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4/11/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 1 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26621 1SONA 04/11/2016 SONAL 127 COUNTRY CLUB DR SPADA FLATWORK LLC $0.00 $541.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $331.24 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.97 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.97 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $541.18 Tender Information: Amount Code Description Reference $541.18 B Buildinq Dept - visa $541.18 Total Tendered $0.00 Change $541.18 Receipt Total 26622 1SONA 04/11/2016 SONAL DEP # 2191580162 KEITH MERRELL $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 18963 S E FERNWOOD DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26623 1SONA 04/11/2016 SONAL DEP # 2142000142 MASON REAL ESTATE HOLDINGS LL( $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 399 N CYPRESS DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26624 1SONA 04/11/2016 SONAL 260 VILLAGE BLVD # 5202 JUPITER TEQUESTA A JUPITER TEQI $0.00 $188.62 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $183.12 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.75 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.75 Receipt Total: $188.62 Tender Information: Amount Code Description Reference $188.62 G General -visa $188.62 Total Tendered $0.00 Change $188.62 Receipt Total 26625 1SONA 04/11/2016 SONAL SPADA FLATWORK LLC $0.00 $40.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 2 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26626 1SONA 04/11/2016 SONAL 99 RIVER DR BLACK RICHARD $0.00 $179.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 G General -visa $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 26627 1SONA 04/11/2016 SONAL 1500 BEACH RD # 101 NORTH ATLANTIC ELECTRIC INC $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEES 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 26628 1SONA 04/11/2016 SONAL 284 VILLAGE BLVD # 9307 JUPITER TEQUESTA A JUPITER TEQI $0.00 $173.71 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $168.65 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.53 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.53 Receipt Total: $173.71 Tender Information: Amount Code Description Reference $173.71 G General -visa $173.71 Total Tendered $0.00 Change $173.71 Receipt Total 26629 1SONA 04/11/2016 SONAL 602 US 1 N KEYED UP FENCE LLC $0.00 $274.71 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $218.17 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.27 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 04/11/2016 Tender Information: Page: 3 4/11/2016 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.27 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 $188.88 Total Tendered Receipt Total: $274.71 Tender Information: Change Amount Code Description Reference $188.88 Receipt Total $274.71 G General -visa 26631 1SONA 04/11/2016 SONAL FIRE DEPT $274.71 Total Tendered $336.32 0 Receipt Type:ARTRN $0.00 Change Line Amount: $336.32 $274.71 Receipt Total Receipt Total: 26630 1SONA 04/11/2016 SONAL 304 DEL SOL CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $188.88 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $183.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.75 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.75 Receipt Total: $188.88 Tender Information: Amount Code Description Reference $188.88 G General -visa $188.88 Total Tendered $0.00 Change $188.88 Receipt Total 26631 1SONA 04/11/2016 SONAL FIRE DEPT $0.00 $336.32 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $336.32 Receipt Total: $336.32 Tender Information: Amount Code Description Reference $336.32 G General -visa $336.32 Total Tendered $0.00 Change $336.32 Receipt Total 26632 1SONA 04/11/2016 SONAL FIRE DEPT $0.00 $100.00 0 Receipt Type:CPR CPR FEES Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $25.00 K Check $75.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 26633 1SONA 04/11/2016 SONAL FIRE DEPT $0.00 $341.58 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $341.58 Receipt Total: $341.58 Tender Information: Amount Code Description Reference $341.58 K Check $341.58 Total Tendered $0.00 Change $341.58 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 4 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26634 1SONA 04/11/2016 SONAL FIRE DEPT $0.00 $1,070.06 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,070.06 Receipt Total: $1,070.06 Tender Information: Amount Code Description Reference $1,070.06 K Check $1,070.06 Total Tendered $0.00 Change $1,070.06 Receipt Total 26635 1SONA 04/11/2016 SONAL 470 DOVER RD ALMAR JACKSON POOLS INC $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26636 1SONA 04/11/2016 SONAL 470 DOVER RD ALMAR JACKSON POOLS $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEES 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26637 1SONA 04/11/2016 SONAL ROUTE # 1 INSURANCE GROUP INC $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPCN REV 102 5961 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 26638 1SONA 04/11/2016 SONAL HOWARD EARL FRIESS $0.00 $121.06 0 Receipt Tvpe:HINS Month and Year: APR 2016 Line Amount: $121.06 Receipt Total: $121.06 DETAIL RECEIPT REPORT 26641 1SONA 04/11/2016 SONAL 24 LEEWARD CIR COMPLETE COMFORT INC Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $225.75 K Check $225.75 Total Tendered $0.00 Change $225.75 Receipt Total 26642 1SONA 04/11/2016 SONAL 24 LEEWARD CIR Reference COMPLETE COMFORT INC Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $486.39 K Check $486.39 Total Tendered $0.00 Change $486.39 Receipt Total Reference $0.00 From 03/25/2014 To 04/11/2016 Line Amount: Page: 5 Line Amount: $2.56 Line Amount: $2.56 Receipt Total: 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.06 K Check $121.06 Total Tendered $0.00 Change $121.06 Receipt Total 26639 1SONA 04/11/2016 SONAL CVS CORPORATION $0.00 $39.60 0 Receipt Type: PROP Month and Year: MAR 2016 Line Amount: $39.60 Receipt Total: $39.60 Tender Information: Amount Code Description Reference $39.60 K Check $39.60 Total Tendered $0.00 Change $39.60 Receipt Total 26640 1SONA 04/11/2016 SONAL WATER SEARCH COUNSELORS TITLE COMPANY LLC $0.00 $50.00 0 PIZZA STAR INC 1406 CYPRESS DR Receipt Tvpe:COPY Description: WATER SEARCH 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 26641 1SONA 04/11/2016 SONAL 24 LEEWARD CIR COMPLETE COMFORT INC Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $225.75 K Check $225.75 Total Tendered $0.00 Change $225.75 Receipt Total 26642 1SONA 04/11/2016 SONAL 24 LEEWARD CIR Reference COMPLETE COMFORT INC Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $486.39 K Check $486.39 Total Tendered $0.00 Change $486.39 Receipt Total Reference $0.00 $225.75 0 Line Amount: $220.63 Line Amount: $2.56 Line Amount: $2.56 Receipt Total: $225.75 $0.00 $486.39 0 Line Amount: $473.67 Line Amount: $6.36 Line Amount: $6.36 Receipt Total: $486.39 26643 1SONA 04/11/2016 SONAL 101 US 1 N Al CERTIFIED BACKFLOW PROTECT $0.00 $158.31 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 6 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $153.69 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.31 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.31 Receipt Total: $158.31 Tender Information: Amount Code Description Reference $158.31 K Check $158.31 Total Tendered $0.00 Change $158.31 Receipt Total 26644 1SONA 04/11/2016 SONAL 272 VILLAGE BLVD # 7108 ATLAS SERVICES $0.00 $173.50 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $83.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $83.