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9/26/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 1 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28950 1SONA 09/26/2016 SONAL STATE OF FLORIDA $0.00 $34,076.60 0 Receipt Tvpe:SFHLF Month & Year: AUG 2016 Line Amount: $34,076.60 Receipt Total: $34,076.60 Tender Information: Amount Code Description Reference $34,076.60 E ELECTRONIC FUND TRAI $34,076.60 Total Tendered $0.00 Change $34,076.60 Receipt Total 28951 1SONA 09/26/2016 SONAL GOVDEALS $0.00 $7,141.88 0 Receipt Tvpe:MISC Description: AUCTION SALE 2006 GENERATOR Line Amount: $7,141.88 Receipt Total: $7,141.88 Tender Information: Amount Code Description Reference $7,141.88 E ELECTRONIC FUND TRAI $7,141.88 Total Tendered $0.00 Change $7,141.88 Receipt Total 28952 1SONA 09/26/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Tvpe:MISC Description: OCT 2016 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 28953 1SONA 09/26/2016 SONAL DEP # 1081290129 PATRICIA BIELLY $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 273 GOLFVIEW DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28954 1SONA 09/26/2016 SONAL DEP # 2196970173 BRUCE GLASCO $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 117 CHAPEL LN Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 2 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28955 1SONA 09/26/2016 SONAL BLDG DEPT $0.00 $135.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $135.00 Receipt Total: $135.00 Tender Information: Amount Code Description Reference $135.00 G General -visa $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 28956 1SONA 09/26/2016 SONAL DEP # 1121260555 SCOTT BROCK $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 18396 S E HERITAGE DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28957 1SONA 09/26/2016 SONAL FIRE DEPT CR CARD $0.00 $1.48 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1.48 Receipt Total: $1.48 Tender Information: Amount Code Description Reference $1.48 G General -visa $1.48 Total Tendered $0.00 Change $1.48 Receipt Total 28958 1SONA 09/26/2016 SONAL FIRE DEPT $0.00 $479.15 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $479.15 Receipt Total: $479.15 Tender Information: Amount Code Description Reference $479.15 K Check $479.15 Total Tendered $0.00 Change $479.15 Receipt Total 28959 1SONA 09/26/2016 SONAL EDWARD JONES 102 6171 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 09/26/2016 Tender Information: Page: 3 9/26/2016 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28960 1SONA 09/26/2016 SONAL Change CLOTHES MENTOR 102-6177 $0.00 $63.05 0 Receipt Tvpe:ARINS $4.27 AR INSPECTION REVENUE Line Amount: $63.05 $292.92 Tender Information: Receipt Total: $63.05 28964 1 SONA 09/26/2016 SONAL Amount Code Description Reference Tender Information: Receipt Type:BLDPM PERMIT FEES $292.92 K Check Amount Code Description Reference BLDSC: PERMIT SURCHARGE $292.92 Total Tendered $2.37 $63.05 K Check $0.00 Change $2.37 $63.05 Total Tendered $162.58 $0.00 Change $63.05 Receipt Total 28961 1 SONA 09/26/2016 SONAL Receipt Type:MISC Description: AUG 2016 103 LIGHTHOUSE CIR # J LIFETIME EXTERIOR B16-487 Tender Information: Amount Code Description $1,259.75 K Check $1,259.75 Total Tendered $0.00 Change $1,259.75 Receipt Total PBC CLERK & COMPTROLLER Reference $0.00 $1,259.75 0 Line Amount: $1,259.75 Receipt Total: $1,259.75 28962 1 SONA 09/26/2016 SONAL 103 LIGHTHOUSE CIR # J LIFETIME EXTERIOR B16-487 $0.00 $292.92 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $284.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.27 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.27 $0.00 Change Receipt Total: $292.92 Tender Information: 28964 1 SONA 09/26/2016 SONAL Amount Code Description Reference $162.58 0 Receipt Type:BLDPM PERMIT FEES $292.92 K Check $157.84 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE $292.92 Total Tendered $2.37 Receipt Type:BCAIF PBC BCAIF: BCAIF $0.00 Change $2.37 $292.92 Receipt Total $162.58 28963 1 SONA 09/26/2016 SONAL 416 N CYPRESS DR # D JUPITER ALUMINUM PRODU B16-485 $0.00 $260.51 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $252.93 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.79 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.79 Receipt Total: $260.51 Tender Information: Amount Code Description Reference $260.51 K Check $260.51 Total Tendered $0.00 Change $260.51 Receipt Total 28964 1 SONA 09/26/2016 SONAL 212 US 1 N # 24 JUPITER ALUMINUM PRODU B16-486 $0.00 $162.58 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $157.84 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.37 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.37 Receipt Total: $162.58 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 4 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.58 K Check $162.58 Total Tendered $0.00 Change $162.58 Receipt Total 28965 1SONA 09/26/2016 SONAL 20 YACHT CLUB PL MASTERCARE SHUTTER B16 - 489 $0.00 $187.86 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $182.