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4/12/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 1 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26653 1SONA 04/12/2016 SONAL FIRE DEPT $0.00 $230.89 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $230.89 Receipt Total: $230.89 Tender Information: Amount Code Description Reference $230.89 G General -visa $230.89 Total Tendered $0.00 Change $230.89 Receipt Total 26654 1SONA 04/12/2016 SONAL 28 COUNTRY CLUB CIR MARTIN FENCE $0.00 $264.23 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $207.99 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.12 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.12 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $264.23 Tender Information: Amount Code Description Reference $264.23 G General -visa $264.23 Total Tendered $0.00 Change $264.23 Receipt Total 26655 1SONA 04/12/2016 SONAL 95 YACHT CLUB PLACE THOMAS ARRON $0.00 $238.19 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 G General -visa $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 26656 1SONA 04/12/2016 SONAL 3 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $186.69 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $181.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.72 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.72 Receipt Total: $186.69 Tender Information: Amount Code Description Reference $186.69 G General -visa $186.69 Total Tendered $0.00 Change $186.69 Receipt Total 26657 1SONA 04/12/2016 SONAL 105 US 1 N K2 CONTRACTING LLC $0.00 $833.28 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $833.28 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 2 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $833.28 Tender Information: Amount Code Description Reference $833.28 G General -visa $833.28 Total Tendered $0.00 Change $833.28 Receipt Total 26658 1SONA 04/12/2016 SONAL 228 FAIRWAY E AMERICAN P B GARAGE DOOR CORF $0.00 $195.12 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $189.44 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.84 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.84 Receipt Total: $195.12 Tender Information: Amount Code Description Reference $195.12 G General -visa $195.12 Total Tendered $0.00 Change $195.12 Receipt Total 26659 1SONA 04/12/2016 SONAL LABELLA $0.00 $25.00 0 Receipt Tvpe:RECR Description: 20% GYMNASTICS DAY CLASS Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26660 1SONA 04/12/2016 SONAL 242 GOLFVIEW DR SUPREME QUALITY ELECTRIC $0.00 $129.00 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 Total: $129.00 Tender Information: Amount Code Description Reference $129.00 C Cash $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 26661 1SONA 04/12/2016 SONAL BENEFITS WORKSHOP $0.00 $77.34 0 Receipt Tvpe:HINS Month and Year: APR 2016 Line Amount: $77.34 Receipt Total: $77.34 Tender Information: Amount Code Description Reference $77.34 K Check $77.34 Total Tendered $0.00 Change $77.34 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 3 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26662 1SONA 04/12/2016 SONAL 44 RIVER DR TREASURE POOLS & SERVICE INC $0.00 $1,789.62 0 Receipt Tvpe:BLDPM DEP # 1130690136 LAURIE & GEORGE ZARR PERMIT FEES Line Amount: $868.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $13.03 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $13.03 Receipt Type:BLDPM : WORKING WITHOUT PERMIT Line Amount: $868.75 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $13.03 Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $13.03 Receipt Total: $1,789.62 26664 1SONA 04/12/2016 SONAL 400 BEACH RD CAROUSEL DEV & RESTORATION $0.00 $9,573.22 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $9,294.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $139.42 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $139.42 Receipt Total: $9,573.22 26665 1SONA 04/12/2016 SONAL Receipt Type:MISC Tender Information: Amount Code Description Reference $1,789.62 K Check $1,789.62 Total Tendered $0.00 Change $1,789.62 Receipt Total Amount Code Description Reference 26663 1SONA 04/12/2016 SONAL DEP # 1130690136 LAURIE & GEORGE ZARR $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 9 PADDOCK CIR Line Amount: $114.44 Receipt Type: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 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26664 1SONA 04/12/2016 SONAL 400 BEACH RD CAROUSEL DEV & RESTORATION $0.00 $9,573.22 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $9,294.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $139.42 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $139.42 Receipt Total: $9,573.22 26665 1SONA 04/12/2016 SONAL Receipt Type:MISC Description: 16CAD002351 Tender Information: Amount Code Description Reference $9,573.22 K Check $9,573.22 Total Tendered $0.00 Change $9,573.22 Receipt Total Description: 16CAD002351 METROPOLITAN REPORTING BUREA $0.00 $3.00 0 Line Amount: $3.00 Receipt Total: $3.00 Reference Tender Information: Amount Code Description $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total METROPOLITAN REPORTING BUREA $0.00 $3.00 0 Line Amount: $3.00 Receipt Total: $3.00 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 4 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26666 1SONA 04/12/2016 SONAL OCEAN TOWERS CONDO ASSOC $0.00 $5,087.25 0 Receipt Tvpe:MISC Description: FIRE WATCH MAR 7 TO 13 2016 Line Amount: $5,087.25 Receipt Total: $5,087.25 Tender Information: Amount Code Description Reference $5,087.25 K Check $5,087.25 Total Tendered $0.00 Change $5,087.25 Receipt Total 26667 1SONA 04/12/2016 SONAL ERRELLGAS $0.00 $782.17 0 Receipt Tvpe:PROP Month and Year: MAR 2016 Line Amount: $782.17 Receipt Total: $782.17 Tender Information: Amount Code Description Reference $782.17 K Check $782.17 Total Tendered $0.00 Change $782.17 Receipt Total 26668 1SONA 04/12/2016 SONAL BEALLS OUTLET $0.00 $128.26 0 Receipt Tvpe:ARINS AR INSPCN REV 102 5980 Line Amount: $128.26 Receipt Total: $128.26 Tender Information: Amount Code Description Reference $128.26 K Check $128.26 Total Tendered $0.00 Change $128.26 Receipt Total 26669 1SONA 04/12/2016 SONAL WATERVIEW KITCHENS INC $0.00 $79.40 0 Receipt Tvpe:ARINS AR INSPCN REV 102 5979 Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 26670 1SONA 04/12/2016 SONAL CLERK OF THE CIRCUIT COURT $0.00 $50.00 0 Receipt Tvpe:MISC Description: COST OF INVESTIGATION 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 26671 1SONA 04/12/2016 SONAL FIRE DEPT $0.00 $92.37 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $92.37 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 5 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $92.37 Tender Information: Amount Code Description Reference $92.37 K Check $92.37 Total Tendered $0.00 Change $92.37 Receipt Total 26672 1SONA 04/12/2016 SONAL GIFT SYSTEMS A GIFT SYSTEMS A C $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION 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 26673 1SONA 04/12/2016 SONAL 151 US 1 N GIFT SYSTEMS AC 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 26674 1SONA 04/12/2016 SONAL OCEAN TOWERS SOUTH CONDO $0.00 $1,026.00 0 Receipt Tvpe:FMSCL SERVICE JUL 14 TO 15 2015 Line Amount: $1,026.00 Receipt Total: $1,026.00 Tender Information: Amount Code Description Reference $1,026.00 K Check $1,026.00 Total Tendered $0.00 Change $1,026.00 Receipt Total 26675 1SONA 04/12/2016 SONAL WATER SEARCH RELIABLE LIEN SEARCH INC $0.00 $25.00 0 TODD LUDWIG 11 LEEWARD CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26676 1SONA 04/12/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 MARK CLEVELAND 446 DOVER RD DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 6 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26677 1SONA 04/12/2016 SONAL WATER SEARCH RELIABLE LIEN SEARCH INC $0.00 $25.00 0 SANTANDER BANK 360 MARS AVE Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26678 1SONA 04/12/2016 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 ELIZABETH BOZIC 9540 S E POINT TER Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26679 1SONA 04/12/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JOSEPH PIOTROWSKI 160 VILLAGE BLVD # F Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26680 1SONA 04/12/2016 SONAL WATER SEARCH Al TITLE SUPPORT SERVICES INC $0.00 $25.00 0 YELLOWTAIL REALTY LLC 19700 BEACH RD # 2 S Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 7 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26681 