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10/27/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Villaqe of Tequesta Page: 1 10/27/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17790 1RENE 10/27/2016 SONAL Water Search Tenacious Adventures 59 Colony Rd Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 17791 1RENE 10/27/2016 SONAL WATER SEARCH JOSEPH STEGH 15929 S W HERITAGE OAKS LN Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total LIEN SEARCHES PLUS Reference RELIABLE LIEN SEARCH Reference 17792 1RENE 10/27/2016 SONAL BLDG DEPT Receipt Tvpe:LBTX BUSI LICENSE FEE Tender Information: Amount Code Description Reference $1,712.00 K Check $1,712.00 Total Tendered $0.00 Change $1,712.00 Receipt Total 17793 1RENE 10/27/2016 SONAL 225 BEACH RD # 103 STURGIS INC B16 - 537 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : RENOVATIONS ADDITIONS Tender Information: Amount Code Description Reference $810.84 K Check $810.84 Total Tendered $0.00 Change $810.84 Receipt Total 17794 1RENE 10/27/2016 SONAL H REID ROBERTSON Receipt Tvpe:RCRNT Description: RENTAL OF CONSTI PARK Receipt Type:STAX Description: RENTAL OF CONSTI PARK $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 $0.00 $1,712.00 0 Line Amount: $1,712.00 Receipt Total: $1,712.00 $0.00 $810.84 0 Line Amount: $593.04 Line Amount: $8.90 Line Amount: $8.90 Line Amount: $200.00 Receipt Total: $810.84 $0.00 $238.50 0 Line Amount: $225.00 Line Amount: $13.50 Receipt Total: $238.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 2 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $238.50 K Check $238.50 Total Tendered $0.00 Change $238.50 Receipt Total 17795 1RENE 10/27/2016 SONAL TEQUESTA TIRE CO INC $0.00 $100.00 0 Receipt Type:MISC Description: TEQUESTAFEST SPONSORSHIP 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 17796 1RENE 10/27/2016 SONAL HUGHES REALTY GROUP $0.00 $100.00 0 Receipt Tvpe:MISC Description: TEQUESTAFEST SPONSORSHIP 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 17797 1RENE 10/27/2016 SONAL CORBETT WHITE DAVIS & ASHTON $0.00 $100.00 0 Receipt Type:MISC Description: TEQUESTAFEST SPONSORSHIP 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 17798 1RENE 10/27/2016 SONAL TEQUESTA PINES PROPERTY OWNE $0.00 $108.37 0 Receipt Type:RCRNT Description: RENTAL OF FRONT ROOM Line Amount: $102.24 Receipt Tvpe:STAX Description: RENTAL OF FRONT ROOM Line Amount: $6.13 Receipt Total: $108.37 Tender Information: Amount Code Description Reference $108.37 K Check $108.37 Total Tendered $0.00 Change $108.37 Receipt Total 17799 1RENE 10/27/2016 SONAL CARLSTORM FAMILY CHIROPRACTIC $0.00 $50.00 0 Receipt Type:TQFST TEQ FEST VENDOR FEE Line Amount: $47.17 Receipt Tvpe:STAX Description: TEQ FEST VENDOR FEE Line Amount: $2.83 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 3 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 17800 1RENE 10/27/2016 SONAL LIVELY LIGHTS - RODAMANTHE $0.00 $50.00 0 Receipt Type:TQFST TEQ FEST VENDOR FEE Line Amount: $47.17 Receipt Tvpe:STAX Description: TEQ FEST VENDOR FEE Line Amount: $2.83 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 17801 1RENE 10/27/2016 SONAL ARIENNE ARROYO $0.00 $238.50 0 Receipt Type:RCRNT Description: RENTAL OF CONSTI PARK Line Amount: $225.00 Receipt Tvpe:STAX Description: RENTAL OF CONSTI PARK Line Amount: $13.50 Receipt Total: $238.50 Tender Information: Amount Code Description Reference $238.50 K Check $238.50 Total Tendered $0.00 Change $238.50 Receipt Total 17802 1RENE 10/27/2016 SONAL DRIFTWOOD CONNCEPTS LLC $0.00 $50.00 0 Receipt Type:TQFST TEQ FEST VENDOR FEE Line Amount: $47.17 Receipt Type:STAX Description: TEQ FEST VENDOR FEE Line Amount: $2.83 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 17803 1RENE 10/27/2016 SONAL PARKS & REC $0.00 $50.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $47.17 Receipt Type:STAX Description: GARAGE SALE Line Amount: $2.83 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $20.00 K Check $30.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 17804 1RENE 10/27/2016 SONAL KOVNER $0.00 $27.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 4 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:RECR Description: TAI CHI Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 C Cash $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 17805 1RENE 10/27/2016 SONAL RENATE HERDI $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29365 1 SONA 10/27/2016 SONAL 28 COUNTRY CLUB DR MARTIN FENCE B16 - 530 $0.00 $298.59 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $241.35 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.62 Receipt Tvpe:P&Z ZONING FEE Line Amount: $50.00 Receipt Total: $298.59 Tender Information: Amount Code Description Reference $298.59 G General -visa $298.59 Total Tendered $0.00 Change $298.59 Receipt Total 29366 1SONA 10/27/2016 SONAL BLDG DEPT $0.00 $110.