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.74 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.74 Receipt Total: $187.86 Tender Information: Amount Code Description Reference $187.86 K Check $187.86 Total Tendered $0.00 Change $187.86 Receipt Total 28966 1SONA 09/26/2016 SONAL 351 SATURN AVE J & G CARPENTRY B16 - 490 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $206.11 K Check $206.11 Total Tendered $0.00 Change $206.11 Receipt Total 28967 1SONA 09/26/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS JOSEPH SANTANGELO 413 N CYPRESS DR # 5 Receipt Type:COPY Description: WATER SEARCH Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28968 1SONA 09/26/2016 SONAL 132 INTRACOSTAL CIR CAPPS ROOFING B16 - 491 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF $0.00 $206.11 0 Line Amount: $200.11 Line Amount: $3.00 Line Amount: $3.00 Receipt Total: $206.11 $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 $0.00 $625.60 0 Line Amount: $607.38 Line Amount: $9.11 Line Amount: $9.11 Receipt Total: $625.60 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 5 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $625.60 K Check $625.60 Total Tendered $0.00 Change $625.60 Receipt Total 28969 1 SONA 09/26/2016 SONAL 91 RIVER DR RICHARD KUNTZ B16 - 492 $0.00 $139.69 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $135.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.03 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.03 Receipt Total: $139.69 Tender Information: Amount Code Description Reference $139.69 K Check $139.69 Total Tendered $0.00 Change $139.69 Receipt Total 28970 1 SONA 09/26/2016 SONAL CATES JASON BTR16-79 $0.00 $100.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 187121 1 LEE 09/26/2016 LEE BOB CLARK $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198500113 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 187122 1 LEE 09/26/2016 LEE MARK&SUSAN MULLIGAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1085350139 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 187123 1 LEE 09/26/2016 LEE JASON MINCEY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050030115 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 6 9/26/2016 Villaqe of Tequesta 4:30 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 187124 1 LEE 09/26/2016 LEE ANDREW SEGERMAN $0.00 $330.07 0 Receipt Type:UBA Account Number: 1061840141 Line Amount: $330.07 Receipt Total: $330.07 Tender Information: Amount Code Description Reference $330.07 K Check $330.07 Total Tendered $0.00 Change $330.07 Receipt Total 187125 1 LEE 09/26/2016 LEE RYAN SMITH $0.00 $24.19 0 Receipt Tvpe:UBA Account Number: 1021530212 Line Amount: $24.19 Receipt Total: $24.19 Tender Information: Amount Code Description Reference $24.19 K Check $24.19 Total Tendered $0.00 Change $24.19 Receipt Total 187126 1 LEE 09/26/2016 LEE ARCHIE&DIANE GUSTIN $0.00 $165.90 0 Receipt Type:UBA Account Number: 1021801182 Line Amount: $165.90 Receipt Total: $165.90 Tender Information: Amount Code Description Reference $165.90 K Check $165.90 Total Tendered $0.00 Change $165.90 Receipt Total 187127 1 LEE 09/26/2016 LEE LISA&BRENT KAPLAN $0.00 $136.67 0 Receipt Type:UBA Account Number: 2151034612 Line Amount: $136.67 Receipt Total: $136.67 Tender Information: Amount Code Description Reference $136.67 K Check $136.67 Total Tendered $0.00 Change $136.67 Receipt Total 187128 1 LEE 09/26/2016 LEE RALPH L. BRASINGTON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191902011 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 7 9/26/2016 Villaqe of Tequesta 4:30 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 187129 1 LEE 09/26/2016 LEE EDWARD HOCEVAR $0.00 $108.63 0 Receipt Type:UBA Account Number: 1010900147 Line Amount: $108.63 Receipt Total: $108.63 Tender Information: Amount Code Description Reference $108.63 K Check $108.63 Total Tendered $0.00 Change $108.63 Receipt Total 187130 1 LEE 09/26/2016 LEE EDWARD HOCEVAR $0.00 $39.28 0 Receipt Tvpe:UBA Account Number: 1038840141 Line Amount: $39.28 Receipt Total: $39.28 Tender Information: Amount Code Description Reference $39.28 K Check $39.28 Total Tendered $0.00 Change $39.28 Receipt Total 187131 1 LEE 09/26/2016 LEE EDWARD BONARDI $0.00 $39.10 0 Receipt Type:UBA Account Number: 1111060137 Line Amount: $39.10 Receipt Total: $39.10 Tender Information: Amount Code Description Reference $39.10 K Check $39.10 Total Tendered $0.00 Change $39.10 Receipt Total 187132 1 LEE 09/26/2016 LEE MAUREEN O'NEILL $0.00 $25.90 0 Receipt Type:UBA Account Number: 2140900110 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187133 1 LEE 09/26/2016 LEE JOE&PATTY VITALE $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2196940148 