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $1.25 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $1.25 Receipt Total: $173.50 Tender Information: Amount Code Description Reference $173.50 K Check $173.50 Total Tendered $0.00 Change $173.50 Receipt Total 26645 1SONA 04/11/2016 SONAL FIRE DEPT $0.00 $1,758.61 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,758.61 Receipt Total: $1,758.61 Tender Information: Amount Code Description Reference $1,758.61 K Check $1,758.61 Total Tendered $0.00 Change $1,758.61 Receipt Total 26646 1SONA 04/11/2016 SONAL PARKS & REC $0.00 $6,597.50 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $6,597.50 Receipt Total: $6,597.50 Tender Information: Amount Code Description Reference $6,597.50 K Check $6,597.50 Total Tendered $0.00 Change $6,597.50 Receipt Total 26647 1SONA 04/11/2016 SONAL FOOD TRUCK INVASION INC $0.00 $650.00 0 Receipt Tvpe:SPVEN FOOD TRUCK POW WOW Line Amount: $613.21 Receipt Tvpe:STAX Description: FOOD TRUCK POW WOW Line Amount: $36.79 Receipt Total: $650.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 7 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $650.00 K Check $650.00 Total Tendered $0.00 Change $650.00 Receipt Total 26648 1SONA 04/11/2016 SONAL Receipt Type:CREG REGISTRATION POWER ELECTRIC CONSTRUCTION 1 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 26649 Tender Information: Amount Code Description $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total POWER ELECTRIC CONSTRUCTION 1 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 26649 1SONA 04/11/2016 SONAL 105 US 1 N POWER ELECTRIC CONSTRUCTION 1 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26650 1SONA 04/11/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Type:MISC Description: TPD 120 CASE # 1190 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 26651 1SONA 04/11/2016 SONAL 4 RIDGEWOOD CIR TURNER ROOFING CO INC $0.00 $494.28 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $479.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCAHARGE Line Amount: $7.20 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $7.20 Receipt Total: $494.28 Tender Information: Amount Code Description Reference $494.28 K Check $494.28 Total Tendered $0.00 Change $494.28 Receipt Total 26652 1SONA 04/11/2016 SONAL 373 TEQ DR MASTER PLUMBING INC $0.00 $79.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 8 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM SUB PERMIT FEES 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 169524 1 LEE 04/11/2016 LEE DARREN D SHULL $0.00 $65.00 0 Receipt Tvpe:UBA Account Number: 1051300138 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 169525 1 LEE 04/11/2016 LEE MICHAEL WILEY $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1130390136 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 169526 1 LEE 04/11/2016 LEE PAMELA REO $0.00 $94.88 0 Receipt Tvpe:UBA Account Number: 1070760144 Line Amount: $94.88 Receipt Total: $94.88 Tender Information: Amount Code Description Reference $94.88 K Check $94.88 Total Tendered $0.00 Change $94.88 Receipt Total 169527 1 LEE 04/11/2016 LEE THEODORE E DAVIS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1073400113 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 169528 1 LEE 04/11/2016 LEE MARLENE GOODWIN AND $0.00 $64.15 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Villaqe of Tequesta Page: 9 4/11/2016 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1091650144 Line Amount: $64.15 Receipt Total: $64.15 Tender Information: Amount Code Description Reference $64.15 K Check $64.15 Total Tendered $0.00 Change $64.15 Receipt Total 169529 1 LEE 04/11/2016 LEE NATASHA SANFORD $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2151800158 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 169530 1 LEE 04/11/2016 LEE JOHN BURRUS $0.00 $27.11 0 Receipt Tvpe:UBA Account Number: 2150670614 Line Amount: $27.11 Receipt Total: $27.11 Tender Information: Amount Code Description Reference $27.11 K Check $27.11 Total Tendered $0.00 Change $27.11 Receipt Total 169531 1 LEE 04/11/2016 LEE JAMES POWELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190290139 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 169532 1 LEE 04/11/2016 LEE VICTORIA MURRAY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172621058 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 169533 1 LEE 04/11/2016 LEE THE CORNER CAFE $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 1021150182 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 10 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 169534 1 LEE 04/11/2016 LEE ANN HUNTER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2175000122 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 169535 1 LEE 04/11/2016 LEE GREGORY NEWCOMM $0.00 $75.34 0 Receipt Tvpe:UBA Account Number: 1081500249 Line Amount: $75.34 Receipt Total: $75.34 Tender Information: Amount Code Description Reference $75.34 K Check $75.34 Total Tendered $0.00 Change $75.34 Receipt Total 169536 1 LEE 04/11/2016 LEE GARY HILLIARD $0.00 $32.06 0 Receipt Type:UBA Account Number: 2197100114 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 169537 1 LEE 04/11/2016 LEE THOMAS E. MYLETT $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121550337 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 169538 1 LEE 04/11/2016 LEE RON ICA HARDWAY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111680657 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 11 4/11/2016 Villaqe of Tequesta 4:08 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 169539 1 LEE 04/11/2016 LEE SONDRA ZITO $0.00 $33.92 0 Receipt Type:UBA Account Number: 1021801261 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 169540 1 LEE 04/11/2016 LEE DAVID WEINGROFF $0.00 $18.44 0 Receipt Tvpe:UBA Account Number: 1081720125 Line Amount: $18.44 Receipt Total: $18.44 Tender Information: Amount Code Description Reference $18.44 K Check $18.44 Total Tendered $0.00 Change $18.44 Receipt Total 169541 1 LEE 04/11/2016 LEE JERYL BLADES $0.00 $36.76 0 Receipt Type:UBA Account Number: 1023405121 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 169542 1 LEE 04/11/2016 LEE WENDY MANLEY $0.00 $37.00 0 Receipt Type:UBA Account Number: 1086800163 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 169543 1 LEE 04/11/2016 LEE JUDITH A. WILSON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051950137 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 12 4/11/2016 Villaqe of Tequesta 4:08 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 169544 1 LEE 04/11/2016 LEE CAROL HIGHSMITH $0.00 $26.33 0 Receipt Type:UBA Account Number: 1111120475 Line Amount: $26.33 Receipt Total: $26.33 Tender Information: Amount Code Description Reference $26.33 K Check $26.33 Total Tendered $0.00 Change $26.33 Receipt Total 169545 1 LEE 04/11/2016 LEE JOHN PINKHAM $0.00 $97.34 0 Receipt Tvpe:UBA Account Number: 2176150129 Line Amount: $97.34 Receipt Total: $97.34 Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 169546 1 LEE 04/11/2016 LEE C.L. CAPONE % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111630959 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 169547 1 LEE 04/11/2016 LEE ANN R. NICOLL $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200830123 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 169548 1 LEE 04/11/2016 LEE JOSEPH POLLACK $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020750131 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 13 4/11/2016 Villaqe of Tequesta 4:08 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 169549 1 LEE 04/11/2016 LEE WALTER LESBIREL $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130530160 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 169550 1 LEE 04/11/2016 LEE STEVEN & CHERYL FELDER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191151151 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 