1SONA 04/12/2016 SONAL WATER SEARCH DONNA HEIDER KAPLAN 1 GARDEN ST # 204 Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26682 1SONA 04/12/2016 SONAL WATER SEARCH LESTER & CATHERINE LOH 306 FAIRWAY N Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total ONE STEP LIEN SEARCH LLC Reference $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 26683 1SONA 04/12/2016 SONAL 151 US 1 N PROTON ELECTRIC SERVICE LLC $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference Amount Code Description Reference $1,000.00 K Check $79.00 K Check $1,000.00 $79.00 Total Tendered $0.00 Change Change $79.00 Receipt Total $1,000.00 Receipt Total 26684 1SONA 04/12/2016 SONAL 236 US 1 CARLOS & BLONDIE LLC $0.00 $1,000.00 0 Receipt Tvpe:P&Z VILLAGE COUNCIL Line Amount: $1,000.00 Receipt Total: $1,000.00 Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 26685 1SONA 04/12/2016 SONAL LIBERTY SCRAP METAL INC $0.00 $4,225.98 0 Receipt Type:MISC Description: SALE OF SCRAP METERS Line Amount: $4,225.98 Receipt Total: $4,225.98 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 8 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $4,225.98 K Check $4,225.98 Total Tendered $0.00 Change $4,225.98 Receipt Total 26686 1SONA 04/12/2016 SONAL DEP # 1011301165 JENNIFER CAFERO $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 172 BEACON LN Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 169790 1 LEE 04/12/2016 LEE TIME TO EAT DINER INC. $0.00 $1,110.45 0 Receipt Type:UBA Account Number: 1035900163 Line Amount: $1,110.45 Receipt Total: $1,110.45 Tender Information: Amount Code Description Reference $1,110.45 K Check $1,110.45 Total Tendered $0.00 Change $1,110.45 Receipt Total 169791 1 LEE 04/12/2016 LEE JENNY JOHNSON $0.00 $45.00 0 Receipt Type:UBA Account Number: 1111000162 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 169792 1 LEE 04/12/2016 LEE LLOYD FAMILY MARINE $0.00 $251.64 0 Receipt Tvpe:UBA Account Number: 1073650130 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 169793 1 LEE 04/12/2016 LEE STEVE&JO NAGORKA $0.00 $30.79 0 Receipt Type:UBA Account Number: 2191907912 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 9 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 169794 1 LEE 04/12/2016 LEE MARK ZAIO $0.00 $42.92 0 Receipt Type:UBA Account Number: 2197160157 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169795 1 LEE 04/12/2016 LEE SEBASTIAN LOAIZA $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1101280125 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 169796 1 LEE 04/12/2016 LEE JONATHAN BACHMANN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101180136 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 169797 1 LEE 04/12/2016 LEE DOUG POWELL $0.00 $69.88 0 Receipt Type:UBA Account Number: 2191895115 Line Amount: $69.88 Receipt Total: $69.88 Tender Information: Amount Code Description Reference $69.88 K Check $69.88 Total Tendered $0.00 Change $69.88 Receipt Total 169798 1 LEE 04/12/2016 LEE THERESA KOZELL $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1061430128 Line Amount: $160.28 Receipt Total: $160.28 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 10 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 169799 1 LEE 04/12/2016 LEE NADINE MC HUGH $0.00 $34.00 0 Receipt Type:UBA Account Number: 2200960167 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 169800 1 LEE 04/12/2016 LEE CLINTON&KRISTINA COBIA $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2190260179 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 169801 1 LEE 04/12/2016 LEE SUSAN G REESE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160490112 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 169802 1 LEE 04/12/2016 LEE RACHEL GODINO $0.00 $135.43 0 Receipt Type:UBA Account Number: 1062140152 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 169803 1 LEE 04/12/2016 LEE DIANE LEE $0.00 $67.11 0 Receipt Tvpe:UBA Account Number: 1012060169 Line Amount: $67.11 Receipt Total: $67.11 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 11 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 169804 1 LEE 04/12/2016 LEE RICHARD ELIAS $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132190035 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 169805 1 LEE 04/12/2016 LEE DREW GILES $0.00 $315.64 0 Receipt Tvpe:UBA Account Number: 1052222105 Line Amount: $315.64 Receipt Total: $315.64 Tender Information: Amount Code Description Reference $315.64 K Check $315.64 Total Tendered $0.00 Change $315.64 Receipt Total 169806 1 LEE 04/12/2016 LEE GOLDEN CHOPSTICKS $0.00 $55.64 0 Receipt Type:UBA Account Number: 1038060177 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 169807 1 LEE 04/12/2016 LEE MICHAEL BEDELL $0.00 $37.63 0 Receipt Type:UBA Account Number: 2161320274 Line Amount: $37.63 Receipt Total: $37.63 Tender Information: Amount Code Description Reference $37.63 K Check $37.63 Total Tendered $0.00 Change $37.63 Receipt Total 169808 1 LEE 04/12/2016 LEE ROBERT&NANCY SIMPSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191895080 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 12 4/12/2016 Villaqe of Tequesta 4:20 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 169809 1 LEE 04/12/2016 LEE WILLIAM C. HOLMES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161380119 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 169810 1 LEE 04/12/2016 LEE FRED PHELAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121100121 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 169811 1 LEE 04/12/2016 LEE LARRY OSSO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110470144 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 169812 1 LEE 04/12/2016 LEE NICOLA FIORE $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111150426 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 169813 1 LEE 04/12/2016 LEE SUSAN BERNABI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2161060143 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 13 4/12/2016 Villaqe of Tequesta 4:20 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 169814 1 LEE 04/12/2016 LEE ROBERT VAN KEUREN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110340127 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 169815 1 LEE 04/12/2016 LEE CANDACE J. WRIGHT $0.00 $27.23 0 Receipt Tvpe:UBA Account Number: 2201110164 Line Amount: $27.23 Receipt Total: $27.23 Tender Information: Amount Code Description Reference $27.23 K Check $27.23 Total Tendered $0.00 Change $27.23 Receipt Total 169816 1 LEE 04/12/2016 LEE DONNA&CALVIN BOYLE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160960150 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 169817 1 LEE 04/12/2016 LEE CALVIN F. BOYLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2160950150 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 169818 1 LEE 04/12/2016 LEE CALVIN BOYLE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121130139 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 14 4/12/2016 Villaqe of Tequesta 4:20 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 169819 1 LEE 04/12/2016 LEE CHERYL HIRES $0.00 $50.00 0 Receipt Type:UBA Account Number: 1110810141 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 169820 1 LEE 04/12/2016 LEE TODD HOLIHAN $0.00 $51.53 0 Receipt Tvpe:UBA Account Number: 2161870148 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 169821 1 LEE 04/12/2016 LEE ALAN G. BAKER $0.00 $73.95 0 Receipt Type:UBA Account Number: 2197430139 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 169822 1 LEE 04/12/2016 LEE KEVIN&LAURA PITTMAN $0.00 $48.35 0 Receipt Type:UBA Account Number: 2140330134 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 169823 1 LEE 04/12/2016 LEE JOHN JORDAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130410156 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 15 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 169824 1 LEE 04/12/2016 LEE WALTER&AMY MAllOTA $0.00 $52.53 0 Receipt Type:UBA Account Number: 1020520152 Line Amount: $52.53 Receipt Total: $52.53 Tender Information: Amount Code Description Reference $52.53 K Check $52.53 Total Tendered $0.00 Change $52.53 Receipt Total 169825 1 LEE 04/12/2016 LEE MIKE BUSSE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1062360130 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 169826 1 LEE 04/12/2016 LEE NANCY FLOWERS $0.00 $64.79 0 Receipt Type:UBA Account Number: 2197400128 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 169827 1 LEE 