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 8 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 187134 1 LEE 09/26/2016 LEE JOSEPH DELRE $0.00 $132.00 0 Receipt Type:UBA Account Number: 2161860167 Line Amount: $132.00 Receipt Total: $132.00 Tender Information: Amount Code Description Reference $132.00 K Check $132.00 Total Tendered $0.00 Change $132.00 Receipt Total 187135 1 LEE 09/26/2016 LEE ROBERT A. COWELL $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 2143050161 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 187136 1 LEE 09/26/2016 LEE CAMILO GOMES $0.00 $34.14 0 Receipt Type:UBA Account Number: 2162194501 Line Amount: $34.14 Receipt Total: $34.14 Tender Information: Amount Code Description Reference $34.14 K Check $34.14 Total Tendered $0.00 Change $34.14 Receipt Total 187137 1 LEE 09/26/2016 LEE ROSALIE CONSIGLIO $0.00 $93.04 0 Receipt Type:UBA Account Number: 1010290134 Line Amount: $93.04 Receipt Total: $93.04 Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 187138 1 LEE 09/26/2016 LEE GALLERY SQUARE SOUTH $0.00 $304.99 0 Receipt Tvpe:UBA Account Number: 1101870129 Line Amount: $304.99 Receipt Total: $304.99 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 9 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $304.99 K Check $304.99 Total Tendered $0.00 Change $304.99 Receipt Total 187139 1 LEE 09/26/2016 LEE GALLERY SQ. SO. $0.00 $37.49 0 Receipt Type:UBA Account Number: 1110150126 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 187140 1 LEE 09/26/2016 LEE JAMES TAUBE $0.00 $131.70 0 Receipt Tvpe:UBA Account Number: 1020341616 Line Amount: $131.70 Receipt Total: $131.70 Tender Information: Amount Code Description Reference $131.70 K Check $131.70 Total Tendered $0.00 Change $131.70 Receipt Total 187141 1 LEE 09/26/2016 LEE IRENE KASH $0.00 $25.63 0 Receipt Type:UBA Account Number: 2197370179 Line Amount: $25.63 Receipt Total: $25.63 Tender Information: Amount Code Description Reference $25.63 K Check $25.63 Total Tendered $0.00 Change $25.63 Receipt Total 187142 1 LEE 09/26/2016 LEE PATRICIA GASPARI $0.00 $363.36 0 Receipt Type:UBA Account Number: 1121235915 Line Amount: $363.36 Receipt Total: $363.36 Tender Information: Amount Code Description Reference $363.36 K Check $363.36 Total Tendered $0.00 Change $363.36 Receipt Total 187143 1 LEE 09/26/2016 LEE JERRY LOWE $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 2142220137 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 10 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187144 1 LEE 09/26/2016 LEE ANTOINETTE SMITH $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121210389 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 187145 1 LEE 09/26/2016 LEE RAYMOND SPLAN $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 2200730185 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 187146 1 LEE 09/26/2016 LEE MARY GOODYEAR $0.00 $55.42 0 Receipt Type:UBA Account Number: 1082170129 Line Amount: $55.42 Receipt Total: $55.42 Tender Information: Amount Code Description Reference $55.42 K Check $55.42 Total Tendered $0.00 Change $55.42 Receipt Total 187147 1 LEE 09/26/2016 LEE MARIO FREYRE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2198330160 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 187148 1 LEE 09/26/2016 LEE SCOTT COLLINS $0.00 $60.60 0 Receipt Tvpe:UBA Account Number: 1021520753 Line Amount: $60.60 Receipt Total: $60.60 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 11 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 187149 1 LEE 09/26/2016 LEE DAVID&MARGARET WORLEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1032540136 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 187150 1 LEE 09/26/2016 LEE GERALD F. EASTMAN $0.00 $84.22 0 Receipt Tvpe:UBA Account Number: 1021741616 Line Amount: $84.22 Receipt Total: $84.22 Tender Information: Amount Code Description Reference $84.22 K Check $84.22 Total Tendered $0.00 Change $84.22 Receipt Total 187151 1 LEE 09/26/2016 LEE DALE HARR $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050430220 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 187152 1 LEE 09/26/2016 LEE ROBERT MANNION % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1079264221 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 187153 1 LEE 09/26/2016 LEE KEY WEST HOA $0.00 $227.34 0 Receipt Tvpe:UBA Account Number: 1021511821 Line Amount: $227.34 Receipt Total: $227.34 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Received From Page: 12 9/26/2016 4:30 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $227.34 K Check $227.34 Total Tendered $0.00 Change $227.34 Receipt Total 187154 1 LEE 09/26/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200540113 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 187155 1 LEE 09/26/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200140117 