Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/5/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 1 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26572 1 SONA 04/05/2016 SONAL DEP # 2160750222 MICHELLE ARMSTRONG $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19866 SEABROOK RD Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26573 1 SONA 04/05/2016 SONAL DEP # 1110360121 TAMMY DEVONDRY SMITH $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 380 CHURCH RD 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 26574 1 SONA 04/05/2016 SONAL 578 US 1 N ALFORD A ALFORD A C INC $0.00 $480.62 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $233.31 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.50 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.50 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $233.31 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $3.50 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $3.50 Receipt Total: $480.62 Tender Information: Amount Code Description Reference $480.62 B Buildinq Dept - visa $480.62 Total Tendered $0.00 Change $480.62 Receipt Total 26575 1SONA 04/05/2016 SONAL 15 STARBOARD WAY BRADFORD ROGER R $0.00 $79.00 0 Receipt Tvpe:BLDPM : APPLICATION FEE Line Amount: $75.00 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 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 2 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26576 1SONA 04/05/2016 SONAL 701 OLD DIXIE HWY RENCO PLUMBING INC Receipt Tvpe:BLDPM SUB PERMIT FEE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE $0.00 Line Amount: Line Amount: Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $79.00 26577 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total $0.00 Line Amount: Line Amount: Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $79.00 26577 1SONA 04/05/2016 SONAL FIRE DEPT $0.00 $20.00 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 26578 1SONA 04/05/2016 SONAL DONNAQUAGLINE $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26579 1SONA 04/05/2016 SONAL KOVNER $0.00 $43.00 0 Receipt Type:RECR Description: TAI CHI Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 26580 1SONA 04/05/2016 SONAL FIRE DEPT $0.00 $456.75 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $456.75 Receipt Total: $456.75 Tender Information: Amount Code Description Reference $456.75 K Check $456.75 Total Tendered $0.00 Change $456.75 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 3 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26581 1SONA 04/05/2016 SONAL ELIZABETH JAKUBIAK CPA $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPCN REV 102 5973 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26582 1SONA 04/05/2016 SONAL ONSHORE PROPERTIES $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPCN REV 102 5974 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26583 1SONA 04/05/2016 SONAL THE CORNER CAFE $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPCN REV 102 5963 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26584 1SONA 04/05/2016 SONAL JOHN T IROVANDO $0.00 $21.00 0 Receipt Tvpe:HINS Month and Year: APR 2016 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 26585 1SONA 04/05/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: # 16108 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 26586 1SONA 04/05/2016 SONAL CORN MAYA INC $0.00 $800.00 0 Receipt Tvpe:RCRNT Description: RENTAL OF TEQ PARK MC Line Amount: $800.00 DETAIL RECEIPT REPORT 26589 1SONA 04/05/2016 SONAL 359 DOVER RD MIKLOS AIR Receipt Type:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF From 03/25/2014 To 04/05/2016 Amount Page: 4 $204.19 K Check $204.19 4/5/2016 Villaqe of Tequesta Change $204.19 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $800.00 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 26587 1SONA 04/05/2016 SONAL KEY TUTORING LLC $0.00 $105.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $105.00 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 26588 1SONA 04/05/2016 SONAL DEP # 1051030185 ADAM E WHITTINGTON $0.00 $156.06 0 Receipt Type:DEP ADDRESS: 151 GULFSTREAM DR Line Amount: $117.94 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $156.06 Tender Information: Amount Code Description Reference $156.06 K Check $156.06 Total Tendered $0.00 Change $156.06 Receipt Total 26589 1SONA 04/05/2016 SONAL 359 DOVER RD MIKLOS AIR Receipt Type:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 26590 1SONA 04/05/2016 SONAL WATER SEARCH TURTLE CREEK EAST ( PAUL ARBIA) 19101 SEA TURTLE CT # B 202 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 Reference $0.00 Tender Information: Amount Code Description $204.19 K Check $204.19 Total Tendered $0.00 Change $204.19 Receipt Total 26590 1SONA 04/05/2016 SONAL WATER SEARCH TURTLE CREEK EAST ( PAUL ARBIA) 19101 SEA TURTLE CT # B 202 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 Reference $0.00 $204.19 0 Line Amount: $198.25 Line Amount: $2.97 Line Amount: $2.97 Receipt Total: $204.19 SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 5 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26591 1SONA 04/05/2016 SONAL WATER SEARCH JOSEPH KORAVOS 16 LEEWARD CIR 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 CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 26592 1SONA 04/05/2016 SONAL WATER SEARCH LIEN ONE INC $0.00 $25.00 0 DOGSTAR PROPERTIES LLC 108 LIGHTHOUSE DR 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 26593 1SONA 04/05/2016 SONAL 23 TRADEWINDS CIR ALLIED DOORS SOUTH FLORIDA LLC $0.00 $161.92 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $157.20 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.36 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.36 Receipt Total: $161.92 Tender Information: Amount Code Description Reference $161.92 K Check $161.92 Total Tendered $0.00 Change $161.92 Receipt Total 26594 1SONA 04/05/2016 SONAL 1 CHAPEL CT STORM GUARD IMPACT WINDOW & $0.00 $314.49 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $305.33 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.58 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.58 Receipt Total: $314.49 Tender Information: Amount Code Description Reference $314.49 K Check $314.49 Total Tendered $0.00 Change $314.49 Receipt Total 26595 1SONA 04/05/2016 SONAL STRONG GUARD IMPACT WINDOWS $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 6 4/5/2016 Villaqe of Tequesta 3:53 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 168944 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $1,099.52 0 Receipt Type:UBA Account Number: 2141111214 Line Amount: $1,099.52 Receipt Total: $1,099.52 Tender Information: Amount Code Description Reference $1,099.52 K Check $1,099.52 Total Tendered $0.00 Change $1,099.52 Receipt Total 168945 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $552.88 0 Receipt Tvpe:UBA Account Number: 2140680119 Line Amount: $552.88 Receipt Total: $552.88 Tender Information: Amount Code Description Reference $552.88 K Check $552.88 Total Tendered $0.00 Change $552.88 Receipt Total 168946 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $1,001.36 0 Receipt Type:UBA Account Number: 2140670112 Line Amount: $1,001.36 Receipt Total: $1,001.36 Tender Information: Amount Code Description Reference $1,001.36 K Check $1,001.36 Total Tendered $0.00 Change $1,001.36 Receipt Total 168947 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $555.54 0 Receipt Type:UBA Account Number: 2140660115 Line Amount: $555.54 Receipt Total: $555.54 Tender Information: Amount Code Description Reference $555.54 K Check $555.54 Total Tendered $0.00 Change $555.54 Receipt Total 168948 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $643.60 0 Receipt Tvpe:UBA Account Number: 2140810118 Line Amount: $643.60 Receipt Total: $643.60 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 7 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $643.60 K Check $643.60 Total Tendered $0.00 Change $643.60 Receipt Total 168949 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $624.60 0 Receipt Type:UBA Account Number: 2140800111 Line Amount: $624.60 Receipt Total: $624.60 Tender Information: Amount Code Description Reference $624.60 K Check $624.60 Total Tendered $0.00 Change $624.60 Receipt Total 168950 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $1,089.46 0 Receipt Tvpe:UBA Account Number: 2140700112 Line Amount: $1,089.46 Receipt Total: $1,089.46 Tender Information: Amount Code Description Reference $1,089.46 K Check $1,089.46 Total Tendered $0.00 Change $1,089.46 Receipt Total 168951 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $764.47 0 Receipt Type:UBA Account Number: 2140780118 Line Amount: $764.47 Receipt Total: $764.47 Tender Information: Amount Code Description Reference $764.47 K Check $764.47 Total Tendered $0.00 Change $764.47 Receipt Total 168952 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $745.37 