169551 1 LEE 04/11/2016 LEE JUDITH DEMETER $0.00 $110.57 0 Receipt Type:UBA Account Number: 1101220167 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 169552 1 LEE 04/11/2016 LEE JOANNE M. TALABAC $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141490226 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 169553 1 LEE 04/11/2016 LEE CARL MARTIGNETTI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1030550137 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 14 4/11/2016 Villaqe of Tequesta 4:08 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 169554 1 LEE 04/11/2016 LEE KATHLEEN PFEIFLER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191914732 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 169555 1 LEE 04/11/2016 LEE KELLY MARTIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1064950129 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 169556 1 LEE 04/11/2016 LEE NANCY POLITES $0.00 $300.00 0 Receipt Type:UBA Account Number: 2143070191 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 169557 1 LEE 04/11/2016 LEE ASHLEY LEWIS DAMBRA $0.00 $52.00 0 Receipt Type:UBA Account Number: 1111110755 Line Amount: $52.00 Receipt Total: $52.00 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 169558 1 LEE 04/11/2016 LEE YVETTE&CONOR ALEXANDER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2196920127 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 15 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 169559 1 LEE 04/11/2016 LEE MIKE DALY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1023391211 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 169560 1 LEE 04/11/2016 LEE RONALD HODGES $0.00 $63.64 0 Receipt Tvpe:UBA Account Number: 1010210237 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 169561 1 LEE 04/11/2016 LEE CLARE&DANIEL GERARD $0.00 $39.88 0 Receipt Type:UBA Account Number: 1120930131 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 169562 1 LEE 04/11/2016 LEE SANDRA OGDEN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160030131 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 169563 1 LEE 04/11/2016 LEE JENNIFER&KYLE STONE $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1065450184 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 16 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 169564 1 LEE 04/11/2016 LEE STEVE PULLON $0.00 $18.49 0 Receipt Type:UBA Account Number: 1051180174 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 169565 1 LEE 04/11/2016 LEE ESTHER & BRIAN LABOVICK $0.00 $259.62 0 Receipt Tvpe:UBA Account Number: 1061150142 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 169566 1 LEE 04/11/2016 LEE JOSEPHINE MAGGIO $0.00 $26.00 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 169567 1 LEE 04/11/2016 LEE TOBIN H. WILLIAMS $0.00 $100.45 0 Receipt Type:UBA Account Number: 1072250161 Line Amount: $100.45 Receipt Total: $100.45 Tender Information: Amount Code Description Reference $100.45 K Check $100.45 Total Tendered $0.00 Change $100.45 Receipt Total 169568 1 LEE 04/11/2016 LEE SEAN SMITH $0.00 $136.22 0 Receipt Tvpe:UBA Account Number: 1010860130 Line Amount: $136.22 Receipt Total: $136.22 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 17 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.22 K Check $136.22 Total Tendered $0.00 Change $136.22 Receipt Total 169569 1 LEE 04/11/2016 LEE SEAN SMITH % $0.00 $23.92 0 Receipt Type:UBA Account Number: 2200010487 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 169570 1 LEE 04/11/2016 LEE GEORGE THOMPSON $0.00 $45.76 0 Receipt Tvpe:UBA Account Number: 1033230220 Line Amount: $45.76 Receipt Total: $45.76 Tender Information: Amount Code Description Reference $45.76 K Check $45.76 Total Tendered $0.00 Change $45.76 Receipt Total 169571 1 LEE 04/11/2016 LEE VALERIE FASCIGLIONE $0.00 $40.00 0 Receipt Type:UBA Account Number: 1083300175 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 169572 1 LEE 04/11/2016 LEE CHARLENE ALOFS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101530134 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 169573 1 LEE 04/11/2016 LEE G. MARTINEZ $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2142520131 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 18 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 169574 1 LEE 04/11/2016 LEE DAVID MEARA $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021792050 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 169575 1 LEE 04/11/2016 LEE SCOTT KACZOR $0.00 $76.94 0 Receipt Tvpe:UBA Account Number: 1051240222 Line Amount: $76.94 Receipt Total: $76.94 Tender Information: Amount Code Description Reference $76.94 K Check $76.94 Total Tendered $0.00 Change $76.94 Receipt Total 169576 1 LEE 04/11/2016 LEE ERIC KRESSER $0.00 $6.73 0 Receipt Type:UBA Account Number: 1101740122 Line Amount: $6.73 Receipt Total: $6.73 Tender Information: Amount Code Description Reference $6.73 K Check $6.73 Total Tendered $0.00 Change $6.73 Receipt Total 169577 1 LEE 04/11/2016 LEE VIA PRODUCTIONS $0.00 $19.87 0 Receipt Type:UBA Account Number: 1038920153 Line Amount: $19.87 Receipt Total: $19.87 Tender Information: Amount Code Description Reference $19.87 K Check $19.87 Total Tendered $0.00 Change $19.87 Receipt Total 169578 1 LEE 04/11/2016 LEE KIM&MIKE RECKLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172521336 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 19 4/11/2016 Villaqe of Tequesta 4:08 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 169579 1 LEE 04/11/2016 LEE COLLEEN BEDARD $0.00 $80.39 0 Receipt Type:UBA Account Number: 1091700135 Line Amount: $80.39 Receipt Total: $80.39 Tender Information: Amount Code Description Reference $80.39 K Check $80.39 Total Tendered $0.00 Change $80.39 Receipt Total 169580 1 LEE 04/11/2016 LEE JOHN KOVARIK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2198170140 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 169581 1 LEE 04/11/2016 LEE PATRICIA WALSH $0.00 $92.26 0 Receipt Type:UBA Account Number: 2160420156 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 169582 1 LEE 04/11/2016 LEE EARL GREGSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070430122 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 169583 1 LEE 04/11/2016 LEE EVERY FLORIDA HOME $0.00 $211.75 0 Receipt Tvpe:UBA Account Number: 1052650143 Line Amount: $211.75 Receipt Total: $211.75 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 20 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 169584 1 LEE 04/11/2016 LEE JAMES PEARSALL $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191210150 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 169585 1 LEE 04/11/2016 LEE PAMELA MINELLI $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011500145 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 169586 1 LEE 04/11/2016 LEE CHRISTIAN GUARNERI $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050280204 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 169587 1 LEE 04/11/2016 LEE MR.