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 187156 1 LEE 09/26/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200260110 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 187157 1 LEE 09/26/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200600213 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 187158 1 LEE 09/26/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200330118 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 13 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 187159 1 LEE 09/26/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200470115 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 187160 1 LEE 09/26/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200400116 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 187161 1 LEE 09/26/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200710110 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 187162 1 LEE 09/26/2016 LEE DONNA BARNETTE $0.00 $17.98 0 Receipt Type:UBA Account Number: 2162030147 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187163 1 LEE 09/26/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1032740144 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 14 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 187164 1 LEE 09/26/2016 LEE TIMOTHY BOSWORTH $0.00 $74.30 0 Receipt Type:UBA Account Number: 2151610110 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 187165 1 LEE 09/26/2016 LEE JOANN JOHANSEN $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1111680766 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 187166 1 LEE 09/26/2016 LEE ARACELLY DELGADO $0.00 $36.46 0 Receipt Type:UBA Account Number: 2162250189 Line Amount: $36.46 Receipt Total: $36.46 Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 187167 1 LEE 09/26/2016 LEE CHARLES ROGERS $0.00 $63.80 0 Receipt Type:UBA Account Number: 1121131026 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 187168 1 LEE 09/26/2016 LEE CELESTE LI $0.00 $93.04 0 Receipt Tvpe:UBA Account Number: 1010090133 Line Amount: $93.04 Receipt Total: $93.04 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 15 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 187169 1 LEE 09/26/2016 LEE JOHN A JR. PORTER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1094800116 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 187170 1 LEE 09/26/2016 LEE ROBERT B LUDWIG $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 2142510117 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187171 1 LEE 09/26/2016 LEE BARBARA A BULLARD $0.00 $3.64 0 Receipt Type:UBA Account Number: 1132040157 Line Amount: $3.64 Receipt Total: $3.64 Tender Information: Amount Code Description Reference $3.64 K Check $3.64 Total Tendered $0.00 Change $3.64 Receipt Total 187172 1 LEE 09/26/2016 LEE R.L. WALKER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2192020114 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 187173 1 LEE 09/26/2016 LEE RICHARD CAPELLI $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 2144000220 Line Amount: $33.82 Receipt Total: $33.82 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 16 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 187174 1 LEE 09/26/2016 LEE LUIS&NATHALIE BROWNE $0.00 $192.12 0 Receipt Type:UBA Account Number: 1075300140 Line Amount: $192.12 Receipt Total: $192.12 Tender Information: Amount Code Description Reference $192.12 K Check $192.12 Total Tendered $0.00 Change $192.12 Receipt Total 187175 1 LEE 09/26/2016 LEE JOHN&JANET SKRZYPEK $0.00 $125.65 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $125.65 Receipt Total: $125.65 Tender Information: Amount Code Description Reference $125.65 K Check $125.65 Total Tendered $0.00 Change $125.65 Receipt Total 187176 1 LEE 09/26/2016 LEE JOSEPH LOPEZ $0.00 $25.90 0 Receipt Type:UBA Account Number: 2197380118 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187177 1 LEE 09/26/2016 LEE GEORIGA MAVROOKAS AND $0.00 $35.00 0 Receipt Type:UBA Account Number: 1051571045 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 187178 1 LEE 09/26/2016 LEE THOMAS RODTH $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1011270116 Line Amount: $26.92 Receipt Total: $26.92 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 17 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 187179 1 LEE 09/26/2016 LEE THE AMERICAN GOURMET $0.00 $28.54 0 Receipt Type:UBA Account Number: 1021310219 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187180 1 LEE 09/26/2016 LEE JENNIFER MESSER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201720218 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 187181 1 LEE 09/26/2016 LEE ROBERT E HUGHES $0.00 $27.21 0 Receipt Type:UBA Account Number: 2191550315 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 187182 1 LEE 09/26/2016 LEE BRUCE SADOW $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172710123 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 187183 1 LEE 09/26/2016 LEE BRUCE SADOW $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172710222 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 18 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 187184 1 LEE 09/26/2016 LEE BRUCE SADOW $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172690410 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 187185 1 LEE 09/26/2016 LEE BRUCE SADOW $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172690519 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 187186 1 LEE 09/26/2016 LEE EDWARD TYBUSZYNSKI $0.00 $39.88 0 Receipt Type:UBA Account Number: 1130120146 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 187187 1 LEE 09/26/2016 LEE JENEVIEVE SILK $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021130130 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 187188 1 LEE 09/26/2016 LEE RICHARD SHAMMAS $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1020342322 Line Amount: $39.10 Receipt Total: $39.10 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 19 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.10 K Check $39.10 Total Tendered $0.00 Change $39.10 Receipt Total 187189 1 LEE 09/26/2016 LEE THOMAS H BOWERS $0.00 $25.90 0 Receipt Type:UBA Account Number: 2140390126 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187190 1 LEE 09/26/2016 LEE RICHARD F. WHALEN $0.00 $149.82 0 Receipt Tvpe:UBA Account Number: 2151032342 Line Amount: $149.82 Receipt Total: $149.82 Tender Information: Amount Code Description Reference $149.82 K Check $149.82 Total Tendered $0.00 Change $149.82 Receipt Total 187191 1 LEE 09/26/2016 LEE JAMES C HEINTZ $0.00 $111.05 0 Receipt Type:UBA Account Number: 2172530347 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 187192 1 LEE 09/26/2016 LEE NEAL VANDERWALL $0.00 $31.18 0 Receipt Type:UBA Account Number: 1111270122 Line Amount: $31.18 Receipt Total: $31.18 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 187193 1 LEE 09/26/2016 LEE NEAL&DENISE VANDERWAAL $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1065000126 Line Amount: $25.90 Receipt Total: $25.90 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 20 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187194 1 LEE 09/26/2016 LEE BRENT NEUHARTH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190210258 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 187195 1 LEE 09/26/2016 LEE WALTER EICHNER $0.00 $58.06 0 Receipt Tvpe:UBA Account Number: 1021521029 Line Amount: $58.06 Receipt Total: $58.06 Tender Information: Amount Code Description Reference $58.06 K Check $58.06 Total Tendered $0.00 Change $58.06 Receipt Total 187196 1 LEE 09/26/2016 LEE TEQUESTA SQUARE CONDO $0.00 $79.90 0 Receipt Type:UBA Account Number: 1037581196 Line Amount: $79.90 Receipt Total: $79.90 Tender Information: Amount Code Description Reference $79.90 K Check $79.90 Total Tendered $0.00 Change $79.90 Receipt Total 187197 1 LEE 09/26/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $132.41 0 Receipt Type:UBA Account Number: 1031099098 Line Amount: $132.41 Receipt Total: $132.41 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 187198 1 LEE 09/26/2016 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 2144001530 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 21 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 187199 1 LEE 09/26/2016 LEE FKDP HOLDINGS LLC. $0.00 $44.37 0 Receipt Type:UBA Account Number: 1021511090 Line Amount: $44.37 Receipt Total: $44.37 Tender Information: Amount Code Description Reference $44.37 K Check $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 187200 1 LEE 09/26/2016 LEE DAVE CONNIE HAZELTON $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2172520739 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 187201 1 LEE 09/26/2016 LEE CELTIC PROPERTY MTG LLC $0.00 $21.37 0 Receipt Type:UBA Account Number: 2190980158 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 187202 1 LEE 09/26/2016 LEE J. H. BROWN JR. $0.00 $25.90 0 Receipt Type:UBA Account Number: 1065800118 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187203 1 LEE 09/26/2016 LEE RYAN CATALDO $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2172700327 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 22 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 187204 1 LEE 09/26/2016 LEE JOY JACOBS WILLISON $0.00 $28.54 0 Receipt Type:UBA Account Number: 1070340281 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187205 1 LEE 09/26/2016 LEE ISLAND CONTRACTING $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021770326 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 187206 1 LEE 09/26/2016 LEE ISLAND CONTRACTING $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021822939 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 