0 Receipt Type:UBA Account Number: 2140770111 Line Amount: $745.37 Receipt Total: $745.37 Tender Information: Amount Code Description Reference $745.37 K Check $745.37 Total Tendered $0.00 Change $745.37 Receipt Total 168953 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $769.85 0 Receipt Tvpe:UBA Account Number: 2140760114 Line Amount: $769.85 Receipt Total: $769.85 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 8 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $769.85 K Check $769.85 Total Tendered $0.00 Change $769.85 Receipt Total 168954 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $734.43 0 Receipt Type:UBA Account Number: 2140750117 Line Amount: $734.43 Receipt Total: $734.43 Tender Information: Amount Code Description Reference $734.43 K Check $734.43 Total Tendered $0.00 Change $734.43 Receipt Total 168955 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $726.24 0 Receipt Tvpe:UBA Account Number: 2140740110 Line Amount: $726.24 Receipt Total: $726.24 Tender Information: Amount Code Description Reference $726.24 K Check $726.24 Total Tendered $0.00 Change $726.24 Receipt Total 168956 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $753.53 0 Receipt Type:UBA Account Number: 2140730113 Line Amount: $753.53 Receipt Total: $753.53 Tender Information: Amount Code Description Reference $753.53 K Check $753.53 Total Tendered $0.00 Change $753.53 Receipt Total 168957 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $726.29 0 Receipt Type:UBA Account Number: 2140720116 Line Amount: $726.29 Receipt Total: $726.29 Tender Information: Amount Code Description Reference $726.29 K Check $726.29 Total Tendered $0.00 Change $726.29 Receipt Total 168958 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $712.67 0 Receipt Tvpe:UBA Account Number: 2140710119 Line Amount: $712.67 Receipt Total: $712.67 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 9 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $712.67 K Check $712.67 Total Tendered $0.00 Change $712.67 Receipt Total 168959 1 LEE 04/05/2016 LEE TEQUESTA GARDEN CONDO $0.00 $67.13 0 Receipt Type:UBA Account Number: 2140790115 Line Amount: $67.13 Receipt Total: $67.13 Tender Information: Amount Code Description Reference $67.13 K Check $67.13 Total Tendered $0.00 Change $67.13 Receipt Total 168960 1 LEE 04/05/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1081081088 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 168961 1 LEE 04/05/2016 LEE ALBERT BERGERMAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100810124 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 168962 1 LEE 04/05/2016 LEE KENNETH HANBY $0.00 $69.91 0 Receipt Type:UBA Account Number: 1021760135 Line Amount: $69.91 Receipt Total: $69.91 Tender Information: Amount Code Description Reference $69.91 K Check $69.91 Total Tendered $0.00 Change $69.91 Receipt Total 168963 1 LEE 04/05/2016 LEE ANDREW&SYLVIA PANE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160500449 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 10 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 168964 1 LEE 04/05/2016 LEE KAREN DAWSON $0.00 $68.03 0 Receipt Type:UBA Account Number: 2143060147 Line Amount: $68.03 Receipt Total: $68.03 Tender Information: Amount Code Description Reference $68.03 K Check $68.03 Total Tendered $0.00 Change $68.03 Receipt Total 168965 1 LEE 04/05/2016 LEE GAIL LEACH $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2204014024 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 168966 1 LEE 04/05/2016 LEE TAMMY OSTUNI $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201730141 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 168967 1 LEE 04/05/2016 LEE CARMEN GRAINGER $0.00 $101.44 0 Receipt Type:UBA Account Number: 1011450147 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 168968 1 LEE 04/05/2016 LEE MARJORIE IACANGELO % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021060162 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 11 4/5/2016 Villaqe of Tequesta 3:53 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 168969 1 LEE 04/05/2016 LEE JAMES FARRAGUT % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121650144 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 168970 1 LEE 04/05/2016 LEE DAVID HARKINS $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2161690135 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 168971 1 LEE 04/05/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033980136 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 168972 1 LEE 04/05/2016 LEE IHP PROPERTY FLORIDA LP $0.00 $45.63 0 Receipt Type:UBA Account Number: 2151035509 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 168973 1 LEE 04/05/2016 LEE NEIL RINEHIMER $0.00 $64.39 0 Receipt Tvpe:UBA Account Number: 1064650152 Line Amount: $64.39 Receipt Total: $64.39 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 12 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.39 K Check $64.39 Total Tendered $0.00 Change $64.39 Receipt Total 168974 1 LEE 04/05/2016 LEE ROBERT F MUELLER $0.00 $24.51 0 Receipt Type:UBA Account Number: 2200910118 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 168975 1 LEE 04/05/2016 LEE PAUL DACORTE $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1120830160 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 168976 1 LEE 04/05/2016 LEE LESLEY BLACKNER $0.00 $245.07 0 Receipt Type:UBA Account Number: 1013930134 Line Amount: $245.07 Receipt Total: $245.07 Tender Information: Amount Code Description Reference $245.07 K Check $245.07 Total Tendered $0.00 Change $245.07 Receipt Total 168977 1 LEE 04/05/2016 LEE S.P. DAVISON $0.00 $52.33 0 Receipt Type:UBA Account Number: 1020800156 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 168978 1 LEE 04/05/2016 LEE B.P. ELECTRIC, INC. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1039120110 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 13 4/5/2016 Villaqe of Tequesta 3:53 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 168979 1 LEE 04/05/2016 LEE WILLIAM B DOLL $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070340311 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 168980 1 LEE 04/05/2016 LEE ALEX BARKER $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1132080138 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 168981 1 LEE 04/05/2016 LEE MARIA LOPRESTI $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160040128 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 168982 1 LEE 04/05/2016 LEE STEVE LISTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1079435035 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 168983 1 LEE 04/05/2016 LEE STEVE&TRACIE LISTER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172581058 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 14 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 168984 1 LEE 04/05/2016 LEE PAM & JOHN GREENWOOD % $0.00 $21.37 0 Receipt Type:UBA Account Number: 1021681624 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 168985 1 LEE 04/05/2016 LEE CELTIC MARBLE & TILE $0.00 $103.88 0 Receipt Tvpe:UBA Account Number: 1037000131 Line Amount: $103.88 Receipt Total: $103.88 Tender Information: Amount Code Description Reference $103.88 K Check $103.88 Total Tendered $0.00 Change $103.88 Receipt Total 168986 1 LEE 04/05/2016 LEE SPACKLER LLC $0.00 $49.60 0 Receipt Type:UBA Account Number: 2142010160 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 168987 1 LEE 04/05/2016 LEE FIRST BAPTIST CHURCH $0.00 $48.35 0 Receipt Type:UBA Account Number: 1100210123 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 168988 1 LEE 04/05/2016 LEE FIRST BAPTIST CHURCH $0.00 $107.14 0 Receipt Tvpe:UBA Account Number: 1100290119 Line Amount: $107.14 Receipt Total: $107.14 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 15 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 168989 1 LEE 04/05/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $42.40 0 Receipt Type:UBA Account Number: 1038880222 Line Amount: $42.40 Receipt Total: $42.40 Tender Information: Amount Code Description Reference $42.40 K Check $42.40 Total Tendered $0.00 Change $42.40 Receipt Total 168990 1 LEE 04/05/2016 LEE CREATIVE CHOICE HOMES INC $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1014050137 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 168991 1 LEE 04/05/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $67.84 0 Receipt Type:UBA Account Number: 2140010222 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 168992 1 LEE 04/05/2016 LEE DAN&SHELIAASCANI $0.00 $183.80 0 Receipt Type:UBA Account Number: 1079400620 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 168993 1 LEE 04/05/2016 LEE HARRY ESBENSHADE $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 1031550143 Line Amount: $78.66 Receipt Total: $78.66 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 