES $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 2161380119 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 186312 1 LEE 09/13/2016 LEE LYNN HAYDEN $0.00 $116.30 0 Receipt Type:UBA Account Number: 1021700187 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 186313 1 LEE 09/13/2016 LEE BONNIE GIFFORD $0.00 $27.65 0 Receipt Type:UBA Account Number: 2191899824 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 186314 1 LEE 09/13/2016 LEE VIRGINIA EBMEYER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2162570130 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 11 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 186315 1 LEE 09/13/2016 LEE CHARLES W HOFFMAN $0.00 $52.31 0 Receipt Type:UBA Account Number: 1061850128 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 186316 1 LEE 09/13/2016 LEE CHARLES W HOFFMAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1081480127 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 186317 1 LEE 09/13/2016 LEE LINDA EMERSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020370146 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 186318 1 LEE 09/13/2016 LEE LYNNE AVVENIRE $0.00 $32.36 0 Receipt Type:UBA Account Number: 1101790127 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 186319 1 LEE 09/13/2016 LEE KAREN HARRELL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2141400148 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 12 9/13/2016 Villaqe of Tequesta 3:56 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 186320 1 LEE 09/13/2016 LEE KERRY STEWART $0.00 $50.97 0 Receipt Type:UBA Account Number: 2160900141 Line Amount: $50.97 Receipt Total: $50.97 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 186321 1 LEE 09/13/2016 LEE DARLENE COMBS $0.00 $46.47 0 Receipt Tvpe:UBA Account Number: 2190080134 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 186322 1 LEE 09/13/2016 LEE SUSAN G REESE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160490112 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 186323 1 LEE 09/13/2016 LEE DAVID MILLARD $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198150122 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 186324 1 LEE 09/13/2016 LEE JOHN LUNDGREN $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1121010112 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 13 9/13/2016 Villaqe of Tequesta 3:56 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 186325 1 LEE 09/13/2016 LEE DAVID SCHUPPERT $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050500133 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 186326 1 LEE 09/13/2016 LEE KATHERINE SCHMIDT $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2141390241 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 186327 1 LEE 09/13/2016 LEE C MICHAEL MORRILL $0.00 $113.00 0 Receipt Type:UBA Account Number: 2197280119 Line Amount: $113.00 Receipt Total: $113.00 Tender Information: Amount Code Description Reference $113.00 K Check $113.00 Total Tendered $0.00 Change $113.00 Receipt Total 186328 1 LEE 09/13/2016 LEE JESSICA WILLOUGHBY $0.00 $111.59 0 Receipt Type:UBA Account Number: 1081990149 Line Amount: $111.59 Receipt Total: $111.59 Tender Information: Amount Code Description Reference $111.59 K Check $111.59 Total Tendered $0.00 Change $111.59 Receipt Total 186329 1 LEE 09/13/2016 LEE ERICKA MUNCY $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 1100510157 Line Amount: $40.57 Receipt Total: $40.57 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 14 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 186330 1 LEE 09/13/2016 LEE LARRY OSSO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110470144 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 186331 1 LEE 09/13/2016 LEE DAVID MONK $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2150400129 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 186332 1 LEE 09/13/2016 LEE RICHARD ALLEN $0.00 $69.37 0 Receipt Type:UBA Account Number: 2196830115 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 186333 1 LEE 09/13/2016 LEE RON&GLORIA TIAN $0.00 $41.00 0 Receipt Type:UBA Account Number: 1101320167 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 186334 1 LEE 09/13/2016 LEE DOUG POWELL $0.00 $79.28 0 Receipt Tvpe:UBA Account Number: 2191895115 Line Amount: $79.28 Receipt Total: $79.28 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 15 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.28 K Check $79.28 Total Tendered $0.00 Change $79.28 Receipt Total 186335 1 LEE 09/13/2016 LEE ALLAN&SUE FRITZ $0.00 $43.33 0 Receipt Type:UBA Account Number: 2151530189 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 186336 1 LEE 09/13/2016 LEE ROBERT BADONE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2197700132 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 186337 1 LEE 09/13/2016 LEE PAUL JENSEN $0.00 $43.31 0 Receipt Type:UBA Account Number: 1111120660 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 186338 1 LEE 09/13/2016 LEE MARY JANE CRELLIN $0.00 $60.77 0 Receipt Type:UBA Account Number: 1111040116 Line Amount: $60.77 Receipt Total: $60.77 Tender Information: Amount Code Description Reference $60.77 K Check $60.77 Total Tendered $0.00 Change $60.77 Receipt Total 186339 1 LEE 09/13/2016 LEE G. RAYMOND TAYLOR $0.00 $111.66 0 Receipt Tvpe:UBA Account Number: 2173020041 Line Amount: $111.66 Receipt Total: $111.66 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 16 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.66 K Check $111.66 Total Tendered $0.00 Change $111.66 Receipt Total 186340 1 LEE 09/13/2016 LEE KEVIN&LAURA PITTMAN $0.00 $83.11 0 Receipt Type:UBA Account Number: 2140330134 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 186341 1 LEE 09/13/2016 LEE BRANDON GALLO $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2142440143 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 186342 1 LEE 09/13/2016 LEE MELANIE BELL $0.00 $51.00 0 Receipt Type:UBA Account Number: 1081390128 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 186343 1 LEE 09/13/2016 LEE GLENN WALTHER $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150390123 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 186344 1 LEE 09/13/2016 LEE ROBERT THOMAS $0.00 $48.06 0 Receipt Tvpe:UBA Account Number: 1080090118 Line Amount: $48.06 Receipt Total: $48.