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4/19/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 1 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26774 1SONA 04/19/2016 SONAL 44 PINE TREE PLACE CALLAWAY CONCRETE B16-175 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:P&Z MINOR REVIEW Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $232.38 G General -visa $232.38 Total Tendered $0.00 Change $232.38 Receipt Total 26775 1 SONA 04/19/2016 SONAL 11 RIVER DR CALLAWAY CONCRETE B16 -174 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:P&Z MINOR REVIEW Line Amount: $40.00 Receipt Total Receipt Total: Tender Information: Amount Code Description Reference $353.86 G General -visa $353.86 Total Tendered $0.00 Change $353.86 Receipt Total 26776 1 SONA 04/19/2016 SONAL 23 PINETREE CIR ALL AMERICAN SOLAR B16-176 $0.00 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:P&Z MINOR REVIEW Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $616.50 G General -visa $616.50 Total Tendered $0.00 Change $616.50 Receipt Total 26777 1 SONA 04/19/2016 SONAL Receipt Type:CREG $232.38 0 $177.06 $2.66 $2.66 $232.38 $353.86 0 $295.00 $4.43 $4.43 $50.00 $353.86 $616.50 0 $550.00 $8.25 $8.25 $50.00 $616.50 ALL AMERICAN SOLAR CR16 - 92 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference : REGISTRATION Tender Information: Amount Code Description $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total $232.38 0 $177.06 $2.66 $2.66 $232.38 $353.86 0 $295.00 $4.43 $4.43 $50.00 $353.86 $616.50 0 $550.00 $8.25 $8.25 $50.00 $616.50 ALL AMERICAN SOLAR CR16 - 92 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 2 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26778 1SONA 04/19/2016 SONAL 215 GOLF CLUB CIR C & C DIVERSIFIED SER M16 - 99 $0.00 $129.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $125.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 26779 1 SONA 04/19/2016 SONAL 304 RIVER DR MIKLOS AIR INC M16 - 98 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $188.88 K Check $188.88 Total Tendered $0.00 Change $188.88 Receipt Total $0.00 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 26779 1 SONA 04/19/2016 SONAL 304 RIVER DR MIKLOS AIR INC M16 - 98 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $188.88 K Check $188.88 Total Tendered $0.00 Change $188.88 Receipt Total $0.00 $188.88 0 Line Amount: $183.38 Line Amount: $2.75 Line Amount: $2.75 Receipt Total: $188.88 26780 1 SONA 04/19/2016 SONAL 272 VILLAGE BLVD # 7209 NATIONAL SHUTTER & ALU B16-169 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $176.91 K Check $176.91 Total Tendered $0.00 Change $176.91 Receipt Total 26781 1 SONA 04/19/2016 SONAL 266 VILLAGE BLVD # 6101 NATIONAL SHUTTER & ALU B16-170 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $198.80 K Check $198.80 Total Tendered $0.00 Change $198.80 Receipt Total $176.91 0 $171.75 $2.58 $2.58 $176.91 $198.80 0 $193.00 $2.90 $2.90 $198.80 26782 1 SONA 04/19/2016 SONAL 242 VILLAGE BLVD # 2307 NATIONAL SHUTTER & ALU B16-171 $0.00 $200.99 0 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 04/19/2016 Tender Information: Code Description Reference K Check Total Tendered Change Receipt Total Page: 3 4/19/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $195.13 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.93 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.93 Receipt Total: $200.99 Tender Information: Amount Code Description Reference Amount Code Description Reference $913.50 K Check $200.99 K Check $913.50 $200.99 Total Tendered $0.00 Change Change $200.99 Receipt Total $913.50 Receipt Total 26783 1SONA 04/19/2016 SONAL 242 VILLAGE BLVD # 2310 NATIONAL SHUTTER & ALU B16-172 $0.00 $200.99 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $195.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.93 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.93 Receipt Total: $200.99 Tender Information: Amount Code Description Reference $200.99 K Check $200.99 Total Tendered $0.00 Change $200.99 Receipt Total 26784 1SONA 04/19/2016 SONAL 272 VILLAGE BLVD # 7210 NATIONAL SHUTTER & ALU B16-173 $0.00 $181.28 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $176.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.28 Amount $181.28 $181.28 $0.00 $181.28 Tender Information: Code Description Reference K Check Total Tendered Change Receipt Total 26785 1SONA 04/19/2016 SONAL FIRE DEPT $0.00 $913.50 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $913.50 Receipt Total: $913.50 Tender Information: Amount Code Description Reference $913.50 K Check $913.50 Total Tendered $0.00 Change $913.50 Receipt Total 26787 1SONA 04/19/2016 SONAL 4390 COUNTY LINE RD JET PLUMBING CONTRACTR P14-143 $0.00 $75.00 0 Receipt Type:BLDPM CHANGE OF CONTRACTOR Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 4 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 26788 1 SONA 04/19/2016 SONAL 4390 COUNTY LINE RD ONSHORE CONSTRU B14 - 225 $0.00 $75.00 0 Receipt Type:BLDPM CHANGE OF CONTRACTOR 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 26789 1 SONA 04/19/2016 SONAL 151 US 1 N KYLE PLUMBING P16 - 30 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26790 1 SONA 04/19/2016 SONAL KYLE PLUMBING CR16 - 89 $0.00 $40.00 0 Receipt Type: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 26791 1SONA 04/19/2016 SONAL NATIONAL 1 HANDYMAN CR16-91 $0.00 $40.00 0 Receipt Type: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 26792 1 SONA 04/19/2016 SONAL DEP # 1012140245 SOFIA METAXAS $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 200 COLONY RD Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 5 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26793 1 SONA 04/19/2016 SONAL 228 FAIRWAY E ELECTRICAL SUSTEMS E16 - 78 $0.00 $180.84 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $175.58 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.63 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.63 Receipt Total: $180.84 Tender Information: Amount Code Description Reference $180.84 K Check $180.84 Total Tendered $0.00 Change $180.84 Receipt Total 26794 1 SONA 04/19/2016 SONAL ELECTRICAL SYSTEMS CR16 - 93 $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 26795 1 SONA 04/19/2016 SONAL DEP # 1070370131 DEAN& ROBIN KORAVOS $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 220 COUNTRY CLUB 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 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26796 1 SONA 04/19/2016 SONAL 4390 COUNTY LINE RD ONSHORE CONSTRU PR16 - 36 $0.00 $75.00 0 Receipt Tvpe:BLDPM SUBSTANTIAL REVISION FEE 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 26797 1SONA 04/19/2016 SONAL 478 TEQ DR DOLPHIN MARINE CONSTRU FP16-9 $0.00 $334.76 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 6 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $325.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 26798 1SONA 04/19/2016 SONAL 478 TEQ DR DOLPHIN MARINE CONSTRU B16-179 $0.00 $804.73 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $732.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.99 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $10.99 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $804.73 Tender Information: Amount Code Description Reference $804.73 K Check $804.73 Total Tendered $0.00 Change $804.73 Receipt Total 26799 1 SONA 04/19/2016 SONAL AMERICA FIRST A AMERICA FIRST A $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 26800 1 SONA 04/19/2016 SONAL 228 FAIRWAY E EMBICK ENTERPRISES B16 -178 $0.00 $303.86 0 Receipt Tvpe:BLDPM PEMIT FEES Line Amount: $295.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.43 Receipt Total: $303.86 Tender Information: Amount Code Description Reference $303.86 K Check $303.86 Total Tendered $0.00 Change $303.86 Receipt Total 26801 1 SONA 04/19/2016 SONAL 80 YACHT CLUB PL FENCE CRAFTERS B16 -177 $0.00 $227.99 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $172.81 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.59 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Villaqe of Tequesta Page: 7 4/19/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.59 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $227.99 Tender Information: Amount Code Description Reference $227.99 K Check $227.99 Total Tendered $0.00 Change $227.99 Receipt Total 170371 1 LEE 04/19/2016 LEE MODESTO PANARO $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1079420441 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 170372 1 LEE 04/19/2016 LEE MARIA CARMEN BELDA $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1100790144 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 170373 1 LEE 04/19/2016 LEE ADRIENNE JENKINS $0.00 $110.00 0 Receipt Tvpe:UBA Account Number: 2160330135 Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 170374 1 LEE 04/19/2016 LEE STEVE SIXBERRY $0.00 $137.15 0 Receipt Tvpe:UBA Account Number: 2141330137 Line Amount: $137.15 Receipt Total: $137.15 Tender Information: Amount Code Description Reference $137.15 K Check $137.15 Total Tendered $0.00 Change $137.15 Receipt Total 170375 1 LEE 04/19/2016 LEE EVAN W. LOWE $0.00 $53.00 0 Receipt Tvpe:UBA Account Number: 2160850120 Line Amount: $53.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Villaqe of Tequesta Page: 8 4/19/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $53.00 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 170376 1 LEE 04/19/2016 LEE DEAN YOUNG $0.00 $54.51 0 Receipt Tvpe:UBA Account Number: 1085100136 Line Amount: $54.51 Receipt Total: $54.51 Tender Information: Amount Code Description Reference $54.51 K Check $54.51 Total Tendered $0.00 Change $54.51 Receipt Total 170377 1 LEE 04/19/2016 LEE BREWSTER KUMP $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 2151037768 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 170378 1 LEE 04/19/2016 LEE KATHERINE SCHMIDT $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 2141390241 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 170379 1 LEE 04/19/2016 LEE BEN MC CLAIN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1066400125 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 170380 1 LEE 04/19/2016 LEE JOHN SHEPPARD $0.00 $77.00 0 Receipt Tvpe:UBA Account Number: 2151033477 Line Amount: $77.00 Receipt Total: $77.