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9/29/2016 (2)
DETAIL RECEIPT REPORT 29013 1SONA 09/29/2016 SONAL 331 TEQ DR ALL PAVING & SEAL COAT B16-500 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES * 2 From 03/25/2014 To 09/29/2016 BLDSC: PERMIT SURCHARGE * 2 Page: 1 PBC BCAIF: BCAIF * 2 Receipt Tvpe:P&Z : MINOR REVIEW 9/29/2016 Villaqe of Tequesta Amount Code Description Reference 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29010 1SONA 09/29/2016 SONAL DEP # 1021792141 TRISH BRADFORD $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 17433 S E INDIAN HILLS 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 C Cash $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 29011 1SONA 09/29/2016 SONAL DEP # 1080340130 LOGAN LENIHAN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 52 PINE TREE PL 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 29012 1SONA 09/29/2016 SONAL DEP # 2161460161 JENNIFER KAMALIAN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 18 HEMLOCK 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 29013 1SONA 09/29/2016 SONAL 331 TEQ DR ALL PAVING & SEAL COAT B16-500 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES * 2 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE * 2 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF * 2 Receipt Tvpe:P&Z : MINOR REVIEW Tender Information: Amount Code Description Reference $448.52 G General -visa $448.52 Total Tendered $0.00 Change $448.52 Receipt Total Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: $448.52 0 $386.92 $5.80 $5.80 $50.00 $448.52 29014 1SONA 09/29/2016 SONAL 68 BIRCH MPC POOLS INC P16 -123 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 2 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29015 1SONA 09/29/2016 SONAL 21 CHAPEL CT JUPITER TEQUESTA A JUPITER TEQI $0.00 $223.99 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $217.47 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.26 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.26 Receipt Total: $223.99 Tender Information: Amount Code Description Reference $223.99 G General -visa $223.99 Total Tendered $0.00 Change $223.99 Receipt Total 29016 1SONA 09/29/2016 SONAL BLDG DEPT $0.00 $35.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 G General -visa $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 29017 1SONA 09/29/2016 SONAL 141 PINE HILL TRL W JUPITER TEQUESTA A JUPITER TEQI $0.00 $485.43 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $471.29 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.07 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.07 Receipt Total: $485.43 Tender Information: Amount Code Description Reference $485.43 G General -visa $485.43 Total Tendered $0.00 Change $485.43 Receipt Total 29018 1SONA 09/29/2016 SONAL STATE OF FLORIDA $0.00 $380.96 0 Receipt Tvpe:AR001 Description: MAR 16 GAS TAX REFUND Line Amount: $291.31 Receipt Tvpe:AR401 Description: MAR 16 GAS TAX REFUND Line Amount: $76.78 Receipt Tvpe:AR403 Description: MAR GAS TAX REFUND Line Amount: $12.87 Receipt Total: $380.96 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 3 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $380.96 E ELECTRONIC FUND TRAI $380.96 Total Tendered $0.00 Change $380.96 Receipt Total 29019 1SONA 09/29/2016 SONAL STATE OF FLORIDA $0.00 $350.92 0 Receipt Type:AR001 Description: APR 16 GAS TAX REFUND Line Amount: $282.00 Receipt Tvpe:AR401 Description: APR 16 GAS TAX REFUND Line Amount: $55.62 Receipt Type:AR403 Description: APR 16 GAS TAX REFUND Line Amount: $13.30 Receipt Total: $350.92 Tender Information: Amount Code Description Reference $350.92 E ELECTRONIC FUND TRAI $350.92 Total Tendered $0.00 Change $350.92 Receipt Total 29020 1SONA 09/29/2016 SONAL STATE OF FLORIDA $0.00 $316.17 0 Receipt Tvpe:AR001 Description: MAY 16 GAS TAX REFUND Line Amount: $242.39 Receipt Type:AR401 Description: MAY 16 GAS TAX REFUND Line Amount: $67.20 Receipt Tvpe:AR403 Description: MAY16 GAS TAX REFUND Line Amount: $6.58 Receipt Total: $316.17 Tender Information: Amount Code Description Reference $316.17 E ELECTRONIC FUND TRAI $316.17 Total Tendered $0.00 Change $316.17 Receipt Total 29021 1SONA 09/29/2016 SONAL STATE OF FLORIDA $0.00 $370.38 0 Receipt Type:AR001 Description: JUN 16 GAS TAX REFUND Line Amount: $297.73 Receipt Type:AR401 Description: JUN 16 GAS TAX REFUND Line Amount: $69.36 Receipt Type:AR403 Description: JUN 16 GAS TAX REFUND Line Amount: $3.29 Receipt Total: $370.38 Tender Information: Amount Code Description Reference $370.38 E ELECTRONIC FUND TRAI $370.38 Total Tendered $0.00 Change $370.38 Receipt Total 29022 1SONA 09/29/2016 SONAL CBP TREAS 310 $0.00 $970.62 0 Receipt Type:MISC Description: RCVD OT REIMB ICE JUL 16 Line Amount: $970.62 Receipt Total: $970.62 Tender Information: Amount Code Description Reference $970.62 E ELECTRONIC FUND TRAI $970.62 Total Tendered $0.00 Change $970.62 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 4 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29023 1SONA 09/29/2016 SONAL FPL $0.00 $44,558.21 0 Receipt Tvpe:ELFRN Month and Year: SEP 2016 Line Amount: $44,558.21 Receipt Total: $44,558.21 Tender Information: Amount Code Description Reference $44,558.21 E ELECTRONIC FUND TRAI $44,558.21 Total Tendered $0.00 Change $44,558.21 Receipt Total 29024 1SONA 09/29/2016 SONAL FIRE DEPT $0.00 $366.58 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $366.58 Receipt Total: $366.58 Tender Information: Amount Code Description Reference $366.58 K Check $366.58 Total Tendered $0.00 Change $366.58 Receipt Total 29025 1SONA 09/29/2016 SONAL MERLE NORMAN COSMETIC 102-618( $0.00 $63.05 0 Receipt Tvpe:ARINS AR FINSPECTION 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 29026 1SONA 09/29/2016 SONAL BLDG DEPT $0.00 $1,772.50 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $1,772.50 Receipt Total: $1,772.50 Tender Information: Amount Code Description Reference $1,772.50 K Check $1,772.50 Total Tendered $0.00 Change $1,772.50 Receipt Total 29027 1SONA 09/29/2016 SONAL 68 BIRCH MPC POOLS INC SPP16 - 24 $0.00 $841.62 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $624.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.62 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $841.