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 G General -visa $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 29367 1 SONA 10/27/2016 SONAL DEP # 2141280244 LEVI CROCKETT $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 426 N CYPRESS DR Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 5 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29368 1SONA 10/27/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 PETER HOLCOMB 120 S E TURTLE CREEK DR Receipt Type:COPY Description: WQATER 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 190585 1 LEE 10/27/2016 LEE CHARLES WALSH $0.00 $120.23 0 Receipt Tvpe:UBA Account Number: 1061030135 Line Amount: $120.23 Receipt Total: $120.23 Tender Information: Amount Code Description Reference $120.23 K Check $120.23 Total Tendered $0.00 Change $120.23 Receipt Total 190586 1 LEE 10/27/2016 LEE AMERIGAS PROPANE L.P**** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1036480110 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190587 1 LEE 10/27/2016 LEE JAN GOODMAN $0.00 $69.67 0 Receipt Type:UBA Account Number: 1070250138 Line Amount: $69.67 Receipt Total: $69.67 Tender Information: Amount Code Description Reference $69.67 K Check $69.67 Total Tendered $0.00 Change $69.67 Receipt Total 190588 1 LEE 10/27/2016 LEE RONALD BROWN $0.00 $96.07 0 Receipt Tvpe:UBA Account Number: 1101550340 Line Amount: $96.07 Receipt Total: $96.07 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 6 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.07 K Check $96.07 Total Tendered $0.00 Change $96.07 Receipt Total 190589 1 LEE 10/27/2016 LEE STEPHEN WARD $0.00 $107.67 0 Receipt Type:UBA Account Number: 2161360183 Line Amount: $107.67 Receipt Total: $107.67 Tender Information: Amount Code Description Reference $107.67 K Check $107.67 Total Tendered $0.00 Change $107.67 Receipt Total 190590 1 LEE 10/27/2016 LEE GAIL LEACH $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2204014024 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190591 1 LEE 10/27/2016 LEE DAVID H. CHASE % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1032880131 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 190592 1 LEE 10/27/2016 LEE RICHARD BOMBARDIER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021030124 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190593 1 LEE 10/27/2016 LEE HOLLY B. ISOM $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1061670131 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 7 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 190594 1 LEE 10/27/2016 LEE EDWARD BONARDI $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111060137 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190595 1 LEE 10/27/2016 LEE SA MIKELEN $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021320181 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190596 1 LEE 10/27/2016 LEE STEFAN EDWARDS AND $0.00 $26.13 0 Receipt Type:UBA Account Number: 1051310189 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 190597 1 LEE 10/27/2016 LEE ROGER BUCKWALTER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160800115 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 190598 1 LEE 10/27/2016 LEE LUPITA MC ELROY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1130700156 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 8 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190599 1 LEE 10/27/2016 LEE SCOTT MEIER $0.00 $183.80 0 Receipt Type:UBA Account Number: 1021550148 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 190600 1 LEE 10/27/2016 LEE MICHAEL GILBERT $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2172610643 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190601 1 LEE 10/27/2016 LEE BRIAN ZIMMS $0.00 $53.03 0 Receipt Type:UBA Account Number: 1120870342 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 190602 1 LEE 10/27/2016 LEE JACQUES WULLSCHLEGER $0.00 $114.20 0 Receipt Type:UBA Account Number: 1030350143 Line Amount: $114.20 Receipt Total: $114.20 Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 190603 1 LEE 10/27/2016 LEE JULES OR MATT TUMAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1023410333 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 9 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 190604 1 LEE 10/27/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190200139 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190605 1 LEE 10/27/2016 LEE FRANCES FICHERA $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2172520548 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 