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 9 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.00 K Check $77.00 Total Tendered $0.00 Change $77.00 Receipt Total 170381 1 LEE 04/19/2016 LEE MICHAEL&SUSAN JACOBSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2173020036 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 170382 1 LEE 04/19/2016 LEE TONYA JENNINGS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201440127 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 170383 1 LEE 04/19/2016 LEE PAULINA HARTMAN $0.00 $35.40 0 Receipt Type:UBA Account Number: 2201200253 Line Amount: $35.40 Receipt Total: $35.40 Tender Information: Amount Code Description Reference $35.40 K Check $35.40 Total Tendered $0.00 Change $35.40 Receipt Total 170384 1 LEE 04/19/2016 LEE CHRISTOPHER & KATHY BASARA $0.00 $200.00 0 Receipt Type:UBA Account Number: 2160410140 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 170385 1 LEE 04/19/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $63.17 0 Receipt Tvpe:UBA Account Number: 1051100150 Line Amount: $63.17 Receipt Total: $63.17 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 10 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.17 K Check $63.17 Total Tendered $0.00 Change $63.17 Receipt Total 170386 1 LEE 04/19/2016 LEE LISA&BRENT KAPLAN $0.00 $65.39 0 Receipt Type:UBA Account Number: 2151034612 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 170387 1 LEE 04/19/2016 LEE DIANNE BAUER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020630125 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 170388 1 LEE 04/19/2016 LEE CHRIS STONE $0.00 $170.91 0 Receipt Type:UBA Account Number: 2191510146 Line Amount: $170.91 Receipt Total: $170.91 Tender Information: Amount Code Description Reference $170.91 K Check $170.91 Total Tendered $0.00 Change $170.91 Receipt Total 170389 1 LEE 04/19/2016 LEE JAMES SHERIDAN $0.00 $29.62 0 Receipt Type:UBA Account Number: 1075650129 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 170390 1 LEE 04/19/2016 LEE JOHN L. MEGNA % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201650132 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 11 4/19/2016 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 170391 1 LEE 04/19/2016 LEE LEE LECLAIR $0.00 $34.77 0 Receipt Type:UBA Account Number: 1085500125 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 170392 1 LEE 04/19/2016 LEE MARY MEROLA * $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050310156 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 170393 1 LEE 04/19/2016 LEE THERESA GERSTNER $0.00 $40.00 0 Receipt Type:UBA Account Number: 2192000194 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 170394 1 LEE 04/19/2016 LEE STEVEN FRIEDLAND % $0.00 $39.88 0 Receipt Type:UBA Account Number: 1095250137 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 170395 1 LEE 04/19/2016 LEE PAUL QUIGLEY % $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1132380135 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 12 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 170396 1 LEE 04/19/2016 LEE RALPH L. BRASINGTON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191902011 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 170397 1 LEE 04/19/2016 LEE JOHN A PINTARD % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1032560137 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 170398 1 LEE 04/19/2016 LEE RON REYMANN $0.00 $85.85 0 Receipt Type:UBA Account Number: 2176100121 Line Amount: $85.85 Receipt Total: $85.85 Tender Information: Amount Code Description Reference $85.85 K Check $85.85 Total Tendered $0.00 Change $85.85 Receipt Total 170399 1 LEE 04/19/2016 LEE SUSAN ZOOK $0.00 $170.91 0 Receipt Type:UBA Account Number: 1070832223 Line Amount: $170.91 Receipt Total: $170.91 Tender Information: Amount Code Description Reference $170.91 K Check $170.91 Total Tendered $0.00 Change $170.91 Receipt Total 170400 1 LEE 04/19/2016 LEE ANDREW&KRISTI YORK % $0.00 $109.51 0 Receipt Tvpe:UBA Account Number: 1012200183 Line Amount: $109.51 Receipt Total: $109.51 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 13 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.51 K Check $109.51 Total Tendered $0.00 Change $109.51 Receipt Total 170401 1 LEE 04/19/2016 LEE GLADYS MONTIJO $0.00 $22.00 0 Receipt Type:UBA Account Number: 1021942261 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 170402 1 LEE 04/19/2016 LEE DR. THOMAS SAYLOR $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1062170135 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 170403 1 LEE 04/19/2016 LEE STEPHEN MILLER $0.00 $49.21 0 Receipt Type:UBA Account Number: 1130580110 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 170404 1 LEE 04/19/2016 LEE LORRAINE SWENS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100530176 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 170405 1 LEE 04/19/2016 LEE CHRIS BATES $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1070350243 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 14 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 170406 1 LEE 04/19/2016 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 170407 1 LEE 04/19/2016 LEE MICHAEL CONNORS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2151034625 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 170408 1 LEE 04/19/2016 LEE TIMOTHY & CHARLOTTE NICHOLS $0.00 $42.92 0 Receipt Type:UBA Account Number: 2151037121 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 170409 1 LEE 04/19/2016 LEE RICHARD EVANS $0.00 $25.89 0 Receipt Type:UBA Account Number: 2141870183 Line Amount: $25.89 Receipt Total: $25.89 Tender Information: Amount Code Description Reference $25.89 K Check $25.89 Total Tendered $0.00 Change $25.89 Receipt Total 170410 1 LEE 04/19/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 15 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 170411 1 LEE 04/19/2016 LEE MICHAEL LLOYD $0.00 $102.35 0 Receipt Type:UBA Account Number: 1074600124 Line Amount: $102.35 Receipt Total: $102.35 Tender Information: Amount Code Description Reference $102.35 K Check $102.35 Total Tendered $0.00 Change $102.35 Receipt Total 170412 1 LEE 04/19/2016 LEE KATHLEEN GOULDY $0.00 $30.32 0 Receipt Tvpe:UBA Account