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 5 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $841.62 K Check $841.62 Total Tendered $0.00 Change $841.62 Receipt Total 29028 1SONA 09/29/2016 SONAL 261 GOLFVIEW DR EMBICK ENTERPRISES B16-499 $0.00 $389.27 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $377.93 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.67 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.67 Receipt Total: $389.27 Tender Information: Amount Code Description Reference $389.27 K Check $389.27 Total Tendered $0.00 Change $389.27 Receipt Total 29029 1 SONA 09/29/2016 SONAL 11 WESTWOOD AVE # 205 LJW ASSOCIATES B16-498 $0.00 $143.98 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $139.78 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.10 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.10 Receipt Total: $143.98 Tender Information: Amount Code Description Reference $143.98 K Check $143.98 Total Tendered $0.00 Change $143.98 Receipt Total 29030 1 SONA 09/29/2016 SONAL 11 GARDEN ST # 104 CARRICK CONTRACTING PR16-73 $0.00 $45.00 0 Receipt Type:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 29031 1 SONA 09/29/2016 SONAL 11 GARDEN ST # 104 GODFREY ELECTRIC E16 - 201 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 6 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29032 1SONA 09/29/2016 SONAL 110 LIGHT HOUSE CIR # G PRESTIGE A PRESTIGE A C M16 - 28' $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $166.89 0 $162.03 $2.43 $166.89 29033 Tender Information: Amount Code Description Reference $166.89 K Check $166.89 Total Tendered $0.00 Change $166.89 Receipt Total $166.89 0 $162.03 $2.43 $166.89 29033 1SONA 09/29/2016 SONAL ACCT # 1030940149 TINA UIHLEIN $0.00 $2,743.63 0 18046 S E VILLAGE CIRCLE Receipt Type:CONN Description: MOVE METER OUTSIDE VILLAGE Line Amount: $1,086.94 Receipt Tvpe:MISC Description: RELOCATE METER OUTSIDE VILLAGE Line Amount: $1,656.69 Receipt Total: $2,743.63 Tender Information: Amount Code Description Reference $2,743.63 K Check $2,743.63 Total Tendered $0.00 Change $2,743.63 Receipt Total 29034 1SONA 09/29/2016 SONAL MICHAEL C MORRILL $0.00 $83.58 0 Receipt Type:HINS Month and Year: SEP 2016 Line Amount: $83.58 Receipt Total: $83.58 Tender Information: Amount Code Description Reference $83.58 K Check $83.58 Total Tendered $0.00 Change $83.58 Receipt Total 29035 1SONA 09/29/2016 SONAL 160 GULFSTREAM DR CUTLER ROBERTS E16 - 69 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEES 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 29036 1SONA 09/29/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 MICHAEL GLASS 9196 S E RIVER TER Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 7 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29037 1SONA 09/29/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 JEFFREY BERGER 15 LEEWARD CIR 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 29038 1SONA 09/29/2016 SONAL 151 GULFSTREAM DR COASTAL PLUMBING P16-96 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29039 1SONA 09/29/2016 SONAL FIRE DEPT $0.00 $1,455.72 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,455.72 Receipt Total: $1,455.72 Tender Information: Amount Code Description Reference $1,455.72 K Check $1,455.72 Total Tendered $0.00 Change $1,455.72 Receipt Total 187571 1 LEE 09/29/2016 LEE MICHAEL&JESSICA BILLS $0.00 $92.48 0 Receipt Type:UBA Account Number: 1021522172 Line Amount: $92.48 Receipt Total: $92.48 Tender Information: Amount Code Description Reference $92.48 K Check $92.48 Total Tendered $0.00 Change $92.48 Receipt Total 187572 1 LEE 09/29/2016 LEE RICHARD SANDERS $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172522449 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 8 9/29/2016 Villaqe of Tequesta 4:05 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 187573 1 LEE 09/29/2016 LEE WAYNE SHINDOLL $0.00 $28.54 0 Receipt Type:UBA Account Number: 1100420125 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 187574 1 LEE 09/29/2016 LEE ROMEO INDREI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191470132 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 187575 1 LEE 09/29/2016 LEE DAN GREEN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121210533 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 187576 1 LEE 09/29/2016 LEE STANLEY BARANSON % $0.00 $39.88 0 Receipt Type:UBA Account Number: 1093600115 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 187577 1 LEE 09/29/2016 LEE DONNA MELISE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2190930160 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 9 9/29/2016 Villaqe of Tequesta 4:05 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 187578 1 LEE 09/29/2016 LEE MICHAEL MC GLONE $0.00 $34.00 0 Receipt Type:UBA Account Number: 1023411006 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 187579 1 LEE 09/29/2016 LEE BEVERLY JOSEPHSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2161010113 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 187580 1 LEE 09/29/2016 LEE MARK SPISIAK $0.00 $40.00 0 Receipt Type:UBA Account Number: 1055400115 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 187581 1 LEE 09/29/2016 LEE KIMBERLY STAPLES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032060158 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 187582 1 LEE 09/29/2016 LEE CHARLES STAPLES $0.00 $140.91 0 Receipt Tvpe:UBA Account Number: 1031020124 Line Amount: $140.91 Receipt Total: $140.91 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 10 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 187583 1 LEE 09/29/2016 LEE W. WHIT STAPLES $0.00 $183.80 0 Receipt Type:UBA Account Number: 1021889910 Line Amount: $183.80 Receipt Total: $183.80 Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 187584 1 LEE 09/29/2016 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Tvpe: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 187585 1 LEE 09/29/2016 LEE STEVE SAMPLES $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190780154 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 187586 1 LEE 09/29/2016 LEE JOHN&KELLI DOWNES $0.00 $100.00 0 Receipt Type:UBA Account Number: 2150830176 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 187587 1 LEE 09/29/2016 LEE LAWRENCE COATS $0.00 $98.23 0 Receipt Tvpe:UBA Account Number: 1121090278 Line Amount: $98.23 Receipt Total: $98.23 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 11 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.23 K Check $98.23 Total Tendered $0.00 Change $98.23 Receipt Total 187588 1 LEE 09/29/2016 LEE LEIGH P SMITH JR. $0.00 $126.58 0 Receipt Type:UBA Account Number: 1051040149 Line Amount: $126.58 Receipt Total: $126.58 Tender Information: Amount Code Description Reference $126.58 K Check $126.58 Total Tendered $0.00 Change $126.58 Receipt Total 187589 1 LEE 09/29/2016 LEE DAILE ALBANSE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172562337 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 187590 1 LEE 09/29/2016 LEE MICHELLE BUSSERT $0.00 $58.56 0 Receipt Type:UBA Account Number: 1053050165 Line Amount: $58.56 Receipt Total: $58.56 Tender Information: Amount Code Description Reference $58.56 K Check $58.56 Total Tendered $0.00 Change $58.56 Receipt Total 187591 1 LEE 09/29/2016 LEE MARY WARD $0.00 $28.54 0 