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9/14/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 1 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28804 1SONA 09/14/2016 SONAL ANCHOR CONSTRU BTR15-20 $0.00 $85.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 G General -visa $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 28805 1SONA 09/14/2016 SONAL WATER SEARCH MAX PAUL $0.00 $50.00 0 LYNN ANGELA MANNING 11551 S E DOHERTY ST Receipt Tvpe:COPY Description: WATER SEARCH RUSH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28806 1SONA 09/14/2016 SONAL 14 SHADY PLACE SMOLIAK VICTORIA B16-465 $0.00 $166.19 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $112.19 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: $166.19 Tender Information: Amount Code Description Reference $166.19 G General -visa $166.19 Total Tendered $0.00 Change $166.19 Receipt Total 28807 1SONA 09/14/2016 SONAL 614 US 1 N SHARK SIGNS INC S16-8 $0.00 $227.88 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $173.88 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: $227.88 Tender Information: Amount Code Description Reference $227.88 G General -visa $227.88 Total Tendered $0.00 Change $227.88 Receipt Total 28808 1SONA 09/14/2016 SONAL 351 MARS AVE MAGNIFICO RENEE B16-455 $0.00 $21.89 0 Receipt Tvpe:BLDPM REMAINING PERMIT FEE Line Amount: $21.89 Receipt Total: $21.89 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 2 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.89 C Cash $21.89 Total Tendered $0.00 Change $21.89 Receipt Total 28809 1SONA 09/14/2016 SONAL FIRE DEPT $0.00 $3.71 0 Receipt Type:FSALE 1 SHARP CONTAINER Line Amount: $3.50 Receipt Tvpe:STAX Description: 1 SHARP CONTAINER Line Amount: $0.21 Receipt Total: $3.71 Tender Information: Amount Code Description Reference $3.71 C Cash $3.71 Total Tendered $0.00 Change $3.71 Receipt Total 28810 1SONA 09/14/2016 SONAL PATTI MACFARIANA $0.00 $20.00 0 Receipt Type:SPVEN FOOD TRUCK SEP 23'16 Line Amount: $18.87 Receipt Tvpe:STAX Description: FOOD TRUCK SEP 23'16 Line Amount: $1.13 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 28811 1SONA 09/14/2016 SONAL KONVER $0.00 $47.00 0 Receipt Type:RECR Description: TAI CHI Line Amount: $47.00 Receipt Total: $47.00 Tender Information: Amount Code Description Reference $47.00 C Cash $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 28812 1SONA 09/14/2016 SONAL BLDG DEPT $0.00 $635.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $635.00 Receipt Total: $635.00 Tender Information: Amount Code Description Reference $635.00 K Check $635.00 Total Tendered $0.00 Change $635.00 Receipt Total 28813 1SONA 09/14/2016 SONAL BLDG DEPT $0.00 $135.00 0 Receipt Tvpe:P-HB PREPAID HOME BUSI TAX Line Amount: $135.00 Receipt Total: $135.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 3 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 28814 1SONA 09/14/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 ROBERT JUNE 15 HEMLOCK LANE 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 28815 1SONA 09/14/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JEFFREY SISSON 117 LIGHTHOUSE CIR # C 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 28816 1SONA 09/14/2016 SONAL CHIN CHEN, LINDA PAO $0.00 $106.00 0 Receipt Type:RCRNT Description: RENTAL OF SKATE PARK Line Amount: $100.00 Receipt Type:STAX Description: RENTAL OF SKATE PARK Line Amount: $6.00 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 28817 1SONA 09/14/2016 SONAL 160 GULFSTREAM DR OCTOPUS MARINE SERVICES FP16-7 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28818 1SONA 09/14/2016 SONAL 425 BEACH RD KROL GLASS INC B16-466 $0.00 $264.69 0 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 4 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $208.43 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.13 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.13 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $264.69 Tender Information: Amount Code Description Reference $264.69 K Check $264.69 Total Tendered $0.00 Change $264.69 Receipt Total 28819 1SONA 09/14/2016 SONAL 361 SATURN AVE MR HUSTLE LLC B16 - 467 $0.00 $198.45 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $144.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.16 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.16 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $198.45 Tender Information: Amount Code Description Reference $198.45 K Check $198.45 Total Tendered $0.00 Change $198.45 Receipt Total 28820 1SONA 09/14/2016 SONAL J WEINAND $0.00 $51.00 0 Receipt Tvpe:HINS Month and Year: SEP 2016 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 28821 1SONA 09/14/2016 SONAL FRANKD'AMBRA $0.00 $1,114.86 0 Receipt Tvpe:CHINS Month and Year: SEP 2016 Line Amount: $1,114.86 Receipt Total: $1,114.86 Tender Information: Amount Code Description Reference $1,114.86 K Check $1,114.86 Total Tendered $0.00 Change $1,114.86 Receipt Total 28822 1SONA 09/14/2016 SONAL FIRE DEPT $0.00 $94.38 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $94.38 Receipt Total: $94.38 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 5 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.38 K Check $94.38 Total Tendered $0.00 Change $94.38 Receipt Total 28823 1SONA09/14/2016 SONAL TOWN OF JUPITER $0.00 $206.00 0 Receipt Type:AR403 Description: DOVER DITCH REIMB 2ND SERVICE Line Amount: $206.00 Receipt Total: $206.00 Tender Information: Amount Code Description Reference $206.00 E ELECTRONIC FUND TRAI $206.00 Total Tendered $0.00 Change $206.00 Receipt Total 186543 1 LEE 09/14/2016 LEE ROSAMINDA CHAMI $0.00 $178.92 0 Receipt Tvpe:UBA Account Number: 1087900137 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 186544 1 LEE 09/14/2016 LEE BRADFORD GERBER $0.00 $286.05 0 Receipt Type:UBA Account Number: 2150240132 Line Amount: $286.05 Receipt Total: $286.05 Tender Information: Amount Code Description Reference $286.05 K Check $286.05 Total Tendered $0.00 Change $286.05 Receipt Total 186545 1 LEE 09/14/2016 LEE COLLIN MC ROBERTS $0.00 $135.48 0 Receipt Type:UBA Account Number: 1051310179 Line Amount: $135.48 Receipt Total: $135.48 Tender Information: Amount Code Description Reference $135.48 K Check $135.48 Total Tendered $0.00 Change $135.48 Receipt Total 186546 1 LEE 09/14/2016 LEE AMY KOWALSKI $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 2151037781 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 6 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 186547 1 LEE 09/14/2016 LEE ELIZABETH SCHLUETER $0.00 $34.77 0 Receipt Type:UBA Account Number: 1051700120 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 186548 1 LEE 09/14/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2161420317 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 186549 1 LEE 09/14/2016 LEE CHARLES B. SCHIELE $0.00 $50.00 0 Receipt Type:UBA Account Number: 1014550237 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 186550 1 LEE 09/14/2016 LEE VICTORIA&JEFF COSBY $0.00 $73.57 0 Receipt Type:UBA Account Number: 1086500128 Line Amount: $73.57 Receipt Total: $73.57 Tender Information: Amount Code Description Reference $73.57 K Check $73.57 Total Tendered $0.00 Change $73.57 Receipt Total 186551 1 LEE 09/14/2016 LEE RENATA VEAU $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1075550154 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 7 9/14/2016 Villaqe of Tequesta 4:11 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 186552 1 LEE 09/14/2016 LEE JOHN BRYAN $0.00 $60.40 0 Receipt Type:UBA Account Number: 2172660112 Line Amount: $60.40 Receipt Total: $60.40 Tender Information: Amount Code Description Reference $60.40 K Check $60.40 Total Tendered $0.00 Change $60.40 Receipt Total 186553 1 LEE 09/14/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1070830821 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 186554 1 LEE 09/14/2016 LEE ERNIE DEANGELIS $0.00 $100.55 0 Receipt Type:UBA Account Number: 2151570130 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 186555 1 LEE 09/14/2016 LEE THOMAS MC CRUDDEN $0.00 $64.44 0 Receipt Type:UBA Account Number: 2142320136 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 186556 1 LEE 09/14/2016 LEE ROB SHICK $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 2161710188 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 8 9/14/2016 Villaqe of Tequesta 4:11 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 186557 1 LEE 09/14/2016 LEE JULIE SERAFIN $0.00 $29.10 0 Receipt Type:UBA Account Number: 1100330136 Line Amount: $29.10 Receipt Total: $29.10 Tender Information: Amount Code Description Reference $29.10 K Check $29.10 Total Tendered $0.00 Change $29.10 Receipt Total 186558 1 LEE 09/14/2016 LEE EARTH WISE PROPERTIES $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1020580131 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 186559 1 LEE 09/14/2016 LEE TARA WYNNE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121320675 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 186560 1 LEE 09/14/2016 LEE GINA SHRESTHA $0.00 $18.66 0 Receipt Type:UBA Account Number: 1061280166 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 186561 1 LEE 09/14/2016 LEE SHARI MESSERSCHMIDT $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172580298 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 9 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 186562 1 LEE 09/14/2016 LEE NIELSEN TIM&JOSSELYN $0.00 $31.00 0 Receipt Type:UBA Account Number: 2198400124 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 186563 1 LEE 09/14/2016 LEE WILLIAM GILBANE $0.00 $1,006.78 0 Receipt Tvpe:UBA Account Number: 1010830146 Line Amount: $1,006.78 Receipt Total: $1,006.78 Tender Information: Amount Code Description Reference $1,006.78 K Check $1,006.78 Total Tendered $0.00 Change $1,006.78 Receipt Total 186564 1 LEE 09/14/2016 LEE TINA AMIDAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2162060197 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 186565 1 LEE 09/14/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 186566 1 LEE 09/14/2016 LEE HABIB JABALI $0.00 $6.07 0 Receipt Tvpe:UBA Account Number: 1121210110 Line Amount: $6.07 Receipt Total: $6.07 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 10 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6.07 K Check $6.07 Total Tendered $0.00 Change $6.07 Receipt Total 186567 1 LEE 09/14/2016 LEE J.D. MATHEWS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1062340112 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 186568 1 LEE 09/14/2016 LEE RICK&SHERRY HAYES $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1051570350 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 186569 1 LEE 09/14/2016 LEE LAWRENCE METZGER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172521835 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 186570 1 LEE 09/14/2016 LEE MORLEY FOGEL $0.00 $30.79 0 Receipt Type:UBA Account Number: 2172522623 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 186571 1 LEE 09/14/2016 LEE KELLY MARTIN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1064950129 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 11 9/14/2016 Villaqe of Tequesta 4:11 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 186572 1 LEE 09/14/2016 LEE STEVEN&CHERYL FELDER $0.00 $58.30 0 Receipt Type:UBA Account Number: 2191151151 Line Amount: $58.30 Receipt Total: $58.30 Tender Information: Amount Code Description Reference $58.30 K Check $58.30 Total Tendered $0.00 Change $58.30 Receipt Total 186573 1 LEE 09/14/2016 LEE DAVID THOMAS $0.00 $60.10 0 Receipt Tvpe:UBA Account Number: 2151971510 Line Amount: $60.10 Receipt Total: $60.10 Tender Information: Amount Code Description Reference $60.10 K Check $60.10 Total Tendered $0.00 Change $60.10 Receipt Total 186574 1 LEE 09/14/2016 LEE GLORIA MRS. PETKAS $0.00 $88.84 0 Receipt Type:UBA Account Number: 1010330114 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 186575 1 LEE 09/14/2016 LEE AMY CARTER $0.00 $150.00 0 Receipt Type:UBA Account Number: 1053900131 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 186576 1 LEE 09/14/2016 LEE MARIE DEPIETRO $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 2197310159 Line Amount: $154.06 Receipt Total: $154.