190606 1 LEE 10/27/2016 LEE KEVIN&GLENDA SIDMAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1061500188 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190607 1 LEE 10/27/2016 LEE MARNIE NICKELS **** $0.00 $131.82 0 Receipt Type:UBA Account Number: 1061760149 Line Amount: $131.82 Receipt Total: $131.82 Tender Information: Amount Code Description Reference $131.82 K Check $131.82 Total Tendered $0.00 Change $131.82 Receipt Total 190608 1 LEE 10/27/2016 LEE PASCAL GEORGET $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2162110125 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 10 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190609 1 LEE 10/27/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200810170 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190610 1 LEE 10/27/2016 LEE EMILY LEWIS $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1021802259 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 190611 1 LEE 10/27/2016 LEE PAT SANDS AND $0.00 $27.95 0 Receipt Type:UBA Account Number: 1110550132 Line Amount: $27.95 Receipt Total: $27.95 Tender Information: Amount Code Description Reference $27.95 K Check $27.95 Total Tendered $0.00 Change $27.95 Receipt Total 190612 1 LEE 10/27/2016 LEE BONNIE A. DOMBROWSKI $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110840115 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190613 1 LEE 10/27/2016 LEE WAYNE&LYNDA EVANS $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 1021756897 Line Amount: $131.22 Receipt Total: $131.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 11 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 190614 1 LEE 10/27/2016 LEE DAVID A SIKICH $0.00 $40.00 0 Receipt Type:UBA Account Number: 2197070114 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 190615 1 LEE 10/27/2016 LEE MARIA LOPRESTI $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2160040128 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190616 1 LEE 10/27/2016 LEE SHERRIE AYMAT $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111660864 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190617 1 LEE 10/27/2016 LEE STACEY MARSHALL $0.00 $111.28 0 Receipt Type:UBA Account Number: 2140290194 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 190618 1 LEE 10/27/2016 LEE RYAN NUQUIST $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1110150324 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 12 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190619 1 LEE 10/27/2016 LEE LAUREN ESKRA $0.00 $266.83 0 Receipt Type:UBA Account Number: 1081890140 Line Amount: $266.83 Receipt Total: $266.83 Tender Information: Amount Code Description Reference $266.83 K Check $266.83 Total Tendered $0.00 Change $266.83 Receipt Total 190620 1 LEE 10/27/2016 LEE JOHN&CAROLYN COLVIN $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1020680123 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 190621 1 LEE 10/27/2016 LEE MONICAAYERS $0.00 $63.15 0 Receipt Type:UBA Account Number: 1100350144 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 190622 1 LEE 10/27/2016 LEE MARTIN DYTRYCH $0.00 $46.31 0 Receipt Type:UBA Account Number: 1034420159 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 190623 1 LEE 10/27/2016 LEE KEVIN SCHULTE $0.00 $125.55 0 Receipt Tvpe:UBA Account Number: 1021922221 Line Amount: $125.55 Receipt Total: $125.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 13 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 190624 1 LEE 10/27/2016 LEE EVA BRESSLER $0.00 $25.01 0 Receipt Type:UBA Account Number: 1100470120 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190625 1 LEE 10/27/2016 LEE GRANT GYLAND $0.00 $28.12 0 Receipt Tvpe:UBA Account Number: 2140050141 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 190626 1 LEE 10/27/2016 LEE PHILIP CATSMAN $0.00 $42.12 0 Receipt Type:UBA Account Number: 1061020187 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 190627 1 LEE 10/27/2016 LEE KENNETH COVIELLO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111620368 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190628 1 LEE 10/27/2016 LEE CHRISTINE REIP $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1066050134 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 14 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190629 1 LEE 10/27/2016 LEE CAROL J. HILLY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1094750112 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190630 1 LEE 10/27/2016 LEE TROY JOHNSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161180155 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190631 1 LEE 10/27/2016 LEE VAN C. WILLIAMS $0.00 $68.80 0 Receipt