Receipt Type:UBA Account Number: 1051190150 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 187592 1 LEE 09/29/2016 LEE MICHAEL A. PAPI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172611328 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 12 9/29/2016 Villaqe of Tequesta 4:05 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 187593 1 LEE 09/29/2016 LEE LAURIE S MCCONNELL OD $0.00 $20.62 0 Receipt Type:UBA Account Number: 1021330114 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 187594 1 LEE 09/29/2016 LEE JAMES GUZAUSKAS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121430195 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 187595 1 LEE 09/29/2016 LEE MR&MRS MARCELLO $0.00 $58.22 0 Receipt Type:UBA Account Number: 2191560183 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 187596 1 LEE 09/29/2016 LEE TODD HOWLEY $0.00 $27.18 0 Receipt Type:UBA Account Number: 2201640153 Line Amount: $27.18 Receipt Total: $27.18 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 187597 1 LEE 09/29/2016 LEE NICHOLAS PERRY $0.00 $161.75 0 Receipt Tvpe:UBA Account Number: 1074650146 Line Amount: $161.75 Receipt Total: $161.75 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 13 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.75 K Check $161.75 Total Tendered $0.00 Change $161.75 Receipt Total 187598 1 LEE 09/29/2016 LEE FREDDY PEDRIQUE $0.00 $33.00 0 Receipt Type:UBA Account Number: 2144002734 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 187599 1 LEE 09/29/2016 LEE MRS DAVID STUART $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1050800116 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 187600 1 LEE 09/29/2016 LEE MARY L. DREYER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020660126 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 187601 1 LEE 09/29/2016 LEE PHYLLIS PASCALE $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121660657 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 187602 1 LEE 09/29/2016 LEE ED ETCHELLS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172621353 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 14 9/29/2016 Villaqe of Tequesta 4:05 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 187603 1 LEE 09/29/2016 LEE ERNEST SMITH $0.00 $298.39 0 Receipt Type:UBA Account Number: 1121690228 Line Amount: $298.39 Receipt Total: $298.39 Tender Information: Amount Code Description Reference $298.39 K Check $298.39 Total Tendered $0.00 Change $298.39 Receipt Total 187604 1 LEE 09/29/2016 LEE JOHN HARDING $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2143360124 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 187605 1 LEE 09/29/2016 LEE LEANNA LANDSMANN $0.00 $216.22 0 Receipt Type:UBA Account Number: 1011040137 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 187606 1 LEE 09/29/2016 LEE DOROTHY PITTENGER % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111670722 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 187607 1 LEE 09/29/2016 LEE W A SUNSHINE $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1081840118 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 15 9/29/2016 Villaqe of Tequesta 4:05 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 187608 1 LEE 09/29/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1094850257 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 187609 1 LEE 09/29/2016 LEE JEFFERY KRIZKA $0.00 $28.64 0 Receipt Tvpe:UBA Account Number: 1111650887 Line Amount: $28.64 Receipt Total: $28.64 Tender Information: Amount Code Description Reference $28.64 K Check $28.64 Total Tendered $0.00 Change $28.64 Receipt Total 187610 1 LEE 09/29/2016 LEE CORRINN GOULDY ** $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111140647 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 187611 1 LEE 09/29/2016 LEE DANIEL SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050540138 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 187612 1 LEE 09/29/2016 LEE ERIC ROBERTS $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1080190137 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 16 9/29/2016 Villaqe of Tequesta 4:05 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 187613 1 LEE 09/29/2016 LEE KIMBERLY ROWLEY $0.00 $31.18 0 Receipt Type:UBA Account Number: 1110410132 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 187614 1 LEE 09/29/2016 LEE T. HANNAH $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1064350132 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 187615 1 LEE 09/29/2016 LEE MELANIE MILLER $0.00 $52.78 0 Receipt Type:UBA Account Number: 2141940138 Line Amount: $52.78 Receipt Total: $52.78 Tender Information: Amount Code Description Reference $52.78 K Check $52.78 Total Tendered $0.00 Change $52.78 Receipt Total 187616 1 LEE 09/29/2016 LEE ANDREW GOODYEAR $0.00 $205.92 0 Receipt Type:UBA Account Number: 1073600135 Line Amount: $205.92 Receipt Total: $205.92 Tender Information: Amount Code Description Reference $205.92 K Check $205.92 Total Tendered $0.00 Change $205.92 Receipt Total 187617 1 LEE 09/29/2016 LEE WILLIAM HOPTON $0.00 $169.00 0 Receipt Tvpe:UBA Account Number: 1130520135 Line Amount: $169.00 Receipt Total: $169.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 17 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.00 K Check $169.00 Total Tendered $0.00 Change $169.00 Receipt Total 187618 1 LEE 09/29/2016 LEE CHRIS&ELLEN KENNEDY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021792131 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 187619 1 LEE 09/29/2016 LEE JERRY&JUDY HARDIN $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2162560242 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 187620 1 LEE 09/29/2016 LEE FRANK MAURNO $0.00 $63.01 0 Receipt Type:UBA Account Number: 2161660136 Line Amount: $63.01 Receipt Total: $63.01 Tender Information: Amount Code Description Reference $63.01 K Check $63.01 Total Tendered $0.00 Change $63.01 Receipt Total 187621 1 LEE 09/29/2016 LEE CARLOS DEJESUS $0.00 $58.55 0 Receipt Type:UBA Account Number: 2191610159 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 187622 1 LEE 09/29/2016 LEE KATY COLAIZZO $0.00 $21.10 0 Receipt Tvpe:UBA Account Number: 1021070142 Line Amount: $21.10 Receipt Total: $21.10 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 18 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.10 K Check $21.10 Total Tendered $0.00 Change $21.10 Receipt Total 187623 1 LEE 09/29/2016 LEE ANDREW CRONKHITE $0.00 $63.01 0 Receipt Type:UBA Account Number: 1082120131 Line Amount: $63.01 Receipt Total: $63.01 Tender Information: Amount Code Description Reference $63.01 K Check $63.01 Total Tendered $0.00 Change $63.01 Receipt Total 187624 1 LEE 09/29/2016 LEE JAMES SCOZZAFAVA $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2206033073 