&MRS. CARBONE $0.00 $101.42 0 Receipt Type:UBA Account Number: 1051020138 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 169588 1 LEE 04/11/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2198370140 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 21 4/11/2016 Villaqe of Tequesta 4:08 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 169589 1 LEE 04/11/2016 LEE JEFFREY KAUFMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130090122 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 169590 1 LEE 04/11/2016 LEE JOHN R. VERICA $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2172760222 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 169591 1 LEE 04/11/2016 LEE DOUGLAS BLACKBURN $0.00 $49.60 0 Receipt Type:UBA Account Number: 1082160159 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 169592 1 LEE 04/11/2016 LEE LAWRENCE METZGER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172521835 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 169593 1 LEE 04/11/2016 LEE DONALD BROOKS $0.00 $58.08 0 Receipt Tvpe:UBA Account Number: 2172522587 Line Amount: $58.08 Receipt Total: $58.08 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 22 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.08 K Check $58.08 Total Tendered $0.00 Change $58.08 Receipt Total 169594 1 LEE 04/11/2016 LEE PATRICK LUDWIG $0.00 $26.63 0 Receipt Type:UBA Account Number: 2200050340 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 169595 1 LEE 04/11/2016 LEE MARHA & MARK MC KAY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070540145 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 169596 1 LEE 04/11/2016 LEE JAMES SADLER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191300178 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 169597 1 LEE 04/11/2016 LEE JOHN JOHNSON $0.00 $36.00 0 Receipt Type:UBA Account Number: 2144005734 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 169598 1 LEE 04/11/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196840129 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 23 4/11/2016 Villaqe of Tequesta 4:08 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 169599 1 LEE 04/11/2016 LEE MEGAN BOOMSMA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100360127 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 169600 1 LEE 04/11/2016 LEE MICHAEL MC DERMOTT $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2160430151 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 169601 1 LEE 04/11/2016 LEE BETH QUINN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130130176 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 169602 1 LEE 04/11/2016 LEE RICK&SHERRY HAYES $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051570350 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 169603 1 LEE 04/11/2016 LEE RONALD FENAUGHTY $0.00 $82.17 0 Receipt Tvpe:UBA Account Number: 1083550114 Line Amount: $82.17 Receipt Total: $82.17 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 24 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 169604 1 LEE 04/11/2016 LEE CHRISTOPHER TIPTON $0.00 $23.67 0 Receipt Type:UBA Account Number: 1111140182 Line Amount: $23.67 Receipt Total: $23.67 Tender Information: Amount Code Description Reference $23.67 K Check $23.67 Total Tendered $0.00 Change $23.67 Receipt Total 169605 1 LEE 04/11/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 1101850237 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 169606 1 LEE 04/11/2016 LEE JAMES GUZAUSKAS $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121430195 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 169607 1 LEE 04/11/2016 LEE DENNIS CAMPBELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140110115 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 169608 1 LEE 04/11/2016 LEE ROBERT RINEARSON $0.00 $363.34 0 Receipt Tvpe:UBA Account Number: 1070350564 Line Amount: $363.34 Receipt Total: $363.34 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 25 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $363.34 K Check $363.34 Total Tendered $0.00 Change $363.34 Receipt Total 169609 1 LEE 04/11/2016 LEE CATHLEEN SHEPHERD $0.00 $40.00 0 Receipt Type:UBA Account Number: 1050480197 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 169610 1 LEE 04/11/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1031520122 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 169611 1 LEE 04/11/2016 LEE ED ESKANDARIAN $0.00 $144.03 0 Receipt Type:UBA Account Number: 1031812522 Line Amount: $144.03 Receipt Total: $144.03 Tender Information: Amount Code Description Reference $144.03 K Check $144.03 Total Tendered $0.00 Change $144.03 Receipt Total 169612 1 LEE 04/11/2016 LEE JEFFREY LESLIE $0.00 $147.85 0 Receipt Type:UBA Account Number: 1081940134 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 169613 1 LEE 04/11/2016 LEE MARK NEWMAN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039130171 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 26 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 169614 1 LEE 04/11/2016 LEE MSN CARS LLC*(R.C. 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CRESSLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130350111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 27 4/11/2016 Villaqe of Tequesta 4:08 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 169619 1 LEE 04/11/2016 LEE DAN LIBBY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130590246 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 169620 1 LEE 04/11/2016 LEE ROBERT F MC KEON % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1033480128 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 169621 1 LEE 04/11/2016 LEE PHILLIP BAMBINO $0.00 $38.66 0 Receipt Type:UBA Account Number: 2161800125 Line Amount: $38.66 Receipt Total: $38.66 Tender Information: Amount Code Description Reference $38.66 K Check $38.66 Total Tendered $0.00 Change $38.66 Receipt Total 169622 1 LEE 04/11/2016 LEE JOSHUA TANNER $0.00 $92.26 0 Receipt Type:UBA Account Number: 1100910163 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 169623 1 LEE 04/11/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2151987474 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 28 4/11/2016 Villaqe of Tequesta 4:08 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 169624 1 LEE 04/11/2016 LEE LISA WARD $0.00 $35.00 0 Receipt Type:UBA Account Number: 2196950170 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 169625 1 LEE 04/11/2016 LEE JOHN J SOUTHWICK $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 2150150127 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 169626 1 LEE 04/11/2016 LEE RICHARD ANDERSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021680249 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 169627 1 LEE 04/11/2016 LEE H REID ROBERTSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050220123 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 169628 1 LEE 04/11/2016 LEE JAMES HACKETT $0.00 $275.22 0 Receipt Tvpe:UBA Account Number: 2144004972 Line Amount: $275.22 Receipt Total: $275.22 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 29 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $275.22 K Check $275.22 Total Tendered $0.00 Change $275.22 Receipt Total 169629 1 LEE 04/11/2016 LEE MICHAEL T LINNAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160070112 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 169630 1 LEE 04/11/2016 LEE WILLIAM SARICA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121430222 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 169631 1 LEE 04/11/2016 LEE ED ROCHE $0.00 $155.30 0 Receipt Type:UBA Account Number: 1021810142 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 169632 1 LEE 04/11/2016 LEE JENNIFER MATTHEWS $0.00 $55.44 0 Receipt Type:UBA Account Number: 2201780132 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 169633 1 LEE 04/11/2016 LEE GLADYS ANTEO $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 2151450181 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 30 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 169634 1 LEE 04/11/2016 LEE STEPHEN 0. REID $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021904012 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 169635 1 LEE 04/11/2016 LEE JONATHAN BALTRUN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1023434414 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 169636 1 LEE 04/11/2016 LEE CHARLES A. CASSIDY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121042515 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 169637 1 LEE 04/11/2016 LEE DAG J. DORPH % $0.00 $26.47 0 Receipt Type:UBA Account Number: 1111180751 Line Amount: $26.47 Receipt Total: $26.47 Tender Information: Amount Code Description Reference $26.47 K Check $26.47 Total Tendered $0.00 Change $26.47 Receipt Total 169638 1 LEE 04/11/2016 LEE MICHAEL BANEY $0.00 $185.00 0 Receipt Tvpe:UBA Account Number: 1082020135 Line Amount: $185.00 Receipt Total: $185.