Type:UBA Account Number: 1051573130 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 190632 1 LEE 10/27/2016 LEE SAMMY EBERLING $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201470215 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190633 1 LEE 10/27/2016 LEE WALT HILL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2161390857 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 15 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190634 1 LEE 10/27/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1031099098 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 190635 1 LEE 10/27/2016 LEE TEQUESTA SQUARE CONDO $0.00 $94.75 0 Receipt Tvpe:UBA Account Number: 1037581196 Line Amount: $94.75 Receipt Total: $94.75 Tender Information: Amount Code Description Reference $94.75 K Check $94.75 Total Tendered $0.00 Change $94.75 Receipt Total 190636 1 LEE 10/27/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $22.77 0 Receipt Type:UBA Account Number: 2172580468 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190637 1 LEE 10/27/2016 LEE MICHAEL LAUGHRAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081410158 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190638 1 LEE 10/27/2016 LEE DONALD A. SLOTKIN $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1011070125 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 16 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 190639 1 LEE 10/27/2016 LEE PAUL THOMAS $0.00 $84.44 0 Receipt Type:UBA Account Number: 1021522053 Line Amount: $84.44 Receipt Total: $84.44 Tender Information: Amount Code Description Reference $84.44 K Check $84.44 Total Tendered $0.00 Change $84.44 Receipt Total 190640 1 LEE 10/27/2016 LEE PAUL HERCHEN $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1094050129 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 190641 1 LEE 10/27/2016 LEE THOMAS BLYTHE $0.00 $39.27 0 Receipt Type:UBA Account Number: 2196730116 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 190642 1 LEE 10/27/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $49.16 0 Receipt Type:UBA Account Number: 1100160129 Line Amount: $49.16 Receipt Total: $49.16 Tender Information: Amount Code Description Reference $49.16 K Check $49.16 Total Tendered $0.00 Change $49.16 Receipt Total 190643 1 LEE 10/27/2016 LEE T.R. & P.R PLEDGER $0.00 $213.90 0 Receipt Tvpe:UBA Account Number: 1021720246 Line Amount: $213.90 Receipt Total: $213.90 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 17 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $213.90 K Check $213.90 Total Tendered $0.00 Change $213.90 Receipt Total 190644 1 LEE 10/27/2016 LEE JEROME R ZEITLER $0.00 $66.24 0 Receipt Type:UBA Account Number: 1083100113 Line Amount: $66.24 Receipt Total: $66.24 Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 190645 1 LEE 10/27/2016 LEE ROSE ANTHONY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111111533 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190646 1 LEE 10/27/2016 LEE PAUL MADSEN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140630150 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190647 1 LEE 10/27/2016 LEE BERTRAM F. COLLINS % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1084250110 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190648 1 LEE 10/27/2016 LEE PETER VASILOUPOULOS $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1021977712 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Villaqe of Tequesta Page: 18 10/27/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 190649 1 LEE 10/27/2016 LEE DEBORAH G DICERO $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130210114 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190650 1 LEE 10/27/2016 LEE JOHN DICKSON $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121350379 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190651 1 LEE 10/27/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $276.48 0 Receipt Type:UBA Account Number: 1111850211 Line Amount: $276.48 Receipt Total: $276.48 Tender Information: Amount Code Description Reference $276.48 K Check $276.48 Total Tendered $0.00 Change $276.48 Receipt Total 190652 1 LEE 10/27/2016 LEE JMZ TEQUESTA PROPERTIES"" $0.00 $133.74 0 Receipt Type:UBA Account Number: 1111850617 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 190653 1 LEE 10/27/2016 LEE JMZ PROPERTIES, INC. $0.00 $897.10 0 Receipt Tvpe:UBA Account Number: 1021682723 Line Amount: $897.10 Receipt Total: $897.