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4/22/2016 (2)DETAIL RECEIPT REPORT 26862 1SONA 04/22/2016 SONAL 128 FAIRVIEW E MANLEY CHRIS B16 -187 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW Tender Information: Amount Code Description Reference $179.00 C Cash $179.00 Total Tendered $0.00 Change $179.00 Receipt Total $0.00 From 03/25/2014 To 04/22/2016 Line Amount: Page: 1 Line Amount: $2.00 Line Amount: 4/22/2016 Villaqe of Tequesta $50.00 Receipt Total: 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26860 1SONA 04/22/2016 SONAL STATE OF FLORIDA $0.00 $14,933.48 0 Receipt Tvpe:STREV Month & Year: APR 2016 Line Amount: $14,933.48 $61.09 Total Tendered Receipt Total: $14,933.48 Tender Information: Amount Code Description Reference 26864 1SONA 04/22/2016 SONAL $14,933.48 E ELECTRONIC FUND TRAI - 40 $0.00 $61.09 0 Receipt Tvpe:FPLRV $14,933.48 Total Tendered Line Amount: $61.09 $0.00 Change Receipt Total: $61.09 $14,933.48 Receipt Total 26861 1SONA 04/22/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Type:MISC Description: MAY 2016 RENT Line Amount: $2,500.00 $61.09 Total Tendered Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 26862 1SONA 04/22/2016 SONAL 128 FAIRVIEW E MANLEY CHRIS B16 -187 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW Tender Information: Amount Code Description Reference $179.00 C Cash $179.00 Total Tendered $0.00 Change $179.00 Receipt Total $0.00 $179.00 0 Line Amount: $125.00 Line Amount: $2.00 Line Amount: $2.00 Line Amount: $50.00 Receipt Total: $179.00 26863 1SONA 04/22/2016 SONAL 242 VILLAGE BLVD # 2310 NATIONAL SHUTTER FRP16 - 38 $0.00 $61.09 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26864 1SONA 04/22/2016 SONAL 242 VILLAGE BLVD # 2307 NATIONAL SHUTTER FRP16 - 40 $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 2 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26865 1 SONA 04/22/2016 SONAL 272 VILLAGE BLVD # 7210 NATIONAL SHUTTER FRP16 - 41 $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26866 1 SONA 04/22/2016 SONAL 272 VILLAGE BLVD # 7209 NATIONAL SHUTTER FRP16 - 42 $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26867 1 SONA 04/22/2016 SONAL 266 VILLAGE BLVD # 6101 NATIONAL SHUTTER FRP16 - 43 $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26868 1SONA 04/22/2016 SONAL WATER SEARCH ALL ABOUT LIENS $0.00 $25.00 0 DAVID OKUN 19040 S E ROBERT DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26869 1 SONA 04/22/2016 SONAL 373 TEQ DR COOK ELECTRIC $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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 3 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26870 1SONA 04/22/2016 SONAL 171 TEQ DR BILL BRYANT & ASSOC B16 -1 Receipt Tvpe:BLDPM MISC PARTIAL FEES 26871 1SONA 04/22/2016 SONAL 701 OLD DIXIE HWY Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $464.76 G General -visa $464.76 Total Tendered $0.00 Change $464.76 Receipt Total SIMPLEX GRINNELL FA16 - 2 $0.00 $500.00 0 Line Amount: $500.00 Receipt Total: $500.00 $0.00 Tender Information: Amount Code Description Reference $500.00 G General -visa $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 26871 1SONA 04/22/2016 SONAL 701 OLD DIXIE HWY Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $464.76 G General -visa $464.76 Total Tendered $0.00 Change $464.76 Receipt Total SIMPLEX GRINNELL FA16 - 2 $0.00 $500.00 0 Line Amount: $500.00 Receipt Total: $500.00 $0.00 $464.76 0 Line Amount: $448.80 Line Amount: $7.98 Line Amount: $7.98 Receipt Total: $464.76 26872 1SONA 04/22/2016 SONAL 236 VILLAGE BLVD # 1304 B & H SHUTTERS &WINDOW B16-185 $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: 26873 1SONA 04/22/2016 SONAL EWATER SEARCH KIRA TUDER 266 VILLAGE BLVD # 6304 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 $222.68 0 $216.20 $3.24 $222.68 SOUTH FLORIDA TITLE INDUSTRIES $0.00 $25.00 0 Reference 26874 1SONA 04/22/2016 SONAL 400 BEACH RD # 703 ACCURATE BUILDING B16 -189 Receipt Tvpe:BLDPM PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $25.00 Receipt Total: $25.00 $0.00 Tender Information: Amount Code Description Reference $222.68 G General -visa $222.68 Total Tendered $0.00 Change $222.68 Receipt Total 26873 1SONA 04/22/2016 SONAL EWATER SEARCH KIRA TUDER 266 VILLAGE BLVD # 6304 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 $222.68 0 $216.20 $3.24 $222.68 SOUTH FLORIDA TITLE INDUSTRIES $0.00 $25.00 0 Reference 26874 1SONA 04/22/2016 SONAL 400 BEACH RD # 703 ACCURATE BUILDING B16 -189 Receipt Tvpe:BLDPM PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $25.00 Receipt Total: $25.00 $0.00 $1,873.19 0 Line Amount: $1,818.63 Line Amount: $27.28 Line Amount: $27.28 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 4 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $1,873.19 Tender Information: Amount Code Description Reference $1,873.19 K Check $1,873.19 Total Tendered $0.00 Change $1,873.19 Receipt Total 26875 1SONA 04/22/2016 SONAL DEP # 1065650125 JOHN TARANELLA $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 215 FAIRWAY E 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 26876 1SONA 04/22/2016 SONAL 32 YACHT CLUB PL BONARD RICHARD B16 -190 $0.00 $388.50 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $183.