04/12/2016 LEE JAMES K. LEE $0.00 $45.64 0 Receipt Type:UBA Account Number: 2161470234 Line Amount: $45.64 Receipt Total: $45.64 Tender Information: Amount Code Description Reference $45.64 K Check $45.64 Total Tendered $0.00 Change $45.64 Receipt Total 169828 1 LEE 04/12/2016 LEE LESLIE ARRIETA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110140149 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 16 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 169829 1 LEE 04/12/2016 LEE PHILIP SEIBOLD $0.00 $84.80 0 Receipt Type:UBA Account Number: 2171084143 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 169830 1 LEE 04/12/2016 LEE CHARLES MADANICK $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070420255 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 169831 1 LEE 04/12/2016 LEE WILLIAM KENNEDY $0.00 $42.92 0 Receipt Type:UBA Account Number: 1064700116 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169832 1 LEE 04/12/2016 LEE MAYTE MC GRATH $0.00 $56.23 0 Receipt Type:UBA Account Number: 2140960227 Line Amount: $56.23 Receipt Total: $56.23 Tender Information: Amount Code Description Reference $56.23 K Check $56.23 Total Tendered $0.00 Change $56.23 Receipt Total 169833 1 LEE 04/12/2016 LEE MICHAEL NEWMAN $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 2160240140 Line Amount: $32.36 Receipt Total: $32.36 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 17 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 169834 1 LEE 04/12/2016 LEE JOSEPH PERINA $0.00 $37.49 0 Receipt Type:UBA Account Number: 2144000527 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 169835 1 LEE 04/12/2016 LEE DAVID MONK $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2150400129 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 169836 1 LEE 04/12/2016 LEE TAYLOR HOPKINS $0.00 $58.55 0 Receipt Type:UBA Account Number: 1054350125 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 169837 1 LEE 04/12/2016 LEE JEFFREY NOWICKI $0.00 $75.00 0 Receipt Type:UBA Account Number: 1021050158 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 169838 1 LEE 04/12/2016 LEE LYNNE AVVENIRE $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1101790127 Line Amount: $35.09 Receipt Total: $35.09 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 18 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 169839 1 LEE 04/12/2016 LEE RALPH DEMARCO $0.00 $42.99 0 Receipt Type:UBA Account Number: 2201370215 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 169840 1 LEE 04/12/2016 LEE JOHN WALSH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121350841 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 169841 1 LEE 04/12/2016 LEE GLENN WALTHER $0.00 $49.21 0 Receipt Type:UBA Account Number: 2150390123 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 169842 1 LEE 04/12/2016 LEE LINDA EMERSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020370146 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 169843 1 LEE 04/12/2016 LEE DAVID SCHUPPERT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050500133 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 19 4/12/2016 Villaqe of Tequesta 4:20 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 169844 1 LEE 04/12/2016 LEE ILSE MILLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140620117 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 169845 1 LEE 04/12/2016 LEE THOMAS N THOMAS $0.00 $70.68 0 Receipt Tvpe:UBA Account Number: 1120910110 Line Amount: $70.68 Receipt Total: $70.68 Tender Information: Amount Code Description Reference $70.68 K Check $70.68 Total Tendered $0.00 Change $70.68 Receipt Total 169846 1 LEE 04/12/2016 LEE ANA MARSH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111670244 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 169847 1 LEE 04/12/2016 LEE GAIL ZAMORE $0.00 $52.00 0 Receipt Type:UBA Account Number: 1070500137 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 169848 1 LEE 04/12/2016 LEE HAROLD M. CROWE $0.00 $31.82 0 Receipt Tvpe:UBA Account Number: 1063600121 Line Amount: $31.82 Receipt Total: $31.82 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 20 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.82 K Check $31.82 Total Tendered $0.00 Change $31.82 Receipt Total 169849 1 LEE 04/12/2016 LEE DAVID MILLARD $0.00 $33.92 0 Receipt Type:UBA Account Number: 2198150122 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 169850 1 LEE 04/12/2016 LEE DARLENE COMBS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190080134 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 169851 1 LEE 04/12/2016 LEE FRED USHER $0.00 $69.33 0 Receipt Type:UBA Account Number: 2161110167 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 169852 1 LEE 04/12/2016 LEE MARK SERRAES $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100770127 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 169853 1 LEE 04/12/2016 LEE MICHAEL CINICOLO $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1070960145 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 21 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 169854 1 LEE 04/12/2016 LEE PAT ESTON $0.00 $200.00 0 Receipt Type:UBA Account Number: 1031812706 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 169855 1 LEE 04/12/2016 LEE ROBERT CARPENTER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2161540150 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 169856 1 LEE 04/12/2016 LEE JACLYN & DAVID BAKER $0.00 $100.00 0 Receipt Type:UBA Account Number: 1052750125 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 169857 1 LEE 04/12/2016 LEE RONALD SHONKWILER $0.00 $78.53 0 Receipt Type:UBA Account Number: 2144000626 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 169858 1 LEE 04/12/2016 LEE DANIEL KERWIN $0.00 $59.60 0 Receipt Tvpe:UBA Account Number: 1081730153 Line Amount: $59.60 Receipt Total: $59.60 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 22 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.60 K Check $59.60 Total Tendered $0.00 Change $59.60 Receipt Total 169859 1 LEE 04/12/2016 LEE JUDITH WOOD $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081610136 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 169860 1 LEE 04/12/2016 LEE LISA READER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191020161 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 169861 1 LEE 04/12/2016 LEE HEIDI MC MILLAN $0.00 $51.06 0 Receipt Type:UBA Account Number: 2141290185 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 169862 1 LEE 04/12/2016 LEE WALTER HACKENJOS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121620335 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 169863 1 LEE 04/12/2016 LEE LESTER LOH $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1066500124 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 23 4/12/2016 Villaqe of Tequesta 4:20 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 169864 1 LEE 04/12/2016 LEE JULI ANN KOVACS $0.00 $29.62 0 Receipt Type:UBA Account Number: 1110380142 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 169865 1 LEE 04/12/2016 LEE KELLY HIGGINS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061320142 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 169866 1 LEE 04/12/2016 LEE DONALD W & MARTHA JONES $0.00 $371.96 0 Receipt Type:UBA Account Number: 1070351253 Line Amount: $371.96 Receipt Total: $371.96 Tender Information: Amount Code Description Reference $371.96 K Check $371.96 Total Tendered $0.00 Change $371.96 Receipt Total 169867 1 LEE 04/12/2016 LEE JANIE JOHNSON $0.00 $199.64 0 Receipt Type:UBA Account Number: 1021730211 Line Amount: $199.64 Receipt Total: $199.64 Tender Information: Amount Code Description Reference $199.64 K Check $199.64 Total Tendered $0.00 Change $199.64 Receipt Total 169868 1 LEE 04/12/2016 LEE LYNN & KELLY WHEAT $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2190410184 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 24 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 169869 1 LEE 04/12/2016 LEE BANK OWNED** $0.00 $128.97 0 Receipt Type:UBA Account Number: 2191280232 Line Amount: $128.97 Receipt Total: $128.97 Tender Information: Amount Code Description Reference $128.97 K Check $128.97 Total Tendered $0.00 Change $128.97 Receipt Total 169870 1 LEE 04/12/2016 LEE JOHN ISLEIB $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2144001916 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 169871 1 LEE 04/12/2016 LEE JACK