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 12 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 186577 1 LEE 09/14/2016 LEE ROBERT GRUNKE $0.00 $216.22 0 Receipt Type:UBA Account Number: 1011240122 Line Amount: $216.22 Receipt Total: $216.22 Tender Information: Amount Code Description Reference $216.22 K Check $216.22 Total Tendered $0.00 Change $216.22 Receipt Total 186578 1 LEE 09/14/2016 LEE JAMES SADLER $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2191300178 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 186579 1 LEE 09/14/2016 LEE MARIE RONAYNE $0.00 $92.26 0 Receipt Type:UBA Account Number: 1065050121 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 186580 1 LEE 09/14/2016 LEE RONALD FENAUGHTY $0.00 $114.74 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $114.74 Receipt Total: $114.74 Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 186581 1 LEE 09/14/2016 LEE ROBERT COCHRAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160320114 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 13 9/14/2016 Villaqe of Tequesta 4:11 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 186582 1 LEE 09/14/2016 LEE DAN SHERBO AND $0.00 $325.18 0 Receipt Type:UBA Account Number: 1121440136 Line Amount: $325.18 Receipt Total: $325.18 Tender Information: Amount Code Description Reference $325.18 K Check $325.18 Total Tendered $0.00 Change $325.18 Receipt Total 186583 1 LEE 09/14/2016 LEE HOWARD MORTON $0.00 $57.74 0 Receipt Tvpe:UBA Account Number: 1083950110 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 186584 1 LEE 09/14/2016 LEE GINNY EMERSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200940119 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 186585 1 LEE 09/14/2016 LEE STEVE & CATHY ETTER $0.00 $79.55 0 Receipt Type:UBA Account Number: 1021118904 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 186586 1 LEE 09/14/2016 LEE CHRIS&ELLEN KENNEDY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021792131 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 14 9/14/2016 Villaqe of Tequesta 4:11 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 186587 1 LEE 09/14/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Receipt Type:UBA Account Number: 1064300110 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 186588 1 LEE 09/14/2016 LEE PATRICK FLANNERY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111180236 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 186589 1 LEE 09/14/2016 LEE MARK ALLEY $0.00 $110.57 0 Receipt Type:UBA Account Number: 1052450138 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 186590 1 LEE 09/14/2016 LEE PETER&GAIL BARBA % $0.00 $343.48 0 Receipt Type:UBA Account Number: 1121250142 Line Amount: $343.48 Receipt Total: $343.48 Tender Information: Amount Code Description Reference $343.48 K Check $343.48 Total Tendered $0.00 Change $343.48 Receipt Total 186591 1 LEE 09/14/2016 LEE JON KRONE & REBECCA BROCK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2150190148 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 15 9/14/2016 Villaqe of Tequesta 4:11 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 186592 1 LEE 09/14/2016 LEE JOANNE MC CORMACK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172580919 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 186593 1 LEE 09/14/2016 LEE DONNA LEFLER $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 2140570113 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 186594 1 LEE 09/14/2016 LEE SUSAN OELZ $0.00 $42.99 0 Receipt Type:UBA Account Number: 1070832117 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 186595 1 LEE 09/14/2016 LEE WILLIAM P BAIRD SR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191780123 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 186596 1 LEE 09/14/2016 LEE GRAHAM HOGAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070850156 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 16 9/14/2016 Villaqe of Tequesta 4:11 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 186597 1 LEE 09/14/2016 LEE WALTER LESBIREL $0.00 $49.21 0 Receipt Type:UBA Account Number: 1130530160 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 186598 1 LEE 09/14/2016 LEE ALEXANDER ROSE $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1050230123 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 186599 1 LEE 09/14/2016 LEE KEN WALDER $0.00 $61.30 0 Receipt Type:UBA Account Number: 2150130143 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 186600 1 LEE 09/14/2016 LEE JEFFREY HOLTZMAN $0.00 $111.05 0 Receipt Type:UBA Account Number: 1021548761 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 186601 1 LEE 09/14/2016 LEE JESSE G. OAKLEY $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2162360224 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 17 9/14/2016 Villaqe of Tequesta 4:11 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 186602 1 LEE 09/14/2016 LEE GARET J. PILLING % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033400125 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 186603 1 LEE 09/14/2016 LEE VALERIE HAMPE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110060162 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 186604 1 LEE 09/14/2016 LEE JOANNE&ALEX FONTAINE $0.00 $92.26 0 Receipt Type:UBA Account Number: 2160590121 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 186605 1 LEE 09/14/2016 LEE STUART THOMPSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191140220 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 186606 1 LEE 09/14/2016 LEE TRACI ROLLINS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1075150155 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 18 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 186607 1 LEE 09/14/2016 LEE DAN LIBBY $0.00 $37.06 0 Receipt Type:UBA Account Number: 1130590246 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 186608 1 LEE 09/14/2016 LEE ALISON SIH-CRAWAHAW $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2161290147 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 186609 1 LEE 09/14/2016 LEE ROBERT G. MICKLA $0.00 $172.70 0 Receipt Type:UBA Account Number: 2161510149 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 186610 1 LEE 09/14/2016 LEE ROBERT SULTON $0.00 $11.40 0 Receipt Type:UBA Account Number: 1111140931 Line Amount: $11.40 Receipt Total: $11.40 Tender Information: Amount Code Description