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 17 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 186345 1 LEE 09/13/2016 LEE RON REYMANN $0.00 $856.35 0 Receipt Type:UBA Account Number: 2176100121 Line Amount: $856.35 Receipt Total: $856.35 Tender Information: Amount Code Description Reference $856.35 K Check $856.35 Total Tendered $0.00 Change $856.35 Receipt Total 186346 1 LEE 09/13/2016 LEE HEIDI MC MILLAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141290185 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 186347 1 LEE 09/13/2016 LEE JOHN E. SUDELIS $0.00 $46.47 0 Receipt Type:UBA Account Number: 1121130412 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 186348 1 LEE 09/13/2016 LEE MICHAEL HARDEN $0.00 $63.80 0 Receipt Type:UBA Account Number: 2191400168 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 186349 1 LEE 09/13/2016 LEE KARI POPE $0.00 $30.56 0 Receipt Tvpe:UBA Account Number: 2201710153 Line Amount: $30.56 Receipt Total: $30.56 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 18 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.56 K Check $30.56 Total Tendered $0.00 Change $30.56 Receipt Total 186350 1 LEE 09/13/2016 LEE DOUGLAS S BLACK $0.00 $89.06 0 Receipt Type:UBA Account Number: 2172611417 Line Amount: $89.06 Receipt Total: $89.06 Tender Information: Amount Code Description Reference $89.06 K Check $89.06 Total Tendered $0.00 Change $89.06 Receipt Total 186351 1 LEE 09/13/2016 LEE DONALD BREWSTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1079384844 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 186352 1 LEE 09/13/2016 LEE ROSE L. PARAIZO $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130110122 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 186353 1 LEE 09/13/2016 LEE JAMES M. SPARGER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051597343 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 186354 1 LEE 09/13/2016 LEE S.B. EMLEY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050440118 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 19 9/13/2016 Villaqe of Tequesta 3:56 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 186355 1 LEE 09/13/2016 LEE KATHRYN ARMOUR $0.00 $18.49 0 Receipt Type:UBA Account Number: 2142090135 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 186357 1 LEE 09/13/2016 LEE PHILIP SEIBOLD $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2171084143 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 186358 1 LEE 09/13/2016 LEE JENNY JOHNSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111000162 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 186359 1 LEE 09/13/2016 LEE CHARLES WHITE $0.00 $178.09 0 Receipt Type:UBA Account Number: 2173010024 Line Amount: $178.09 Receipt Total: $178.09 Tender Information: Amount Code Description Reference $178.09 K Check $178.09 Total Tendered $0.00 Change $178.09 Receipt Total 186360 1 LEE 09/13/2016 LEE JEFF MAWHORR $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1051600141 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 20 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 186361 1 LEE 09/13/2016 LEE ALEXANDRA OWEN $0.00 $53.63 0 Receipt Type:UBA Account Number: 1111660455 Line Amount: $53.63 Receipt Total: $53.63 Tender Information: Amount Code Description Reference $53.63 K Check $53.63 Total Tendered $0.00 Change $53.63 Receipt Total 186362 1 LEE 09/13/2016 LEE PAMELA SMITH $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 2197320126 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 186363 1 LEE 09/13/2016 LEE JERRY PONCE $0.00 $37.10 0 Receipt Type:UBA Account Number: 2141410156 Line Amount: $37.10 Receipt Total: $37.10 Tender Information: Amount Code Description Reference $37.10 K Check $37.10 Total Tendered $0.00 Change $37.10 Receipt Total 186364 1 LEE 09/13/2016 LEE IRENE AUCHTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2198210113 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 186365 1 LEE 09/13/2016 LEE JERYL BLADES $0.00 $14.59 0 Receipt Tvpe:UBA Account Number: 1023405121 Line Amount: $14.59 Receipt Total: $14.59 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 21 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $14.59 K Check $14.59 Total Tendered $0.00 Change $14.59 Receipt Total 186366 1 LEE 09/13/2016 LEE WENDY MANLEY $0.00 $39.00 0 Receipt Type:UBA Account Number: 1086800163 Line Amount: $39.00 Receipt Total: $39.00 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 186367 1 LEE 09/13/2016 LEE LEATHA VACCARO $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 1110620120 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 186368 1 LEE 09/13/2016 LEE SUSAN E DOSS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1051900118 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 186369 1 LEE 09/13/2016 LEE DANIEL PRATT % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031440117 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 186370 1 LEE 09/13/2016 LEE LISA HAJOHN RICE $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 1093710145 Line Amount: $52.75 Receipt Total: $52.75 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 22 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 186371 1 LEE 09/13/2016 LEE BEATRIZ GOMEZ $0.00 $43.31 0 Receipt Type:UBA Account Number: 1050260124 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 186372 1 LEE 