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 19 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $897.10 K Check $897.10 Total Tendered $0.00 Change $897.10 Receipt Total 190654 1 LEE 10/27/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1021683528 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 190655 1 LEE 10/27/2016 LEE JAMES SWISTOCK $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1062100133 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 190656 1 LEE 10/27/2016 LEE DALE HARR $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050430220 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190657 1 LEE 10/27/2016 LEE JOSEPH GAllA $0.00 $104.39 0 Receipt Type:UBA Account Number: 2151370162 Line Amount: $104.39 Receipt Total: $104.39 Tender Information: Amount Code Description Reference $104.39 K Check $104.39 Total Tendered $0.00 Change $104.39 Receipt Total 190658 1 LEE 10/27/2016 LEE WADE L. MC DEVITT $0.00 $237.00 0 Receipt Tvpe:UBA Account Number: 1033230534 Line Amount: $237.00 Receipt Total: $237.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 20 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $237.00 K Check $237.00 Total Tendered $0.00 Change $237.00 Receipt Total 190659 1 LEE 10/27/2016 LEE MARILYN SHARP $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200740179 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190660 1 LEE 10/27/2016 LEE BETSY MINELLI $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1021807727 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 190661 1 LEE 10/27/2016 LEE ROYAL TREE REALTY LLC $0.00 $22.09 0 Receipt Type:UBA Account Number: 2161220125 Line Amount: $22.09 Receipt Total: $22.09 Tender Information: Amount Code Description Reference $22.09 K Check $22.09 Total Tendered $0.00 Change $22.09 Receipt Total 190662 1 LEE 10/27/2016 LEE BEACH SOUND CONDO**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 1013700217 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 190663 1 LEE 10/27/2016 LEE BEACH SOUND CONDO $0.00 $651.16 0 Receipt Tvpe:UBA Account Number: 1013700118 Line Amount: $651.16 Receipt Total: $651.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 21 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $651.16 K Check $651.16 Total Tendered $0.00 Change $651.16 Receipt Total 190664 1 LEE 10/27/2016 LEE MARTIN GANNON $0.00 $196.00 0 Receipt Type:UBA Account Number: 1010160148 Line Amount: $196.00 Receipt Total: $196.00 Tender Information: Amount Code Description Reference $196.00 K Check $196.00 Total Tendered $0.00 Change $196.00 Receipt Total 190665 1 LEE 10/27/2016 LEE JOHN VALLARIO $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1094350116 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190666 1 LEE 10/27/2016 LEE KELLY DENNIS $0.00 $33.53 0 Receipt Type:UBA Account Number: 2161640159 Line Amount: $33.53 Receipt Total: $33.53 Tender Information: Amount Code Description Reference $33.53 K Check $33.53 Total Tendered $0.00 Change $33.53 Receipt Total 190667 1 LEE 10/27/2016 LEE MARIA GALLARDO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2160650112 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190668 1 LEE 10/27/2016 LEE CAROLYN EDWARDS $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2201830288 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 22 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 190669 1 LEE 10/27/2016 LEE JOHN J. SCHINTO $0.00 $158.80 0 Receipt Type:UBA Account Number: 1010680225 Line Amount: $158.80 Receipt Total: $158.80 Tender Information: Amount Code Description Reference $158.80 K Check $158.80 Total Tendered $0.00 Change $158.80 Receipt Total 190670 1 LEE 10/27/2016 LEE SUSAN R. SESSA $0.00 $116.00 0 Receipt Tvpe:UBA Account Number: 2151030107 Line Amount: $116.00 Receipt Total: $116.00 Tender Information: Amount Code Description Reference $116.00 K Check $116.00 Total Tendered $0.00 Change $116.00 Receipt Total 190671 1 LEE 10/27/2016 LEE HIEU VAN DUONG $0.00 $42.12 0 Receipt Type:UBA Account Number: 2142150157 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 190672 1 LEE 10/27/2016 LEE ROBERT HENDRICKSON $0.00 $39.58 0 Receipt Type:UBA Account Number: 1093250114 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190673 1 LEE 10/27/2016 LEE JOHN BLACKMON $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1094500129 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 23 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190674 1 LEE 10/27/2016 LEE ROBERT MITSCHER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1065700119 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190675 1 LEE 10/27/2016 LEE ARTHUR III ROEBUCK $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1020530170 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 190676 1 LEE 10/27/2016 LEE ABBIEGAIL KENNEDY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191430124 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190677 1 LEE 10/27/2016 LEE SUSAN H. STAUDER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121120231 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190678 1 LEE 10/27/2016 LEE COLLETTE MEYER $0.00 $104.98 0 Receipt Tvpe:UBA Account Number: 1011840133 Line Amount: $104.98 Receipt Total: $104.