Reference $11.40 K Check $11.40 Total Tendered $0.00 Change $11.40 Receipt Total 186611 1 LEE 09/14/2016 LEE THOMAS PATRI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2171041030 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 19 9/14/2016 Villaqe of Tequesta 4:11 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 186612 1 LEE 09/14/2016 LEE JACK REDINGER $0.00 $58.55 0 Receipt Type:UBA Account Number: 1073450118 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 186613 1 LEE 09/14/2016 LEE JAMES ZEIS $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2198060127 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 186614 1 LEE 09/14/2016 LEE SCOTT MC KENNA $0.00 $16.77 0 Receipt Type:UBA Account Number: 2191897131 Line Amount: $16.77 Receipt Total: $16.77 Tender Information: Amount Code Description Reference $16.77 K Check $16.77 Total Tendered $0.00 Change $16.77 Receipt Total 186615 1 LEE 09/14/2016 LEE JOHN SIRGANT $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111620244 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 186616 1 LEE 09/14/2016 LEE LAWRENCE JR. DUGAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081310122 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 20 9/14/2016 Villaqe of Tequesta 4:11 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 186617 1 LEE 09/14/2016 LEE TAMMY LAPLANTE % $0.00 $42.39 0 Receipt Type:UBA Account Number: 2191100116 Line Amount: $42.39 Receipt Total: $42.39 Tender Information: Amount Code Description Reference $42.39 K Check $42.39 Total Tendered $0.00 Change $42.39 Receipt Total 186618 1 LEE 09/14/2016 LEE GLENN SALTS $0.00 $117.98 0 Receipt Tvpe:UBA Account Number: 2196700115 Line Amount: $117.98 Receipt Total: $117.98 Tender Information: Amount Code Description Reference $117.98 K Check $117.98 Total Tendered $0.00 Change $117.98 Receipt Total 186619 1 LEE 09/14/2016 LEE T. G. BRADFORD III $0.00 $110.57 0 Receipt Type:UBA Account Number: 2161960126 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 186620 1 LEE 09/14/2016 LEE BROOKE MASTEN $0.00 $79.55 0 Receipt Type:UBA Account Number: 2171081818 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 186621 1 LEE 09/14/2016 LEE DOUGLAS BLACKBURN $0.00 $166.80 0 Receipt Tvpe:UBA Account Number: 1082160159 Line Amount: $166.80 Receipt Total: $166.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 21 9/14/2016 Villaqe of Tequesta 4:11 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 186622 1 LEE 09/14/2016 LEE JOHN&CARMEN GROHOLSKI % $0.00 $63.10 0 Receipt Type:UBA Account Number: 1121050250 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 186623 1 LEE 09/14/2016 LEE LISA RICHARDS $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2151034435 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 186624 1 LEE 09/14/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $144.03 0 Receipt Type:UBA Account Number: 1021682941 Line Amount: $144.03 Receipt Total: $144.03 Tender Information: Amount Code Description Reference $144.03 K Check $144.03 Total Tendered $0.00 Change $144.03 Receipt Total 186625 1 LEE 09/14/2016 LEE TATYANA ARYE % $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200050460 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 186626 1 LEE 09/14/2016 LEE CHERYL FREESE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1083700147 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 22 9/14/2016 Villaqe of Tequesta 4:11 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 186627 1 LEE 09/14/2016 LEE JAMES PEARSALL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191210150 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 186628 1 LEE 09/14/2016 LEE FLOE&THOMAS TRESS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191896912 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 186629 1 LEE 09/14/2016 LEE RINALDI'S ITALIAN DELI $0.00 $34.77 0 Receipt Type:UBA Account Number: 1021430171 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 186630 1 LEE 09/14/2016 LEE STEPHEN HURLBUT $0.00 $152.74 0 Receipt Type:UBA Account Number: 1012060121 Line Amount: $152.74 Receipt Total: $152.74 Tender Information: Amount Code Description Reference $152.74 K Check $152.74 Total Tendered $0.00 Change $152.74 Receipt Total 186631 1 LEE 09/14/2016 LEE MITCHEL S. UNTRACHT $0.00 $218.00 0 Receipt Tvpe:UBA Account Number: 1010760121 Line Amount: $218.00 Receipt Total: $218.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 23 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $218.00 K Check $218.00 Total Tendered $0.00 Change $218.00 Receipt Total 186632 1 LEE 09/14/2016 LEE MARK & GILLIAN MC LEAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161740141 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 186633 1 LEE 09/14/2016 LEE LISA HILL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2161880162 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 186634 1 LEE 09/14/2016 LEE DIANA L ARD $0.00 $25.00 0 Receipt Type:UBA Account Number: 2196650179 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 186635 1 LEE 09/14/2016 LEE GRACE M. HAWKINS $0.00 $48.35 0 Receipt Type:UBA Account Number: 2161580144 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 186636 1 LEE 09/14/2016 LEE JOHN DAVIS $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1030760241 Line Amount: $50.65 Receipt Total: $50.