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 187625 1 LEE 09/29/2016 LEE MURRAY, JR. KEENE $0.00 $17.98 0 Receipt Type:UBA Account Number: 1110270146 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 187626 1 LEE 09/29/2016 LEE NICOLE BISHOP $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172620969 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 187627 1 LEE 09/29/2016 LEE CURTIS W PENLEY $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2198230148 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 19 9/29/2016 Villaqe of Tequesta 4:05 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 187628 1 LEE 09/29/2016 LEE MARC MILMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121130835 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 187629 1 LEE 09/29/2016 LEE JOSEPH BIGHAM $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1021956719 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 187630 1 LEE 09/29/2016 LEE B C LOTS 14 & 15 LLC $0.00 $24.14 0 Receipt Type:UBA Account Number: 1021730249 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 187631 1 LEE 09/29/2016 LEE MICHELLE SHEAROUSE $0.00 $180.01 0 Receipt Type:UBA Account Number: 1061800126 Line Amount: $180.01 Receipt Total: $180.01 Tender Information: Amount Code Description Reference $180.01 K Check $180.01 Total Tendered $0.00 Change $180.01 Receipt Total 187632 1 LEE 09/29/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033980136 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 20 9/29/2016 Villaqe of Tequesta 4:05 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 187633 1 LEE 09/29/2016 LEE DANIEL WOOD $0.00 $149.82 0 Receipt Type:UBA Account Number: 1101230127 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 187634 1 LEE 09/29/2016 LEE DENISE HUGHES $0.00 $86.27 0 Receipt Tvpe:UBA Account Number: 2161390381 Line Amount: $86.27 Receipt Total: $86.27 Tender Information: Amount Code Description Reference $86.27 K Check $86.27 Total Tendered $0.00 Change $86.27 Receipt Total 187635 1 LEE 09/29/2016 LEE ROBIN HANSEN $0.00 $25.00 0 Receipt Type:UBA Account Number: 2172522353 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 187636 1 LEE 09/29/2016 LEE DIANE GRAY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021680358 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 187637 1 LEE 09/29/2016 LEE BARRY ROBILLARD % $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1051130131 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 21 9/29/2016 Villaqe of Tequesta 4:05 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 187638 1 LEE 09/29/2016 LEE CHRIS HIRSCH $0.00 $36.46 0 Receipt Type:UBA Account Number: 2160130129 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 187639 1 LEE 09/29/2016 LEE JUAN J. SERRA $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 2162150133 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 187640 1 LEE 09/29/2016 LEE RICHARD T. MONGEON $0.00 $25.90 0 Receipt Type:UBA Account Number: 1062470129 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 187641 1 LEE 09/29/2016 LEE KENNETH SWAIN ** $0.00 $20.62 0 Receipt Type:UBA Account Number: 1111140726 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 187642 1 LEE 09/29/2016 LEE MICHAEL KOTECKI $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2151860177 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 22 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 187643 1 LEE 09/29/2016 LEE STEPHEN MILLER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130580110 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 187644 1 LEE 09/29/2016 LEE JAMES A. LOUDEN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1091300139 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 187645 1 LEE 09/29/2016 LEE SHEPARD V. SLOANE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021934412 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 187646 1 LEE 09/29/2016 LEE PATRICIA MILLMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1092700111 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 187647 1 LEE 09/29/2016 LEE RUSSELL BOURNE $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1010320124 Line Amount: $24.43 Receipt Total: $24.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 23 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 187648 1 LEE 09/29/2016 LEE ELLEN CLARKE $0.00 $201.86 0 Receipt Type:UBA Account Number: 2172551133 Line Amount: $201.86 Receipt Total: $201.86 Tender Information: Amount Code Description Reference $201.86 K Check $201.86 Total Tendered $0.00 Change $201.86 Receipt Total 187649 1 LEE 09/29/2016 LEE LYNN EMMONS $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1101060123 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 187650 1 LEE 09/29/2016 LEE MICHAEL GRASHOF $0.00 $39.10 0 Receipt Type:UBA Account Number: 1061010121 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 187651 1 LEE 09/29/2016 LEE WILLIAM A. BOEGER $0.00 $100.55 0 Receipt Type:UBA Account Number: 1130600113 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 187652 1 LEE 09/29/2016 LEE CAROLE SUE FINE $0.00 $158.25 0 Receipt Tvpe:UBA Account Number: 1011260146 Line Amount: $158.25 Receipt Total: $158.25 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 24 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.25 K Check $158.25 Total Tendered $0.00 Change $158.25 Receipt Total 187653 1 LEE 09/29/2016 LEE HENRY DEMARCO $0.00 $27.00 0 Receipt Type:UBA Account Number: 1070720115 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 187654 1 LEE 09/29/2016 LEE JOSEPH MOKOS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021521432 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 187655 1 LEE 09/29/2016 LEE WILLIAM KACZOR $0.00 $162.20 0 Receipt Type:UBA Account Number: 1070390132 Line Amount: $162.20 Receipt Total: $162.20 Tender Information: Amount Code Description Reference $162.20 K Check $162.20 Total Tendered $0.00 Change $162.20 Receipt Total 187656 1 LEE 09/29/2016 LEE ROBERT CUTLER $0.00 $107.53 0 Receipt Type:UBA Account Number: 1051000158 Line Amount: $107.53 Receipt Total: $107.53 Tender Information: Amount Code Description Reference $107.53 K Check $107.53 Total Tendered $0.00 Change $107.53 Receipt Total 187657 1 LEE 09/29/2016 LEE CHRIS MARTIN $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1055200134 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 25 9/29/2016 Villaqe of Tequesta 4:05 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 187658 1 LEE 09/29/2016 LEE DALE WILLS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050320132 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 187659 1 LEE 09/29/2016 LEE KIM BASS $0.00 $205.92 0 Receipt Tvpe:UBA Account Number: 1053450138 Line Amount: $205.92 Receipt Total: $205.92 Tender Information: Amount Code Description Reference $205.92 K Check $205.92 Total Tendered $0.00 Change $205.92 Receipt Total 187660 1 LEE 09/29/2016 LEE RICHARD VALENTINE $0.00 $31.18 0 Receipt Type:UBA Account Number: 2162490156 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 187661 1 LEE 09/29/2016 LEE FREDERICK HORVATH $0.00 $267.99 0 Receipt Type:UBA Account Number: 1061900115 Line Amount: $267.99 Receipt Total: $267.99 Tender Information: Amount Code Description Reference $267.99 K Check $267.99 Total Tendered $0.00 Change $267.99 Receipt Total 187662 1 LEE 09/29/2016 LEE DAVID BARNHART $0.00 $24.00 0 Receipt Tvpe:UBA Account Number: 2160390160 Line Amount: $24.00 Receipt Total: $24.