09/13/2016 LEE TERRY&PETRINA ROBERTS $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2173200117 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 186373 1 LEE 09/13/2016 LEE JIM JOHNSTON $0.00 $106.00 0 Receipt Type:UBA Account Number: 1070830166 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 186374 1 LEE 09/13/2016 LEE JR. ROBERT CARNEY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100680128 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 186375 1 LEE 09/13/2016 LEE ELEANOR HANLON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2161740262 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 23 9/13/2016 Villaqe of Tequesta 3:56 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 186376 1 LEE 09/13/2016 LEE JOHN OBER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140180169 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 186377 1 LEE 09/13/2016 LEE ROBERT HERLIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021750817 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 186378 1 LEE 09/13/2016 LEE JOHN SPENCER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121540159 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 186379 1 LEE 09/13/2016 LEE ROBERT LANDRY % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172590131 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 186380 1 LEE 09/13/2016 LEE JEFFREY NICHOLS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141730178 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 24 9/13/2016 Villaqe of Tequesta 3:56 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 186381 1 LEE 09/13/2016 LEE DREW GILES $0.00 $185.13 0 Receipt Type:UBA Account Number: 1052222105 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 186382 1 LEE 09/13/2016 LEE RONALD SHONKWILER $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 2144000626 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 186383 1 LEE 09/13/2016 LEE CHRIS ELLISSON $0.00 $88.70 0 Receipt Type:UBA Account Number: 1121510137 Line Amount: $88.70 Receipt Total: $88.70 Tender Information: Amount Code Description Reference $88.70 K Check $88.70 Total Tendered $0.00 Change $88.70 Receipt Total 186384 1 LEE 09/13/2016 LEE DOMINICK CARBONI $0.00 $70.00 0 Receipt Type:UBA Account Number: 1070260149 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 186385 1 LEE 09/13/2016 LEE LEAH&BERNARD VINCENT $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2197810121 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 25 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 186386 1 LEE 09/13/2016 LEE BLAKE WINTERMUTE $0.00 $160.28 0 Receipt Type:UBA Account Number: 1100430149 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 186387 1 LEE 09/13/2016 LEE ALLEN LAPPALA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050820110 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 186388 1 LEE 09/13/2016 LEE B.F. COCKERHAM $0.00 $42.92 0 Receipt Type:UBA Account Number: 2142380118 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 186389 1 LEE 09/13/2016 LEE DONALD W & MARTHA JONES $0.00 $191.34 0 Receipt Type:UBA Account Number: 1070351253 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 186390 1 LEE 09/13/2016 LEE STANLEY KLETT $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 1061260145 Line Amount: $120.00 Receipt Total: $120.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 26 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 186391 1 LEE 09/13/2016 LEE TIFFANY TEQUESTA LLC $0.00 $59.99 0 Receipt Type:UBA Account Number: 1021922352 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 186392 1 LEE 09/13/2016 LEE TIFFANY TEQUESTA LLC $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111420183 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 186393 1 LEE 09/13/2016 LEE PATRICIA CAPALDI $0.00 $122.82 0 Receipt Type:UBA Account Number: 1030400126 Line Amount: $122.82 Receipt Total: $122.82 Tender Information: Amount Code Description Reference $122.82 K Check $122.82 Total Tendered $0.00 Change $122.82 Receipt Total 186394 1 LEE 09/13/2016 LEE DR.DAVID DIGIALLORENZO * $0.00 $19.65 0 Receipt Type:UBA Account Number: 1010140123 Line Amount: $19.65 Receipt Total: $19.65 Tender Information: Amount Code Description Reference $19.65 K Check $19.65 Total Tendered $0.00 Change $19.65 Receipt Total 186395 1 LEE 09/13/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $165.78 0 Receipt Tvpe:UBA Account Number: 1012130132 Line Amount: $165.78 Receipt Total: $165.78 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 27 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.78 K Check $165.78 Total Tendered $0.00 Change $165.78 Receipt Total 186396 1 LEE 09/13/2016 LEE PNC BANK $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111440112 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 186397 1 LEE 09/13/2016 LEE FLORIDA POWER & LIGHT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2196000211 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 186398 1 LEE 09/13/2016 LEE SARAH KRONBERG $0.00 $96.37 0 Receipt Type:UBA Account Number: 1070640154 Line Amount: $96.37 Receipt Total: $96.37 Tender Information: Amount Code Description Reference $96.37 K Check $96.37 Total Tendered $0.00 Change $96.37 Receipt Total 186399 1 LEE 09/13/2016 LEE JEN&TED STOVER $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011190151 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 186400 1 LEE 09/13/2016 LEE ADRIENNE JENKINS $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 2160330135 Line Amount: $250.00 Receipt Total: $250.