Number: 2198300125 Line Amount: $30.32 Receipt Total: $30.32 Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 170413 1 LEE 04/19/2016 LEE WILLIAM AGUILLON $0.00 $26.88 0 Receipt Type:UBA Account Number: 1110870140 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 170414 1 LEE 04/19/2016 LEE VAL WERNER $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111190721 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 170415 1 LEE 04/19/2016 LEE KATHI BALLARD $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1130340148 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 16 4/19/2016 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 170416 1 LEE 04/19/2016 LEE DELBERT W. OGDEN $0.00 $25.00 0 Receipt Type:UBA Account Number: 1111170272 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 170417 1 LEE 04/19/2016 LEE JON POWERS $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2142370138 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 170418 1 LEE 04/19/2016 LEE KAREN RICHARD & SOWDEN $0.00 $43.31 0 Receipt Type:UBA Account Number: 1086000137 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 170419 1 LEE 04/19/2016 LEE THERSA SPENCER $0.00 $163.72 0 Receipt Type:UBA Account Number: 2161940163 Line Amount: $163.72 Receipt Total: $163.72 Tender Information: Amount Code Description Reference $163.72 K Check $163.72 Total Tendered $0.00 Change $163.72 Receipt Total 170420 1 LEE 04/19/2016 LEE CHARLES A. LOFQUIST $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1065950139 Line Amount: $32.36 Receipt Total: $32.36 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 17 4/19/2016 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 170421 1 LEE 04/19/2016 LEE NIELSEN TIM&JOSSELYN $0.00 $32.63 0 Receipt Type:UBA Account Number: 2198400124 Line Amount: $32.63 Receipt Total: $32.63 Tender Information: Amount Code Description Reference $32.63 K Check $32.63 Total Tendered $0.00 Change $32.63 Receipt Total 170422 1 LEE 04/19/2016 LEE THEODORE MANZIARIS ** $0.00 $93.24 0 Receipt Tvpe:UBA Account Number: 1010520125 Line Amount: $93.24 Receipt Total: $93.24 Tender Information: Amount Code Description Reference $93.24 K Check $93.24 Total Tendered $0.00 Change $93.24 Receipt Total 170423 1 LEE 04/19/2016 LEE ALEXANDER BONDAR $0.00 $72.72 0 Receipt Type:UBA Account Number: 1012040120 Line Amount: $72.72 Receipt Total: $72.72 Tender Information: Amount Code Description Reference $72.72 K Check $72.72 Total Tendered $0.00 Change $72.72 Receipt Total 170424 1 LEE 04/19/2016 LEE THE PIRATES COVE TRUST $0.00 $43.29 0 Receipt Type:UBA Account Number: 1020860161 Line Amount: $43.29 Receipt Total: $43.29 Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 170425 1 LEE 04/19/2016 LEE MITCHEL S. UNTRACHT $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1010760121 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 18 4/19/2016 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 170426 1 LEE 04/19/2016 LEE JOEL&MELINDA BARHAM $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172610356 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 170427 1 LEE 04/19/2016 LEE HOLLY PRATT $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 2191147110 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 170428 1 LEE 04/19/2016 LEE JESSICA SCOTTEN $0.00 $28.00 0 Receipt Type:UBA Account Number: 2199958121 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 170429 1 LEE 04/19/2016 LEE JOHN FEHR $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172500169 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 170430 1 LEE 04/19/2016 LEE TATE POSEY $0.00 $21.61 0 Receipt Tvpe:UBA Account Number: 2141130167 Line Amount: $21.61 Receipt Total: $21.61 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 19 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 170431 1 LEE 04/19/2016 LEE VANESSA MUCIA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201330190 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 170432 1 LEE 04/19/2016 LEE PAUL CHIARANI **** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111490147 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 170433 1 LEE 04/19/2016 LEE DANA M WHITE $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160050132 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 170434 1 LEE 04/19/2016 LEE ALLA FRIEDMAN $0.00 $43.33 0 Receipt Type:UBA Account Number: 1096650160 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 170435 1 LEE 04/19/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 2191660120 Line Amount: $33.00 Receipt Total: $33.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 20 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 170436 1 LEE 04/19/2016 LEE MARIO ROSSI $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198100192 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 170437 1 LEE 04/19/2016 LEE CLAIR DEVERIN $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 1032820112 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 170438 1 LEE 04/19/2016 LEE MILLETA L. ZIMMER $0.00 $33.46 0 Receipt Type:UBA Account Number: 1094950127 Line Amount: $33.46 Receipt Total: $33.46 Tender Information: Amount Code Description Reference $33.46 K Check $33.46 Total Tendered $0.00 Change $33.46 Receipt Total 170439 1 LEE 04/19/2016 LEE JAMES&DEBORAH WALTON $0.00 $89.46 0 Receipt Type:UBA Account Number: 1121081025 Line Amount: $89.46 Receipt Total: $89.46 Tender Information: Amount Code Description Reference $89.46 K Check $89.46 Total Tendered $0.00 Change $89.46 Receipt Total 170440 1 LEE 04/19/2016 LEE CELTIC MARBLE & TILE $0.00 $103.88 0 Receipt Tvpe:UBA Account Number: 1037000131 Line Amount: $103.88 Receipt Total: $103.