187207 1 LEE 09/26/2016 LEE ISLAND CONTRACTING & $0.00 $20.62 0 Receipt Type:UBA Account Number: 1021230196 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187208 1 LEE 09/26/2016 LEE DIANE MAC LEAN ** $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1111630236 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 23 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187209 1 LEE 09/26/2016 LEE JUDITH MOSS $0.00 $494.38 0 Receipt Type:UBA Account Number: 1010980137 Line Amount: $494.38 Receipt Total: $494.38 Tender Information: Amount Code Description Reference $494.38 K Check $494.38 Total Tendered $0.00 Change $494.38 Receipt Total 187210 1 LEE 09/26/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $59.02 0 Receipt Tvpe:UBA Account Number: 2151390159 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 187211 1 LEE 09/26/2016 LEE BUDGET TIRE & AUTO $0.00 $28.54 0 Receipt Type:UBA Account Number: 1111850149 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187212 1 LEE 09/26/2016 LEE DONALD&KIMBERLY SMITH $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172530248 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 187213 1 LEE 09/26/2016 LEE NICOLE BOBEK $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1020930269 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 24 9/26/2016 Villaqe of Tequesta 4:30 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 187214 1 LEE 09/26/2016 LEE KEITH SNOW $0.00 $28.54 0 Receipt Type:UBA Account Number: 1110450147 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187215 1 LEE 09/26/2016 LEE KIRK BEERTHUIS $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 1070240174 Line Amount: $41.73 Receipt Total: $41.73 Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 187216 1 LEE 09/26/2016 LEE SEASIDE DAZE $0.00 $17.98 0 Receipt Type:UBA Account Number: 1021180181 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187217 1 LEE 09/26/2016 LEE RANDY DICKINSON $0.00 $90.69 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $90.69 Receipt Total: $90.69 Tender Information: Amount Code Description Reference $90.69 K Check $90.69 Total Tendered $0.00 Change $90.69 Receipt Total 187218 1 LEE 09/26/2016 LEE DR. HERBERT FRANK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172610247 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 25 9/26/2016 Villaqe of Tequesta 4:30 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 187219 1 LEE 09/26/2016 LEE VOULA DAKIS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191270152 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 187220 1 LEE 09/26/2016 LEE PAUL HERCHEN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1094050129 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 187221 1 LEE 09/26/2016 LEE JOHN BELSKY $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150820129 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 187222 1 LEE 09/26/2016 LEE JACQUES WULLSCHLEGER $0.00 $155.30 0 Receipt Type:UBA Account Number: 1030350143 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 187223 1 LEE 09/26/2016 LEE RAYMOND R. IRWIN $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 2176050113 Line Amount: $50.65 Receipt Total: $50.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 26 9/26/2016 Villaqe of Tequesta 4:30 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 187224 1 LEE 09/26/2016 LEE G. CLAY BAYNHAM $0.00 $155.86 0 Receipt Type:UBA Account Number: 1070350332 Line Amount: $155.86 Receipt Total: $155.86 Tender Information: Amount Code Description Reference $155.86 K Check $155.86 Total Tendered $0.00 Change $155.86 Receipt Total 187225 1 LEE 09/26/2016 LEE SCOTT HAFT $0.00 $212.30 0 Receipt Tvpe:UBA Account Number: 1051592521 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 187226 1 LEE 09/26/2016 LEE EVA M LONGOBARDI $0.00 $63.80 0 Receipt Type:UBA Account Number: 1121550125 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 187227 1 LEE 09/26/2016 LEE CYNTHIA A PEARSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198290126 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 187228 1 LEE 09/26/2016 LEE JEROME R ZEITLER $0.00 $95.74 0 Receipt Tvpe:UBA Account Number: 1083100113 Line Amount: $95.74 Receipt Total: $95.74 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 27 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.74 K Check $95.74 Total Tendered $0.00 Change $95.74 Receipt Total 187229 1 LEE 09/26/2016 LEE JEANINE LIVINGSTONE % $0.00 $74.47 0 Receipt Type:UBA Account Number: 1111180962 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 187230 1 LEE 09/26/2016 LEE PHILIP F STADELMANN $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1080380135 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187231 1 LEE 09/26/2016 LEE TRAVEL GALLERYS $0.00 $20.62 0 Receipt Type:UBA Account Number: 1100040116 