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 31 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $185.00 K Check $185.00 Total Tendered $0.00 Change $185.00 Receipt Total 169639 1 LEE 04/11/2016 LEE BERTRAM M. BANTA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172541057 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 169640 1 LEE 04/11/2016 LEE SUZANNE GOODMAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2196930124 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 169641 1 LEE 04/11/2016 LEE EVELYN WEIDMAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201120130 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 169642 1 LEE 04/11/2016 LEE EUGENE PERRI JR $0.00 $23.72 0 Receipt Type:UBA Account Number: 1100340113 Line Amount: $23.72 Receipt Total: $23.72 Tender Information: Amount Code Description Reference $23.72 K Check $23.72 Total Tendered $0.00 Change $23.72 Receipt Total 169643 1 LEE 04/11/2016 LEE JULIE SERAFIN $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1100330136 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 32 4/11/2016 Villaqe of Tequesta 4:08 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 169644 1 LEE 04/11/2016 LEE DAVE BUSCH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1095100136 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 169645 1 LEE 04/11/2016 LEE MARTIN&AUDREY SINNOTT $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111680469 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 169646 1 LEE 04/11/2016 LEE JOSEPH COFFEY $0.00 $33.40 0 Receipt Type:UBA Account Number: 1021790517 Line Amount: $33.40 Receipt Total: $33.40 Tender Information: Amount Code Description Reference $33.40 K Check $33.40 Total Tendered $0.00 Change $33.40 Receipt Total 169647 1 LEE 04/11/2016 LEE DAVID IVERS $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011800128 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 169648 1 LEE 04/11/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111170497 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 33 4/11/2016 Villaqe of Tequesta 4:08 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 169649 1 LEE 04/11/2016 LEE LEE&SHARI FOX $0.00 $50.54 0 Receipt Type:UBA Account Number: 1072300141 Line Amount: $50.54 Receipt Total: $50.54 Tender Information: Amount Code Description Reference $50.54 K Check $50.54 Total Tendered $0.00 Change $50.54 Receipt Total 169650 1 LEE 04/11/2016 LEE THOMAS MC CRUDDEN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2142320136 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 169651 1 LEE 04/11/2016 LEE PAUL BRIENZA $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162510111 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 169652 1 LEE 04/11/2016 LEE WAYNE POERIO $0.00 $17.23 0 Receipt Type:UBA Account Number: 2151035543 Line Amount: $17.23 Receipt Total: $17.23 Tender Information: Amount Code Description Reference $17.23 K Check $17.23 Total Tendered $0.00 Change $17.23 Receipt Total 169653 1 LEE 04/11/2016 LEE VINCENT TRAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197440129 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 34 4/11/2016 Villaqe of Tequesta 4:08 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 169654 1 LEE 04/11/2016 LEE RENATA VEAU $0.00 $129.21 0 Receipt Type:UBA Account Number: 1075550154 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 169655 1 LEE 04/11/2016 LEE JOHN WILSON AND $0.00 $131.70 0 Receipt Tvpe:UBA Account Number: 1070320187 Line Amount: $131.70 Receipt Total: $131.70 Tender Information: Amount Code Description Reference $131.70 K Check $131.70 Total Tendered $0.00 Change $131.70 Receipt Total 169656 1 LEE 04/11/2016 LEE WILLIAM E. DOERZBACHER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2171090810 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 169657 1 LEE 04/11/2016 LEE MACKENZIE SCHMALZLE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110720152 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 169658 1 LEE 04/11/2016 LEE LINDA KLIMEIKA $0.00 $33.68 0 Receipt Tvpe:UBA Account Number: 1050880132 Line Amount: $33.68 Receipt Total: $33.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 35 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.68 K Check $33.68 Total Tendered $0.00 Change $33.68 Receipt Total 169659 1 LEE 04/11/2016 LEE NANCY MC ALLISTER $0.00 $20.00 0 Receipt Type:UBA Account Number: 2161680140 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 169660 1 LEE 04/11/2016 LEE GREG DORE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1110770134 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 169661 1 LEE 04/11/2016 LEE ROBERT G. MICKLA $0.00 $48.35 0 Receipt Type:UBA Account Number: 2161510149 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 169662 1 LEE 04/11/2016 LEE CHARLES DOWNHAM $0.00 $33.65 0 Receipt Type:UBA Account Number: 1095800126 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 169663 1 LEE 04/11/2016 LEE PAULA M QUATTROMANI $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1061970175 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 36 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 169664 1 LEE 04/11/2016 LEE RICHARD ANDERSON $0.00 $60.22 0 Receipt Type:UBA Account Number: 2140340114 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 169665 1 LEE 04/11/2016 LEE MARGARET KACHICH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1086900131 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 169666 1 LEE 04/11/2016 LEE RAY SIZENSKY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121030143 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 169667 1 LEE 04/11/2016 LEE BEN WHITE $0.00 $98.45 0 Receipt Type:UBA Account Number: 1070450129 Line Amount: $98.45 Receipt Total: $98.45 Tender Information: Amount Code Description Reference $98.45 K Check $98.45 Total Tendered $0.00 Change $98.45 Receipt Total 169668 1 LEE 04/11/2016 LEE BRADLEY E. ROCK % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1033720136 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 37 4/11/2016 Villaqe of Tequesta 4:08 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 169669 1 LEE 04/11/2016 LEE HERMAN RITZAU $0.00 $84.88 0 Receipt Type:UBA Account Number: 1052050122 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 169670 1 LEE 04/11/2016 LEE FRANK CROCCO $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141790224 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 169671 1 LEE 04/11/2016 LEE PNC BANK $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111440112 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 169672 1 LEE 04/11/2016 LEE FLORIDA POWER & LIGHT $0.00 $52.33 0 Receipt Type:UBA Account Number: 2196000211 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 169673 1 LEE 04/11/2016 LEE BLAKE WINTERMUTE $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1100430149 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 38 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 169674 1 LEE 04/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $21.20 0 Receipt Type:UBA Account Number: 1063850117 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 169675 1 LEE 04/11/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1051051055 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 169676 1 LEE 