REDINGER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1073450118 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 169872 1 LEE 04/12/2016 LEE RHONDA RIFELLI $0.00 $25.00 0 Receipt Type:UBA Account Number: 2201430137 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 169873 1 LEE 04/12/2016 LEE C.J. O'BRIEN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020480115 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 25 4/12/2016 Villaqe of Tequesta 4:20 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 169874 1 LEE 04/12/2016 LEE LAWRENCE JR. DUGAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081310122 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 169875 1 LEE 04/12/2016 LEE THOMAS GORE $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2197120135 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 169876 1 LEE 04/12/2016 LEE RINALDI'S ITALIAN DELI $0.00 $64.79 0 Receipt Type:UBA Account Number: 1021430171 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 169877 1 LEE 04/12/2016 LEE SHARON HOLT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2173201258 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 169878 1 LEE 04/12/2016 LEE STEPHEN HURLBUT $0.00 $175.54 0 Receipt Tvpe:UBA Account Number: 1012060121 Line Amount: $175.54 Receipt Total: $175.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 26 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 169879 1 LEE 04/12/2016 LEE DR. H.A. NESSMITH $0.00 $65.39 0 Receipt Type:UBA Account Number: 1061690111 Line Amount: $65.39 Receipt Total: $65.39 Tender Information: Amount Code Description Reference $65.39 K Check $65.39 Total Tendered $0.00 Change $65.39 Receipt Total 169880 1 LEE 04/12/2016 LEE GLENN SALTS $0.00 $112.08 0 Receipt Tvpe:UBA Account Number: 2196700115 Line Amount: $112.08 Receipt Total: $112.08 Tender Information: Amount Code Description Reference $112.08 K Check $112.08 Total Tendered $0.00 Change $112.08 Receipt Total 169881 1 LEE 04/12/2016 LEE DEBBIE PASKER $0.00 $32.36 0 Receipt Type:UBA Account Number: 1101290156 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 169882 1 LEE 04/12/2016 LEE JOHN C KIMMEL $0.00 $148.48 0 Receipt Type:UBA Account Number: 1061230157 Line Amount: $148.48 Receipt Total: $148.48 Tender Information: Amount Code Description Reference $148.48 K Check $148.48 Total Tendered $0.00 Change $148.48 Receipt Total 169883 1 LEE 04/12/2016 LEE GRETCHEN KIMBARK $0.00 $42.67 0 Receipt Tvpe:UBA Account Number: 2151280140 Line Amount: $42.67 Receipt Total: $42.67 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 27 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.67 K Check $42.67 Total Tendered $0.00 Change $42.67 Receipt Total 169884 1 LEE 04/12/2016 LEE RAMON N. LLERA $0.00 $55.17 0 Receipt Type:UBA Account Number: 2162210114 Line Amount: $55.17 Receipt Total: $55.17 Tender Information: Amount Code Description Reference $55.17 K Check $55.17 Total Tendered $0.00 Change $55.17 Receipt Total 169885 1 LEE 04/12/2016 LEE FRANCIS STELLITANO $0.00 $96.90 0 Receipt Tvpe:UBA Account Number: 2151400115 Line Amount: $96.90 Receipt Total: $96.90 Tender Information: Amount Code Description Reference $96.90 K Check $96.90 Total Tendered $0.00 Change $96.90 Receipt Total 169886 1 LEE 04/12/2016 LEE BROOKE CHARLES $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161230122 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 169887 1 LEE 04/12/2016 LEE DAWN&ANDREW NEHER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021780739 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 169888 1 LEE 04/12/2016 LEE ELEANOR MC DOW $0.00 $62.68 0 Receipt Tvpe:UBA Account Number: 2191280111 Line Amount: $62.68 Receipt Total: $62.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 28 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.68 K Check $62.68 Total Tendered $0.00 Change $62.68 Receipt Total 169889 1 LEE 04/12/2016 LEE LISA RICHARDS $0.00 $40.20 0 Receipt Type:UBA Account Number: 2151034435 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 169890 1 LEE 04/12/2016 LEE ROBERT COCHRAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160320114 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 169891 1 LEE 04/12/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $128.46 0 Receipt Type:UBA Account Number: 1021682941 Line Amount: $128.46 Receipt Total: $128.46 Tender Information: Amount Code Description Reference $128.46 K Check $128.46 Total Tendered $0.00 Change $128.46 Receipt Total 169892 1 LEE 04/12/2016 LEE RANDALL WEATHERDON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151580120 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 169893 1 LEE 04/12/2016 LEE ROBERT CUTLER $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1051000158 Line Amount: $154.06 Receipt Total: $154.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 29 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 169894 1 LEE 04/12/2016 LEE JON KRONE & REBECCA BROCK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150190148 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 169895 1 LEE 04/12/2016 LEE JOANNE MC CORMACK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172580919 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 169896 1 LEE 04/12/2016 LEE DAVID & PAMELA HUDSON $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161570147 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 169897 1 LEE 04/12/2016 LEE DAVID C. SMITH $0.00 $42.99 0 Receipt Type:UBA Account Number: 1079494321 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 169898 1 LEE 04/12/2016 LEE MELVIN D HOWELL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050850111 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 30 4/12/2016 Villaqe of Tequesta 4:20 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 169899 1 LEE 04/12/2016 LEE SABINE KUHN $0.00 $37.83 0 Receipt Type:UBA Account Number: 2160170131 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 169900 1 LEE 04/12/2016 LEE OLGA&GERALD SHERMAN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121140453 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 169901 1 LEE 04/12/2016 LEE STEVE MILLER $0.00 $101.65 0 Receipt Type:UBA Account Number: 1130930155 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 169902 1 LEE 04/12/2016 LEE JAMES H RYAN $0.00 $116.79 0 Receipt Type:UBA Account Number: 1080140211 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 169903 1 LEE 04/12/2016 LEE RYAN&TONYA GOAR $0.00 $147.12 0 Receipt Tvpe:UBA Account Number: 2140170184 Line Amount: $147.12 Receipt Total: $147.12 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 31 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.12 K Check $147.12 Total Tendered $0.00 Change $147.12 Receipt Total 169904 1 LEE 04/12/2016 LEE INGRID JOLI $0.00 $21.40 0 Receipt Type:UBA Account Number: 2140140160 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 169905 1 LEE 04/12/2016 LEE DANIEL GLADWIN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2174620130 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 169906 1 LEE 04/12/2016 LEE FRANCIS RAYMOND % $0.00 $27.65 0 Receipt Type:UBA Account Number: 1095500136 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 169907 1 LEE 04/12/2016 LEE WILL ROY JR. $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121420245 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 169908 1 LEE 04/12/2016 LEE ROBERT C. JONES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191899230 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 32 4/12/2016 Villaqe of Tequesta 4:20 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 169909 1 LEE 04/12/2016 LEE RICHARD FULTON $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021912341 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 169910 1 LEE 04/12/2016 LEE KRISTIN&ROBERT TREHAM $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121360230 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 169911 1 LEE 04/12/2016 LEE IVAN A. STASHAK $0.00 $7.37 0 Receipt Type:UBA Account Number: 1101410154 Line Amount: $7.37 Receipt Total: $7.37 Tender Information: Amount Code Description Reference $7.37 K Check $7.37 Total Tendered $0.00 Change $7.37 Receipt Total 169912 1 LEE 04/12/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151230169 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 169913 1 LEE 04/12/2016 LEE NEIL N CHRISTIE $0.00 $188.42 0 Receipt Tvpe:UBA Account Number: 1075460121 Line Amount: $188.42 Receipt Total: $188.42 