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187232 1 LEE 09/26/2016 LEE MARK EBLE $0.00 $79.90 0 Receipt Type:UBA Account Number: 1100230127 Line Amount: $79.90 Receipt Total: $79.90 Tender Information: Amount Code Description Reference $79.90 K Check $79.90 Total Tendered $0.00 Change $79.90 Receipt Total 187233 1 LEE 09/26/2016 LEE ELIZABETH N. FROST $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1070831138 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 28 9/26/2016 Villaqe of Tequesta 4:30 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 187234 1 LEE 09/26/2016 LEE L. E. T. GROUP INC. $0.00 $17.98 0 Receipt Type:UBA Account Number: 1100090179 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187235 1 LEE 09/26/2016 LEE ELIZABETH TEWELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172541569 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 187236 1 LEE 09/26/2016 LEE PAUL MADSEN $0.00 $28.54 0 Receipt Type:UBA Account Number: 2140630150 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187237 1 LEE 09/26/2016 LEE ELIZABETH H FLEITAS $0.00 $370.93 0 Receipt Type:UBA Account Number: 2172562416 Line Amount: $370.93 Receipt Total: $370.93 Tender Information: Amount Code Description Reference $370.93 K Check $370.93 Total Tendered $0.00 Change $370.93 Receipt Total 187238 1 LEE 09/26/2016 LEE HESTER W SIEBREGHT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172562621 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 29 9/26/2016 Villaqe of Tequesta 4:30 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 187239 1 LEE 09/26/2016 LEE DOUGLAS KNOWLES $0.00 $104.50 0 Receipt Type:UBA Account Number: 1092850145 Line Amount: $104.50 Receipt Total: $104.50 Tender Information: Amount Code Description Reference $104.50 K Check $104.50 Total Tendered $0.00 Change $104.50 Receipt Total 187240 1 LEE 09/26/2016 LEE DR R. E. GROGAN $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 2151380112 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 187241 1 LEE 09/26/2016 LEE JAMES HOULIHAN $0.00 $58.55 0 Receipt Type:UBA Account Number: 2190400110 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 187242 1 LEE 09/26/2016 LEE ISLAND CASEWORK INC $0.00 $100.00 0 Receipt Type:UBA Account Number: 1039180129 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 187243 1 LEE 09/26/2016 LEE LOREA THOMSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2197870130 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 30 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 187244 1 LEE 09/26/2016 LEE BRUCE GREGG $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111050120 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187245 1 LEE 09/26/2016 LEE KEVIN NEWFIELD $0.00 $173.99 0 Receipt Tvpe:UBA Account Number: 1061200146 Line Amount: $173.99 Receipt Total: $173.99 Tender Information: Amount Code Description Reference $173.99 K Check $173.99 Total Tendered $0.00 Change $173.99 Receipt Total 187246 1 LEE 09/26/2016 LEE THOMAS FARINA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172522121 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 187247 1 LEE 09/26/2016 LEE LISA&JOE KOPSICK $0.00 $572.23 0 Receipt Type:UBA Account Number: 1121220332 Line Amount: $572.23 Receipt Total: $572.23 Tender Information: Amount Code Description Reference $572.23 K Check $572.23 Total Tendered $0.00 Change $572.23 Receipt Total 187248 1 LEE 09/26/2016 LEE DIANNE&ADELOR WARREN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1093800178 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 31 9/26/2016 Villaqe of Tequesta 4:30 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 187249 1 LEE 09/26/2016 LEE JAMES C MATHESON $0.00 $44.37 0 Receipt Type:UBA Account Number: 1021521118 Line Amount: $44.37 Receipt Total: $44.37 Tender Information: Amount Code Description Reference $44.37 K Check $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 187250 1 LEE 09/26/2016 LEE WALTER THOMAS $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2140250129 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187251 1 LEE 09/26/2016 LEE JUDITH CARON $0.00 $51.00 0 Receipt Type:UBA Account Number: 2191909842 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 187252 1 LEE 09/26/2016 LEE AUGUSTA FOLK $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191820113 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 187253 1 LEE 09/26/2016 LEE ROGER DROLET $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 2143180120 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 32 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187254 1 LEE 09/26/2016 LEE ANGELA RESTREPO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200700185 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 187255 1 LEE 09/26/2016 LEE MARIA GALLARDO $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2160650112 