16 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 168994 1 LEE 04/05/2016 LEE NANCY S MAY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1091050160 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 168995 1 LEE 04/05/2016 LEE DONNA WILCOX $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111650124 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 168996 1 LEE 04/05/2016 LEE FREDRICK WINSECK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1031880111 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 168997 1 LEE 04/05/2016 LEE LINCOLN G HUNTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191600432 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 168998 1 LEE 04/05/2016 LEE JIM JOHNSTON $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1070830166 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 17 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 168999 1 LEE 04/05/2016 LEE STEPHEN OSBURN $0.00 $55.64 0 Receipt Type:UBA Account Number: 1070360124 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 169000 1 LEE 04/05/2016 LEE GEORGE SERENO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1090100131 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 169001 1 LEE 04/05/2016 LEE GRACE KRELATY $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191760112 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 169002 1 LEE 04/05/2016 LEE TINA CHURCH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191895852 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 169003 1 LEE 04/05/2016 LEE JOHN M. NOSSAL $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172760111 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 18 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 169004 1 LEE 04/05/2016 LEE MICHAEL&TRACY LINDEN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081770137 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169005 1 LEE 04/05/2016 LEE THOMAS C. ROSICA $0.00 $58.19 0 Receipt Tvpe:UBA Account Number: 2172521726 Line Amount: $58.19 Receipt Total: $58.19 Tender Information: Amount Code Description Reference $58.19 K Check $58.19 Total Tendered $0.00 Change $58.19 Receipt Total 169006 1 LEE 04/05/2016 LEE GEORGE RENALDI $0.00 $49.21 0 Receipt Type:UBA Account Number: 1031360525 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 169007 1 LEE 04/05/2016 LEE LAURA & CHUCK CATHERS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101090114 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169008 1 LEE 04/05/2016 LEE JAMES PLUNGIS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121340226 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 19 4/5/2016 Villaqe of Tequesta 3:53 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 169009 1 LEE 04/05/2016 LEE MICHAEL MC FADDEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1086350159 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169010 1 LEE 04/05/2016 LEE WILLIAM J TAYLOR JR. $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201270110 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 169011 1 LEE 04/05/2016 LEE G. RAYMOND TAYLOR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2173020041 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 169012 1 LEE 04/05/2016 LEE CAROLYN EDWARDS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201830288 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 169013 1 LEE 04/05/2016 LEE ANITA BELCHER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201060172 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 20 4/5/2016 Villaqe of Tequesta 3:53 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 169014 1 LEE 04/05/2016 LEE GEORGE SCHMIDT $0.00 $42.99 0 Receipt Type:UBA Account Number: 1033510142 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 169015 1 LEE 04/05/2016 LEE HARMON&MICHELLE SMITH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1072550124 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 169016 1 LEE 04/05/2016 LEE THOMAS A. CASEY $0.00 $63.80 0 Receipt Type:UBA Account Number: 1130380132 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 169017 1 LEE 04/05/2016 LEE CHARLEY PROPHIT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191902121 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 169018 1 LEE 04/05/2016 LEE ROSE PINEDA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200720188 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 21 4/5/2016 Villaqe of Tequesta 3:53 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 169019 1 LEE 04/05/2016 LEE RICHARD ETTINGER % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121450321 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 169020 1 LEE 04/05/2016 LEE HERMAN HUFFMAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191901515 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 169021 1 LEE 04/05/2016 LEE JANET B. COLLIER $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191800126 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 169022 1 LEE 04/05/2016 LEE LAURA&DOUGLAS WARD $0.00 $69.82 0 Receipt Type:UBA Account Number: 1095300134 Line Amount: $69.82 Receipt Total: $69.82 Tender Information: Amount Code Description Reference $69.82 K Check $69.82 Total Tendered $0.00 Change $69.82 Receipt Total 169023 1 LEE 04/05/2016 LEE ALAN & HEATHER DRUHOT $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162520142 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 22 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169024 1 LEE 04/05/2016 LEE ROBERT GIBSON $0.00 $123.00 0 Receipt Type:UBA Account Number: 1075050125 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 169025 1 LEE 04/05/2016 LEE TRINA CAPUTO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1080470110 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169026 1 LEE 04/05/2016 LEE JEFF RAYNOR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121550412 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 169027 1 LEE 04/05/2016 LEE GRANT'S LANDING LLC $0.00 $142.30 0 Receipt Type:UBA Account Number: 1021720321 Line Amount: $142.30 Receipt Total: $142.30 Tender Information: Amount Code Description Reference $142.30 K Check $142.30 Total Tendered $0.00 Change $142.30 Receipt Total 169028 1 LEE 04/05/2016 LEE JOHN R. CAMPBELL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1062430114 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 23 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 169029 1 LEE 04/05/2016 LEE SCOTT MEIER $0.00 $272.10 0 Receipt Type:UBA Account Number: 1021550148 Line Amount: $272.10 Receipt Total: $272.10 Tender Information: Amount Code Description Reference $272.10 K Check $272.10 Total Tendered $0.00 Change $272.10 Receipt Total 169030 1 LEE 04/05/2016 LEE JULIE URAM $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111130538 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169031 1 LEE 04/05/2016 LEE ANTHONY ORRICO $0.00 $126.80 0 Receipt Type:UBA Account Number: 2151490148 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 169032 1 LEE 04/05/2016 LEE MICHAEL STEINBROOK $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020400126 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 169033 1 LEE 04/05/2016 LEE NEW LOOK HAIRDESIGN $0.00 $64.42 0 Receipt Tvpe:UBA Account Number: 1021500930 Line Amount: $64.42 Receipt Total: $64.42 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 24 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.42 K Check $64.42 Total Tendered $0.00 Change $64.42 Receipt Total 169034 1 LEE 04/05/2016 LEE JOAN B. BERENSON $0.00 $176.68 0 Receipt Type:UBA Account Number: 1121260644 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 169035 1 LEE 04/05/2016 LEE LORI GIGANTE $0.00 $5.14 0 Receipt Tvpe:UBA Account Number: 2142480154 Line Amount: $5.14 Receipt Total: $5.14 Tender Information: Amount Code Description Reference $5.14 K Check $5.14 Total Tendered $0.00 Change $5.14 Receipt Total 169036 1 LEE 04/05/2016 LEE T.J. SOKOLOWSKY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051570442 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169037 1 LEE 04/05/2016 LEE CARL THOMSEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1120880236 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 169038 1 LEE 04/05/2016 LEE EDWARD HOCEVAR $0.00 $39.89 0 Receipt Tvpe:UBA Account Number: 1038840141 Line Amount: $39.89 Receipt Total: $39.89 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 25 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 169039 1 LEE 04/05/2016 LEE EDWARD HOCEVAR $0.00 $57.28 0 Receipt Type:UBA Account Number: 1010900147 Line Amount: $57.28 Receipt Total: $57.28 Tender Information: Amount Code Description Reference $57.28 K Check $57.28 Total Tendered $0.00 Change $57.28 Receipt Total 169040 1 LEE 04/05/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191550117 