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.75 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.75 Receipt Tvpe:P&Z RENIVATION ADDITION Line Amount: $200.00 Receipt Total: $388.50 Tender Information: Amount Code Description Reference $388.50 K Check $388.50 Total Tendered $0.00 Change $388.50 Receipt Total 26877 1SONA 04/22/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JOHN & ARLENE MOSTOWSKI 19800 SANDPOINTE BAY # 608 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 170714 1 LEE 04/22/2016 LEE DOLORES GROLL $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1074550110 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 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 5 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 170715 1 LEE 04/22/2016 LEE FRANKLIN&DIANE FLANNERY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111170341 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 170716 1 LEE 04/22/2016 LEE JOI SUTTON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051220149 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 170717 1 LEE 04/22/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111290139 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 170718 1 LEE 04/22/2016 LEE JAMES FLOOD JR. % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1033550119 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 170719 1 LEE 04/22/2016 LEE KAREN RYAN $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2161390324 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 170720 1 LEE 04/22/2016 LEE JAYNE LEHR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1070831923 Line Amount: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Villaqe of Tequesta Page: 6 4/22/2016 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 170721 1 LEE 04/22/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1085700123 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 170722 1 LEE 04/22/2016 LEE JOHN PRICE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140040117 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 170723 1 LEE 04/22/2016 LEE TIMOTHY M BASQUILL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1087600110 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 170724 1 LEE 04/22/2016 LEE ROSS DUDLEY $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1132110039 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 170725 1 LEE 04/22/2016 LEE JOHN LINDELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1090650111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 7 4/22/2016 Villaqe of Tequesta 4:24 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 170726 1 LEE 04/22/2016 LEE CARLOS SARDINHA $0.00 $96.84 0 Receipt Type:UBA Account Number: 1063500142 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 170727 1 LEE 04/22/2016 LEE JOHN & SUSAN CURTIN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050660127 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 170728 1 LEE 04/22/2016 LEE ROBERT DUERSTEN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111110854 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 170729 1 LEE 04/22/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111120366 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 170730 1 LEE 04/22/2016 LEE ROBERT B. RIVES $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2161720120 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 8 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 170731 1 LEE 04/22/2016 LEE RICHARD GADDE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140350128 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 170732 1 LEE 04/22/2016 LEE PAUL P COMPARE $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1050830117 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 170733 1 LEE 04/22/2016 LEE JOSEPH SALINA $0.00 $37.49 0 Receipt Type:UBA Account Number: 1101000111 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 170734 1 LEE 04/22/2016 LEE ROSEMARIE B. RAYNOR $0.00 $140.67 0 Receipt Type:UBA Account Number: 2161670119 Line Amount: $140.67 Receipt Total: $140.67 Tender Information: Amount Code Description Reference $140.67 K Check $140.67 Total Tendered $0.00 Change $140.67 Receipt Total 170735 1 LEE 04/22/2016 LEE LINDA BROWN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051210129 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 9 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 170736 1 LEE 04/22/2016 LEE TERRE LEWIS $0.00 $34.00 0 Receipt Type:UBA Account Number: 2201390120 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 170737 1 LEE 04/22/2016 LEE TIM J CADDEN OWNER $0.00 $31.23 0 Receipt Tvpe:UBA Account Number: 1101300148 Line Amount: $31.23 Receipt Total: $31.23 Tender Information: Amount Code Description Reference $31.23 K Check $31.23 Total Tendered $0.00 Change $31.23 Receipt Total 170738 1 LEE 04/22/2016 LEE THOMAS TROMBINO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111170807 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 170739 1 LEE 04/22/2016 LEE HETAL PATEL $0.00 $40.20 0 Receipt Type:UBA Account Number: 1082030132 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 170740 1 LEE 04/22/2016 LEE ELIZABETH W. EVANS $0.00 $203.77 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $203.77 Receipt Total: $203.