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187256 1 LEE 09/26/2016 LEE WILLIAM J. JR. NYE $0.00 $89.72 0 Receipt Type:UBA Account Number: 2197170140 Line Amount: $89.72 Receipt Total: $89.72 Tender Information: Amount Code Description Reference $89.72 K Check $89.72 Total Tendered $0.00 Change $89.72 Receipt Total 187257 1 LEE 09/26/2016 LEE EDWARD J MC DONALD $0.00 $28.54 0 Receipt Type:UBA Account Number: 2160200111 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187258 1 LEE 09/26/2016 LEE BETHANY HUMPAGE $0.00 $80.82 0 Receipt Tvpe:UBA Account Number: 1100400124 Line Amount: $80.82 Receipt Total: $80.82 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 33 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.82 K Check $80.82 Total Tendered $0.00 Change $80.82 Receipt Total 187259 1 LEE 09/26/2016 LEE FRED MICHAEL $0.00 $44.01 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $44.01 Receipt Total: $44.01 Tender Information: Amount Code Description Reference $44.01 K Check $44.01 Total Tendered $0.00 Change $44.01 Receipt Total 187260 1 LEE 09/26/2016 LEE BARBARA BENDER $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 2142160116 Line Amount: $44.37 Receipt Total: $44.37 Tender Information: Amount Code Description Reference $44.37 W water visa-retail $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 187261 1 LEE 09/26/2016 LEE LESLIE A. BOY $0.00 $71.20 0 Receipt Type:UBA Account Number: 2162340155 Line Amount: $71.20 Receipt Total: $71.20 Tender Information: Amount Code Description Reference $71.20 W water visa-retail $71.20 Total Tendered $0.00 Change $71.20 Receipt Total 187262 1 LEE 09/26/2016 LEE CYNTHIA KEIM % $0.00 $72.04 0 Receipt Type:UBA Account Number: 1011790149 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 W water visa-retail $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 187263 1 LEE 09/26/2016 LEE CHRIS&MORGAN DILLAVOU $0.00 $617.98 0 Receipt Tvpe:UBA Account Number: 1051570234 Line Amount: $617.98 Receipt Total: $617.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 34 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $617.98 W water visa -retail $617.98 Total Tendered $0.00 Change $617.98 Receipt Total 187264 1 LEE 09/26/2016 LEE WILLIAM BROWN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095650235 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 187265 1 LEE 09/26/2016 LEE DANIEL FINNEGAN $0.00 $131.50 0 Receipt Tvpe:UBA Account Number: 1100880156 Line Amount: $131.50 Receipt Total: $131.50 Tender Information: Amount Code Description Reference $131.50 W water visa -retail $131.50 Total Tendered $0.00 Change $131.50 Receipt Total 187266 1 LEE 09/26/2016 LEE AUTUMN MITCHELL $0.00 $230.41 0 Receipt Type:UBA Account Number: 2161560160 Line Amount: $230.41 Receipt Total: $230.41 Tender Information: Amount Code Description Reference $230.41 W water visa -retail $230.41 Total Tendered $0.00 Change $230.41 Receipt Total 187267 1 LEE 09/26/2016 LEE REAL ESTATE ASSET DISPOSITION $0.00 $96.10 0 Receipt Type:UBA Account Number: 1130670136 Line Amount: $96.10 Receipt Total: $96.10 Tender Information: Amount Code Description Reference $96.10 W water visa -retail $96.10 Total Tendered $0.00 Change $96.10 Receipt Total 187268 1 LEE 09/26/2016 LEE SCOTT OLEKSA $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1011390170 Line Amount: $21.94 Receipt Total: $21.94 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 35 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.94 W water visa-retail $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 187269 1 LEE 09/26/2016 LEE WILLIAM RANSONE $0.00 $0.05 0 Receipt Type:UBA Account Number: 1075100156 Line Amount: $0.05 Receipt Total: $0.05 Tender Information: Amount Code Description Reference $0.05 C Cash $0.05 Total Tendered $0.00 Change $0.05 Receipt Total 187270 1 LEE 09/26/2016 LEE MICHAEL GRACEFFA $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 2142570146 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 C Cash $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 187271 1 LEE 09/26/2016 LEE BETTY HOLLIFIELD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111630328 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 187272 1 LEE 09/26/2016 LEE SHARLANN WAGNER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201040237 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 187273 1 LEE 09/26/2016 LEE PAUL MILEWSKI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121020136 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/26/2016 Page: 36 9/26/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 187274 1 LEE 09/26/2016 LEE SPENCER ENGLAND $0.00 $23.26 0 Receipt Type:UBA Account Number: 2196740133 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 C Cash $23.26 Total Tendered $0.00 Change $23.26 Receipt Total Grand Total (excl. voids): $59,198.63