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 28 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 186401 1 LEE 09/13/2016 LEE DOLLAR GENERAL STORE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1037960131 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 186402 1 LEE 09/13/2016 LEE DOLLAR GENERAL STORE**** $0.00 $138.87 0 Receipt Tvpe:UBA Account Number: 1037960322 Line Amount: $138.87 Receipt Total: $138.87 Tender Information: Amount Code Description Reference $138.87 K Check $138.87 Total Tendered $0.00 Change $138.87 Receipt Total 186403 1 LEE 09/13/2016 LEE MARSHALL'S**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1021051075 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 186404 1 LEE 09/13/2016 LEE MARSHALL'S $0.00 $187.31 0 Receipt Type:UBA Account Number: 1021490660 Line Amount: $187.31 Receipt Total: $187.31 Tender Information: Amount Code Description Reference $187.31 K Check $187.31 Total Tendered $0.00 Change $187.31 Receipt Total 186405 1 LEE 09/13/2016 LEE MANOR REALTY TRUST $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021900123 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 29 9/13/2016 Villaqe of Tequesta 3:56 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 186406 1 LEE 09/13/2016 LEE MARTIN SAUNDERS $0.00 $51.96 0 Receipt Type:UBA Account Number: 1050150118 Line Amount: $51.96 Receipt Total: $51.96 Tender Information: Amount Code Description Reference $51.96 K Check $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 186407 1 LEE 09/13/2016 LEE GREATER MOTOR SPORTS $0.00 $114.83 0 Receipt Tvpe:UBA Account Number: 1111840145 Line Amount: $114.83 Receipt Total: $114.83 Tender Information: Amount Code Description Reference $114.83 K Check $114.83 Total Tendered $0.00 Change $114.83 Receipt Total 186408 1 LEE 09/13/2016 LEE ROBERT BROWN $0.00 $29.62 0 Receipt Type:UBA Account Number: 2142110138 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 186409 1 LEE 09/13/2016 LEE GARY DIBLASIO $0.00 $29.35 0 Receipt Type:UBA Account Number: 2200010285 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 186410 1 LEE 09/13/2016 LEE TULLIO DEFILIPPIS $0.00 $70.17 0 Receipt Tvpe:UBA Account Number: 1011740127 Line Amount: $70.17 Receipt Total: $70.17 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 30 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.17 K Check $70.17 Total Tendered $0.00 Change $70.17 Receipt Total 186411 1 LEE 09/13/2016 LEE PERRY F. PAYNE $0.00 $42.69 0 Receipt Type:UBA Account Number: 1130400166 Line Amount: $42.69 Receipt Total: $42.69 Tender Information: Amount Code Description Reference $42.69 K Check $42.69 Total Tendered $0.00 Change $42.69 Receipt Total 186412 1 LEE 09/13/2016 LEE MICHAEL BAZ $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 2196900113 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 186413 1 LEE 09/13/2016 LEE STEVE EAGEN $0.00 $150.00 0 Receipt Type:UBA Account Number: 1083650123 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 186414 1 LEE 09/13/2016 LEE JOHN FRANFURTH $0.00 $21.20 0 Receipt Type:UBA Account Number: 1132290123 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 186415 1 LEE 09/13/2016 LEE JAMES O'CONNOR $0.00 $121.30 0 Receipt Tvpe:UBA Account Number: 2151039240 Line Amount: $121.30 Receipt Total: $121.30 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Received From Page: 31 9/13/2016 3:56 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.30 K Check $121.30 Total Tendered $0.00 Change $121.30 Receipt Total 186416 1 LEE 09/13/2016 LEE MYLES HELD $0.00 $37.49 0 Receipt Type:UBA Account Number: 1101100120 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 186417 1 LEE 09/13/2016 LEE TURTLE CREEK CLUB $0.00 $683.43 0 Receipt Tvpe:UBA Account Number: 1130770111 Line Amount: $683.43 Receipt Total: $683.43 Tender Information: Amount Code Description Reference $683.43 K Check $683.43 Total Tendered $0.00 Change $683.43 Receipt Total 186418 1 LEE 09/13/2016 LEE TURTLE CREEK CLUB $0.00 $183.69 0 Receipt Type:UBA Account Number: 1130780118 Line Amount: $183.69 Receipt Total: $183.69 Tender Information: Amount Code Description Reference $183.69 K Check $183.69 Total Tendered $0.00 Change $183.69 Receipt Total 186419 1 LEE 09/13/2016 LEE TURTLE CREEK CLUB**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1131131133 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 186420 1 LEE 09/13/2016 LEE RICHARD BRAME $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 2161760142 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 32 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 186421 1 LEE 09/13/2016 LEE HOLLY WEIZER $0.00 $818.24 0 Receipt Type:UBA Account Number: 1081590126 Line Amount: $818.24 Receipt Total: $818.24 Tender Information: Amount Code Description Reference $818.24 K Check $818.24 Total Tendered $0.00 Change $818.24 Receipt Total 186422 1 LEE 09/13/2016 LEE TEQUESTA NAILS $0.00 $120.94 0 Receipt Tvpe:UBA Account Number: 1021512552 Line Amount: $120.94 Receipt Total: $120.94 Tender Information: Amount Code Description Reference $120.94 K Check $120.94 Total Tendered $0.00 Change $120.94 Receipt Total 186423 1 LEE 09/13/2016 LEE AMANDA MACK $0.00 $135.89 0 Receipt Type:UBA Account Number: 2144003447 Line Amount: $135.89 Receipt Total: $135.89 Tender Information: Amount Code Description Reference $135.89 K Check $135.89 Total Tendered $0.00 Change $135.89 Receipt Total 186424 1 LEE 09/13/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 2172172177 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 186425 1 LEE 09/13/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 2175500127 Line Amount: $19.45 Receipt Total: $19.45 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 33 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 186426 1 LEE 09/13/2016 LEE BD OF MARTIN CO COMM $0.00 $16.96 0 Receipt Type:UBA Account Number: 1021790136 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 186427 1 LEE 09/13/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1021684825 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 186428 1 LEE 09/13/2016 LEE SO MARTIN VOL FIRE DT $0.00 $107.75 0 Receipt Type:UBA Account