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 26 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 187663 1 LEE 09/29/2016 LEE MARY JO MAIER $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111650431 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 187664 1 LEE 09/29/2016 LEE JASON CATES $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1101730302 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 187665 1 LEE 09/29/2016 LEE DIANE STEPHANOS $0.00 $362.64 0 Receipt Type:UBA Account Number: 1021560144 Line Amount: $362.64 Receipt Total: $362.64 Tender Information: Amount Code Description Reference $362.64 K Check $362.64 Total Tendered $0.00 Change $362.64 Receipt Total 187666 1 LEE 09/29/2016 LEE D BERENSON $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121552487 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 187667 1 LEE 09/29/2016 LEE ROSARIO LOPARDO $0.00 $63.01 0 Receipt Tvpe:UBA Account Number: 1088100142 Line Amount: $63.01 Receipt Total: $63.01 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 27 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.01 K Check $63.01 Total Tendered $0.00 Change $63.01 Receipt Total 187668 1 LEE 09/29/2016 LEE MICHAEL SOVIS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1020730124 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 187669 1 LEE 09/29/2016 LEE RAMONA REVILS $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2201490149 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 187670 1 LEE 09/29/2016 LEE PAUL OTOWCHITS $0.00 $103.00 0 Receipt Type:UBA Account Number: 2142140129 Line Amount: $103.00 Receipt Total: $103.00 Tender Information: Amount Code Description Reference $103.00 K Check $103.00 Total Tendered $0.00 Change $103.00 Receipt Total 187671 1 LEE 09/29/2016 LEE MARK RENZ $0.00 $55.64 0 Receipt Type:UBA Account Number: 1121110291 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 187672 1 LEE 09/29/2016 LEE GLENN STEPHANOS $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1061950147 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 28 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 187673 1 LEE 09/29/2016 LEE RANDY EARLE $0.00 $60.00 0 Receipt Type:UBA Account Number: 2172700230 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 187674 1 LEE 09/29/2016 LEE ROBERT LEACH $0.00 $36.35 0 Receipt Tvpe:UBA Account Number: 1130610189 Line Amount: $36.35 Receipt Total: $36.35 Tender Information: Amount Code Description Reference $36.35 K Check $36.35 Total Tendered $0.00 Change $36.35 Receipt Total 187675 1 LEE 09/29/2016 LEE WAYNE POERIO $0.00 $2.73 0 Receipt Type:UBA Account Number: 2151035543 Line Amount: $2.73 Receipt Total: $2.73 Tender Information: Amount Code Description Reference $2.73 K Check $2.73 Total Tendered $0.00 Change $2.73 Receipt Total 187676 1 LEE 09/29/2016 LEE DARLENE FLANIGAN $0.00 $23.00 0 Receipt Type:UBA Account Number: 1111130439 Line Amount: $23.00 Receipt Total: $23.00 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 187677 1 LEE 09/29/2016 LEE JUDI KEYSER $0.00 $64.91 0 Receipt Tvpe:UBA Account Number: 2172590636 Line Amount: $64.91 Receipt Total: $64.91 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 29 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.91 K Check $64.91 Total Tendered $0.00 Change $64.91 Receipt Total 187678 1 LEE 09/29/2016 LEE ALBERTO SORZANO $0.00 $64.44 0 Receipt Type:UBA Account Number: 1101460133 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 187679 1 LEE 09/29/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe: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 187680 1 LEE 09/29/2016 LEE JAMES GUZAUSKAS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121430195 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 187681 1 LEE 09/29/2016 LEE ARTHUR MAYFIELD $0.00 $30.00 0 Receipt Type:UBA Account Number: 2140090136 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 187682 1 LEE 09/29/2016 LEE VICTORIA OSBORNE % $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1111160401 Line Amount: $25.90 Receipt Total: $25.90 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 30 9/29/2016 Villaqe of Tequesta 4:05 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 187683 1 LEE 09/29/2016 LEE AC REALTY LLC $0.00 $157.43 0 Receipt Type:UBA Account Number: 1111350195 Line Amount: $157.43 Receipt Total: $157.43 Tender Information: Amount Code Description Reference $157.43 K Check $157.43 Total Tendered $0.00 Change $157.43 Receipt Total 187684 1 LEE 09/29/2016 LEE JOEL&DANA NICHOLS $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1051260137 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 187685 1 LEE 09/29/2016 LEE GLADYS AMATO $0.00 $17.98 0 Receipt Type:UBA Account Number: 2161690145 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 187686 1 LEE 09/29/2016 LEE PAUL CHIARANI **** $0.00 $36.64 0 Receipt Type:UBA Account Number: 1111490147 Line Amount: $36.64 Receipt Total: $36.64 Tender Information: Amount Code Description Reference $36.64 K Check $36.64 Total Tendered $0.00 Change $36.64 Receipt Total 187687 1 LEE 09/29/2016 LEE CHARLES GENOVA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2174610137 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 31 9/29/2016 Villaqe of Tequesta 4:05 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 187688 1 LEE 09/29/2016 LEE JOE MALTESE $0.00 $33.82 0 Receipt Type:UBA Account Number: 1086150127 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 187689 1 LEE 09/29/2016 LEE DAVID BOLTON % $0.00 $20.82 0 Receipt Tvpe:UBA Account Number: 1081490131 Line Amount: $20.82 Receipt Total: $20.82 Tender Information: Amount Code Description Reference $20.82 K Check $20.82 Total Tendered $0.00 Change $20.82 Receipt Total 187690 1 LEE 09/29/2016 LEE JOAN CANGRO % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111130647 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 187691 1 LEE 09/29/2016 LEE MARY ANN & EDGAR SMITH $0.00 $162.43 0 Receipt Type:UBA Account Number: 1132210144 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 