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 169041 1 LEE 04/05/2016 LEE KIMBERLY STAPLES $0.00 $55.44 0 Receipt Type:UBA Account Number: 1032060158 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 169042 1 LEE 04/05/2016 LEE JASON NEWSTED $0.00 $19.45 0 Receipt Type:UBA Account Number: 1011670122 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 169043 1 LEE 04/05/2016 LEE DIANE MURRAY $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1070831633 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 26 4/5/2016 Villaqe of Tequesta 3:53 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 169044 1 LEE 04/05/2016 LEE CARLOS DEJESUS $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191610159 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 169045 1 LEE 04/05/2016 LEE DOROTHY M CAMPBELL $0.00 $259.62 0 Receipt Tvpe:UBA Account Number: 1070350813 Line Amount: $259.62 Receipt Total: $259.62 Tender Information: Amount Code Description Reference $259.62 K Check $259.62 Total Tendered $0.00 Change $259.62 Receipt Total 169046 1 LEE 04/05/2016 LEE NEAL SHUKLA $0.00 $88.00 0 Receipt Type:UBA Account Number: 2151260166 Line Amount: $88.00 Receipt Total: $88.00 Tender Information: Amount Code Description Reference $88.00 K Check $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 169047 1 LEE 04/05/2016 LEE JOHN W JAVOR $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150040121 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 169048 1 LEE 04/05/2016 LEE BRIAN&TANYA ARNOLD $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2161270235 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 27 4/5/2016 Villaqe of Tequesta 3:53 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 169049 1 LEE 04/05/2016 LEE KELLEY WESTMORELAND $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081350140 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169050 1 LEE 04/05/2016 LEE MARGAUX STEPHANOS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1088300136 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169051 1 LEE 04/05/2016 LEE ALEXANDER CASTALDI $0.00 $181.24 0 Receipt Type:UBA Account Number: 1010380136 Line Amount: $181.24 Receipt Total: $181.24 Tender Information: Amount Code Description Reference $181.24 K Check $181.24 Total Tendered $0.00 Change $181.24 Receipt Total 169052 1 LEE 04/05/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 169053 1 LEE 04/05/2016 LEE BARRY DICKER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172770732 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 28 4/5/2016 Villaqe of Tequesta 3:53 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 169054 1 LEE 04/05/2016 LEE KELLY BURNS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2201080188 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 169055 1 LEE 04/05/2016 LEE RICHARD MOSELEY $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2143090138 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 169056 1 LEE 04/05/2016 LEE GUY MARINO $0.00 $75.00 0 Receipt Type:UBA Account Number: 2140380122 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 169057 1 LEE 04/05/2016 LEE PATRICK&ANNA BORDNER $0.00 $18.36 0 Receipt Type:UBA Account Number: 1082000121 Line Amount: $18.36 Receipt Total: $18.36 Tender Information: Amount Code Description Reference $18.36 K Check $18.36 Total Tendered $0.00 Change $18.36 Receipt Total 169058 1 LEE 04/05/2016 LEE ELIZABETH D ROTHERMEL $0.00 $102.77 0 Receipt Tvpe:UBA Account Number: 1011160110 Line Amount: $102.77 Receipt Total: $102.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 29 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.77 K Check $102.77 Total Tendered $0.00 Change $102.77 Receipt Total 169059 1 LEE 04/05/2016 LEE MICHAEL SOVIS $0.00 $39.09 0 Receipt Type:UBA Account Number: 1020730124 Line Amount: $39.09 Receipt Total: $39.09 Tender Information: Amount Code Description Reference $39.09 K Check $39.09 Total Tendered $0.00 Change $39.09 Receipt Total 169060 1 LEE 04/05/2016 LEE STEPHEN BURLINGTON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1084850134 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169061 1 LEE 04/05/2016 LEE JOHN&IRENIA VOSS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061640170 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169062 1 LEE 04/05/2016 LEE SALVATORE CIRASUOLO $0.00 $48.00 0 Receipt Type:UBA Account Number: 1020980134 Line Amount: $48.00 Receipt Total: $48.00 Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 169063 1 LEE 04/05/2016 LEE CHRIS BLACK $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1088150133 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 30 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 169064 1 LEE 04/05/2016 LEE RICHARD BRAMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2150480138 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 169065 1 LEE 04/05/2016 LEE ROSALYN MILLER $0.00 $144.10 0 Receipt Tvpe:UBA Account Number: 1020560157 Line Amount: $144.10 Receipt Total: $144.10 Tender Information: Amount Code Description Reference $144.10 K Check $144.10 Total Tendered $0.00 Change $144.10 Receipt Total 169066 1 LEE 04/05/2016 LEE JOAN LYNN JACKSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033920114 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 169067 1 LEE 04/05/2016 LEE JAMES BIEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191899680 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 169068 1 LEE 04/05/2016 LEE RYAN GUTHRIE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191897255 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 31 4/5/2016 Villaqe of Tequesta 3:53 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 169069 1 LEE 04/05/2016 LEE ERNIE DEANGELIS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151570130 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 169070 1 LEE 04/05/2016 LEE HAROLD M. CROWE $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 1063600121 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 169071 1 LEE 04/05/2016 LEE JULIE HINSON % $0.00 $101.55 0 Receipt Type:UBA Account Number: 1010580137 Line Amount: $101.55 Receipt Total: $101.55 Tender Information: Amount Code Description Reference $101.55 K Check $101.55 Total Tendered $0.00 Change $101.55 Receipt Total 169072 1 LEE 04/05/2016 LEE OCEAN BLEU LLC. $0.00 $42.39 0 Receipt Type:UBA Account Number: 1037790231 Line Amount: $42.39 Receipt Total: $42.39 Tender Information: Amount Code Description Reference $42.39 K Check $42.39 Total Tendered $0.00 Change $42.39 Receipt Total 169073 1 LEE 04/05/2016 LEE BEVERLY MAYER $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2140270116 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 32 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 169074 1 LEE 04/05/2016 LEE WENTZ&CAROLE MILLER $0.00 $72.44 0 Receipt Type:UBA Account Number: 1121260333 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 169075 1 LEE 04/05/2016 LEE STACIE BROWN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121369990 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 169076 1 LEE 04/05/2016 LEE T.G. WOODWELL $0.00 $37.49 0 Receipt Type:UBA Account Number: 1061140111 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 169077 1 LEE 04/05/2016 LEE LAURA DEPUE $0.00 $30.00 0 Receipt Type:UBA Account Number: 2200530256 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 169078 1 LEE 04/05/2016 LEE MARK WILEY $0.00 $34.88 0 Receipt Tvpe:UBA Account Number: 2197090118 Line Amount: $34.88 Receipt Total: $34.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 33 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.88 K Check $34.88 Total Tendered $0.00 Change $34.88 Receipt Total 169079 1 LEE 04/05/2016 LEE DAVID BOGUE $0.00 $49.21 0 Receipt Type:UBA Account Number: 1020890118 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 169080 1 LEE 04/05/2016 LEE RAMONA REVILS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201490149 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 169081 1 LEE 04/05/2016 LEE DAVID BOGUE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1085950116 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169082 1 LEE 04/05/2016 LEE GEORGE WARRACK $0.00 $21.03 0 Receipt Type:UBA Account Number: 1096000130 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 169083 1 LEE 04/05/2016 LEE GORDON RIPMA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2162540143 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 34 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169084 1 LEE 04/05/2016 LEE PAUL LEVINSON $0.00 $41.47 0 Receipt Type:UBA Account Number: 1011080146 Line Amount: $41.47 Receipt Total: $41.47 Tender Information: Amount Code Description Reference $41.47 K Check $41.47 Total Tendered $0.00 Change $41.47 Receipt Total 169085 1 LEE 04/05/2016 LEE TONYA TULL $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2200970161 