Number: 2174800114 Line Amount: $107.75 Receipt Total: $107.75 Tender Information: Amount Code Description Reference $107.75 K Check $107.75 Total Tendered $0.00 Change $107.75 Receipt Total 186429 1 LEE 09/13/2016 LEE KYM CROSS $0.00 $190.93 0 Receipt Type:UBA Account Number: 1073200115 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 186430 1 LEE 09/13/2016 LEE STEVE&TRACT LISTER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172581058 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 34 9/13/2016 Villaqe of Tequesta 3:56 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 186431 1 LEE 09/13/2016 LEE STEVE LISTER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1079435035 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 186432 1 LEE 09/13/2016 LEE ALBERT P HALL $0.00 $33.31 0 Receipt Tvpe:UBA Account Number: 2191940116 Line Amount: $33.31 Receipt Total: $33.31 Tender Information: Amount Code Description Reference $33.31 K Check $33.31 Total Tendered $0.00 Change $33.31 Receipt Total 186433 1 LEE 09/13/2016 LEE JAMES FARRAGUT % $0.00 $42.57 0 Receipt Type:UBA Account Number: 1121650144 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 186434 1 LEE 09/13/2016 LEE MATTEW&NANCY PARISI % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1090300228 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 186435 1 LEE 09/13/2016 LEE OPAL PARADISE $0.00 $299.51 0 Receipt Tvpe:UBA Account Number: 1087400112 Line Amount: $299.51 Receipt Total: $299.51 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 35 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $299.51 K Check $299.51 Total Tendered $0.00 Change $299.51 Receipt Total 186436 1 LEE 09/13/2016 LEE JENNIFER CAMPBELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140300211 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 186437 1 LEE 09/13/2016 LEE TAMWEST $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1037720162 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 186438 1 LEE 09/13/2016 LEE TAMWEST $0.00 $37.49 0 Receipt Type:UBA Account Number: 1037780192 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 186439 1 LEE 09/13/2016 LEE TAMWEST $0.00 $23.92 0 Receipt Type:UBA Account Number: 1038150163 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 186440 1 LEE 09/13/2016 LEE JERYL BLADES $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 1023405121 Line Amount: $37.00 Receipt Total: $37.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 36 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 186441 1 LEE 09/13/2016 LEE JACK&CHERYL MAZER $0.00 $59.02 0 Receipt Type:UBA Account Number: 1090070220 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 186442 1 LEE 09/13/2016 LEE JOHN ULMER $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 2150672532 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 186443 1 LEE 09/13/2016 LEE HARRISON HINE $0.00 $71.31 0 Receipt Type:UBA Account Number: 1071550128 Line Amount: $71.31 Receipt Total: $71.31 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 186444 1 LEE 09/13/2016 LEE JUPITER-TEQUESTA AIR $0.00 $63.16 0 Receipt Type:UBA Account Number: 1035825842 Line Amount: $63.16 Receipt Total: $63.16 Tender Information: Amount Code Description Reference $63.16 K Check $63.16 Total Tendered $0.00 Change $63.16 Receipt Total 186445 1 LEE 09/13/2016 LEE GEORGE MAGNIFICO $0.00 $63.17 0 Receipt Tvpe:UBA Account Number: 1061490147 Line Amount: $63.17 Receipt Total: $63.17 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 37 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.17 K Check $63.17 Total Tendered $0.00 Change $63.17 Receipt Total 186446 1 LEE 09/13/2016 LEE TEQUESTA VILLA'S $0.00 $61.05 0 Receipt Type:UBA Account Number: 2200090243 Line Amount: $61.05 Receipt Total: $61.05 Tender Information: Amount Code Description Reference $61.05 K Check $61.05 Total Tendered $0.00 Change $61.05 Receipt Total 186447 1 LEE 09/13/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $267.51 0 Receipt Tvpe:UBA Account Number: 1021630148 Line Amount: $267.51 Receipt Total: $267.51 Tender Information: Amount Code Description Reference $267.51 K Check $267.51 Total Tendered $0.00 Change $267.51 Receipt Total 186448 1 LEE 09/13/2016 LEE T.D. BANK $0.00 $217.17 0 Receipt Type:UBA Account Number: 1022152155 Line Amount: $217.17 Receipt Total: $217.17 Tender Information: Amount Code Description Reference $217.17 K Check $217.17 Total Tendered $0.00 Change $217.17 Receipt Total 186449 1 LEE 09/13/2016 LEE CANDACE STEIDING $0.00 $79.82 0 Receipt Type:UBA Account Number: 2173351042 Line Amount: $79.82 Receipt Total: $79.82 Tender Information: Amount Code Description Reference $79.82 K Check $79.82 Total Tendered $0.00 Change $79.82 Receipt Total 186450 1 LEE 09/13/2016 LEE JOHN&LILLIAN REGAN $0.00 $30.27 0 Receipt Tvpe:UBA Account Number: 1121120152 Line Amount: $30.27 Receipt Total: $30.27 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 38 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.27 K Check $30.27 Total Tendered $0.00 Change $30.27 Receipt Total 186451 1 LEE 09/13/2016 LEE LARRY LUPER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172522487 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 186452 1 LEE 09/13/2016 LEE DOUGLASS. GREGG $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1023446376 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 186453 1 LEE 09/13/2016 LEE CLAYTON GORDON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197930127 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 186454 1 LEE 09/13/2016 LEE RON ICA HARDWAY $0.00 $53.49 0 Receipt Type:UBA Account Number: 1111680657 Line Amount: $53.49 Receipt Total: $53.49 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 186455 1 LEE 09/13/2016 LEE ANGELS IN THE ATTIC $0.00 $45.34 0 Receipt Tvpe:UBA Account Number: 1035970132 Line Amount: $45.34 Receipt