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 24 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 186637 1 LEE 09/14/2016 LEE LISA&SEAN FITZGERALD $0.00 $82.69 0 Receipt Type:UBA Account Number: 1081690149 Line Amount: $82.69 Receipt Total: $82.69 Tender Information: Amount Code Description Reference $82.69 K Check $82.69 Total Tendered $0.00 Change $82.69 Receipt Total 186638 1 LEE 09/14/2016 LEE MEREDITH CRYER $0.00 $63.98 0 Receipt Tvpe:UBA Account Number: 1061580125 Line Amount: $63.98 Receipt Total: $63.98 Tender Information: Amount Code Description Reference $63.98 K Check $63.98 Total Tendered $0.00 Change $63.98 Receipt Total 186639 1 LEE 09/14/2016 LEE JAMES TETER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172631022 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 186640 1 LEE 09/14/2016 LEE SUSAN C WILHELM $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151880117 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 186641 1 LEE 09/14/2016 LEE RICHARD FULTON $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1021912341 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 25 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 186642 1 LEE 09/14/2016 LEE WILL ROY JR. $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121420245 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 186643 1 LEE 09/14/2016 LEE CONNIE KIRSHFIELD $0.00 $47.21 0 Receipt Tvpe:UBA Account Number: 2191906735 Line Amount: $47.21 Receipt Total: $47.21 Tender Information: Amount Code Description Reference $47.21 K Check $47.21 Total Tendered $0.00 Change $47.21 Receipt Total 186644 1 LEE 09/14/2016 LEE OLGA&GERALD SHERMAN $0.00 $977.07 0 Receipt Type:UBA Account Number: 1121140453 Line Amount: $977.07 Receipt Total: $977.07 Tender Information: Amount Code Description Reference $977.07 K Check $977.07 Total Tendered $0.00 Change $977.07 Receipt Total 186645 1 LEE 09/14/2016 LEE MICHAEL&ANDREA ALTKEN $0.00 $374.94 0 Receipt Type:UBA Account Number: 1073535373 Line Amount: $374.94 Receipt Total: $374.94 Tender Information: Amount Code Description Reference $374.94 K Check $374.94 Total Tendered $0.00 Change $374.94 Receipt Total 186646 1 LEE 09/14/2016 LEE GERALDINE GENCO $0.00 $219.73 0 Receipt Tvpe:UBA Account Number: 1053650129 Line Amount: $219.73 Receipt Total: $219.73 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 26 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 186647 1 LEE 09/14/2016 LEE DAVID BARBA $0.00 $34.64 0 Receipt Type:UBA Account Number: 1121180847 Line Amount: $34.64 Receipt Total: $34.64 Tender Information: Amount Code Description Reference $34.64 K Check $34.64 Total Tendered $0.00 Change $34.64 Receipt Total 186648 1 LEE 09/14/2016 LEE JAMES FITZGERALD % $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1080170150 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 186649 1 LEE 09/14/2016 LEE AMY CIOFFI $0.00 $103.12 0 Receipt Type:UBA Account Number: 2197770127 Line Amount: $103.12 Receipt Total: $103.12 Tender Information: Amount Code Description Reference $103.12 K Check $103.12 Total Tendered $0.00 Change $103.12 Receipt Total 186650 1 LEE 09/14/2016 LEE MARY MC DONALD $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140470138 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 186651 1 LEE 09/14/2016 LEE THOMAS WESTHOFF $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061060123 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 27 9/14/2016 Villaqe of Tequesta 4:11 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 186652 1 LEE 09/14/2016 LEE GEOFF BURKE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050380127 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 186653 1 LEE 09/14/2016 LEE GEORGE JAMGOCHIAN $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1033230172 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 186654 1 LEE 09/14/2016 LEE MARCO VALDEZ $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162390157 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 186655 1 LEE 09/14/2016 LEE LUIS A MACHADO $0.00 $59.57 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $59.57 Receipt Total: $59.57 Tender Information: Amount Code Description Reference $59.57 K Check $59.57 Total Tendered $0.00 Change $59.57 Receipt Total 186656 1 LEE 09/14/2016 LEE LUIS MACHADO $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191894229 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 28 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 186657 1 LEE 09/14/2016 LEE ALEX NOUJAIM % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034100121 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 186658 1 LEE 09/14/2016 LEE JP JONES JR $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191640126 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 186659 1 LEE 09/14/2016 LEE WILLIAM C NELSON % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2208044094 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 186660 1 LEE 09/14/2016 LEE FRANK FARRELL % $0.00 $21.40 0 Receipt Type:UBA Account Number: 1081880116 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 186661 1 LEE 09/14/2016 LEE FRANK SCHANNE $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 1034780121 Line Amount: $56.88 Receipt Total: $56.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 29 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 186662 1 LEE 09/14/2016 LEE COLLEEN BEDARD $0.00 $12.00 0 Receipt Type:UBA Account Number: 1091700135 Line Amount: $12.00 Receipt Total: $12.00 Tender Information: Amount Code Description Reference $12.00 K Check $12.00 Total Tendered $0.00 Change $12.00 Receipt Total 186663 1 LEE 09/14/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,020.58 0 Receipt Tvpe:UBA Account Number: 1021682835 Line Amount: $1,020.58 Receipt Total: $1,020.58 Tender Information: Amount Code Description Reference $1,020.58 K Check $1,020.58 Total Tendered $0.00 Change $1,020.58 Receipt Total 186664 1 LEE 09/14/2016 LEE MICHAEL SHEA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100900139 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 186665 1 LEE 09/14/2016 LEE JAMES NEWMAN $0.00 $35.00 0 Receipt Type:UBA Account Number: 1100980132 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 186666 1 LEE 09/14/2016 LEE SARAH BURLINGAME $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1063000140 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 30 9/14/2016 Villaqe of Tequesta 4:11 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 186667 1 LEE 09/14/2016 LEE IVAN A. STASHAK $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101410154 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 186668 1 LEE 09/14/2016 LEE DONNA HAIGH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191908858 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 186669 1 LEE 09/14/2016 LEE DANNE PIERRE $0.00 $26.65 0 Receipt Type:UBA Account Number: 2141660232 Line Amount: $26.65 Receipt Total: $26.65 Tender Information: Amount Code Description Reference $26.65 K Check $26.65 Total Tendered $0.00 Change $26.65 Receipt Total 186670 1 LEE 09/14/2016 