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 21 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.88 K Check $103.88 Total Tendered $0.00 Change $103.88 Receipt Total 170441 1 LEE 04/19/2016 LEE BANK OWNED $0.00 $402.46 0 Receipt Type:UBA Account Number: 2141610172 Line Amount: $402.46 Receipt Total: $402.46 Tender Information: Amount Code Description Reference $402.46 K Check $402.46 Total Tendered $0.00 Change $402.46 Receipt Total 170442 1 LEE 04/19/2016 LEE LMK PIPE RENEWAL LLC. $0.00 $326.32 0 Receipt Tvpe:UBA Account Number: 2141131113 Line Amount: $326.32 Receipt Total: $326.32 Tender Information: Amount Code Description Reference $326.32 K Check $326.32 Total Tendered $0.00 Change $326.32 Receipt Total 170443 1 LEE 04/19/2016 LEE ROBERT&MARJORIE HOUSEN % $0.00 $60.32 0 Receipt Type:UBA Account Number: 1093100137 Line Amount: $60.32 Receipt Total: $60.32 Tender Information: Amount Code Description Reference $60.32 K Check $60.32 Total Tendered $0.00 Change $60.32 Receipt Total 170444 1 LEE 04/19/2016 LEE DONNA MC CARTHY $0.00 $435.15 0 Receipt Type:UBA Account Number: 1080150146 Line Amount: $435.15 Receipt Total: $435.15 Tender Information: Amount Code Description Reference $435.15 K Check $435.15 Total Tendered $0.00 Change $435.15 Receipt Total 170445 1 LEE 04/19/2016 LEE MARK LOPEZ $0.00 $55.88 0 Receipt Tvpe:UBA Account Number: 2191899774 Line Amount: $55.88 Receipt Total: $55.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 22 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 170446 1 LEE 04/19/2016 LEE HAL CUMMINNGS $0.00 $27.65 0 Receipt Type:UBA Account Number: 2150300120 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 170447 1 LEE 04/19/2016 LEE CAROL SKINNER MAZIE $0.00 $100.54 0 Receipt Tvpe:UBA Account Number: 2191914514 Line Amount: $100.54 Receipt Total: $100.54 Tender Information: Amount Code Description Reference $100.54 K Check $100.54 Total Tendered $0.00 Change $100.54 Receipt Total 170448 1 LEE 04/19/2016 LEE KRISTINE BLACK $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172550150 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 170449 1 LEE 04/19/2016 LEE PATRICIA SKELTON $0.00 $49.94 0 Receipt Type:UBA Account Number: 2198520117 Line Amount: $49.94 Receipt Total: $49.94 Tender Information: Amount Code Description Reference $49.94 K Check $49.94 Total Tendered $0.00 Change $49.94 Receipt Total 170450 1 LEE 04/19/2016 LEE RICK TIMMS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1130480121 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 23 4/19/2016 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 170451 1 LEE 04/19/2016 LEE BLOWING ROCK CONDO $0.00 $653.38 0 Receipt Type:UBA Account Number: 1014650117 Line Amount: $653.38 Receipt Total: $653.38 Tender Information: Amount Code Description Reference $653.38 K Check $653.38 Total Tendered $0.00 Change $653.38 Receipt Total 170452 1 LEE 04/19/2016 LEE WILLIAM CEJMER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1051330122 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 170453 1 LEE 04/19/2016 LEE CURT COMBER $0.00 $37.83 0 Receipt Type:UBA Account Number: 1081820141 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 170454 1 LEE 04/19/2016 LEE JOSE MEDINA $0.00 $40.57 0 Receipt Type:UBA Account Number: 1088500124 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 170455 1 LEE 04/19/2016 LEE FRANK W. CUIFFO % $0.00 $67.69 0 Receipt Tvpe:UBA Account Number: 1033080152 Line Amount: $67.69 Receipt Total: $67.69 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 24 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.69 K Check $67.69 Total Tendered $0.00 Change $67.69 Receipt Total 170456 1 LEE 04/19/2016 LEE JOHN PRESTON $0.00 $54.19 0 Receipt Type:UBA Account Number: 1121200437 Line Amount: $54.19 Receipt Total: $54.19 Tender Information: Amount Code Description Reference $54.19 K Check $54.19 Total Tendered $0.00 Change $54.19 Receipt Total 170457 1 LEE 04/19/2016 LEE JOAN HUFFMAN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142030154 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 170458 1 LEE 04/19/2016 LEE DONNA JOHNSON $0.00 $51.00 0 Receipt Type:UBA Account Number: 1021521957 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 170459 1 LEE 04/19/2016 LEE PHILIP BRENNAN $0.00 $37.83 0 Receipt Type:UBA Account Number: 1081530121 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 170460 1 LEE 04/19/2016 LEE CHARLES P. FLEMING $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2200250163 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 25 4/19/2016 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 170461 1 LEE 04/19/2016 LEE SCOTT MC CLEMENT $0.00 $233.97 0 Receipt Type:UBA Account Number: 2160750212 Line Amount: $233.97 Receipt Total: $233.97 Tender Information: Amount Code Description Reference $233.97 K Check $233.97 Total Tendered $0.00 Change $233.97 Receipt Total 170462 1 LEE 04/19/2016 LEE BEATRIZ GOMEZ $0.00 $70.43 0 Receipt Tvpe:UBA Account Number: 1050260124 Line Amount: $70.43 Receipt Total: $70.43 Tender Information: Amount Code Description Reference $70.43 K Check $70.43 Total Tendered $0.00 Change $70.43 Receipt Total 170463 1 LEE 04/19/2016 LEE ALAN FAWCETT $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050792628 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 170464 1 LEE 