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 169086 1 LEE 04/05/2016 LEE HEATHER S. KEEFE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021790255 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 169087 1 LEE 04/05/2016 LEE CAMERON H. FOCKLER $0.00 $47.31 0 Receipt Type:UBA Account Number: 1011230198 Line Amount: $47.31 Receipt Total: $47.31 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 169088 1 LEE 04/05/2016 LEE DWIGHT HOLLINGSWORTH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190510239 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 35 4/5/2016 Villaqe of Tequesta 3:53 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 169089 1 LEE 04/05/2016 LEE JOHN J LYNCH $0.00 $14.02 0 Receipt Type:UBA Account Number: 1034020116 Line Amount: $14.02 Receipt Total: $14.02 Tender Information: Amount Code Description Reference $14.02 K Check $14.02 Total Tendered $0.00 Change $14.02 Receipt Total 169090 1 LEE 04/05/2016 LEE ADRIAN & REBECCA VANVOAST $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2161750160 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 169091 1 LEE 04/05/2016 LEE RAY&INGRID NICKOLAUS $0.00 $48.87 0 Receipt Type:UBA Account Number: 2151900130 Line Amount: $48.87 Receipt Total: $48.87 Tender Information: Amount Code Description Reference $48.87 K Check $48.87 Total Tendered $0.00 Change $48.87 Receipt Total 169092 1 LEE 04/05/2016 LEE ROBYN RAMUS $0.00 $23.89 0 Receipt Type:UBA Account Number: 1111660557 Line Amount: $23.89 Receipt Total: $23.89 Tender Information: Amount Code Description Reference $23.89 K Check $23.89 Total Tendered $0.00 Change $23.89 Receipt Total 169093 1 LEE 04/05/2016 LEE MONTE SCHLITTEN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070830234 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 36 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169094 1 LEE 04/05/2016 LEE MARK ALLEY $0.00 $101.42 0 Receipt Type:UBA Account Number: 1052450138 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 169095 1 LEE 04/05/2016 LEE SHARON KEARNS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111610136 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169096 1 LEE 04/05/2016 LEE CHRIS MARTIN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1055200134 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 169097 1 LEE 04/05/2016 LEE MELISSA THOMANN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161030222 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 169098 1 LEE 04/05/2016 LEE DAVID BARNHART $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2160390160 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 37 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 169099 1 LEE 04/05/2016 LEE GARET J. PILLING % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033400125 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 169100 1 LEE 04/05/2016 LEE ARTHUR DAY $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111690169 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 169101 1 LEE 04/05/2016 LEE AUSTIN GRIFFING $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161500148 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169102 1 LEE 04/05/2016 LEE HEATHER&DAVID WIESENECK $0.00 $171.55 0 Receipt Type:UBA Account Number: 2151035424 Line Amount: $171.55 Receipt Total: $171.55 Tender Information: Amount Code Description Reference $171.55 K Check $171.55 Total Tendered $0.00 Change $171.55 Receipt Total 169103 1 LEE 04/05/2016 LEE LEAYNE EBLE $0.00 $166.30 0 Receipt Tvpe:UBA Account Number: 1060980159 Line Amount: $166.30 Receipt Total: $166.30 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 38 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.30 K Check $166.30 Total Tendered $0.00 Change $166.30 Receipt Total 169104 1 LEE 04/05/2016 LEE AMY PATTERSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1070830541 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 169105 1 LEE 04/05/2016 LEE ANNA & KEVIN MURPHY $0.00 $10.00 0 Receipt Tvpe:UBA Account Number: 1081430132 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 169106 1 LEE 04/05/2016 LEE DAVID&HEATHER ANDERSON $0.00 $29.10 0 Receipt Type:UBA Account Number: 1100860187 Line Amount: $29.10 Receipt Total: $29.10 Tender Information: Amount Code Description Reference $29.10 K Check $29.10 Total Tendered $0.00 Change $29.10 Receipt Total 169107 1 LEE 04/05/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $49.21 0 Receipt Type:UBA Account Number: 1050610132 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 169108 1 LEE 04/05/2016 LEE PHIL ALBERTZ $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2150090126 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 39 4/5/2016 Villaqe of Tequesta 3:53 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 169109 1 LEE 04/05/2016 LEE ALASDAIR E. SWANSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1132280136 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 169110 1 LEE 04/05/2016 LEE JURGEN KORNMESSER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2162140126 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 169111 1 LEE 04/05/2016 LEE GLORIA SINDELAR $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191370154 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 169112 1 LEE 04/05/2016 LEE GERALD BRACCI $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080010112 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169113 1 LEE 04/05/2016 LEE ALICE M. NORTH $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 2161810146 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 40 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 169114 1 LEE 04/05/2016 LEE KATHRYN PEREZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142500147 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169115 1 LEE 04/05/2016 LEE LOUISE M. KELLER % $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1085600114 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169116 1 LEE 04/05/2016 LEE JEAN HART $0.00 $29.35 0 Receipt Type:UBA Account Number: 2152040110 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169117 1 LEE 04/05/2016 LEE SEAN HYDUK $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161240132 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 169118 1 LEE 04/05/2016 LEE GREG BOOMHOWER $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2161820196 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 41 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 169119 1 LEE 04/05/2016 LEE JAMES WEEKS $0.00 $51.06 0 Receipt Type:UBA Account Number: 1111190560 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 169120 1 LEE 04/05/2016 LEE SCOTT&SHANNON SMITH $0.00 $100.28 0 Receipt Tvpe:UBA Account Number: 1010999101 Line Amount: $100.28 Receipt Total: $100.28 Tender Information: Amount Code Description Reference $100.28 K Check $100.28 Total Tendered $0.00 Change $100.28 Receipt Total 169121 1 LEE 04/05/2016 LEE ANNE KURKECHIAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110240155 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169122 1 LEE 04/05/2016 LEE ROY WEINBERG $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121390169 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 169123 1 LEE 04/05/2016 LEE RICHARD BLALOCK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2171090955 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 42 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 169124 1 LEE 04/05/2016 LEE JAMES DIGGS % $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162070128 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 169125 1 LEE 04/05/2016 LEE FRANK MAURNO $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2161660136 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 169126 1 LEE 04/05/2016 LEE CHARLES B. SCHIELE $0.00 $47.17 0 Receipt Type:UBA Account Number: 1014550237 Line Amount: $47.17 Receipt Total: $47.17 Tender Information: Amount Code Description Reference $47.17 K Check $47.17 Total Tendered $0.00 Change $47.17 Receipt Total 169127 1 LEE 04/05/2016 LEE TATYANA ARYE % $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200050460 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 169128 1 LEE 04/05/2016 LEE ROBERT MANGOLD $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130290134 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 43 4/5/2016 Villaqe of Tequesta 3:53 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 169129 1 LEE 04/05/2016 LEE GEORGE LAUGHLIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121410118 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 169130 1 LEE 04/05/2016 LEE ALISON SIH-CRAWAHAW $0.00 $26.74 0 Receipt Tvpe:UBA Account Number: 2161290147 Line Amount: $26.74 Receipt Total: $26.74 Tender Information: Amount Code Description Reference $26.74 K Check $26.74 Total Tendered $0.00 Change $26.74 Receipt Total 169131 1 LEE 04/05/2016 LEE JUAN FELIPE LONGUNOS $0.00 $85.00 0 Receipt Type:UBA Account Number: 2161200135 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 169132 1 LEE 04/05/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $90.05 0 Receipt Type:UBA Account Number: 1121270156 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 169133 1 LEE 04/05/2016 LEE KAREN HURLEY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111680165 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 44 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169134 1 LEE 04/05/2016 LEE TOM GAFFNEY $0.00 $34.77 0 Receipt Type:UBA Account Number: 2203022053 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 169135 1 LEE 04/05/2016 LEE DAVID CHRISTENSEN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021700153 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 169136 1 LEE 04/05/2016 LEE ROBERT SULTON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111140931 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 169137 1 LEE 04/05/2016 LEE THOMAS SLACK $0.00 $33.92 0 Receipt Type:UBA Account Number: 2190540134 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 169138 1 LEE 04/05/2016 LEE DELBERT W OGDEN $0.00 $27.00 0 Receipt Tvpe:UBA Account Number: 1111620976 Line Amount: $27.00 Receipt Total: $27.