LEE SEAWACH(cDJUP ISLAND $0.00 $2,028.20 0 Receipt Type:UBA Account Number: 1013450116 Line Amount: $2,028.20 Receipt Total: $2,028.20 Tender Information: Amount Code Description Reference $2,028.20 K Check $2,028.20 Total Tendered $0.00 Change $2,028.20 Receipt Total 186671 1 LEE 09/14/2016 LEE SEAWATCH(aD.JUP ISLAND**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1013450215 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 31 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 186672 1 LEE 09/14/2016 LEE TIME TO EAT DINER INC. $0.00 $1,108.68 0 Receipt Type:UBA Account Number: 1035900163 Line Amount: $1,108.68 Receipt Total: $1,108.68 Tender Information: Amount Code Description Reference $1,108.68 K Check $1,108.68 Total Tendered $0.00 Change $1,108.68 Receipt Total 186673 1 LEE 09/14/2016 LEE HENRY E RESCH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050760119 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 186674 1 LEE 09/14/2016 LEE WALTER HACKENJOS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121620335 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 186675 1 LEE 09/14/2016 LEE ROBERT VAN KEUREN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110340127 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 186676 1 LEE 09/14/2016 LEE TOM&MARY LEHMAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121476771 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 32 9/14/2016 Villaqe of Tequesta 4:11 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 186677 1 LEE 09/14/2016 LEE ART BEAHM $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070770175 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 186678 1 LEE 09/14/2016 LEE RICHARD&CARLY BLACK $0.00 $56.02 0 Receipt Tvpe:UBA Account Number: 1084050234 Line Amount: $56.02 Receipt Total: $56.02 Tender Information: Amount Code Description Reference $56.02 K Check $56.02 Total Tendered $0.00 Change $56.02 Receipt Total 186679 1 LEE 09/14/2016 LEE BARRY BERG $0.00 $42.92 0 Receipt Type:UBA Account Number: 1062030145 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 186680 1 LEE 09/14/2016 LEE RICHARD WESTON $0.00 $40.20 0 Receipt Type:UBA Account Number: 2172592345 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 186681 1 LEE 09/14/2016 LEE DANIEL BERG $0.00 $9.60 0 Receipt Tvpe:UBA Account Number: 2160160134 Line Amount: $9.60 Receipt Total: $9.60 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 33 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.60 K Check $9.60 Total Tendered $0.00 Change $9.60 Receipt Total 186682 1 LEE 09/14/2016 LEE DOUG&CATHI PINNELL $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172585531 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 186683 1 LEE 09/14/2016 LEE FRITZ STORK $0.00 $101.41 0 Receipt Tvpe:UBA Account Number: 1062310111 Line Amount: $101.41 Receipt Total: $101.41 Tender Information: Amount Code Description Reference $101.41 K Check $101.41 Total Tendered $0.00 Change $101.41 Receipt Total 186684 1 LEE 09/14/2016 LEE CHUCK FICKER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130730188 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 186685 1 LEE 09/14/2016 LEE JULIE FALANGA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1088400125 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 186686 1 LEE 09/14/2016 LEE JOHN NOVAL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191903513 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 34 9/14/2016 Villaqe of Tequesta 4:11 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 186687 1 LEE 09/14/2016 LEE FREDERICK W STORER $0.00 $60.22 0 Receipt Type:UBA Account Number: 2151034469 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 186688 1 LEE 09/14/2016 LEE LYNN WATTLES $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1062080137 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 186689 1 LEE 09/14/2016 LEE RACHEL GODINO $0.00 $203.77 0 Receipt Type:UBA Account Number: 1062140152 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 186690 1 LEE 09/14/2016 LEE CHARLES STAMM $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191970127 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 186691 1 LEE 09/14/2016 LEE SCOTT RIPPE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1064800115 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 35 9/14/2016 Villaqe of Tequesta 4:11 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 186692 1 LEE 09/14/2016 LEE SCOTT MCCLEMENT $0.00 $55.00 0 Receipt Type:UBA Account Number: 2160710246 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 186693 1 LEE 09/14/2016 LEE CAROL GREGG $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021681596 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 186694 1 LEE 09/14/2016 LEE JANIS YOUNG $0.00 $27.21 0 Receipt Type:UBA Account Number: 1020940141 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 186695 1 LEE 09/14/2016 LEE VICTORIA TAIT $0.00 $160.28 0 Receipt Type:UBA Account Number: 2144002959 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 186696 1 LEE 09/14/2016 LEE E. THOMAS BAILEY $0.00 $37.10 0 Receipt Tvpe:UBA Account Number: 1054450117 Line Amount: $37.10 Receipt Total: $37.10 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 36 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.10 K Check $37.10 Total Tendered $0.00 Change $37.10 Receipt Total 186697 1 LEE 09/14/2016 LEE MARGARET KACHICH $0.00 $78.53 0 Receipt Type:UBA Account Number: 1086900131 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 186698 1 LEE 09/14/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $74.63 0 Receipt Tvpe:UBA Account Number: 1085000140 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 186699 1 LEE 09/14/2016 LEE BRENT C MURRAY $0.00 $59.83 0 Receipt Type:UBA Account Number: 1010630159 Line Amount: $59.83 Receipt Total: $59.83 Tender Information: Amount Code Description Reference $59.83 K Check $59.83 Total Tendered $0.00 Change $59.83 Receipt Total 186700 1 LEE 09/14/2016 LEE DANIEL NELSON $0.00 $37.15 0 Receipt Type:UBA Account Number: 1083250124 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 186701 1 LEE 09/14/2016 LEE RALPH VINT $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142050150 