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 33 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $188.42 K Check $188.42 Total Tendered $0.00 Change $188.42 Receipt Total 169914 1 LEE 04/12/2016 LEE JP JONES JR $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191640126 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 169915 1 LEE 04/12/2016 LEE VALERIA OCASIO $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2141220223 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 169916 1 LEE 04/12/2016 LEE MARCO VALDEZ $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162390157 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 169917 1 LEE 04/12/2016 LEE ALEX BRADFORD $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033760124 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 169918 1 LEE 04/12/2016 LEE TAN FEVER $0.00 $78.03 0 Receipt Tvpe:UBA Account Number: 1037750160 Line Amount: $78.03 Receipt Total: $78.03 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 34 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.03 K Check $78.03 Total Tendered $0.00 Change $78.03 Receipt Total 169919 1 LEE 04/12/2016 LEE LOIS ARMSTRONG $0.00 $63.10 0 Receipt Type:UBA Account Number: 2191908722 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 169920 1 LEE 04/12/2016 LEE MICHAEL HARRIGAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121070131 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 169921 1 LEE 04/12/2016 LEE MICHAEL SIROTA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172480746 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 169922 1 LEE 04/12/2016 LEE DAVID BARBA $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121180847 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 169923 1 LEE 04/12/2016 LEE JEANNE ESCHMANN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200130178 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 35 4/12/2016 Villaqe of Tequesta 4:20 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 169924 1 LEE 04/12/2016 LEE CURTIS W PENLEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2198230148 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 169925 1 LEE 04/12/2016 LEE GRACE M. HAWKINS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2161580144 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 169926 1 LEE 04/12/2016 LEE JOHN HRITZ $0.00 $29.62 0 Receipt Type:UBA Account Number: 1066000126 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 169927 1 LEE 04/12/2016 LEE CHARLES WARNICK $0.00 $30.54 0 Receipt Type:UBA Account Number: 1120890117 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 169928 1 LEE 04/12/2016 LEE GARY MUSILLO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1066300116 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 36 4/12/2016 Villaqe of Tequesta 4:20 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 169929 1 LEE 04/12/2016 LEE JEFFREY C. BOROWY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121020161 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 169930 1 LEE 04/12/2016 LEE STEVE SAMPLES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190780154 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 169931 1 LEE 04/12/2016 LEE VERONA GODBEY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061210139 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 169932 1 LEE 04/12/2016 LEE VINCENT AMELIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081560142 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 169933 1 LEE 04/12/2016 LEE JAMES NEWMAN $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1100980132 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 37 4/12/2016 Villaqe of Tequesta 4:20 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 169934 1 LEE 04/12/2016 LEE FELICIA FRONTERA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172593638 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 169935 1 LEE 04/12/2016 LEE MICHAEL&ANDREA ALTKEN $0.00 $168.02 0 Receipt Tvpe:UBA Account Number: 1073535373 Line Amount: $168.02 Receipt Total: $168.02 Tender Information: Amount Code Description Reference $168.02 K Check $168.02 Total Tendered $0.00 Change $168.02 Receipt Total 169936 1 LEE 04/12/2016 LEE SUSAN C WILHELM $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151880117 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 169937 1 LEE 04/12/2016 LEE FRANK SCHANNE $0.00 $56.88 0 Receipt Type:UBA Account Number: 1034780121 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 169938 1 LEE 04/12/2016 LEE CONNIE KIRSHFIELD $0.00 $30.41 0 Receipt Tvpe:UBA Account Number: 2191906735 Line Amount: $30.41 Receipt Total: $30.41 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 38 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.41 K Check $30.41 Total Tendered $0.00 Change $30.41 Receipt Total 169939 1 LEE 04/12/2016 LEE ALEX NOUJAIM % $0.00 $69.05 0 Receipt Type:UBA Account Number: 1034100121 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 169940 1 LEE 04/12/2016 LEE LEA WIMER $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2151940128 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 169941 1 LEE 04/12/2016 LEE FRANK FARRELL % $0.00 $18.45 0 Receipt Type:UBA Account Number: 1081880116 Line Amount: $18.45 Receipt Total: $18.45 Tender Information: Amount Code Description Reference $18.45 K Check $18.45 Total Tendered $0.00 Change $18.45 Receipt Total 169942 1 LEE 04/12/2016 LEE MENTJE FERWERDA $0.00 $71.31 0 Receipt Type:UBA Account Number: 1061930116 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 169943 1 LEE 04/12/2016 LEE JOHN PROSUH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1094600128 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 39 4/12/2016 Villaqe of Tequesta 4:20 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 169944 1 LEE 04/12/2016 LEE CHERYL FAUCHER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094450142 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 169945 1 LEE 04/12/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,075.48 0 Receipt Tvpe:UBA Account Number: 1021682835 Line Amount: $1,075.48 Receipt Total: $1,075.48 Tender Information: Amount Code Description Reference $1,075.48 K Check $1,075.48 Total Tendered $0.00 Change $1,075.48 Receipt Total 169946 1 LEE 04/12/2016 LEE PETER K. PITULA JR. $0.00 $45.63 0 Receipt Type:UBA Account Number: 2142120155 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 169947 1 LEE 04/12/2016 LEE WALTER HIRST $0.00 $54.97 0 Receipt Type:UBA Account Number: 1050550131 Line Amount: $54.97 Receipt Total: $54.97 Tender Information: Amount Code Description Reference $54.97 K Check $54.97 Total Tendered $0.00 Change $54.97 Receipt Total 169948 1 LEE 04/12/2016 LEE PEGGY DAWSON $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2162100149 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 40 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 169949 1 LEE 04/12/2016 LEE THOMAS DISARNO $0.00 $29.40 0 Receipt Type:UBA Account Number: 1011920273 Line Amount: $29.40 Receipt Total: $29.40 Tender Information: Amount Code Description Reference $29.40 K Check $29.40 Total Tendered $0.00 Change $29.40 Receipt Total 169950 1 LEE 04/12/2016 LEE ROBIN MALONEY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111110954 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 169951 1 LEE 04/12/2016 LEE WILLIAM ROGERS $0.00 $70.00 0 Receipt Type:UBA Account Number: 1132140149 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 169952 1 LEE 04/12/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $97.34 0 Receipt Type:UBA Account Number: 1021682244 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 169953 1 LEE 04/12/2016 LEE EMERALD HARBOUR**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 1021021021 Line Amount: $77.09 Receipt Total: $77.09 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 41 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 169954 1 LEE 04/12/2016 LEE ALPHONSE PALMER % $0.00 $39.88 0 Receipt Type:UBA Account Number: 1032440137 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 169955 1 LEE 04/12/2016 LEE MICHAEL SOUSA $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 2172600110 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 169956 1 LEE 04/12/2016 LEE GEORGE W. MOATS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162270123 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 169957 1 LEE 04/12/2016 LEE JOAN SZOROSY $0.00 $101.42 0 Receipt Type:UBA Account Number: 1060990122 