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 45 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 169139 1 LEE 04/05/2016 LEE JEFFREY PAGLIARULO $0.00 $33.92 0 Receipt Type:UBA Account Number: 2191810133 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 169140 1 LEE 04/05/2016 LEE JAY WELLS $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 2191906810 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 169141 1 LEE 04/05/2016 LEE LEONARD BATTISTON $0.00 $200.00 0 Receipt Type:UBA Account Number: 1091350134 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 169142 1 LEE 04/05/2016 LEE THOMAS FAY $0.00 $82.68 0 Receipt Type:UBA Account Number: 1061600125 Line Amount: $82.68 Receipt Total: $82.68 Tender Information: Amount Code Description Reference $82.68 K Check $82.68 Total Tendered $0.00 Change $82.68 Receipt Total 169143 1 LEE 04/05/2016 LEE MICHAEL&JESSICA BILLS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1021522172 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 46 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 169144 1 LEE 04/05/2016 LEE GLEN SPIVEY $0.00 $196.37 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $196.37 Receipt Total: $196.37 Tender Information: Amount Code Description Reference $196.37 K Check $196.37 Total Tendered $0.00 Change $196.37 Receipt Total 169145 1 LEE 04/05/2016 LEE DIANE GRAY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021680358 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 169146 1 LEE 04/05/2016 LEE KATHERINE LIGHTMAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 2172621256 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 169147 1 LEE 04/05/2016 LEE JERRY METZ $0.00 $26.63 0 Receipt Type:UBA Account Number: 2191030152 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169148 1 LEE 04/05/2016 LEE DAVE HANSEN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121260545 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 47 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 169149 1 LEE 04/05/2016 LEE WILLIAM RITA $0.00 $55.46 0 Receipt Type:UBA Account Number: 1010440120 Line Amount: $55.46 Receipt Total: $55.46 Tender Information: Amount Code Description Reference $55.46 K Check $55.46 Total Tendered $0.00 Change $55.46 Receipt Total 169150 1 LEE 04/05/2016 LEE KRISTINE OVERFIELD $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2197790141 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 169151 1 LEE 04/05/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $124.24 0 Receipt Type:UBA Account Number: 1011640131 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 169152 1 LEE 04/05/2016 LEE DR. NORMA SCHULMAN $0.00 $79.55 0 Receipt Type:UBA Account Number: 1079245671 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 169153 1 LEE 04/05/2016 LEE KEVIN HUANG $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101500153 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 48 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169154 1 LEE 04/05/2016 LEE THOMAS A RACKLEY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1055350111 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 169155 1 LEE 04/05/2016 LEE GEORGE BALDWIN $0.00 $107.14 0 Receipt Tvpe:UBA Account Number: 1010210152 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 169156 1 LEE 04/05/2016 LEE JEANNE DONOVAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061710181 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169157 1 LEE 04/05/2016 LEE RICHARD&CAROLYN REIKENIS $0.00 $99.83 0 Receipt Type:UBA Account Number: 1132300139 Line Amount: $99.83 Receipt Total: $99.83 Tender Information: Amount Code Description Reference $99.83 K Check $99.83 Total Tendered $0.00 Change $99.83 Receipt Total 169158 1 LEE 04/05/2016 LEE CYNTHIA MC DONALD $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121140139 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 49 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 169159 1 LEE 04/05/2016 LEE JEFF HINKLY $0.00 $49.21 0 Receipt Type:UBA Account Number: 2151550139 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 169160 1 LEE 04/05/2016 LEE KRISTIN BUTTERWORTH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2196607156 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 169161 1 LEE 04/05/2016 LEE PAUL JENSEN $0.00 $31.41 0 Receipt Type:UBA Account Number: 1111120660 Line Amount: $31.41 Receipt Total: $31.41 Tender Information: Amount Code Description Reference $31.41 K Check $31.41 Total Tendered $0.00 Change $31.41 Receipt Total 169162 1 LEE 04/05/2016 LEE JOEL & DANA NICHOLS $0.00 $74.30 0 Receipt Type: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 169163 1 LEE 04/05/2016 LEE PAMELA LI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111660663 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 50 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169164 1 LEE 04/05/2016 LEE JOANN WALKER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1087950139 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169165 1 LEE 04/05/2016 LEE JASON ROBERTS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2206055085 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169166 1 LEE 04/05/2016 LEE MICHAEL MC FADDEN % $0.00 $48.82 0 Receipt Type:UBA Account Number: 2201760168 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 169167 1 LEE 04/05/2016 LEE WILLIAM C NELSON % $0.00 $23.84 0 Receipt Type:UBA Account Number: 2208044094 Line Amount: $23.84 Receipt Total: $23.84 Tender Information: Amount Code Description Reference $23.84 K Check $23.84 Total Tendered $0.00 Change $23.84 Receipt Total 169168 1 LEE 04/05/2016 LEE JOE MALTESE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1086150127 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 51 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169169 1 LEE 04/05/2016 LEE AUDREY JOHNSON $0.00 $69.37 0 Receipt Type:UBA Account Number: 1061040112 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 169170 1 LEE 04/05/2016 LEE JOHN T. GOLDEN $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2161950283 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 169171 1 LEE 04/05/2016 LEE JAMES NOLAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160190125 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 169172 1 LEE 04/05/2016 LEE ANN SCHULER $0.00 $42.92 0 Receipt Type:UBA Account Number: 2144001421 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169173 1 LEE 04/05/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1090600126 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 52 4/5/2016 Villaqe of Tequesta 3:53 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 169174 1 LEE 04/05/2016 LEE TODD&KRISTY JACKSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160450151 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169175 1 LEE 04/05/2016 LEE KATHLEEN&GREG GARVEY $0.00 $63.79 0 Receipt Tvpe:UBA Account Number: 1071750241 Line Amount: $63.79 Receipt Total: $63.79 Tender Information: Amount Code Description Reference $63.79 K Check $63.79 Total Tendered $0.00 Change $63.79 Receipt Total 169176 1 LEE 04/05/2016 LEE KATHRYN AIKEN ****** $0.00 $44.17 0 Receipt Type:UBA Account Number: 1061540137 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 169177 1 LEE 04/05/2016 LEE MARY MC DONALD $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140470138 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169178 1 LEE 04/05/2016 LEE KATHLEEN SMITH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1084450125 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 53 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169179 1 LEE 04/05/2016 LEE ANGELA VICKERY $0.00 $64.79 0 Receipt Type:UBA Account Number: 1081740159 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 169180 1 LEE 04/05/2016 LEE JONATHAN M PICCIRILLO $0.00 $107.72 0 Receipt Tvpe:UBA Account Number: 1070620133 Line Amount: $107.72 Receipt Total: $107.72 Tender Information: Amount Code Description Reference $107.72 K Check $107.72 Total Tendered $0.00 Change $107.72 Receipt Total 169181 1 LEE 04/05/2016 LEE ROBERT & LYNN KELLY $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172570944 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 169182 1 LEE 04/05/2016 LEE PEDRO FERNANDEZ $0.00 $198.05 0 Receipt Type:UBA Account Number: 1121420200 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 169183 1 LEE 04/05/2016 LEE JOHN DAVIS $0.00 $72.44 0 Receipt Tvpe:UBA Account Number: 1030760241 Line Amount: $72.44 Receipt Total: $72.