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 10 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 170741 1 LEE 04/22/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161730110 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 170742 1 LEE 04/22/2016 LEE BARRY BERG $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1062030145 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 170743 1 LEE 04/22/2016 LEE RANDY CROPP $0.00 $49.21 0 Receipt Type:UBA Account Number: 1096600121 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 170744 1 LEE 04/22/2016 LEE FRANK J GAETA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191950113 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 170745 1 LEE 04/22/2016 LEE THEODORE JENKINS $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1054650153 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 11 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 170746 1 LEE 04/22/2016 LEE HAROLD VANDERSEA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061790110 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 170747 1 LEE 04/22/2016 LEE JACK BARTON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162560116 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 170748 1 LEE 04/22/2016 LEE JOSEPH J LINA JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151470114 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 170749 1 LEE 04/22/2016 LEE MARSHA MC PEAKE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050750129 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 170750 1 LEE 04/22/2016 LEE SHARON ATKINSON $0.00 $67.13 0 Receipt Tvpe:UBA Account Number: 2160570211 Line Amount: $67.13 Receipt Total: $67.13 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 12 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.13 K Check $67.13 Total Tendered $0.00 Change $67.13 Receipt Total 170751 1 LEE 04/22/2016 LEE RYAN SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021530212 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 170752 1 LEE 04/22/2016 LEE ARCHIE & DIANE GUSTIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1021801182 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 170753 1 LEE 04/22/2016 LEE HARRY SCHAFFER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021802253 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 170754 1 LEE 04/22/2016 LEE KATHLYN RICHARDSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141310284 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 170755 1 LEE 04/22/2016 LEE ARTHUR FRITZ $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1093450156 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 13 4/22/2016 Villaqe of Tequesta 4:24 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 170756 1 LEE 04/22/2016 LEE KAREN RENEE SCHWEITZER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100830111 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 170757 1 LEE 04/22/2016 LEE MICHAEL E. TOPOLKA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1094700134 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 170758 1 LEE 04/22/2016 LEE JOHNNY B DAVIS $0.00 $74.30 0 Receipt Type:UBA Account Number: 2151440113 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 170759 1 LEE 04/22/2016 LEE FLORENCE M. MARTINEZ $0.00 $129.21 0 Receipt Type:UBA Account Number: 2161440127 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 170760 1 LEE 04/22/2016 LEE ANNE M. 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Number: 1070560122 Line Amount: $29.05 Receipt Total: $29.05 Tender Information: Amount Code Description Reference $29.05 K Check $29.05 Total Tendered $0.00 Change $29.05 Receipt Total 170767 1 LEE 04/22/2016 LEE KENNETH COVIELLO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111620368 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 170768 1 LEE 04/22/2016 LEE STEVE&TRACIE LISTER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172581058 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 170769 1 LEE 04/22/2016 LEE STEVE LISTER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1079435035 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 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LEE 04/22/2016 LEE JANET SICHEL $0.00 $33.92 0 Receipt Type:UBA Account Number: 2201840154 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 170774 1 LEE 04/22/2016 LEE ROBERT B LUDWIG $0.00 $31.84 0 Receipt Type:UBA Account Number: 2142510117 Line Amount: $31.84 Receipt Total: $31.84 Tender Information: Amount Code Description Reference $31.84 K Check $31.84 Total Tendered $0.00 Change $31.84 Receipt Total 170775 1 LEE 04/22/2016 LEE JOHN&JANET SKRZYPEK $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 17 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 170776 1 LEE 04/22/2016 LEE RICHARD WEISS $0.00 $853.73 0 Receipt Type:UBA Account Number: 1021790740 Line Amount: $853.73 Receipt Total: $853.73 Tender Information: Amount Code Description Reference $853.73 K Check $853.73 Total Tendered $0.00 Change $853.73 Receipt Total 170777 1 LEE 04/22/2016 LEE R.L. WALKER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2192020114 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 170778 1 LEE 04/22/2016 LEE JOY JACOBS WILLISON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070340281 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 170779 1 LEE 04/22/2016 LEE LESLEY HAMMAR $0.00 $73.95 0 Receipt Type:UBA Account Number: 1080060226 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 170780 1 LEE 04/22/2016 LEE DOUGLASS. 