04/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $143.91 0 Receipt Type:UBA Account Number: 1053800115 Line Amount: $143.91 Receipt Total: $143.91 Tender Information: Amount Code Description Reference $143.91 K Check $143.91 Total Tendered $0.00 Change $143.91 Receipt Total 169677 1 LEE 04/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $23.92 0 Receipt Type:UBA Account Number: 1084200115 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 169678 1 LEE 04/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $4,639.19 0 Receipt Tvpe:UBA Account Number: 1053750111 Line Amount: $4,639.19 Receipt Total: $4,639.19 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 39 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $4,639.19 K Check $4,639.19 Total Tendered $0.00 Change $4,639.19 Receipt Total 169679 1 LEE 04/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070180113 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 169680 1 LEE 04/11/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1081640318 Line Amount: $55.03 Receipt Total: $55.03 Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 169681 1 LEE 04/11/2016 LEE PETER NATHAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070800134 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 169682 1 LEE 04/11/2016 LEE VICTORIA A BROWN *** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110050110 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 169683 1 LEE 04/11/2016 LEE DANIEL RICHICHI $0.00 $21.03 0 Receipt Tvpe:UBA Account Number: 1050490123 Line Amount: $21.03 Receipt Total: $21.03 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 40 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 169684 1 LEE 04/11/2016 LEE LANDFALL CONDO**** $0.00 $255.60 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $255.60 Receipt Total: $255.60 Tender Information: Amount Code Description Reference $255.60 K Check $255.60 Total Tendered $0.00 Change $255.60 Receipt Total 169685 1 LEE 04/11/2016 LEE LANDFALL CONDO $0.00 $1,394.15 0 Receipt Tvpe:UBA Account Number: 1013600119 Line Amount: $1,394.15 Receipt Total: $1,394.15 Tender Information: Amount Code Description Reference $1,394.15 K Check $1,394.15 Total Tendered $0.00 Change $1,394.15 Receipt Total 169686 1 LEE 04/11/2016 LEE GWEN&BRAD BELCHER $0.00 $33.63 0 Receipt Type:UBA Account Number: 1130970136 Line Amount: $33.63 Receipt Total: $33.63 Tender Information: Amount Code Description Reference $33.63 K Check $33.63 Total Tendered $0.00 Change $33.63 Receipt Total 169687 1 LEE 04/11/2016 LEE RUSSELL&KARA GRANDE $0.00 $508.18 0 Receipt Type:UBA Account Number: 2172610751 Line Amount: $508.18 Receipt Total: $508.18 Tender Information: Amount Code Description Reference $508.18 K Check $508.18 Total Tendered $0.00 Change $508.18 Receipt Total 169688 1 LEE 04/11/2016 LEE JOHN MAENTANIS % $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1092600122 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 41 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 169689 1 LEE 04/11/2016 LEE JAMES NEEDHAM % $0.00 $36.86 0 Receipt Type:UBA Account Number: 2172592458 Line Amount: $36.86 Receipt Total: $36.86 Tender Information: Amount Code Description Reference $36.86 K Check $36.86 Total Tendered $0.00 Change $36.86 Receipt Total 169690 1 LEE 04/11/2016 LEE PATRICIA CAPALDI $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1030400126 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 169691 1 LEE 04/11/2016 LEE DAVID TAMILA $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021802261 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 169692 1 LEE 04/11/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $1,512.73 0 Receipt Type:UBA Account Number: 1013701029 Line Amount: $1,512.73 Receipt Total: $1,512.73 Tender Information: Amount Code Description Reference $1,512.73 K Check $1,512.73 Total Tendered $0.00 Change $1,512.73 Receipt Total 169693 1 LEE 04/11/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $159.25 0 Receipt Tvpe:UBA Account Number: 1013701111 Line Amount: $159.25 Receipt Total: $159.25 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 42 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $159.25 K Check $159.25 Total Tendered $0.00 Change $159.25 Receipt Total 169694 1 LEE 04/11/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $270.28 0 Receipt Type:UBA Account Number: 1014400121 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 169695 1 LEE 04/11/2016 LEE MATTEW&NANCY PARISI % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1090300228 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 169696 1 LEE 04/11/2016 LEE R BRIAN WRIGHT $0.00 $147.04 0 Receipt Type:UBA Account Number: 1010590152 Line Amount: $147.04 Receipt Total: $147.04 Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 169697 1 LEE 04/11/2016 LEE URSULA QUESADA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200750234 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 169698 1 LEE 04/11/2016 LEE MARK&JEANETTE WARD $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1064000154 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 43 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 169699 1 LEE 04/11/2016 LEE MISSI WHEELER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121150136 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 169700 1 LEE 04/11/2016 LEE LARRY LUPER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172522487 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 169701 1 LEE 04/11/2016 LEE SUSAN H. STAUDER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121120231 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 169702 1 LEE 04/11/2016 LEE RANDALL SKRABONJA $0.00 $499.03 0 Receipt Type:UBA Account Number: 2172540351 Line Amount: $499.03 Receipt Total: $499.03 Tender Information: Amount Code Description Reference $499.03 K Check $499.03 Total Tendered $0.00 Change $499.03 Receipt Total 169703 1 LEE 04/11/2016 LEE AUSTIN GREGG $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191896747 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 44 4/11/2016 Villaqe of Tequesta 4:08 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 169704 1 LEE 04/11/2016 LEE CATHERINE CARROLL $0.00 $74.30 0 Receipt Type:UBA Account Number: 2172770850 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 169705 1 LEE 04/11/2016 LEE MARIANNE DEMONSTRANTI $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1023455522 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 169706 1 LEE 04/11/2016 LEE MICHAEL FERRARA % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021681832 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 169707 1 LEE 04/11/2016 LEE CATHY MASSARO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101250121 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 169708 1 LEE 04/11/2016 LEE TURTLE CREEK CLUB $0.00 $547.15 0 Receipt Tvpe:UBA Account Number: 1130770111 Line Amount: $547.15 Receipt Total: $547.15 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 45 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $547.15 K Check $547.15 Total Tendered $0.00 Change $547.15 Receipt Total 169709 1 LEE 04/11/2016 LEE TURTLE CREEK CLUB $0.00 $468.09 0 Receipt Type:UBA Account Number: 1130780118 Line Amount: $468.09 Receipt Total: $468.09 Tender Information: Amount Code Description Reference $468.09 K Check $468.09 Total Tendered $0.00 Change $468.09 Receipt Total 169710 1 LEE 04/11/2016 LEE TURTLE CREEK CLUB**** $0.00 $159.25 0 Receipt Tvpe:UBA Account Number: 1131131133 Line Amount: $159.25 Receipt Total: $159.25 Tender Information: Amount Code Description Reference $159.25 K Check $159.25 Total Tendered $0.00 Change $159.25 Receipt Total 169711 1 LEE 04/11/2016 LEE PAULA WITTMAN $0.00 $71.31 0 Receipt Type:UBA Account