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 169958 1 LEE 04/12/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1130570120 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 42 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 169959 1 LEE 04/12/2016 LEE LISA GEOVJIAN $0.00 $101.43 0 Receipt Type:UBA Account Number: 1075200145 Line Amount: $101.43 Receipt Total: $101.43 Tender Information: Amount Code Description Reference $101.43 K Check $101.43 Total Tendered $0.00 Change $101.43 Receipt Total 169960 1 LEE 04/12/2016 LEE HARRY TZAVARAS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2197920110 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 169961 1 LEE 04/12/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111210219 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 169962 1 LEE 04/12/2016 LEE KATHRYN LEMIEUX $0.00 $111.28 0 Receipt Type:UBA Account Number: 1073000164 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 169963 1 LEE 04/12/2016 LEE JULIE WILKINSON $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1050970134 Line Amount: $87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 43 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 169964 1 LEE 04/12/2016 LEE PAR-FECT INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039280159 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 169965 1 LEE 04/12/2016 LEE RANDI WULFF $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2150360142 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 169966 1 LEE 04/12/2016 LEE EDWARD MOONEY % $0.00 $1.26 0 Receipt Type:UBA Account Number: 1010750148 Line Amount: $1.26 Receipt Total: $1.26 Tender Information: Amount Code Description Reference $1.26 K Check $1.26 Total Tendered $0.00 Change $1.26 Receipt Total 169967 1 LEE 04/12/2016 LEE DONALD POYNER $0.00 $18.49 0 Receipt Type:UBA Account Number: 2142220127 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 169968 1 LEE 04/12/2016 LEE JEFF VASTOLA & M. WETSEL $0.00 $251.16 0 Receipt Tvpe:UBA Account Number: 2172590322 Line Amount: $251.16 Receipt Total: $251.16 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 44 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $251.16 K Check $251.16 Total Tendered $0.00 Change $251.16 Receipt Total 169969 1 LEE 04/12/2016 LEE SANDY PINES**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 2173900219 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 169970 1 LEE 04/12/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 2170002170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 169971 1 LEE 04/12/2016 LEE SANDY PINES $0.00 $196.14 0 Receipt Type:UBA Account Number: 2171717227 Line Amount: $196.14 Receipt Total: $196.14 Tender Information: Amount Code Description Reference $196.14 K Check $196.14 Total Tendered $0.00 Change $196.14 Receipt Total 169972 1 LEE 04/12/2016 LEE SANDY PINES $0.00 $239.72 0 Receipt Type:UBA Account Number: 2177712177 Line Amount: $239.72 Receipt Total: $239.72 Tender Information: Amount Code Description Reference $239.72 K Check $239.72 Total Tendered $0.00 Change $239.72 Receipt Total 169973 1 LEE 04/12/2016 LEE SANDY PINES $0.00 $1,065.66 0 Receipt Tvpe:UBA Account Number: 2173900110 Line Amount: $1,065.66 Receipt Total: $1,065.66 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 45 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,065.66 K Check $1,065.66 Total Tendered $0.00 Change $1,065.66 Receipt Total 169974 1 LEE 04/12/2016 LEE SANDY PINES $0.00 $1,338.47 0 Receipt Type:UBA Account Number: 2174000112 Line Amount: $1,338.47 Receipt Total: $1,338.47 Tender Information: Amount Code Description Reference $1,338.47 K Check $1,338.47 Total Tendered $0.00 Change $1,338.47 Receipt Total 169975 1 LEE 04/12/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 2172172172 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 169976 1 LEE 04/12/2016 LEE RICHARD SUN $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121350230 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 169977 1 LEE 04/12/2016 LEE BACIO INC. $0.00 $470.91 0 Receipt Type:UBA Account Number: 1111430026 Line Amount: $470.91 Receipt Total: $470.91 Tender Information: Amount Code Description Reference $470.91 K Check $470.91 Total Tendered $0.00 Change $470.91 Receipt Total 169978 1 LEE 04/12/2016 LEE DELVIE SOLLAK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2196300183 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 46 4/12/2016 Villaqe of Tequesta 4:20 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 169979 1 LEE 04/12/2016 LEE JOHN C KRUKOWSKI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191150111 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 169980 1 LEE 04/12/2016 LEE RICHARD CHASE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2198480134 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 169981 1 LEE 04/12/2016 LEE HOLLY WESTMAN $0.00 $3.91 0 Receipt Type:UBA Account Number: 2140860144 Line Amount: $3.91 Receipt Total: $3.91 Tender Information: Amount Code Description Reference $3.91 K Check $3.91 Total Tendered $0.00 Change $3.91 Receipt Total 169982 1 LEE 04/12/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $69.37 0 Receipt Type:UBA Account Number: 2162310167 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 169983 1 LEE 04/12/2016 LEE VICTORIA SMOLIAK $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140571140 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 47 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 169984 1 LEE 04/12/2016 LEE DR. 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GIBSON $0.00 $37.06 0 Receipt Type:UBA Account Number: 1121220124 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 169987 1 LEE 04/12/2016 LEE SUSAN E DOSS $0.00 $42.92 0 Receipt Type:UBA Account Number: 1051900118 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169988 1 LEE 04/12/2016 LEE MARTIN SAUNDERS $0.00 $51.94 0 Receipt Tvpe:UBA Account Number: 1050150118 Line Amount: $51.94 Receipt Total: $51.94 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 48 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.94 K Check $51.94 Total Tendered $0.00 Change $51.94 Receipt Total 169989 1 LEE 04/12/2016 LEE SCOTT HENLEY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061420124 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 169990 1 LEE 04/12/2016 LEE CAM XIV TRUST $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2201620145 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 169991 1 LEE 04/12/2016 LEE DR. JIMMY MCDOWELL $0.00 $39.89 0 Receipt Type:UBA Account Number: 1111480130 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 169992 1 LEE 04/12/2016 LEE JIMMY D MC DOWELL $0.00 $58.97 0 Receipt Type:UBA Account Number: 1111470120 Line Amount: $58.97 Receipt Total: $58.97 Tender Information: Amount Code Description Reference $58.97 K Check $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 169993 1 LEE 04/12/2016 LEE EDWARD REITZ $0.00 $136.04 0 Receipt Tvpe:UBA Account Number: 1034580133 Line Amount: $136.04 Receipt Total: $136.04 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 49 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.04 K Check $136.04 Total Tendered $0.00 Change $136.04 Receipt Total 169994 1 LEE 04/12/2016 LEE ROBERT&ASTA SHAW $0.00 $36.88 0 Receipt Type:UBA Account Number: 1010230160 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 169995 1 LEE 04/12/2016 LEE DONALD W. MOORES $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2162010123 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 169996 1 LEE 04/12/2016 LEE CAROL B ZAUGG $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141630117 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 169997 1 LEE 04/12/2016 LEE CHAHNG SUP BANG $0.00 $275.58 0 Receipt Type:UBA Account Number: 2151031434 Line Amount: $275.58 Receipt Total: $275.58 Tender Information: Amount Code Description Reference $275.58 K Check $275.58 Total Tendered $0.00 Change $275.58 Receipt Total 169998 1 LEE 04/12/2016 LEE JILL & GERALD WENTA $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081500130 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 50 4/12/2016 Villaqe of Tequesta 4:20 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 169999 1 LEE 04/12/2016 LEE HARRISON HINE $0.00 $71.96 0 Receipt Type:UBA Account Number: 1071550128 Line Amount: $71.96 Receipt Total: $71.96 Tender Information: Amount Code Description Reference $71.96 K Check $71.96 Total Tendered $0.00 Change $71.96 Receipt Total 170000 1 LEE 04/12/2016 LEE ROCKY'S HARDWARE INC. $0.00 $143.89 0 Receipt Tvpe:UBA Account Number: 1037880139 Line Amount: $143.89 Receipt Total: $143.89 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 170001 1 LEE 04/12/2016 LEE GREATER MOTOR SPORTS $0.00 $36.54 0 Receipt Type:UBA Account Number: 1111840145 Line Amount: $36.54 Receipt Total: $36.54 Tender Information: Amount Code Description Reference $36.54 K Check $36.54 Total Tendered $0.00 Change $36.54 Receipt Total 170002 1 LEE 04/12/2016 LEE SALLY ELSNER $0.00 $169.55 0 Receipt Type:UBA Account Number: 1121260149 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 170003 1 LEE 04/12/2016 LEE DELORES ARNETT $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141890131 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 51 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 170004 1 LEE 04/12/2016 LEE RYAN KONKUS $0.00 $135.43 0 Receipt Type:UBA Account Number: 2151035765 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 170005 1 LEE 04/12/2016 LEE JOHN LICHTENBERG $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081800127 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 170006 1 LEE 04/12/2016 LEE ATC JETS, LLC $0.00 $121.55 0 Receipt Type:UBA Account Number: 1021760210 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 170007 1 LEE 04/12/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1031099098 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 170008 1 LEE 04/12/2016 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $57.47 0 Receipt Tvpe:UBA Account Number: 1037581196 Line Amount: $57.47 Receipt Total: $57.47 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 52 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.47 K Check $57.47 Total Tendered $0.00 Change $57.47 Receipt Total 170009 1 LEE 04/12/2016 LEE COLLIN MC ROBERTS $0.00 $85.48 0 Receipt Type:UBA Account Number: 1051310179 Line Amount: $85.48 Receipt Total: $85.48 Tender Information: Amount Code Description Reference $85.48 K Check $85.48 Total Tendered $0.00 Change $85.48 Receipt Total 170010 1 LEE 04/12/2016 LEE JOHN SPENCER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121540159 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 170011 1 LEE 04/12/2016 LEE RICHARD ALLEN $0.00 $51.06 0 Receipt Type:UBA Account Number: 2196830115 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 170012 1 LEE 04/12/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $37.49 0 Receipt Type:UBA Account Number: 1100250227 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 170013 1 LEE 04/12/2016 LEE GRETA SCHULZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121130354 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 53 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 170014 1 LEE 04/12/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $7.34 0 Receipt Type:UBA Account Number: 1021684825 Line Amount: $7.34 Receipt Total: $7.34 Tender Information: Amount Code Description Reference $7.34 K Check $7.34 Total Tendered $0.00 Change $7.34 Receipt Total 170015 1 LEE 04/12/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $0.05 0 Receipt Tvpe:UBA Account Number: 2175500127 Line Amount: $0.05 Receipt Total: $0.05 Tender Information: Amount Code Description Reference $0.05 K Check $0.05 Total Tendered $0.00 Change $0.05 Receipt Total 170016 1 LEE 04/12/2016 LEE BD OF MARTIN CO COMM $0.00 $2.36 0 Receipt Type:UBA Account Number: 1021790136 Line Amount: $2.36 Receipt Total: $2.36 Tender Information: Amount Code Description Reference $2.36 K Check $2.36 Total Tendered $0.00 Change $2.36 Receipt Total 170017 1 LEE 04/12/2016 LEE SO. 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LEGERTON $0.00 $24.43 0 Receipt Type:UBA Account Number: 1011340158 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 170025 1 LEE 04/12/2016 LEE LAMAR CONDO**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1014850214 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 170026 1 LEE 04/12/2016 LEE LAMAR CONDO $0.00 $822.09 0 Receipt Type:UBA Account Number: 1014850115 Line Amount: $822.09 Receipt Total: $822.09 Tender Information: Amount Code Description Reference $822.09 K Check $822.09 Total Tendered $0.00 Change $822.09 Receipt Total 170027 1 LEE 04/12/2016 LEE GEORGE MAGNIFICO $0.00 $57.74 0 Receipt Type:UBA Account Number: 1061490147 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 170028 1 LEE 04/12/2016 LEE DOUG MARTIN AND $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1012210246 Line Amount: $34.39 Receipt Total: $34.39 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 56 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 170029 1 LEE 04/12/2016 LEE LESLEY STUART $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191902721 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 170030 1 LEE 04/12/2016 LEE JAMES COPELAND ** $0.00 $56.85 0 Receipt Tvpe:UBA Account Number: 1050680114 Line Amount: $56.85 Receipt Total: $56.85 Tender Information: Amount Code Description Reference $56.85 K Check $56.85 Total Tendered $0.00 Change $56.85 Receipt Total 170031 1 LEE 04/12/2016 LEE A WHITE PENGUIN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100170156 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 170032 1 LEE 04/12/2016 LEE PAUL&JUDY CUTLER $0.00 $79.55 0 Receipt Type:UBA Account Number: 2150310130 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 170033 1 LEE 04/12/2016 LEE ROSEMARIE VON ZABERN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111111236 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 57 4/12/2016 Villaqe of Tequesta 4:20 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 170034 1 LEE 04/12/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Type:UBA Account Number: 1033880124 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 170035 1 LEE 04/12/2016 LEE KENNETH HOWARD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061370130 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 170036 1 LEE 04/12/2016 LEE KENNETH&ADELE BECK $0.00 $205.64 0 Receipt Type:UBA Account Number: 1061400161 Line Amount: $205.64 Receipt Total: $205.64 Tender Information: Amount Code Description Reference $205.64 K Check $205.64 Total Tendered $0.00 Change $205.64 Receipt Total 170037 1 LEE 04/12/2016 LEE VULCANO'S OF ETNA INC. $0.00 $78.53 0 Receipt Type:UBA Account Number: 1021480152 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 170038 1 LEE 04/12/2016 LEE ANTONINO BONVENTRE $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 2151034504 Line Amount: $87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 58 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 170039 1 LEE 04/12/2016 LEE D.J. 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$0.00 $42.99 0 Receipt Type:UBA Account Number: 2191907061 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 170045 1 LEE 04/12/2016 LEE SALOME RODRIGUEZ $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200290182 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 170046 1 LEE 04/12/2016 LEE COLLETTE MEYER $0.00 $107.14 0 Receipt Type:UBA Account Number: 1011840133 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 170047 1 LEE 04/12/2016 LEE MATTHEW MC ROBERTS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021791832 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 170048 1 LEE 04/12/2016 LEE ALICE HAGER $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2140610110 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 60 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 170049 1 LEE 04/12/2016 LEE DENISE ROMERO $0.00 $79.55 0 Receipt Type:UBA Account Number: 1079455600 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 170050 1 LEE 04/12/2016 LEE JOE CAMPBELL $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2161340148 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 170051 1 LEE 04/12/2016 LEE WILLIAM MC NEALY $0.00 $40.20 0 Receipt Type:UBA Account Number: 1092050120 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 170052 1 LEE 04/12/2016 LEE KENNETH WADE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1095900145 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 170053 1 LEE 04/12/2016 LEE JOHN THOMPSON $0.00 $87.83 0 Receipt Tvpe:UBA Account Number: 1012210540 Line Amount: $87.83 Receipt Total: $87.83 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 61 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.83 K Check $87.83 Total Tendered $0.00 