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 24 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.98 K Check $104.98 Total Tendered $0.00 Change $104.98 Receipt Total 190679 1 LEE 10/27/2016 LEE ROGER DROLET $0.00 $19.49 0 Receipt Type:UBA Account Number: 2143180120 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 190680 1 LEE 10/27/2016 LEE SCOTT HAFT $0.00 $198.50 0 Receipt Tvpe:UBA Account Number: 1051592521 Line Amount: $198.50 Receipt Total: $198.50 Tender Information: Amount Code Description Reference $198.50 K Check $198.50 Total Tendered $0.00 Change $198.50 Receipt Total 190681 1 LEE 10/27/2016 LEE ALAN HARGENRADER $0.00 $42.95 0 Receipt Type:UBA Account Number: 2190850159 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 190682 1 LEE 10/27/2016 LEE NEWTON COOK $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160280223 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190683 1 LEE 10/27/2016 LEE MARVIN J YATES % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2150330121 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 25 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190684 1 LEE 10/27/2016 LEE ROBERT RAUH $0.00 $46.31 0 Receipt Type:UBA Account Number: 2150670119 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 190685 1 LEE 10/27/2016 LEE DAVID W MUNRO $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2151850116 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190686 1 LEE 10/27/2016 LEE JUDITH CARON $0.00 $70.99 0 Receipt Type:UBA Account Number: 2191909842 Line Amount: $70.99 Receipt Total: $70.99 Tender Information: Amount Code Description Reference $70.99 K Check $70.99 Total Tendered $0.00 Change $70.99 Receipt Total 190687 1 LEE 10/27/2016 LEE GEORGE CHRISTMAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140570724 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190688 1 LEE 10/27/2016 LEE GREGG MOCK ** $0.00 $6.51 0 Receipt Tvpe:UBA Account Number: 1095850131 Line Amount: $6.51 Receipt Total: $6.51 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 26 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6.51 K Check $6.51 Total Tendered $0.00 Change $6.51 Receipt Total 190689 1 LEE 10/27/2016 LEE CESARE PALAllOLO $0.00 $23.60 0 Receipt Type:UBA Account Number: 1011620124 Line Amount: $23.60 Receipt Total: $23.60 Tender Information: Amount Code Description Reference $23.60 K Check $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 190690 1 LEE 10/27/2016 LEE PAUL E. PARSONS $0.00 $129.22 0 Receipt Tvpe:UBA Account Number: 1021643397 Line Amount: $129.22 Receipt Total: $129.22 Tender Information: Amount Code Description Reference $129.22 K Check $129.22 Total Tendered $0.00 Change $129.22 Receipt Total 190691 1 LEE 10/27/2016 LEE JAMES C MATHESON $0.00 $39.27 0 Receipt Type:UBA Account Number: 1021521118 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 190692 1 LEE 10/27/2016 LEE PELLEGRINO ROMEO $0.00 $26.17 0 Receipt Type:UBA Account Number: 1020960123 Line Amount: $26.17 Receipt Total: $26.17 Tender Information: Amount Code Description Reference $26.17 K Check $26.17 Total Tendered $0.00 Change $26.17 Receipt Total 190693 1 LEE 10/27/2016 LEE IVONA POKORNY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1020920152 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 27 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190694 1 LEE 10/27/2016 LEE JEANNIE W. BLACKMON $0.00 $82.28 0 Receipt Type:UBA Account Number: 1011860140 Line Amount: $82.28 Receipt Total: $82.28 Tender Information: Amount Code Description Reference $82.28 K Check $82.28 Total Tendered $0.00 Change $82.28 Receipt Total 190695 1 LEE 10/27/2016 LEE KATHLEEN WHITTLE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2150670230 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190696 1 LEE 10/27/2016 LEE ETHEL GRAVETT $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061720111 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190697 1 LEE 10/27/2016 LEE DOROTHY CLOUD $0.00 $18.22 0 Receipt Type:UBA Account Number: 1012110149 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 190698 1 LEE 10/27/2016 LEE DOROTHY CLOUD $0.00 $100.44 0 Receipt Tvpe:UBA Account Number: 1012100142 Line Amount: $100.44 Receipt Total: $100.44 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 28 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.44 K Check $100.44 Total Tendered $0.00 Change $100.44 Receipt Total 190699 1 LEE 10/27/2016 LEE ALVIN E. GODDARD $0.00 $198.50 0 Receipt Type:UBA Account Number: 1073250177 Line Amount: $198.50 Receipt Total: $198.50 Tender Information: Amount Code Description Reference $198.50 K Check $198.50 Total Tendered $0.00 Change $198.50 Receipt Total 190700 1 LEE 10/27/2016 LEE CARL MORITZ $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1021090389 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190701 1 LEE 10/27/2016 LEE KATHY MILLER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121520237 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 190702 1 LEE 10/27/2016 LEE BONELL MAUFACTURING% $0.00 $108.37 0 Receipt Type:UBA Account Number: 1021790062 Line Amount: $108.37 Receipt Total: $108.37 Tender Information: Amount Code Description Reference $108.37 K Check $108.37 Total Tendered $0.00 Change $108.37 Receipt Total 190703 1 LEE 10/27/2016 LEE STEFFANIE LABATE $0.00 $29.20 0 Receipt Tvpe:UBA Account Number: 1021793020 Line Amount: $29.20 Receipt Total: $29.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 29 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.20 K Check $29.20 Total Tendered $0.00 Change $29.20 Receipt Total 190704 1 LEE 10/27/2016 LEE CAROL NOWINSKI % $0.00 $40.14 0 Receipt Type:UBA Account Number: 1111160973 Line Amount: $40.14 Receipt Total: $40.14 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 190705 1 LEE 10/27/2016 LEE JAMES MASTRIANI $0.00 $272.72 0 Receipt Tvpe:UBA Account Number: 1070420145 Line Amount: $272.72 Receipt Total: $272.72 Tender Information: Amount Code Description Reference $272.72 K Check $272.72 Total Tendered $0.00 Change $272.72 Receipt Total 190706 1 LEE 10/27/2016 LEE GRANT BOWEN % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1032340111 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 190707 1 LEE 10/27/2016 LEE JANE GOLDSTEIN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130460124 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190708 1 LEE 10/27/2016 LEE THOMAS DEPASQUALE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111110260 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 30 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190709 1 LEE 10/27/2016 LEE CAROL LABRIOLA % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032090139 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190710 1 LEE 10/27/2016 LEE RICHARD L AMMON % $0.00 $24.20 0 Receipt Tvpe:UBA Account Number: 1051800119 Line Amount: $24.20 Receipt Total: $24.20 Tender Information: Amount Code Description Reference $24.20 K Check $24.20 Total Tendered $0.00 Change $24.20 Receipt Total 190711 1 LEE 10/27/2016 LEE STEVEN FRIEDLAND % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1095250137 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190712 1 LEE 10/27/2016 LEE CARL E. BENSON % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1130560925 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190713 1 LEE 10/27/2016 LEE LOUIS K BRAGAW JR % $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1011000119 Line Amount: $156.14 Receipt Total: $156.14 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 31 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 190714 1 LEE 10/27/2016 LEE LEN BLACK % $0.00 $60.00 0 Receipt Type:UBA Account Number: 1111630823 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 190715 1 LEE 10/27/2016 LEE HAROLD BROOKS $0.00 $524.26 0 Receipt Tvpe:UBA Account Number: 1061920177 Line Amount: $524.26 Receipt Total: $524.26 Tender Information: Amount Code Description Reference $524.26 K Check $524.26 Total Tendered $0.00 Change $524.26 Receipt Total 190716 1 LEE 10/27/2016 LEE ROBERT F MUELLER $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200910118 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 190717 1 LEE 10/27/2016 LEE DEBORAH TABB $0.00 $26.29 0 Receipt Type:UBA Account Number: 1010970156 Line Amount: $26.29 Receipt Total: $26.29 Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 190718 1 LEE 10/27/2016 LEE NICOLA LERNER $0.00 $285.68 0 Receipt Tvpe:UBA Account Number: 1014100134 Line Amount: $285.68 Receipt Total: $285.68 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 32 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $285.68 K Check $285.68 Total Tendered $0.00 Change $285.68 Receipt Total 190719 1 LEE 10/27/2016 LEE ELLEN TASSIE % $0.00 $46.28 0 Receipt Type:UBA Account Number: 1084400113 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 190720 1 LEE 10/27/2016 LEE BEVERLY GARDNER % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1032410126 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190721 1 LEE 10/27/2016 LEE MARILYN MEE $0.00 $32.73 0 Receipt