04/19/2016 LEE DARLA MC LEOD $0.00 $26.88 0 Receipt Type:UBA Account Number: 1111640563 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 170465 1 LEE 04/19/2016 LEE KIM LOPEZ $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2197970213 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 26 4/19/2016 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 170466 1 LEE 04/19/2016 LEE MICHAEL BAZ $0.00 $83.11 0 Receipt Type:UBA Account Number: 2196900113 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 170467 1 LEE 04/19/2016 LEE THOMAS MC MILLEN $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 1131020160 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 170468 1 LEE 04/19/2016 LEE ROBERT S SCHWENGER $0.00 $37.06 0 Receipt Type:UBA Account Number: 2197800117 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 170469 1 LEE 04/19/2016 LEE RONALD E. HARRISON % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1092750123 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 170470 1 LEE 04/19/2016 LEE RICHARD SLINKMAN $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2172540167 Line Amount: $33.92 Receipt Total: $33.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 27 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 170471 1 LEE 04/19/2016 LEE PARK AVE BBQ & GRILLE $0.00 $1,137.29 0 Receipt Type:UBA Account Number: 1111750130 Line Amount: $1,137.29 Receipt Total: $1,137.29 Tender Information: Amount Code Description Reference $1,137.29 K Check $1,137.29 Total Tendered $0.00 Change $1,137.29 Receipt Total 170472 1 LEE 04/19/2016 LEE SEAWACH(aD.JUP ISLAND $0.00 $2,034.43 0 Receipt Tvpe:UBA Account Number: 1013450116 Line Amount: $2,034.43 Receipt Total: $2,034.43 Tender Information: Amount Code Description Reference $2,034.43 K Check $2,034.43 Total Tendered $0.00 Change $2,034.43 Receipt Total 170473 1 LEE 04/19/2016 LEE SEAWATCH(aD.JUP ISLAND**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013450215 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 170474 1 LEE 04/19/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130590124 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 170475 1 LEE 04/19/2016 LEE JAMES&DAWN LEE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1084300151 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 28 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 170476 1 LEE 04/19/2016 LEE SHIRLEY GENSLER $0.00 $23.92 0 Receipt Type:UBA Account Number: 2162400122 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 170477 1 LEE 04/19/2016 LEE SOFIA METAXAS $0.00 $399.22 0 Receipt Tvpe:UBA Account Number: 1012140245 Line Amount: $399.22 Receipt Total: $399.22 Tender Information: Amount Code Description Reference $399.22 K Check $399.22 Total Tendered $0.00 Change $399.22 Receipt Total 170478 1 LEE 04/19/2016 LEE THOMAS ASBY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130410696 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 170479 1 LEE 04/19/2016 LEE WALT JARMAY $0.00 $50.00 0 Receipt Type:UBA Account Number: 1130630145 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 170480 1 LEE 04/19/2016 LEE DAVID KYDD $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2160210149 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 29 4/19/2016 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 170481 1 LEE 04/19/2016 LEE MR&MRS JOHN SNYDER % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121090159 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 170482 1 LEE 04/19/2016 LEE LYNN WATTLES $0.00 $48.79 0 Receipt Tvpe:UBA Account Number: 1062080137 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 170483 1 LEE 04/19/2016 LEE SHADY LANE HOMEOWNERS $0.00 $166.80 0 Receipt Type:UBA Account Number: 1074500115 Line Amount: $166.80 Receipt Total: $166.80 Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 170484 1 LEE 04/19/2016 LEE MAUREEN O'NEILL $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140900110 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 170485 1 LEE 04/19/2016 LEE CHRISTIE J. GOODWIN $0.00 $85.34 0 Receipt Tvpe:UBA Account Number: 2162020183 Line Amount: $85.34 Receipt Total: $85.34 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 30 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.34 K Check $85.34 Total Tendered $0.00 Change $85.34 Receipt Total 170486 1 LEE 04/19/2016 LEE AMANDA BROWN $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160150124 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 170487 1 LEE 04/19/2016 LEE CELIA PEDERSON $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1132340325 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 170488 1 LEE 04/19/2016 LEE LEWIS HAYWARD $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140570526 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 170489 1 LEE 04/19/2016 LEE STEVE A ANDERSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160670116 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 170490 1 LEE 04/19/2016 LEE DOROTHY WAY $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1053590128 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 31 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 170491 1 LEE 04/19/2016 LEE W MICHAEL KINARD $0.00 $227.70 0 Receipt Type:UBA Account Number: 2160220115 Line Amount: $227.70 Receipt Total: $227.70 Tender Information: Amount Code Description Reference $227.70 K Check $227.70 Total Tendered $0.00 Change $227.70 Receipt Total 170492 1 LEE 04/19/2016 LEE CHRISTINE WEBER $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2191520188 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 170493 1 LEE 04/19/2016 LEE RAYMOND SCHAUER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160580114 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 170494 1 LEE 04/19/2016 LEE MARK H YOUNG $0.00 $56.15 0 Receipt Type:UBA Account Number: 2142390115 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 170495 1 LEE 04/19/2016 LEE LAUREN LOBEL $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1061170139 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 32 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 170496 1 LEE 04/19/2016 LEE CHARLES FISCHER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1075750128 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 170497 1 LEE 04/19/2016 LEE ROBERT L MORTIMER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2160500125 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 170498 1 LEE 04/19/2016 LEE RANDALL FIKE $0.00 $18.66 0 Receipt Type:UBA Account Number: 2160550120 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 170499 1 LEE 04/19/2016 LEE MARIA FRIEDMAN $0.00 $89.58 0 Receipt Type:UBA Account Number: 2162520360 Line Amount: $89.58 Receipt Total: $89.58 Tender Information: Amount Code Description Reference $89.58 K Check $89.58 Total Tendered $0.00 Change $89.58 Receipt Total 170500 1 LEE 04/19/2016 LEE JOSEPH DORIA $0.00 $43.31 0 Receipt Tvpe:UBA Account Number: 2196400125 Line Amount: $43.31 Receipt Total: $43.31 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 33 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 170501 1 LEE 04/19/2016 LEE JUNE BAXTER $0.00 $70.00 0 Receipt Type:UBA Account Number: 1032160127 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 170502 1 LEE 04/19/2016 LEE MICHAEL & GINA SKLAR $0.00 $50.71 0 Receipt Tvpe:UBA Account Number: 2162290158 Line Amount: $50.71 Receipt Total: $50.71 Tender Information: Amount Code Description Reference $50.71 K Check $50.71 Total Tendered $0.00 Change $50.71 Receipt Total 170503 1 LEE 04/19/2016 LEE RAYMOND R. HALL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130140136 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 170504 1 LEE 04/19/2016 LEE DONALD REID $0.00 $27.43 0 Receipt Type:UBA Account Number: 2174520128 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 170505 1 LEE 04/19/2016 LEE MICHAEL BELL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160160237 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 34 4/19/2016 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 170506 1 LEE 04/19/2016 LEE MICHAEL HANSETER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160290114 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 170507 1 LEE 04/19/2016 LEE REBECCA GIOVANELLI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090200110 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 170508 1 LEE 04/19/2016 LEE LORI CANNON $0.00 $69.37 0 Receipt Type:UBA Account Number: 2197330130 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 170509 1 LEE 04/19/2016 LEE KIRK FAIMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191600227 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 170510 1 LEE 04/19/2016 LEE ROBERT MC LAUGHLIN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1051140114 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 35 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 170511 1 LEE 04/19/2016 LEE LEONARD MEADOWS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130560826 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 170512 1 LEE 04/19/2016 LEE WILLIAM R BROWNE $0.00 $147.33 0 Receipt Tvpe:UBA Account Number: 1054250119 Line Amount: $147.33 Receipt Total: $147.33 Tender Information: Amount Code Description Reference $147.33 K Check $147.33 Total Tendered $0.00 Change $147.33 Receipt Total 170513 1 LEE 04/19/2016 LEE CHRISTOPHER VANKEUREN $0.00 $58.44 0 Receipt Type:UBA Account Number: 2191080221 Line Amount: $58.44 Receipt Total: $58.44 Tender Information: Amount Code Description Reference $58.44 K Check $58.44 Total Tendered $0.00 Change $58.44 Receipt Total 170514 1 LEE 04/19/2016 LEE EDWARD BONARDI $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111060137 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 170515 1 LEE 04/19/2016 LEE THOMAS P. CULLEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090700122 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 36 4/19/2016 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 170516 1 LEE 04/19/2016 LEE JAMES SWISTOCK $0.00 $129.21 0 Receipt Type:UBA Account Number: 1062100133 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 170517 1 LEE 04/19/2016 LEE JUDITH HEATHER NAGY $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2200070281 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 170518 1 LEE 04/19/2016 LEE NANCY STAHLSMITH $0.00 $42.92 0 Receipt Type:UBA Account Number: 1070710132 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 170519 1 LEE 04/19/2016 LEE LISA DUGGAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172690439 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 170520 1 LEE 04/19/2016 LEE ERNESTO DELEON $0.00 $91.66 0 Receipt Tvpe:UBA Account Number: 2196910144 Line Amount: $91.66 Receipt Total: $91.66 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 37 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.66 W water visa -retail $91.66 Total Tendered $0.00 Change $91.66 Receipt Total 170521 1 LEE 04/19/2016 LEE WILLIAM