Change $87.83 Receipt Total 170054 1 LEE 04/12/2016 LEE JEFF&LISA HEARING M.D. $0.00 $33.65 0 Receipt Type:UBA Account Number: 1023370337 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 170055 1 LEE 04/12/2016 LEE TRACEY STEGH $0.00 $32.67 0 Receipt Tvpe:UBA Account Number: 1121200140 Line Amount: $32.67 Receipt Total: $32.67 Tender Information: Amount Code Description Reference $32.67 K Check $32.67 Total Tendered $0.00 Change $32.67 Receipt Total 170056 1 LEE 04/12/2016 LEE LYKES LANDING INC $0.00 $300.11 0 Receipt Type:UBA Account Number: 1014550613 Line Amount: $300.11 Receipt Total: $300.11 Tender Information: Amount Code Description Reference $300.11 K Check $300.11 Total Tendered $0.00 Change $300.11 Receipt Total 170057 1 LEE 04/12/2016 LEE LYKES LANDING**** $0.00 $157.15 0 Receipt Type:UBA Account Number: 1014550514 Line Amount: $157.15 Receipt Total: $157.15 Tender Information: Amount Code Description Reference $157.15 K Check $157.15 Total Tendered $0.00 Change $157.15 Receipt Total 170058 1 LEE 04/12/2016 LEE MELISSA CAMPBELL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110850132 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 62 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 170059 1 LEE 04/12/2016 LEE JACQUELYN JERRY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1132400029 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 170060 1 LEE 04/12/2016 LEE GARY E DELISLE $0.00 $104.22 0 Receipt Tvpe:UBA Account Number: 1070370121 Line Amount: $104.22 Receipt Total: $104.22 Tender Information: Amount Code Description Reference $104.22 K Check $104.22 Total Tendered $0.00 Change $104.22 Receipt Total 170061 1 LEE 04/12/2016 LEE BRIAN JOSLYN $0.00 $60.45 0 Receipt Type:UBA Account Number: 1088200117 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 170062 1 LEE 04/12/2016 LEE JOSEPHINE BUNN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101120198 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 170063 1 LEE 04/12/2016 LEE KATHRYN SEXTON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2161920138 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 63 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 170064 1 LEE 04/12/2016 LEE JOHN W. GILDERSLEEVE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121140248 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 170065 1 LEE 04/12/2016 LEE BUNGALOW BOUTIGUE $0.00 $54.42 0 Receipt Tvpe:UBA Account Number: 1021390164 Line Amount: $54.42 Receipt Total: $54.42 Tender Information: Amount Code Description Reference $54.42 K Check $54.42 Total Tendered $0.00 Change $54.42 Receipt Total 170066 1 LEE 04/12/2016 LEE KIMBERLY BONUVENTO $0.00 $26.57 0 Receipt Type:UBA Account Number: 2141720184 Line Amount: $26.57 Receipt Total: $26.57 Tender Information: Amount Code Description Reference $26.57 K Check $26.57 Total Tendered $0.00 Change $26.57 Receipt Total 170067 1 LEE 04/12/2016 LEE ELIZABETH FRENCH $0.00 $292.93 0 Receipt Type:UBA Account Number: 1050980111 Line Amount: $292.93 Receipt Total: $292.93 Tender Information: Amount Code Description Reference $292.93 K Check $292.93 Total Tendered $0.00 Change $292.93 Receipt Total 170068 1 LEE 04/12/2016 LEE JIM SOUERS % $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1032670151 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 64 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 170069 1 LEE 04/12/2016 LEE THOMAS BERTHOLD $0.00 $27.43 0 Receipt Type:UBA Account Number: 2198000135 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 170070 1 LEE 04/12/2016 LEE ROBERT BADONE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2197700132 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 170071 1 LEE 04/12/2016 LEE PAT HALTY $0.00 $88.76 0 Receipt Type:UBA Account Number: 2200990261 Line Amount: $88.76 Receipt Total: $88.76 Tender Information: Amount Code Description Reference $88.76 K Check $88.76 Total Tendered $0.00 Change $88.76 Receipt Total 170072 1 LEE 04/12/2016 LEE KERRY PRESSEY $0.00 $35.00 0 Receipt Type:UBA Account Number: 2200610217 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 170073 1 LEE 04/12/2016 LEE NICK PALLADINO $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1085850177 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 65 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 170074 1 LEE 04/12/2016 LEE JAN STASHAK $0.00 $106.00 0 Receipt Type:UBA Account Number: 1061510147 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 170075 1 LEE 04/12/2016 LEE DANIEL & MELISSA MORAN $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2191900812 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 170076 1 LEE 04/12/2016 LEE TERRY W. 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JACKSON $0.00 $500.00 0 Receipt Type:UBA Account Number: 1021802278 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 W water visa -retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 170087 1 LEE 04/12/2016 LEE DONNA BOWEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200500135 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa -retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 170088 1 LEE 04/12/2016 LEE MICHELLE SYLVESTER $0.00 $89.51 0 Receipt Tvpe:UBA Account Number: 1084700127 Line Amount: $89.51 Receipt Total: $89.51 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 68 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.51 W water visa-retail $89.51 Total Tendered $0.00 Change $89.51 Receipt Total 170089 1 LEE 04/12/2016 LEE STEVEN R BRANDT $0.00 $67.97 0 Receipt Type:UBA Account Number: 2190510143 Line Amount: $67.97 Receipt Total: $67.97 Tender Information: Amount Code Description Reference $67.97 W water visa-retail $67.97 Total Tendered $0.00 Change $67.97 Receipt Total 170090 1 LEE 04/12/2016 LEE ANTHONY J. RODRIGUES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190040180 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 170091 1 LEE 04/12/2016 LEE DAWN SNOWNEY $0.00 $195.00 0 Receipt Type:UBA Account Number: 2142470137 Line Amount: $195.00 Receipt Total: $195.00 Tender Information: Amount Code Description Reference $195.00 C Cash $195.00 Total Tendered $0.00 Change $195.00 Receipt Total 170092 1 LEE 04/12/2016 LEE CATHERINE H. VON PHUL $0.00 $43.00 0 Receipt Type:UBA Account Number: 1093550152 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 170093 1 LEE 04/12/2016 LEE STEVEN MATHESON $0.00 $33.37 0 Receipt Tvpe:UBA Account Number: 2200860178 Line Amount: $33.37 Receipt Total: $33.37 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 69 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.37 C Cash $33.37 Total Tendered $0.00 Change $33.37 Receipt Total 170094 1 LEE 04/12/2016 LEE DAWN&DOUG JACOBS $0.00 $83.45 0 Receipt Type:UBA Account Number: 1110890140 Line Amount: $83.45 Receipt Total: $83.45 Tender Information: Amount Code Description Reference $83.45 C Cash $83.45 Total Tendered $0.00 Change $83.45 Receipt Total 170095 1 LEE 04/12/2016 LEE DENNIS ALEXANDER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2191110222 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 170096 1 LEE 04/12/2016 LEE LAUREN DEVAAL $0.00 $35.00 0 Receipt Type:UBA Account Number: 1101720162 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 170097 1 LEE 04/12/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $50.00 0 Receipt Type:UBA Account Number: 1121360947 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 170098 1 LEE 04/12/2016 LEE TAMERA SERIN $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 2201300144 Line Amount: $133.93 Receipt Total: $133.93 DETAIL RECEIPT REPORT From 03/25/2014 To 04/12/2016 Page: 70 4/12/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.93 C Cash $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 170099 1 LEE 04/12/2016 LEE LORI MARIE LAYTON $0.00 $29.98 0 Receipt Type:UBA Account Number: 2142170113 Line Amount: $29.98 Receipt Total: $29.98 Tender Information: Amount Code Description Reference $29.98 C Cash $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 170100 1 LEE 04/12/2016 LEE MELISSA MILLER $0.00 $71.00 0 Receipt Tvpe:UBA Account Number: 1111160159 Line Amount: $71.00 Receipt Total: $71.00 Tender Information: Amount Code Description Reference $71.00 C Cash $71.00 Total Tendered $0.00 Change $71.00 Receipt Total 170101 1 LEE 04/12/2016 LEE JOANE LAFALAISE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200230183 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total Grand Total (excl. voids): $53,765.90