Total: $45.34 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 39 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.34 K Check $45.34 Total Tendered $0.00 Change $45.34 Receipt Total 186456 1 LEE 09/13/2016 LEE MICHAEL FERRARA % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021681832 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 186457 1 LEE 09/13/2016 LEE MODESTO PANARO $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1079420441 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 186458 1 LEE 09/13/2016 LEE SOFIA METAXAS $0.00 $107.14 0 Receipt Type:UBA Account Number: 1012140245 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 186459 1 LEE 09/13/2016 LEE CURTIS REID EDGETT $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141050229 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 186460 1 LEE 09/13/2016 LEE JOHN TERZAKIS $0.00 $51.02 0 Receipt Tvpe:UBA Account Number: 1111160797 Line Amount: $51.02 Receipt Total: $51.02 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 40 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.02 K Check $51.02 Total Tendered $0.00 Change $51.02 Receipt Total 186461 1 LEE 09/13/2016 LEE WILLIAM DALY $0.00 $180.19 0 Receipt Type:UBA Account Number: 1051290149 Line Amount: $180.19 Receipt Total: $180.19 Tender Information: Amount Code Description Reference $180.19 K Check $180.19 Total Tendered $0.00 Change $180.19 Receipt Total 186462 1 LEE 09/13/2016 LEE DANIEL GRIEVE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1090900113 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 186463 1 LEE 09/13/2016 LEE DAVID&PAMELA HUDSON $0.00 $40.20 0 Receipt Type:UBA Account Number: 2161570147 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 186464 1 LEE 09/13/2016 LEE RICHARD H. HALL $0.00 $60.22 0 Receipt Type:UBA Account Number: 1080250142 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 186465 1 LEE 09/13/2016 LEE BEN CALCUTT $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2160770115 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 41 9/13/2016 Villaqe of Tequesta 3:56 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 186466 1 LEE 09/13/2016 LEE MELVIN D HOWELL $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050850111 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 186467 1 LEE 09/13/2016 LEE GARY MUSILLO $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1066300116 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 186468 1 LEE 09/13/2016 LEE JOAN SZOROSY $0.00 $92.26 0 Receipt Type:UBA Account Number: 1060990122 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 186469 1 LEE 09/13/2016 LEE PATRICK&ANNA BORDNER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1082000121 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 186470 1 LEE 09/13/2016 LEE WILLIAM E. DOERZBACHER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2171090810 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 42 9/13/2016 Villaqe of Tequesta 3:56 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 186471 1 LEE 09/13/2016 LEE CLARE&DANIEL GERARD $0.00 $46.10 0 Receipt Type:UBA Account Number: 1120930131 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 186472 1 LEE 09/13/2016 LEE CHARLES O'NEILL $0.00 $112.02 0 Receipt Tvpe:UBA Account Number: 1081680135 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 186473 1 LEE 09/13/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $37.00 0 Receipt Type:UBA Account Number: 2151680139 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 186474 1 LEE 09/13/2016 LEE PAM MICHELE $0.00 $30.00 0 Receipt Type:UBA Account Number: 2140640181 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 186475 1 LEE 09/13/2016 LEE SEAN COBURN $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1111110154 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 43 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 186476 1 LEE 09/13/2016 LEE NANCY MC ALLISTER $0.00 $66.00 0 Receipt Type:UBA Account Number: 2161680140 Line Amount: $66.00 Receipt Total: $66.00 Tender Information: Amount Code Description Reference $66.00 K Check $66.00 Total Tendered $0.00 Change $66.00 Receipt Total 186477 1 LEE 09/13/2016 LEE GREG DORE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110770134 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 186478 1 LEE 09/13/2016 LEE TIMOTHY GALLAGHER $0.00 $30.78 0 Receipt Type:UBA Account Number: 1120980126 Line Amount: $30.78 Receipt Total: $30.78 Tender Information: Amount Code Description Reference $30.78 K Check $30.78 Total Tendered $0.00 Change $30.78 Receipt Total 186479 1 LEE 09/13/2016 LEE ROBERT SULTON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111140931 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 186480 1 LEE 09/13/2016 LEE ROBERT D SHAMBAUGH $0.00 $89.90 0 Receipt Tvpe:UBA Account Number: 2197760110 Line Amount: $89.90 Receipt Total: $89.90 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 44 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.90 K Check $89.90 Total Tendered $0.00 Change $89.90 Receipt Total 186481 1 LEE 09/13/2016 LEE PAULA M QUATTROMANI $0.00 $75.08 0 Receipt Type:UBA Account Number: 1061970175 Line Amount: $75.08 Receipt Total: $75.08 Tender Information: Amount Code Description Reference $75.08 K Check $75.08 Total Tendered $0.00 Change $75.08 Receipt Total 186482 1 LEE 09/13/2016 LEE RIORDAN CHEATHAM $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130800138 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 186483 1 LEE 09/13/2016 LEE STEPHEN BURLINGTON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1084850134 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 186484 1 LEE 09/13/2016 LEE MAURICE PORTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032240112 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 186485 1 LEE 09/13/2016 LEE BEVERLY&MICHAEL