Number: 1074400133 Line Amount: $71.31 Receipt Total: $71.31 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 169712 1 LEE 04/11/2016 LEE MARK&SUSAN MULLIGAN $0.00 $65.00 0 Receipt Type:UBA Account Number: 1085350139 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 169713 1 LEE 04/11/2016 LEE VICTORIA OSBORNE % $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1111160401 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 46 4/11/2016 Villaqe of Tequesta 4:08 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 169714 1 LEE 04/11/2016 LEE LEATHA VACCARO $0.00 $51.00 0 Receipt Type:UBA Account Number: 1110620120 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 169715 1 LEE 04/11/2016 LEE JEFFREY MAFERA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191590115 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 169716 1 LEE 04/11/2016 LEE MARY B CORNELL $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021080167 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 169717 1 LEE 04/11/2016 LEE ROBERT P CRONIN JR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150030124 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 169718 1 LEE 04/11/2016 LEE ROBERT&GAIL CRONIN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2198380121 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 47 4/11/2016 Villaqe of Tequesta 4:08 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 169719 1 LEE 04/11/2016 LEE DAVID DIAMOND $0.00 $80.00 0 Receipt Type:UBA Account Number: 1050640222 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 169720 1 LEE 04/11/2016 LEE RONALD&HELEN CHABOT $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1120800537 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 169721 1 LEE 04/11/2016 LEE BEVERLY MALONE % $0.00 $42.99 0 Receipt Type:UBA Account Number: 1033740144 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 169722 1 LEE 04/11/2016 LEE THOMAS A. FOOS $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161950167 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 169723 1 LEE 04/11/2016 LEE JOSEPH TANGNEY $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1070210113 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 48 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 169724 1 LEE 04/11/2016 LEE SHARON MC CLINSEY $0.00 $22.00 0 Receipt Type:UBA Account Number: 2140920145 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 169725 1 LEE 04/11/2016 LEE ROBERT&MARY NESS $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1062230160 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 169726 1 LEE 04/11/2016 LEE JAN LEADER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021802264 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 169727 1 LEE 04/11/2016 LEE DENNIS FAILONI $0.00 $33.65 0 Receipt Type:UBA Account Number: 2198220110 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 169728 1 LEE 04/11/2016 LEE KIRK & KIM DUNTEMAN $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2144002820 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 49 4/11/2016 Villaqe of Tequesta 4:08 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 169729 1 LEE 04/11/2016 LEE JOHN CAIN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1051500136 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 169730 1 LEE 04/11/2016 LEE CANDIDA MARTINEZ % $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1100540151 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 169731 1 LEE 04/11/2016 LEE DAVID BURTT $0.00 $55.24 0 Receipt Type:UBA Account Number: 1011120153 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 169732 1 LEE 04/11/2016 LEE BRYAN HEBERT $0.00 $33.38 0 Receipt Type:UBA Account Number: 1054700156 Line Amount: $33.38 Receipt Total: $33.38 Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 169733 1 LEE 04/11/2016 LEE SCOTT BELAIR $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1031620111 Line Amount: $69.33 Receipt Total: $69.33 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 50 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 169734 1 LEE 04/11/2016 LEE JANET CUOMO $0.00 $74.30 0 Receipt Type:UBA Account Number: 1132310146 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 169735 1 LEE 04/11/2016 LEE NICOLE ANSPACH $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1062020152 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 169736 1 LEE 04/11/2016 LEE THERSA SPENCER $0.00 $40.00 0 Receipt Type:UBA Account Number: 2161940163 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 169737 1 LEE 04/11/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $108.92 0 Receipt Type:UBA Account Number: 1111390224 Line Amount: $108.92 Receipt Total: $108.92 Tender Information: Amount Code Description Reference $108.92 K Check $108.92 Total Tendered $0.00 Change $108.92 Receipt Total 169738 1 LEE 04/11/2016 LEE TEQUESTA CORP. CENTER $0.00 $130.17 0 Receipt Tvpe:UBA Account Number: 1111390316 Line Amount: $130.17 Receipt Total: $130.17 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 51 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.17 K Check $130.17 Total Tendered $0.00 Change $130.17 Receipt Total 169739 1 LEE 04/11/2016 LEE KEVIN CONNORS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191920139 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 169740 1 LEE 04/11/2016 LEE DONALD HIRES $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1070950114 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 169741 1 LEE 04/11/2016 LEE TEQUESTA FASHION MALL $0.00 $2,265.59 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $2,265.59 Receipt Total: $2,265.59 Tender Information: Amount Code Description Reference $2,265.59 K Check $2,265.59 Total Tendered $0.00 Change $2,265.59 Receipt Total 169742 1 LEE 04/11/2016 LEE RICHARD HUDAK $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121350867 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 169743 1 LEE 04/11/2016 LEE MATTHEW SERAFIN $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2196980136 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 52 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 169744 1 LEE 04/11/2016 LEE BARBARA PACETTI $0.00 $50.00 0 Receipt Type:UBA Account Number: 1081850132 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 169745 1 LEE 04/11/2016 LEE ANNA&WESLEY WELLS $0.00 $58.82 0 Receipt Tvpe:UBA Account Number: 1063200118 Line Amount: $58.82 Receipt Total: $58.82 Tender Information: Amount Code Description Reference $58.82 K Check $58.82 Total Tendered $0.00 Change $58.82 Receipt Total 169746 1 LEE 04/11/2016 LEE RALF BIELER $0.00 $64.46 0 Receipt Type:UBA Account Number: 2172650125 Line Amount: $64.46 Receipt Total: $64.46 Tender Information: Amount Code Description Reference $64.46 K Check $64.46 Total Tendered $0.00 Change $64.46 Receipt Total 169747 1 LEE 04/11/2016 LEE PATRICK FLANNERY $0.00 $26.62 0 Receipt Type:UBA Account Number: 1111180236 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 169748 1 LEE 04/11/2016 LEE LYNDA SPREITZER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020670184 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 53 4/11/2016 Villaqe of Tequesta 4:08 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 169749 1 LEE 04/11/2016 LEE LESLEY HOWERTON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191904753 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 169750 1 LEE 04/11/2016 LEE JUDI KEYSER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172590636 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 169751 1 LEE 04/11/2016 LEE GINA JACOBELLIS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100820141 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 169752 1 LEE 04/11/2016 LEE JOHN HOLT % $0.00 $72.65 0 Receipt