187692 1 LEE 09/29/2016 LEE STEVE DUMOND $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151981010 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 32 9/29/2016 Villaqe of Tequesta 4:05 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 187693 1 LEE 09/29/2016 LEE GINA RISIO $0.00 $28.54 0 Receipt Type:UBA Account Number: 2197290166 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 187694 1 LEE 09/29/2016 LEE LARRY CRUZ $0.00 $80.82 0 Receipt Tvpe:UBA Account Number: 2144001322 Line Amount: $80.82 Receipt Total: $80.82 Tender Information: Amount Code Description Reference $80.82 K Check $80.82 Total Tendered $0.00 Change $80.82 Receipt Total 187695 1 LEE 09/29/2016 LEE DAVID LAWMAN $0.00 $31.18 0 Receipt Type:UBA Account Number: 1100520163 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 187696 1 LEE 09/29/2016 LEE BIZCARD EXPRESS $0.00 $26.88 0 Receipt Type:UBA Account Number: 1021420193 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 187697 1 LEE 09/29/2016 LEE LISA ROCHELEAU $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190020118 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 33 9/29/2016 Villaqe of Tequesta 4:05 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 187698 1 LEE 09/29/2016 LEE WAYNE LANSDOWNE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130540159 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 187699 1 LEE 09/29/2016 LEE CHARLES HARTLEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070600518 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 187700 1 LEE 09/29/2016 LEE JENNIFER ROGES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191910944 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 187701 1 LEE 09/29/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1079524319 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 187702 1 LEE 09/29/2016 LEE JAY WEINGARTEN $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2172580561 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 34 9/29/2016 Villaqe of Tequesta 4:05 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 187703 1 LEE 09/29/2016 LEE MARIA IRELAND $0.00 $52.00 0 Receipt Type:UBA Account Number: 2161050151 Line Amount: $52.00 Receipt Total: $52.00 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 187704 1 LEE 09/29/2016 LEE PAMELA LEWIS $0.00 $164.85 0 Receipt Tvpe:UBA Account Number: 2151034261 Line Amount: $164.85 Receipt Total: $164.85 Tender Information: Amount Code Description Reference $164.85 K Check $164.85 Total Tendered $0.00 Change $164.85 Receipt Total 187705 1 LEE 09/29/2016 LEE VLASTA PINKAS $0.00 $19.45 0 Receipt Type:UBA Account Number: 1010270113 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 187706 1 LEE 09/29/2016 LEE ROGER BUCKWALTER $0.00 $110.00 0 Receipt Type:UBA Account Number: 2160800115 Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 187707 1 LEE 09/29/2016 LEE CHRISTOPHER HOLMES $0.00 $77.33 0 Receipt Tvpe:UBA Account Number: 1101700176 Line Amount: $77.33 Receipt Total: $77.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 35 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.33 K Check $77.33 Total Tendered $0.00 Change $77.33 Receipt Total 187708 1 LEE 09/29/2016 LEE TULINH T NGO $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190130121 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 187709 1 LEE 09/29/2016 LEE ALAN E. WEBB SR. $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1101310135 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 187710 1 LEE 09/29/2016 LEE LEE LECLAIR & DENISE ROBBINS $0.00 $102.67 0 Receipt Type:UBA Account Number: 1085500125 Line Amount: $102.67 Receipt Total: $102.67 Tender Information: Amount Code Description Reference $102.67 K Check $102.67 Total Tendered $0.00 Change $102.67 Receipt Total 187711 1 LEE 09/29/2016 LEE JACK E KIPPENBERGER $0.00 $471.58 0 Receipt Type:UBA Account Number: 1073350119 Line Amount: $471.58 Receipt Total: $471.58 Tender Information: Amount Code Description Reference $471.58 K Check $471.58 Total Tendered $0.00 Change $471.58 Receipt Total 187712 1 LEE 09/29/2016 LEE DONNA MC CARTHY $0.00 $617.16 0 Receipt Tvpe:UBA Account Number: 1080150146 Line Amount: $617.16 Receipt Total: $617.16 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 36 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $617.16 K Check $617.16 Total Tendered $0.00 Change $617.16 Receipt Total 187713 1 LEE 09/29/2016 LEE MEGAN MCCARTHY $0.00 $17.98 0 Receipt Type:UBA Account Number: 1088350128 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 187714 1 LEE 09/29/2016 LEE DANIEL AMERO $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1081650161 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 187715 1 LEE 09/29/2016 LEE MICHELLE&JON TORI $0.00 $173.99 0 Receipt Type:UBA Account Number: 1052800146 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 187716 1 LEE 09/29/2016 LEE FRANK W. CUIFFO % $0.00 $35.89 0 Receipt Type:UBA Account Number: 1033080152 Line Amount: $35.89 Receipt Total: $35.89 Tender Information: Amount Code Description Reference $35.89 K Check $35.89 Total Tendered $0.00 Change $35.89 Receipt Total 187717 1 LEE 09/29/2016 LEE ALICIA FREMONT $0.00 $21.48 0 Receipt Tvpe:UBA Account Number: 2151036681 Line Amount: $21.48 Receipt Total: $21.48 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 37 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.48 K Check $21.48 Total Tendered $0.00 Change $21.48 Receipt Total 187718 1 LEE 09/29/2016 LEE ALEXANDRA OWEN $0.00 $33.38 0 Receipt Type:UBA Account Number: 2191912525 Line Amount: $33.38 Receipt Total: $33.38 Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 187719 1 LEE 09/29/2016 LEE DORIS&GEORGE BROWNING $0.00 $617.16 0 Receipt Tvpe:UBA Account Number: 1074000147 Line Amount: $617.16 Receipt Total: $617.16 Tender Information: Amount Code Description Reference $617.16 K Check $617.16 Total Tendered $0.00 Change $617.16 Receipt Total 187720 1 LEE 09/29/2016 LEE MARK CROSLEY $0.00 $23.04 0 Receipt Type:UBA Account Number: 2140260179 Line Amount: $23.04 Receipt Total: $23.04 Tender Information: Amount Code Description Reference $23.04 K Check $23.04 Total Tendered $0.00 Change $23.04 Receipt Total 187721 1 LEE 09/29/2016 LEE JOHN A PINTARD % $0.00 $21.37 0 Receipt Type:UBA Account Number: 1032560137 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 187722 1 LEE 09/29/2016 LEE NEIL VALENTINE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172529451 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 38 9/29/2016 Villaqe of Tequesta 4:05 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 187723 1 LEE 09/29/2016 LEE BONELL MAUFACTURING% $0.00 $106.68 0 Receipt Type:UBA Account Number: 1021790062 Line Amount: $106.68 Receipt Total: $106.68 Tender