PINELLI % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111640273 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 45 9/13/2016 Villaqe of Tequesta 3:56 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 186486 1 LEE 09/13/2016 LEE RONALD&HELEN CHABOT $0.00 $111.05 0 Receipt Type:UBA Account Number: 1120800537 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 186487 1 LEE 09/13/2016 LEE BEVERLY MALONE % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033740144 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 186488 1 LEE 09/13/2016 LEE RYAN GUTHRIE $0.00 $69.05 0 Receipt Type:UBA Account Number: 2191897255 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 186489 1 LEE 09/13/2016 LEE MICHELLE GENTILE $0.00 $50.00 0 Receipt Type:UBA Account Number: 1095200146 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 186490 1 LEE 09/13/2016 LEE CHARLENE ALOFS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101530134 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 46 9/13/2016 Villaqe of Tequesta 3:56 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 186491 1 LEE 09/13/2016 LEE SHARON MC CLINSEY $0.00 $20.00 0 Receipt Type:UBA Account Number: 2140920145 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 186492 1 LEE 09/13/2016 LEE THOMAS A. FOOS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2161950167 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 186493 1 LEE 09/13/2016 LEE ROBERT RINEARSON $0.00 $185.13 0 Receipt Type:UBA Account Number: 1070350564 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 186494 1 LEE 09/13/2016 LEE MERRILY GOERING $0.00 $67.13 0 Receipt Type:UBA Account Number: 1075450168 Line Amount: $67.13 Receipt Total: $67.13 Tender Information: Amount Code Description Reference $67.13 K Check $67.13 Total Tendered $0.00 Change $67.13 Receipt Total 186495 1 LEE 09/13/2016 LEE ROBERT TREVISANUTO $0.00 $30.27 0 Receipt Tvpe:UBA Account Number: 2191890830 Line Amount: $30.27 Receipt Total: $30.27 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 47 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.27 K Check $30.27 Total Tendered $0.00 Change $30.27 Receipt Total 186496 1 LEE 09/13/2016 LEE RICHARD&KAREN SOWDEN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1086000137 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 186497 1 LEE 09/13/2016 LEE LACOSTA-- HOA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2173011169 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 186498 1 LEE 09/13/2016 LEE JAMES DIGGS % $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162070128 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 186499 1 LEE 09/13/2016 LEE EVAN W. LOWE $0.00 $79.55 0 Receipt Type:UBA Account Number: 2160850120 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 186500 1 LEE 09/13/2016 LEE WILLIAM HEALY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070610140 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 48 9/13/2016 Villaqe of Tequesta 3:56 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 186501 1 LEE 09/13/2016 LEE KENNETH&DIANNE BROWN $0.00 $25.00 0 Receipt Type:UBA Account Number: 2172690338 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 186502 1 LEE 09/13/2016 LEE TERRY RENSHAW $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191060136 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 186503 1 LEE 09/13/2016 LEE JOHN W JAVOR $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150040121 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 186504 1 LEE 09/13/2016 LEE RANDALL GRABLE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1120960214 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 186505 1 LEE 09/13/2016 LEE MARIE RONAYNE $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1065050121 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 49 9/13/2016 Villaqe of Tequesta 3:56 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 186506 1 LEE 09/13/2016 LEE MEGAN BOOMSMA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100360127 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 186507 1 LEE 09/13/2016 LEE LAURIE S MCCONNELL OD $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021330114 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 186508 1 LEE 09/13/2016 LEE THOMAS DISARNO $0.00 $88.84 0 Receipt Type:UBA Account Number: 1011920273 Line Amount: $88.84 Receipt Total: $88.84 Tender Information: Amount Code Description Reference $88.84 K Check $88.84 Total Tendered $0.00 Change $88.84 Receipt Total 186509 1 LEE 09/13/2016 LEE LAUREN STEWART $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162160157 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 186510 1 LEE 09/13/2016 LEE JOHN MC CURRACH $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1011590135 Line Amount: $101.44 Receipt Total: $101.44 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 50 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 186511 1 LEE 09/13/2016 LEE DEBORA LANDRO $0.00 $392.97 0 Receipt Type:UBA Account Number: 1012120169 Line Amount: $392.97 Receipt Total: $392.97 Tender Information: Amount Code Description Reference $392.97 K Check $392.97 Total Tendered $0.00 Change $392.97 Receipt Total 186512 1 LEE 09/13/2016 LEE STEVE BUNN $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2171919941 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 186513 1 LEE 09/13/2016 LEE RUSH SIMONSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130230118 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 186514 1 LEE 09/13/2016 LEE RUSH SIMONSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130220111 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 186515 1 LEE 09/13/2016 LEE LESLIE SWENSEN $0.00 $136.22 0 Receipt Tvpe:UBA Account Number: 1011810135 Line Amount: $136.22 Receipt Total: $136.22 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 