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 37 9/14/2016 Villaqe of Tequesta 4:11 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 186702 1 LEE 09/14/2016 LEE TERRANCE C FORBES $0.00 $59.02 0 Receipt Type:UBA Account Number: 2151590117 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 186703 1 LEE 09/14/2016 LEE CATHERINE H. VON PHUL $0.00 $347.00 0 Receipt Tvpe:UBA Account Number: 1093550152 Line Amount: $347.00 Receipt Total: $347.00 Tender Information: Amount Code Description Reference $347.00 K Check $347.00 Total Tendered $0.00 Change $347.00 Receipt Total 186704 1 LEE 09/14/2016 LEE JOHN M. NOSSAL $0.00 $49.61 0 Receipt Type:UBA Account Number: 2172760111 Line Amount: $49.61 Receipt Total: $49.61 Tender Information: Amount Code Description Reference $49.61 K Check $49.61 Total Tendered $0.00 Change $49.61 Receipt Total 186705 1 LEE 09/14/2016 LEE BARBARA HANSON $0.00 $26.83 0 Receipt Type:UBA Account Number: 1070780137 Line Amount: $26.83 Receipt Total: $26.83 Tender Information: Amount Code Description Reference $26.83 K Check $26.83 Total Tendered $0.00 Change $26.83 Receipt Total 186706 1 LEE 09/14/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $43.38 0 Receipt Tvpe:UBA Account Number: 1054850128 Line Amount: $43.38 Receipt Total: $43.38 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 38 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.38 K Check $43.38 Total Tendered $0.00 Change $43.38 Receipt Total 186707 1 LEE 09/14/2016 LEE ALICE HAGER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140610110 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 186708 1 LEE 09/14/2016 LEE RAYMOND F. DAVIDSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190360123 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 186709 1 LEE 09/14/2016 LEE RICHARD STACK $0.00 $692.58 0 Receipt Type:UBA Account Number: 1013850139 Line Amount: $692.58 Receipt Total: $692.58 Tender Information: Amount Code Description Reference $692.58 K Check $692.58 Total Tendered $0.00 Change $692.58 Receipt Total 186710 1 LEE 09/14/2016 LEE CHERYL WOLFROM $0.00 $18.49 0 Receipt Type:UBA Account Number: 1051570947 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 186711 1 LEE 09/14/2016 LEE JULIUS A CIESLIK $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1100690115 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 39 9/14/2016 Villaqe of Tequesta 4:11 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 186712 1 LEE 09/14/2016 LEE PATRICIA SKELTON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2198520117 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 186713 1 LEE 09/14/2016 LEE ANTHONY DITERLEZZI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191240113 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 186714 1 LEE 09/14/2016 LEE LAWRENCE FERRARA $0.00 $23.92 0 Receipt Type:UBA Account Number: 2161990110 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 186715 1 LEE 09/14/2016 LEE JASON HORSLEY $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061180194 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 186716 1 LEE 09/14/2016 LEE DENISE ROMERO $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1079455600 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 40 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 186717 1 LEE 09/14/2016 LEE LMK PIPE RENEWAL LLC. $0.00 $260.84 0 Receipt Type:UBA Account Number: 2141131113 Line Amount: $260.84 Receipt Total: $260.84 Tender Information: Amount Code Description Reference $260.84 K Check $260.84 Total Tendered $0.00 Change $260.84 Receipt Total 186718 1 LEE 09/14/2016 LEE ANTONINO BONVENTRE $0.00 $211.75 0 Receipt Tvpe:UBA Account Number: 2151034504 Line Amount: $211.75 Receipt Total: $211.75 Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 186719 1 LEE 09/14/2016 LEE VULCANO'S OF ETNA INC. $0.00 $45.63 0 Receipt Type:UBA Account Number: 1021480152 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 186720 1 LEE 09/14/2016 LEE SANDRSA PARTLOW $0.00 $254.28 0 Receipt Type:UBA Account Number: 2176150139 Line Amount: $254.28 Receipt Total: $254.28 Tender Information: Amount Code Description Reference $254.28 K Check $254.28 Total Tendered $0.00 Change $254.28 Receipt Total 186721 1 LEE 09/14/2016 LEE WILLIAM R SMITH $0.00 $69.60 0 Receipt Tvpe:UBA Account Number: 2198450119 Line Amount: $69.60 Receipt Total: $69.60 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 41 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 186722 1 LEE 09/14/2016 LEE PHILLIP T SHUFF $0.00 $112.00 0 Receipt Type:UBA Account Number: 1120860123 Line Amount: $112.00 Receipt Total: $112.00 Tender Information: Amount Code Description Reference $112.00 K Check $112.00 Total Tendered $0.00 Change $112.00 Receipt Total 186723 1 LEE 09/14/2016 LEE THEODORE SPINELLI $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050470143 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 186724 1 LEE 09/14/2016 LEE CHERYL JOHNSON $0.00 $400.00 0 Receipt Type:UBA Account Number: 1081400165 Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 186725 1 LEE 09/14/2016 LEE STEVE SIXBERRY $0.00 $26.41 0 Receipt Type:UBA Account Number: 2141300193 Line Amount: $26.41 Receipt Total: $26.41 Tender Information: Amount Code Description Reference $26.41 K Check $26.41 Total Tendered $0.00 Change $26.41 Receipt Total 186726 1 LEE 09/14/2016 LEE MARK LOPEZ $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 2191899774 Line Amount: $111.05 Receipt Total: $111.05 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 42 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 186727 1 LEE 09/14/2016 LEE JACK COSCIA $0.00 $129.24 0 Receipt Type:UBA Account Number: 2172540648 Line Amount: $129.24 Receipt Total: $129.24 Tender Information: Amount Code Description Reference $129.24 K Check $129.24 Total Tendered $0.00 Change $129.24 Receipt Total 186728 1 LEE 09/14/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $137.41 0 Receipt Tvpe:UBA Account Number: 1013000214 Line Amount: $137.41 Receipt Total: $137.41 Tender Information: Amount Code Description Reference $137.41 K Check $137.41 Total Tendered $0.00 Change $137.41 Receipt Total 186729 1 LEE 09/14/2016 LEE OCEAN TOWERS SOUTH $0.00 $972.33 0 