Information: Amount Code Description Reference $106.68 K Check $106.68 Total Tendered $0.00 Change $106.68 Receipt Total 187724 1 LEE 09/29/2016 LEE ROBERT CAMERLINCK $0.00 $337.82 0 Receipt Tvpe:UBA Account Number: 2181940778 Line Amount: $337.82 Receipt Total: $337.82 Tender Information: Amount Code Description Reference $337.82 K Check $337.82 Total Tendered $0.00 Change $337.82 Receipt Total 187725 1 LEE 09/29/2016 LEE GERALD MUSTAPICK $0.00 $141.05 0 Receipt Type:UBA Account Number: 1121180724 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 187726 1 LEE 09/29/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $17.98 0 Receipt Type:UBA Account Number: 1101268421 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 187727 1 LEE 09/29/2016 LEE ENCON***** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1095350119 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 39 9/29/2016 Villaqe of Tequesta 4:05 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 187728 1 LEE 09/29/2016 LEE ENCON**** $0.00 $127.03 0 Receipt Type:UBA Account Number: 1100270115 Line Amount: $127.03 Receipt Total: $127.03 Tender Information: Amount Code Description Reference $127.03 K Check $127.03 Total Tendered $0.00 Change $127.03 Receipt Total 187729 1 LEE 09/29/2016 LEE ENCON**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174005999 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 187730 1 LEE 09/29/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1111380111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 187731 1 LEE 09/29/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1061540221 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 187732 1 LEE 09/29/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1073450137 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 40 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 187733 1 LEE 09/29/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1081280145 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 187734 1 LEE 09/29/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1053820111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 187735 1 LEE 09/29/2016 LEE FLORIDA DAVENPORT LLC $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201510142 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 187736 1 LEE 09/29/2016 LEE PAUL G & BETH L. SMITH $0.00 $71.19 0 Receipt Type:UBA Account Number: 1011370125 Line Amount: $71.19 Receipt Total: $71.19 Tender Information: Amount Code Description Reference $71.19 K Check $71.19 Total Tendered $0.00 Change $71.19 Receipt Total 187737 1 LEE 09/29/2016 LEE ANNETTE PARADISE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190730118 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 41 9/29/2016 Villaqe of Tequesta 4:05 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 187738 1 LEE 09/29/2016 LEE JEANNIE W. BLACKMON $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011860140 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 187739 1 LEE 09/29/2016 LEE PETER PESCOSOLIDO % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200820123 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 187740 1 LEE 09/29/2016 LEE WILLIAM VAN KEUREN $0.00 $31.18 0 Receipt Type:UBA Account Number: 1070820114 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 187741 1 LEE 09/29/2016 LEE VANTANEE PITAKTRAKUL $0.00 $173.99 0 Receipt Type:UBA Account Number: 2144003635 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 187742 1 LEE 09/29/2016 LEE KATHLEEN WHITTLE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2150670230 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 42 9/29/2016 Villaqe of Tequesta 4:05 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 187743 1 LEE 09/29/2016 LEE JOHN VALLARIO $0.00 $49.21 0 Receipt Type:UBA Account Number: 1094350116 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 187744 1 LEE 09/29/2016 LEE HAROLD S. NUQUIST $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161160117 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 187745 1 LEE 09/29/2016 LEE JOHN R SUTTON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172592523 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 187746 1 LEE 09/29/2016 LEE ALRED DOWRICK $0.00 $31.18 0 Receipt Type:UBA Account Number: 1053600117 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 187747 1 LEE 09/29/2016 LEE MARSHALL RINKER III $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1021781654 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 43 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 187748 1 LEE 09/29/2016 LEE JEFFREY SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150100132 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 187749 1 LEE 09/29/2016 LEE FLORENCE COFFMAN $0.00 $212.30 0 Receipt Tvpe:UBA Account Number: 2198280132 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 187750 1 LEE 09/29/2016 LEE ABBIEGAIL KENNEDY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191430124 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 187751 1 LEE 09/29/2016 LEE WILLIAM R BROWNE % $0.00 $131.04 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $131.04 Receipt Total: $131.04 Tender Information: Amount Code Description Reference $131.04 K Check $131.04 Total Tendered $0.00 Change $131.04 Receipt Total 187752 1 LEE 09/29/2016 LEE JAMES&BETTY BROWN % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121480158 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 44 9/29/2016 Villaqe of Tequesta 4:05 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 187753 1 LEE 09/29/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $90.05 0 Receipt Type:UBA Account Number: 2172490477 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 187754 1 LEE 09/29/2016 LEE CARL E. BENSON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1130560925 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 187755 1 LEE 09/29/2016 LEE SUSAN FANNON $0.00 $54.10 0 Receipt Type:UBA Account Number: 2197200133 Line Amount: $54.10 Receipt Total: $54.10 Tender Information: Amount Code Description Reference $54.10 K Check $54.10 Total Tendered $0.00 Change $54.10 Receipt Total 187756 1 LEE 09/29/2016 LEE EUGENE SACCO $0.00 $31.90 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 187757 1 LEE 09/29/2016 LEE ROSE ANTHONY $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1111111533 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 45 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187758 1 LEE 09/29/2016 LEE PAT SANDS AND $0.00 $28.45 0 Receipt Type:UBA Account Number: 1110550132 Line Amount: $28.45 Receipt Total: $28.45 Tender Information: Amount Code Description Reference $28.45 K Check $28.45 Total Tendered $0.00 Change $28.45 Receipt Total 187759 1 LEE 09/29/2016 