51 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.22 K Check $136.22 Total Tendered $0.00 Change $136.22 Receipt Total 186516 1 LEE 09/13/2016 LEE JOSEPH CHAISON $0.00 $21.00 0 Receipt Type:UBA Account Number: 1080200140 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 186517 1 LEE 09/13/2016 LEE PAUL S. HEUWETTER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021933353 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 186518 1 LEE 09/13/2016 LEE PAMELA MINELLI $0.00 $34.39 0 Receipt Type:UBA Account Number: 1011500145 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 186519 1 LEE 09/13/2016 LEE BROOKE CHARLES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161230122 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 186520 1 LEE 09/13/2016 LEE GLEN CHAMI $0.00 $58.00 0 Receipt Tvpe:UBA Account Number: 2151670136 Line Amount: $58.00 Receipt Total: $58.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 52 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.00 K Check $58.00 Total Tendered $0.00 Change $58.00 Receipt Total 186521 1 LEE 09/13/2016 LEE JUDITH DEMETER $0.00 $95.87 0 Receipt Type:UBA Account Number: 1101220167 Line Amount: $95.87 Receipt Total: $95.87 Tender Information: Amount Code Description Reference $95.87 K Check $95.87 Total Tendered $0.00 Change $95.87 Receipt Total 186522 1 LEE 09/13/2016 LEE GLADYS ANTEO $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 2151450181 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 186523 1 LEE 09/13/2016 LEE JOANN MANGANIELLO $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161950419 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 186524 1 LEE 09/13/2016 LEE RENEE SCHAEFER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151810162 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 186525 1 LEE 09/13/2016 LEE JOHN C. TAYLOR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121350124 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 53 9/13/2016 Villaqe of Tequesta 3:56 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 186526 1 LEE 09/13/2016 LEE THOMAS HENRY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121350421 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 186527 1 LEE 09/13/2016 LEE JUDITH K. CAMPBELL $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101810134 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 186528 1 LEE 09/13/2016 LEE DAYANA GONZALEZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201770227 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 186529 1 LEE 09/13/2016 LEE J. FITZGERALD $0.00 $111.79 0 Receipt Type:UBA Account Number: 1061290125 Line Amount: $111.79 Receipt Total: $111.79 Tender Information: Amount Code Description Reference $111.79 W water visa-retail $111.79 Total Tendered $0.00 Change $111.79 Receipt Total 186530 1 LEE 09/13/2016 LEE JOSEPH LEWIS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2140850235 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 54 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 W water visa-retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 186531 1 LEE 09/13/2016 LEE SHELBY GRANT $0.00 $59.01 0 Receipt Type:UBA Account Number: 1110790141 Line Amount: $59.01 Receipt Total: $59.01 Tender Information: Amount Code Description Reference $59.01 W water visa-retail $59.01 Total Tendered $0.00 Change $59.01 Receipt Total 186532 1 LEE 09/13/2016 LEE MAUREEN SULLIVAN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111190639 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa-retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 186533 1 LEE 09/13/2016 LEE OLYMPIA DAMBROSIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101340130 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 186534 1 LEE 09/13/2016 LEE JAMIE GOMEZ $0.00 $63.80 0 Receipt Type:UBA Account Number: 2190270131 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 W water visa-retail $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 186535 1 LEE 09/13/2016 LEE RICHARD DUSENBURY $0.00 $72.60 0 Receipt Tvpe:UBA Account Number: 1066200147 Line Amount: $72.60 Receipt Total: $72.60 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 55 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.60 W water visa -retail $72.60 Total Tendered $0.00 Change $72.60 Receipt Total 186536 1 LEE 09/13/2016 LEE ROLLINS MAHONY $0.00 $300.00 0 Receipt Type:UBA Account Number: 1121640117 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 W water visa -retail $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 186537 1 LEE 09/13/2016 LEE LAUREN DEVAAL $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1101720162 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 186538 1 LEE 09/13/2016 LEE WILLIAM G MURRAY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070550132 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 186539 1 LEE 09/13/2016 LEE CAROLYN CHEATHAM $0.00 $183.14 0 Receipt Type:UBA Account Number: 2160440127 Line Amount: $183.14 Receipt Total: $183.14 Tender Information: Amount Code Description Reference $183.14 W water visa -retail $183.14 Total Tendered $0.00 Change $183.14 Receipt Total 186540 1 LEE 09/13/2016 LEE ROBERT MC CULLOCH $0.00 $51.00 0 Receipt Tvpe:UBA Account Number: 1110670125 Line Amount: $51.00 Receipt Total: $51.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/13/2016 Page: 56 9/13/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.00 C Cash $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 186541 1 LEE 09/13/2016 LEE JOSEPH MOORE $0.00 $50.00 0 Receipt Type:UBA Account Number: 2197750113 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 186542 1 LEE 09/13/2016 LEE KATHY HENNIGAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2191895564 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 Grand Total (excl. voids): $29,230.03