Receipt Type:UBA Account Number: 1013000115 Line Amount: $972.33 Receipt Total: $972.33 Tender Information: Amount Code Description Reference $972.33 K Check $972.33 Total Tendered $0.00 Change $972.33 Receipt Total 186730 1 LEE 09/14/2016 LEE VICTORIA OSBORNE % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111160401 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 186731 1 LEE 09/14/2016 LEE WALTER HIRST $0.00 $59.02 0 Receipt Tvpe:UBA Account Number: 1050550131 Line Amount: $59.02 Receipt Total: $59.02 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 43 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 186732 1 LEE 09/14/2016 LEE ESAM ATTIA $0.00 $135.00 0 Receipt Type:UBA Account Number: 2172750114 Line Amount: $135.00 Receipt Total: $135.00 Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 186733 1 LEE 09/14/2016 LEE DARRELL E. SCHULER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191912828 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 186734 1 LEE 09/14/2016 LEE JOSEPH CIRINEO $0.00 $37.06 0 Receipt Type:UBA Account Number: 2191897528 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 186735 1 LEE 09/14/2016 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Type:UBA Account Number: 1111020136 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 186736 1 LEE 09/14/2016 LEE JEFFREY C. BOROWY $0.00 $74.90 0 Receipt Tvpe:UBA Account Number: 1121020161 Line Amount: $74.90 Receipt Total: $74.90 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 44 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 186737 1 LEE 09/14/2016 LEE SPACKLER LLC $0.00 $82.17 0 Receipt Type:UBA Account Number: 2142010160 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 186738 1 LEE 09/14/2016 LEE MICHAEL MORRISON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172690471 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 186739 1 LEE 09/14/2016 LEE STANLEY MEANS $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198010115 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 186740 1 LEE 09/14/2016 LEE JOHN WAGNER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111150955 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 186741 1 LEE 09/14/2016 LEE EARNEST D. CARRERE $0.00 $323.45 0 Receipt Tvpe:UBA Account Number: 1081960138 Line Amount: $323.45 Receipt Total: $323.45 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 45 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $323.45 K Check $323.45 Total Tendered $0.00 Change $323.45 Receipt Total 186742 1 LEE 09/14/2016 LEE DIANNE BAUER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020630125 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 186743 1 LEE 09/14/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1093750129 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 186744 1 LEE 09/14/2016 LEE WALTER&AMY MAllOTA $0.00 $49.60 0 Receipt Type:UBA Account Number: 1020520152 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 186745 1 LEE 09/14/2016 LEE CHARLENE&ROBERT GROVER $0.00 $40.00 0 Receipt Type:UBA Account Number: 1110320195 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 186746 1 LEE 09/14/2016 LEE WILLIAM GREEN $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2191900911 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 46 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 186747 1 LEE 09/14/2016 LEE SCOTT W. ZARRELLO $0.00 $36.00 0 Receipt Type:UBA Account Number: 2174650110 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 C Cash $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 186748 1 LEE 09/14/2016 LEE RENEE MAGNIFICO % $0.00 $3.11 0 Receipt Tvpe:UBA Account Number: 1110660131 Line Amount: $3.11 Receipt Total: $3.11 Tender Information: Amount Code Description Reference $3.11 C Cash $3.11 Total Tendered $0.00 Change $3.11 Receipt Total 186749 1 LEE 09/14/2016 LEE MELISSA CAMPBELL $0.00 $60.00 0 Receipt Type:UBA Account Number: 1110850132 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 186750 1 LEE 09/14/2016 LEE ERNESTO DELEON $0.00 $37.49 0 Receipt Type:UBA Account Number: 2196910144 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 C Cash $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 186751 1 LEE 09/14/2016 LEE JOANE LAFALAISE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200230183 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 47 9/14/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 186752 1 LEE 09/14/2016 LEE MARIA SUAREZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200350180 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 186753 1 LEE 09/14/2016 LEE LAURIE BRANDON $0.00 $43.31 0 Receipt Tvpe:UBA Account Number: 1081830121 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 W water visa-retail $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 186754 1 LEE 09/14/2016 LEE NANCY WOMERSLEY $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140980288 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 186755 1 LEE 09/14/2016 LEE RICK MC KENNA $0.00 $129.71 0 Receipt Type:UBA Account Number: 1120951627 Line Amount: $129.71 Receipt Total: $129.71 Tender Information: Amount Code Description Reference $129.71 W water visa-retail $129.71 Total Tendered $0.00 Change $129.71 Receipt Total 186756 1 LEE 09/14/2016 LEE GARY LOTT $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2191540154 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/14/2016 Page: 48 9/14/2016 Villaqe of Tequesta 4:11 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 186757 1 LEE 09/14/2016 LEE DONNA BOWEN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200500135 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 186758 1 LEE 09/14/2016 LEE LAGO DICOMO LLC $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1037780202 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 W water visa -retail $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 186759 1 LEE 09/14/2016 LEE JESSICA ZHOU $0.00 $115.52 0 Receipt Type:UBA Account Number: 1021010157 Line Amount: $115.52 Receipt Total: $115.52 Tender Information: Amount Code Description Reference $115.52 W water visa -retail $115.52 Total Tendered $0.00 Change $115.52 Receipt Total Grand Total (excl. voids): $26,242.79