Type:UBA Account Number: 1095950140 Line Amount: $72.65 Receipt Total: $72.65 Tender Information: Amount Code Description Reference $72.65 K Check $72.65 Total Tendered $0.00 Change $72.65 Receipt Total 169753 1 LEE 04/11/2016 LEE SHARI MESSERSCHMIDT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172580298 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 54 4/11/2016 Villaqe of Tequesta 4:08 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 169754 1 LEE 04/11/2016 LEE RICHARD D. NELSON $0.00 $111.05 0 Receipt Type:UBA Account Number: 2151460127 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 169755 1 LEE 04/11/2016 LEE DAVID&BARBARA LEVY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1039300141 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 169756 1 LEE 04/11/2016 LEE JAMES WHITESELL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151540112 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 169757 1 LEE 04/11/2016 LEE STEPHEN P. LYNCH $0.00 $39.88 0 Receipt Type:UBA Account Number: 1032660139 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 169758 1 LEE 04/11/2016 LEE MARK RENZ $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121110291 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 55 4/11/2016 Villaqe of Tequesta 4:08 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 169759 1 LEE 04/11/2016 LEE WILLIAM P BAIRD SR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191780123 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 169760 1 LEE 04/11/2016 LEE GRAHAM HOGAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070850156 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 169761 1 LEE 04/11/2016 LEE ALEXANDER ROSE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050230123 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 169762 1 LEE 04/11/2016 LEE JEFFREY HOLTZMAN $0.00 $90.05 0 Receipt Type:UBA Account Number: 1021548761 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 169763 1 LEE 04/11/2016 LEE CORNELIA N LESHAY $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141650200 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 56 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 169764 1 LEE 04/11/2016 LEE JESSE G. OAKLEY $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162360224 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 169765 1 LEE 04/11/2016 LEE RANDY EARLE $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2172700230 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 169766 1 LEE 04/11/2016 LEE LESLIE SWENSEN $0.00 $131.37 0 Receipt Type:UBA Account Number: 1011810135 Line Amount: $131.37 Receipt Total: $131.37 Tender Information: Amount Code Description Reference $131.37 K Check $131.37 Total Tendered $0.00 Change $131.37 Receipt Total 169767 1 LEE 04/11/2016 LEE DOUGLAS BOEHM $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191570425 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 169768 1 LEE 04/11/2016 LEE DAVID M. JONES $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1070832117 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 57 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 169769 1 LEE 04/11/2016 LEE GLEN CHAMI $0.00 $53.00 0 Receipt Type:UBA Account Number: 2151670136 Line Amount: $53.00 Receipt Total: $53.00 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 169770 1 LEE 04/11/2016 LEE KAREN WEATHERDON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111111325 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 169771 1 LEE 04/11/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2161420317 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 169772 1 LEE 04/11/2016 LEE DR. ROBIN ZIDE $0.00 $114.00 0 Receipt Type:UBA Account Number: 1081580179 Line Amount: $114.00 Receipt Total: $114.00 Tender Information: Amount Code Description Reference $114.00 K Check $114.00 Total Tendered $0.00 Change $114.00 Receipt Total 169773 1 LEE 04/11/2016 LEE KATHRYN JEHL $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1130980143 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 58 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 169774 1 LEE 04/11/2016 LEE SCOTT BELAIR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031600127 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 169775 1 LEE 04/11/2016 LEE STUART THOMPSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191140220 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 169776 1 LEE 04/11/2016 LEE KIMBERLY HETRICK $0.00 $270.28 0 Receipt Type:UBA Account Number: 2175700158 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 169777 1 LEE 04/11/2016 LEE JOHN BRYAN $0.00 $63.10 0 Receipt Type:UBA Account Number: 2172660112 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 169778 1 LEE 04/11/2016 LEE JAMES MC GRATH $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1020450145 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 59 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 169779 1 LEE 04/11/2016 LEE GREGORY BADGLEY $0.00 $74.30 0 Receipt Type:UBA Account Number: 1051593122 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 W water visa-retail $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 169780 1 LEE 04/11/2016 LEE LAURIE BRANDON $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1081830121 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 W water visa-retail $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 169781 1 LEE 04/11/2016 LEE MARY MARGARET GRIFFIN $0.00 $61.58 0 Receipt Type:UBA Account Number: 1011950309 Line Amount: $61.58 Receipt Total: $61.58 Tender Information: Amount Code Description Reference $61.58 W water visa-retail $61.58 Total Tendered $0.00 Change $61.58 Receipt Total 169782 1 LEE 04/11/2016 LEE JOSE RODRIQUEZ $0.00 $26.63 0 Receipt Type:UBA Account Number: 2200050170 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 169783 1 LEE 04/11/2016 LEE BRET TOWNSEND *** $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 2190160215 Line Amount: $64.44 Receipt Total: $64.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 60 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.44 W water visa -retail $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 169784 1 LEE 04/11/2016 LEE FRANCISCO JARAMILLO $0.00 $72.31 0 Receipt Type:UBA Account Number: 2190610205 Line Amount: $72.31 Receipt Total: $72.31 Tender Information: Amount Code Description Reference $72.31 W water visa -retail $72.31 Total Tendered $0.00 Change $72.31 Receipt Total 169785 1 LEE 04/11/2016 LEE LAKISHA GAINES $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200670235 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 W water visa -retail $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 169786 1 LEE 04/11/2016 LEE CONSTANCE D CANTERBURY $0.00 $50.00 0 Receipt Type:UBA Account Number: 2141950135 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa -retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 169787 1 LEE 04/11/2016 LEE JAMES BENSON **** $0.00 $142.90 0 Receipt Type:UBA Account Number: 1021770416 Line Amount: $142.90 Receipt Total: $142.90 Tender Information: Amount Code Description Reference $142.90 W water visa -retail $142.90 Total Tendered $0.00 Change $142.90 Receipt Total 169788 1 LEE 04/11/2016 LEE DAVID LANCE $0.00 $83.16 0 Receipt Tvpe:UBA Account Number: 1023395570 Line Amount: $83.16 Receipt Total: $83.16 DETAIL RECEIPT REPORT From 03/25/2014 To 04/11/2016 Page: 61 4/11/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.16 W water visa-retail $83.16 Total Tendered $0.00 Change $83.16 Receipt Total 169789 1 LEE 04/11/2016 LEE GARY J. MARQUEZ $0.00 $60.00 0 Receipt Type:UBA Account Number: 2162360155 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total Grand Total (excl. voids): $42,091.01