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 54 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 169184 1 LEE 04/05/2016 LEE COLLIN PEARCE $0.00 $26.24 0 Receipt Type:UBA Account Number: 1070860122 Line Amount: $26.24 Receipt Total: $26.24 Tender Information: Amount Code Description Reference $26.24 K Check $26.24 Total Tendered $0.00 Change $26.24 Receipt Total 169185 1 LEE 04/05/2016 LEE VERONICA CRANTON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2190430207 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 169186 1 LEE 04/05/2016 LEE LESLIE&ANN KNOPF $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021604703 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 169187 1 LEE 04/05/2016 LEE BARRY SPEAK $0.00 $69.05 0 Receipt Type:UBA Account Number: 2191040115 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 169188 1 LEE 04/05/2016 LEE NEIL VALENTINE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172529451 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 55 4/5/2016 Villaqe of Tequesta 3:53 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 169189 1 LEE 04/05/2016 LEE EDNA M. MILLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151060111 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 169190 1 LEE 04/05/2016 LEE MARY JANE CRELLIN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111040116 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169191 1 LEE 04/05/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2160970229 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 169192 1 LEE 04/05/2016 LEE MRS. MARY SCHWINN % $0.00 $75.06 0 Receipt Type:UBA Account Number: 1032220118 Line Amount: $75.06 Receipt Total: $75.06 Tender Information: Amount Code Description Reference $75.06 K Check $75.06 Total Tendered $0.00 Change $75.06 Receipt Total 169193 1 LEE 04/05/2016 LEE DOROTHY MARIANO % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1081290119 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 56 4/5/2016 Villaqe of Tequesta 3:53 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 169194 1 LEE 04/05/2016 LEE CHRISTIE&DON DERRICO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051280158 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 169195 1 LEE 04/05/2016 LEE P.I.M.E. $0.00 $103.88 0 Receipt Tvpe:UBA Account Number: 1013350117 Line Amount: $103.88 Receipt Total: $103.88 Tender Information: Amount Code Description Reference $103.88 K Check $103.88 Total Tendered $0.00 Change $103.88 Receipt Total 169196 1 LEE 04/05/2016 LEE HUBERT N. HOFFMAN III $0.00 $33.65 0 Receipt Type:UBA Account Number: 1035241240 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 169197 1 LEE 04/05/2016 LEE HUBERT HOFFMAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031280127 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 169198 1 LEE 04/05/2016 LEE AURELIO A. NAGEL $0.00 $48.61 0 Receipt Tvpe:UBA Account Number: 1051945222 Line Amount: $48.61 Receipt Total: $48.61 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 57 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.61 K Check $48.61 Total Tendered $0.00 Change $48.61 Receipt Total 169199 1 LEE 04/05/2016 LEE ADVANCE HOME SERVICE% $0.00 $27.48 0 Receipt Type:UBA Account Number: 1130100138 Line Amount: $27.48 Receipt Total: $27.48 Tender Information: Amount Code Description Reference $27.48 K Check $27.48 Total Tendered $0.00 Change $27.48 Receipt Total 169200 1 LEE 04/05/2016 LEE KENNETH SHORTS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2171089001 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 169201 1 LEE 04/05/2016 LEE LAURA SPALDING $0.00 $31.00 0 Receipt Type:UBA Account Number: 1023453000 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 169202 1 LEE 04/05/2016 LEE ROBERT LEACH $0.00 $44.00 0 Receipt Type:UBA Account Number: 1130610189 Line Amount: $44.00 Receipt Total: $44.00 Tender Information: Amount Code Description Reference $44.00 K Check $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 169203 1 LEE 04/05/2016 LEE JACK C. CASSELL $0.00 $101.96 0 Receipt Tvpe:UBA Account Number: 1010740127 Line Amount: $101.96 Receipt Total: $101.96 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 58 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.96 K Check $101.96 Total Tendered $0.00 Change $101.96 Receipt Total 169204 1 LEE 04/05/2016 LEE ROBERT&KATIE GRESHAM $0.00 $23.92 0 Receipt Type:UBA Account Number: 2162240145 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169205 1 LEE 04/05/2016 LEE RENEE NYS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1081280124 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 169206 1 LEE 04/05/2016 LEE JON CHARLES BUFF $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021730160 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 169207 1 LEE 04/05/2016 LEE LYNN BRANNUM $0.00 $84.88 0 Receipt Type:UBA Account Number: 1061220133 Line Amount: $84.88 Receipt Total: $84.88 Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 169208 1 LEE 04/05/2016 LEE PAUL DELATUSH $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 1132130122 Line Amount: $121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 59 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 169209 1 LEE 04/05/2016 LEE ERIC ROBERTS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080190137 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169210 1 LEE 04/05/2016 LEE NICK SMITH OWN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2161460151 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169211 1 LEE 04/05/2016 LEE CHRISTOPHER FISCHER $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130690126 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 169212 1 LEE 04/05/2016 LEE CALVIN TURNQUEST $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111160641 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 169213 1 LEE 04/05/2016 LEE MICHAEL COCHRAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1061880132 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 60 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 169214 1 LEE 04/05/2016 LEE MICHAEL A. PAPI $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172611328 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 169215 1 LEE 04/05/2016 LEE E HEIDI KNAB $0.00 $25.05 0 Receipt Tvpe:UBA Account Number: 2196850126 Line Amount: $25.05 Receipt Total: $25.05 Tender Information: Amount Code Description Reference $25.05 K Check $25.05 Total Tendered $0.00 Change $25.05 Receipt Total 169216 1 LEE 04/05/2016 LEE THOMAS MARZ $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190870170 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 169217 1 LEE 04/05/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021681450 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 169218 1 LEE 04/05/2016 LEE GUISEPPI CALANDEA % $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021792326 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 61 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 169219 1 LEE 04/05/2016 LEE EUGENE GALLINA $0.00 $25.00 0 Receipt Type:UBA Account Number: 1110370128 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 169220 1 LEE 04/05/2016 LEE MARK J ALFORD $0.00 $20.99 0 Receipt Tvpe:UBA Account Number: 2150070122 Line Amount: $20.99 Receipt Total: $20.99 Tender Information: Amount Code Description Reference $20.99 K Check $20.99 Total Tendered $0.00 Change $20.99 Receipt Total 169221 1 LEE 04/05/2016 LEE ALBERT CANNON $0.00 $18.49 0 Receipt Type:UBA Account Number: 2204034093 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 169222 1 LEE 04/05/2016 LEE MARYANN BRODY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111690380 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169223 1 LEE 04/05/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1086650122 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 62 