BROWN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1095650235 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa -retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 170522 1 LEE 04/19/2016 LEE NRH VENTURES LLC $0.00 $42.57 0 Receipt Tvpe:UBA Account Number: 1023477777 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 W water visa -retail $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 170523 1 LEE 04/19/2016 LEE MILES HEITZEBERG $0.00 $95.18 0 Receipt Type:UBA Account Number: 2191896874 Line Amount: $95.18 Receipt Total: $95.18 Tender Information: Amount Code Description Reference $95.18 W water visa -retail $95.18 Total Tendered $0.00 Change $95.18 Receipt Total 170524 1 LEE 04/19/2016 LEE DANIEL FINNEGAN $0.00 $55.64 0 Receipt Type:UBA Account Number: 1100880156 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 W water visa -retail $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 170525 1 LEE 04/19/2016 LEE KEVIN FOLEY $0.00 $61.35 0 Receipt Tvpe:UBA Account Number: 1033160151 Line Amount: $61.35 Receipt Total: $61.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 38 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.35 W water visa-retail $61.35 Total Tendered $0.00 Change $61.35 Receipt Total 170526 1 LEE 04/19/2016 LEE SIRLENE VAUGHAN $0.00 $170.00 0 Receipt Type:UBA Account Number: 2161310110 Line Amount: $170.00 Receipt Total: $170.00 Tender Information: Amount Code Description Reference $170.00 C Cash $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 170527 1 LEE 04/19/2016 LEE RANDY FREITAL * $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191903623 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 170528 1 LEE 04/19/2016 LEE RANDY FREITAL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191904632 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 170529 1 LEE 04/19/2016 LEE SCOTT W. ZARRELLO $0.00 $75.00 0 Receipt Type:UBA Account Number: 2174650110 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 170530 1 LEE 04/19/2016 LEE THOMAS SAUNDERS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2142040123 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 39 4/19/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 170531 1 LEE 04/19/2016 LEE THOMAS SCHWIER $0.00 $80.00 0 Receipt Type:UBA Account Number: 1101520130 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 170532 1 LEE 04/19/2016 LEE EDWARD FEINER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190665210 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 170533 1 LEE 04/19/2016 LEE RENEE MAGNIFICO % $0.00 $23.04 0 Receipt Type:UBA Account Number: 1110660131 Line Amount: $23.04 Receipt Total: $23.04 Tender Information: Amount Code Description Reference $23.04 C Cash $23.04 Total Tendered $0.00 Change $23.04 Receipt Total 170534 1 LEE 04/19/2016 LEE JAMES KROLL $0.00 $60.00 0 Receipt Type:UBA Account Number: 1021521623 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 170535 1 LEE 04/19/2016 LEE SHARLANN WAGNER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201040237 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 40 4/19/2016 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 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 170536 1 LEE 04/19/2016 LEE JESSICA GILLESPIE $0.00 $40.00 0 Receipt Type:UBA Account Number: 2140571280 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 170537 1 LEE 04/19/2016 LEE DAVID REED $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2140480138 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 C Cash $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 170538 1 LEE 04/19/2016 LEE SANDRINE SOBEL $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141840167 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 170539 1 LEE 04/19/2016 LEE SPENCER ENGLAND $0.00 $24.00 0 Receipt Type:UBA Account Number: 2196740133 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 C Cash $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 170540 1 LEE 04/19/2016 LEE FRANCISCO SCILABRO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1110710122 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Page: 41 4/19/2016 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 C Cash $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 170541 1 LEE 04/19/2016 LEE SUNI MEYERS $0.00 $80.00 0 Receipt Type:UBA Account Number: 2201140174 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 170542 1 LEE 04/19/2016 LEE EUGENE THOMAS BLAIR $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1110880120 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 C Cash $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 170543 1 LEE 04/19/2016 LEE PAMELA FREAS $0.00 $48.28 0 Receipt Type:UBA Account Number: 1080030123 Line Amount: $48.28 Receipt Total: $48.28 Tender Information: Amount Code Description Reference $48.28 C Cash $48.28 Total Tendered $0.00 Change $48.28 Receipt Total 170544 1 LEE 04/19/2016 LEE HEATHER FAUST $0.00 $24.09 0 Receipt Type:UBA Account Number: 2201820235 Line Amount: $24.09 Receipt Total: $24.09 Tender Information: Amount Code Description Reference $24.09 C Cash $24.09 Total Tendered $0.00 Change $24.09 Receipt Total 170545 1 LEE 04/19/2016 LEE ASHLEY&WES FINCH $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2201240149 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/19/2016 Villaqe of Tequesta Page: 42 4/19/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $20,738.75 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $20,738.75