LEE JOHN S ATCHLEY $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2141370132 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 187760 1 LEE 09/29/2016 LEE KEVIN&GLENDA SIDMAN $0.00 $31.18 0 Receipt Type:UBA Account Number: 1061500188 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 187761 1 LEE 09/29/2016 LEE DONALD HAMMEL % $0.00 $150.00 0 Receipt Type:UBA Account Number: 1121130627 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 187762 1 LEE 09/29/2016 LEE JAMES SALINGER $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2144001213 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 46 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187763 1 LEE 09/29/2016 LEE PHILIP CATSMAN $0.00 $41.73 0 Receipt Type:UBA Account Number: 1061020187 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 187764 1 LEE 09/29/2016 LEE KATHLEEN GILDAEMEYER $0.00 $77.26 0 Receipt Tvpe:UBA Account Number: 1085450111 Line Amount: $77.26 Receipt Total: $77.26 Tender Information: Amount Code Description Reference $77.26 K Check $77.26 Total Tendered $0.00 Change $77.26 Receipt Total 187765 1 LEE 09/29/2016 LEE JOHN&AMY MATTESSICH $0.00 $349.10 0 Receipt Type:UBA Account Number: 2172550539 Line Amount: $349.10 Receipt Total: $349.10 Tender Information: Amount Code Description Reference $349.10 K Check $349.10 Total Tendered $0.00 Change $349.10 Receipt Total 187766 1 LEE 09/29/2016 LEE RON MAGNETTI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021681720 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 187767 1 LEE 09/29/2016 LEE LAURA H E I N S $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1023416331 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 47 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 187768 1 LEE 09/29/2016 LEE ATHENA LAMPROPOULOS $0.00 $36.46 0 Receipt Type:UBA Account Number: 1070740238 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 187769 1 LEE 09/29/2016 LEE RONALD J HOSTETLER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190760126 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 187770 1 LEE 09/29/2016 LEE KRISTA KISCH $0.00 $148.20 0 Receipt Type:UBA Account Number: 1088450147 Line Amount: $148.20 Receipt Total: $148.20 Tender Information: Amount Code Description Reference $148.20 K Check $148.20 Total Tendered $0.00 Change $148.20 Receipt Total 187771 1 LEE 09/29/2016 LEE IN THE KITCHEN $0.00 $50.29 0 Receipt Type:UBA Account Number: 1100190140 Line Amount: $50.29 Receipt Total: $50.29 Tender Information: Amount Code Description Reference $50.29 K Check $50.29 Total Tendered $0.00 Change $50.29 Receipt Total 187772 1 LEE 09/29/2016 LEE C COL BUCK $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1011990113 Line Amount: $24.43 Receipt Total: $24.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 48 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 187773 1 LEE 09/29/2016 LEE JAMES III BANIC $0.00 $23.26 0 Receipt Type:UBA Account Number: 2141200185 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 187774 1 LEE 09/29/2016 LEE GEORGE DARVILLE $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011150113 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 187775 1 LEE 09/29/2016 LEE JB VETERINARY HOSPITAL II $0.00 $39.10 0 Receipt Type:UBA Account Number: 1111340157 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 187776 1 LEE 09/29/2016 LEE EARL STEWART $0.00 $208.90 0 Receipt Type:UBA Account Number: 1010310144 Line Amount: $208.90 Receipt Total: $208.90 Tender Information: Amount Code Description Reference $208.90 K Check $208.90 Total Tendered $0.00 Change $208.90 Receipt Total 187777 1 LEE 09/29/2016 LEE CHARLES S. CRAMER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1094400127 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 49 9/29/2016 Villaqe of Tequesta 4:05 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 187778 1 LEE 09/29/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $192.12 0 Receipt Type:UBA Account Number: 1074904184 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 187779 1 LEE 09/29/2016 LEE HOLLY WEIZER $0.00 $283.51 0 Receipt Tvpe:UBA Account Number: 1081590126 Line Amount: $283.51 Receipt Total: $283.51 Tender Information: Amount Code Description Reference $283.51 K Check $283.51 Total Tendered $0.00 Change $283.51 Receipt Total 187780 1 LEE 09/29/2016 LEE TERESA WENTZ $0.00 $101.44 0 Receipt Type:UBA Account Number: 1011890547 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 187781 1 LEE 09/29/2016 LEE WILLIAM TROBAUGH $0.00 $49.21 0 Receipt Type:UBA Account Number: 2171082000 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 187782 1 LEE 09/29/2016 LEE KELLY DENNIS $0.00 $107.57 0 Receipt Tvpe:UBA Account Number: 2161640159 Line Amount: $107.57 Receipt Total: $107.57 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 50 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.57 K Check $107.57 Total Tendered $0.00 Change $107.57 Receipt Total 187783 1 LEE 09/29/2016 LEE WARREN MC CORMICK $0.00 $90.46 0 Receipt Type:UBA Account Number: 1062190126 Line Amount: $90.46 Receipt Total: $90.46 Tender Information: Amount Code Description Reference $90.46 K Check $90.46 Total Tendered $0.00 Change $90.46 Receipt Total 187784 1 LEE 09/29/2016 LEE BARBARA MOONEY $0.00 $123.62 0 Receipt Tvpe:UBA Account Number: 1010180128 Line Amount: $123.62 Receipt Total: $123.62 Tender Information: Amount Code Description Reference $123.62 K Check $123.62 Total Tendered $0.00 Change $123.62 Receipt Total 187785 1 LEE 09/29/2016 LEE OLYMPIA DAMBROSIO $0.00 $33.82 0 Receipt Type:UBA Account Number: 1101340130 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 W water visa-retail $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 187786 1 LEE 09/29/2016 LEE JOHN GALLINA $0.00 $181.86 0 Receipt Type:UBA Account Number: 2161390734 Line Amount: $181.86 Receipt Total: $181.86 Tender Information: Amount Code Description Reference $181.86 W water visa-retail $181.86 Total Tendered $0.00 Change $181.86 Receipt Total 187787 1 LEE 09/29/2016 LEE SHAHEED STONE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2151958121 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/29/2016 Page: 51 9/29/2016 Villaqe of Tequesta 4:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 187788 1 LEE 09/29/2016 LEE IDELLE HARRIS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151050114 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 187789 1 LEE 09/29/2016 LEE ROBERT MARLEY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201090123 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 187790 1 LEE 09/29/2016 LEE STANLEY HAJDUN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161210128 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total Grand Total (excl. voids): $73,204.86