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169224 1 LEE 04/05/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Type:UBA Account Number: 1050370127 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 169225 1 LEE 04/05/2016 LEE MATTHEW LYNSKEY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050670184 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 169226 1 LEE 04/05/2016 LEE FRANK WILLIAMS **** $0.00 $26.15 0 Receipt Type:UBA Account Number: 1061090127 Line Amount: $26.15 Receipt Total: $26.15 Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 169227 1 LEE 04/05/2016 LEE LARRY WASHBURN $0.00 $58.00 0 Receipt Type:UBA Account Number: 1032000116 Line Amount: $58.00 Receipt Total: $58.00 Tender Information: Amount Code Description Reference $58.00 K Check $58.00 Total Tendered $0.00 Change $58.00 Receipt Total 169228 1 LEE 04/05/2016 LEE CHRIS HIRSCH $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160130129 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 63 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 169229 1 LEE 04/05/2016 LEE HOLLY E HARDING $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200300137 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 169230 1 LEE 04/05/2016 LEE FRANCIS SPINELLI $0.00 $34.40 0 Receipt Tvpe:UBA Account Number: 1101100279 Line Amount: $34.40 Receipt Total: $34.40 Tender Information: Amount Code Description Reference $34.40 K Check $34.40 Total Tendered $0.00 Change $34.40 Receipt Total 169231 1 LEE 04/05/2016 LEE ANNABELLE LEE $0.00 $29.00 0 Receipt Type:UBA Account Number: 1101780127 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 169232 1 LEE 04/05/2016 LEE BABE RIZZUTO $0.00 $95.30 0 Receipt Type:UBA Account Number: 1010300174 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 169233 1 LEE 04/05/2016 LEE FOREST PADON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1093740139 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 64 4/5/2016 Villaqe of Tequesta 3:53 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 169234 1 LEE 04/05/2016 LEE PAT BROOKS % $0.00 $37.06 0 Receipt Type:UBA Account Number: 1033060148 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 169235 1 LEE 04/05/2016 LEE STEVEN MISIASZEK $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1070832025 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 169236 1 LEE 04/05/2016 LEE PETER BOURASSA $0.00 $29.62 0 Receipt Type:UBA Account Number: 1061940137 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 169237 1 LEE 04/05/2016 LEE BEVERLY&MICHAEL PINELLI % $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111640273 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169238 1 LEE 04/05/2016 LEE RUSSELL BOURNE $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1010320124 Line Amount: $21.94 Receipt Total: $21.94 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 65 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 169239 1 LEE 04/05/2016 LEE KEVIN T LAINO $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191730131 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 169240 1 LEE 04/05/2016 LEE CAPP M & D RE LLC $0.00 $62.68 0 Receipt Tvpe:UBA Account Number: 2191460142 Line Amount: $62.68 Receipt Total: $62.68 Tender Information: Amount Code Description Reference $62.68 K Check $62.68 Total Tendered $0.00 Change $62.68 Receipt Total 169241 1 LEE 04/05/2016 LEE CAPP M & D RE LLC $0.00 $50.23 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $50.23 Receipt Total: $50.23 Tender Information: Amount Code Description Reference $50.23 K Check $50.23 Total Tendered $0.00 Change $50.23 Receipt Total 169242 1 LEE 04/05/2016 LEE THOMAS GORE $0.00 $75.00 0 Receipt Type:UBA Account Number: 2197120135 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 169243 1 LEE 04/05/2016 LEE JEREMY RURY $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 1021933343 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 66 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 169244 1 LEE 04/05/2016 LEE GRAHAM KING % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033030048 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 169245 1 LEE 04/05/2016 LEE JENNIFER CASSIDY $0.00 $30.56 0 Receipt Tvpe:UBA Account Number: 1091250155 Line Amount: $30.56 Receipt Total: $30.56 Tender Information: Amount Code Description Reference $30.56 K Check $30.56 Total Tendered $0.00 Change $30.56 Receipt Total 169246 1 LEE 04/05/2016 LEE MARY WARD $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051190150 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169247 1 LEE 04/05/2016 LEE DAVID FINE $0.00 $347.19 0 Receipt Type:UBA Account Number: 1011260146 Line Amount: $347.19 Receipt Total: $347.19 Tender Information: Amount Code Description Reference $347.19 K Check $347.19 Total Tendered $0.00 Change $347.19 Receipt Total 169248 1 LEE 04/05/2016 LEE MICHAEL DIEFFENBACH $0.00 $158.44 0 Receipt Tvpe:UBA Account Number: 1010460131 Line Amount: $158.44 Receipt Total: $158.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 67 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 169249 1 LEE 04/05/2016 LEE ANNETTE PARRETTE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1020740124 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 169250 1 LEE 04/05/2016 LEE KENNETH SCHEPPKE $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2151300126 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 169251 1 LEE 04/05/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $26.68 0 Receipt Type:UBA Account Number: 1065350196 Line Amount: $26.68 Receipt Total: $26.68 Tender Information: Amount Code Description Reference $26.68 K Check $26.68 Total Tendered $0.00 Change $26.68 Receipt Total 169252 1 LEE 04/05/2016 LEE CHRISTOPHER HOUSEN % $0.00 $53.76 0 Receipt Type:UBA Account Number: 1130880141 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 169253 1 LEE 04/05/2016 LEE RICHARD SOMWARU $0.00 $63.10 0 Receipt Tvpe:UBA Account Number: 1021023333 Line Amount: $63.10 Receipt Total: $63.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 68 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 169254 1 LEE 04/05/2016 LEE RICHARD SOMWARU $0.00 $60.00 0 Receipt Type:UBA Account Number: 2201230146 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 169255 1 LEE 04/05/2016 LEE SAPANA ENTERPRISES INC. $0.00 $95.89 0 Receipt Tvpe:UBA Account Number: 1021380255 Line Amount: $95.89 Receipt Total: $95.89 Tender Information: Amount Code Description Reference $95.89 K Check $95.89 Total Tendered $0.00 Change $95.89 Receipt Total 169256 1 LEE 04/05/2016 LEE ADELAIDE LUDWIG $0.00 $163.12 0 Receipt Type:UBA Account Number: 1052200185 Line Amount: $163.12 Receipt Total: $163.12 Tender Information: Amount Code Description Reference $163.12 K Check $163.12 Total Tendered $0.00 Change $163.12 Receipt Total 169257 1 LEE 04/05/2016 LEE JAMES HINTON $0.00 $26.62 0 Receipt Type:UBA Account Number: 1111620638 Line Amount: $26.62 Receipt Total: $26.62 Tender Information: Amount Code Description Reference $26.62 K Check $26.62 Total Tendered $0.00 Change $26.62 Receipt Total 169258 1 LEE 04/05/2016 LEE BRUCE VALENTE $0.00 $48.82 0 Receipt Tvpe:UBA Account Number: 2200410113 Line Amount: $48.82 Receipt Total: $48.82 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 69 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.82 W water visa -retail $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 169259 1 LEE 04/05/2016 LEE ESAM ATTIA $0.00 $90.73 0 Receipt Type:UBA Account Number: 2172750114 Line Amount: $90.73 Receipt Total: $90.73 Tender Information: Amount Code Description Reference $90.73 W water visa -retail $90.73 Total Tendered $0.00 Change $90.73 Receipt Total 169260 1 LEE 04/05/2016 LEE RAY GLEN HAYS $0.00 $80.08 0 Receipt Tvpe:UBA Account Number: 2190090155 Line Amount: $80.08 Receipt Total: $80.08 Tender Information: Amount Code Description Reference $80.08 W water visa -retail $80.08 Total Tendered $0.00 Change $80.08 Receipt Total 169261 1 LEE 04/05/2016 LEE TAMMY DEVONDRY SMITH $0.00 $1,285.95 0 Receipt Type:UBA Account Number: 1110360121 Line Amount: $1,285.95 Receipt Total: $1,285.95 Tender Information: Amount Code Description Reference $1,285.95 W water visa -retail $1,285.95 Total Tendered $0.00 Change $1,285.95 Receipt Total 169262 1 LEE 04/05/2016 LEE ROBERT MARLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 169263 1 LEE 04/05/2016 LEE BAMBI MINGLE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070690173 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/05/2016 Page: 70 4/5/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 169264 1 LEE 04/05/2016 LEE JENNIFER HINCKLEY $0.00 $58.94 0 Receipt Type:UBA Account Number: 1111190416 Line Amount: $58.94 Receipt Total: $58.94 Tender Information: Amount Code Description Reference $58.94 C Cash $58.94 Total Tendered $0.00 Change $58.94 Receipt Total Grand Total (excl. voids): $32,351.99