Type:UBA Account Number: 2160860131 Line Amount: $32.73 Receipt Total: $32.73 Tender Information: Amount Code Description Reference $32.73 K Check $32.73 Total Tendered $0.00 Change $32.73 Receipt Total 190722 1 LEE 10/27/2016 LEE RENATA PIPER $0.00 $48.64 0 Receipt Type:UBA Account Number: 2172580458 Line Amount: $48.64 Receipt Total: $48.64 Tender Information: Amount Code Description Reference $48.64 K Check $48.64 Total Tendered $0.00 Change $48.64 Receipt Total 190723 1 LEE 10/27/2016 LEE INGRID JOLI $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2140140160 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 33 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 190724 1 LEE 10/27/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $49.67 0 Receipt Type:UBA Account Number: 1079524319 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 190725 1 LEE 10/27/2016 LEE COLLIN PEARCE $0.00 $89.15 0 Receipt Tvpe:UBA Account Number: 1070860122 Line Amount: $89.15 Receipt Total: $89.15 Tender Information: Amount Code Description Reference $89.15 K Check $89.15 Total Tendered $0.00 Change $89.15 Receipt Total 190726 1 LEE 10/27/2016 LEE THOMAS DISARNO $0.00 $31.67 0 Receipt Type:UBA Account Number: 1011920273 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 190727 1 LEE 10/27/2016 LEE RICHARD F. WHALEN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2151032342 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190728 1 LEE 10/27/2016 LEE EDWARD S BRONIAK $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 2191480126 Line Amount: $74.47 Receipt Total: $74.47 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 34 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 190729 1 LEE 10/27/2016 LEE HAROLD S. NUQUIST $0.00 $32.86 0 Receipt Type:UBA Account Number: 2161160117 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190730 1 LEE 10/27/2016 LEE ADAM&ADRIANA HANSON $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2142540128 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 W water visa-retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 190731 1 LEE 10/27/2016 LEE LISA DUGGAN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172690439 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190732 1 LEE 10/27/2016 LEE AGNES ANDERSON $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111170658 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 W water visa-retail $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190733 1 LEE 10/27/2016 LEE SUSAN LICHTEN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1061450685 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 35 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 W water visa -retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 190734 1 LEE 10/27/2016 LEE HEATHER SAIEG $0.00 $22.16 0 Receipt Type:UBA Account Number: 2141960152 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 W water visa -retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190735 1 LEE 10/27/2016 LEE DONALD&JUDY BLUNK $0.00 $423.67 0 Receipt Tvpe:UBA Account Number: 2160060142 Line Amount: $423.67 Receipt Total: $423.67 Tender Information: Amount Code Description Reference $423.67 W water visa -retail $423.67 Total Tendered $0.00 Change $423.67 Receipt Total 190736 1 LEE 10/27/2016 LEE MICHAEL A JORCZAK $0.00 $53.03 0 Receipt Type:UBA Account Number: 2190230137 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 W water visa -retail $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 190737 1 LEE 10/27/2016 LEE JAMES POWELL $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190290139 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 C Cash $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190738 1 LEE 10/27/2016 LEE JOAN AULISI % $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1111670425 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/27/2016 Page: 36 10/27/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 C Cash $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 190739 1 LEE 10/27/2016 LEE MARYBETH JUNG $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070830816 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 190740 1 LEE 10/27/2016 LEE HEATHER FAUST $0.00 $63.65 0 Receipt Tvpe:UBA Account Number: 2201820235 Line Amount: $63.65 Receipt Total: $63.65 Tender Information: Amount Code Description Reference $63.65 C Cash $63.65 Total Tendered $0.00 Change $63.65 Receipt Total 190741 1 LEE 10/27/2016 LEE SHARLANN WAGNER $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201040237 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 C Cash $32.86 Total Tendered $0.00 Change $32.86 Receipt Total Grand Total (excl. voids): $16,734.81