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PARSONS $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1021643397 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 170783 1 LEE 04/22/2016 LEE PAUL MADSEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140630150 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 170784 1 LEE 04/22/2016 LEE SUE ANN BENNETT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200160166 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 170785 1 LEE 04/22/2016 LEE FLORENCE COFFMAN $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 2198280132 Line Amount: $155.30 Receipt Total: $155.30 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 19 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 170786 1 LEE 04/22/2016 LEE CHARLES A. IMMUCCI $0.00 $29.35 0 Receipt Type:UBA Account Number: 1020341534 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 170787 1 LEE 04/22/2016 LEE ALAN HARGENRADER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190850159 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 170788 1 LEE 04/22/2016 LEE JAMES DAVIDSON $0.00 $83.11 0 Receipt Type:UBA Account Number: 1061080110 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 170789 1 LEE 04/22/2016 LEE DONNA WILCOX $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190920156 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 170790 1 LEE 04/22/2016 LEE LOUIS LWOWSKI $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2151034237 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 20 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 170791 1 LEE 04/22/2016 LEE JOHN F RIGG JR $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130920336 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 170792 1 LEE 04/22/2016 LEE SIMON LACHANCE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161390925 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 170793 1 LEE 04/22/2016 LEE DAVID W MUNRO $0.00 $52.33 0 Receipt Type:UBA Account Number: 2151850116 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 170794 1 LEE 04/22/2016 LEE JOHN KAYAJAN % $0.00 $124.26 0 Receipt Type:UBA Account Number: 1095660331 Line Amount: $124.26 Receipt Total: $124.26 Tender Information: Amount Code Description Reference $124.26 K Check $124.26 Total Tendered $0.00 Change $124.26 Receipt Total 170795 1 LEE 04/22/2016 LEE MICHAEL WILEY $0.00 $83.19 0 Receipt Tvpe:UBA Account Number: 1130390136 Line Amount: $83.19 Receipt Total: $83.19 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 21 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.19 K Check $83.19 Total Tendered $0.00 Change $83.19 Receipt Total 170796 1 LEE 04/22/2016 LEE CHARLES DIEDERICH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1064150124 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 170797 1 LEE 04/22/2016 LEE SANDRA SELMAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172510289 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 170798 1 LEE 04/22/2016 LEE ROY E. FORD $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121310225 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 170799 1 LEE 04/22/2016 LEE JAMES R. 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BRODNER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100250418 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 170803 1 LEE 04/22/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070530144 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 170804 1 LEE 04/22/2016 LEE SABRINA MEYERS $0.00 $58.22 0 Receipt Type:UBA Account Number: 1130550153 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 170805 1 LEE 04/22/2016 LEE LETICIA SWARTWOUT $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2141600146 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 23 4/22/2016 Villaqe of Tequesta 4:24 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 170806 1 LEE 04/22/2016 LEE RANDALL L. 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HEINTZ $0.00 $96.06 0 Receipt Type:UBA Account Number: 2172530347 Line Amount: $96.06 Receipt Total: $96.06 Tender Information: Amount Code Description Reference $96.06 K Check $96.06 Total Tendered $0.00 Change $96.06 Receipt Total 170819 1 LEE 04/22/2016 LEE MATTHEW J. MORAHAN $0.00 $200.00 0 Receipt Type:UBA Account Number: 1031220122 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 170820 1 LEE 04/22/2016 LEE JAMES C MATHESON $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1021521118 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 26 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 170821 1 LEE 04/22/2016 LEE ELIZABETH WINSHIP $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111180328 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 170822 1 LEE 04/22/2016 LEE HAROLD HUTCHINSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142410118 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 170823 1 LEE 04/22/2016 LEE JOSEPH DELRE $0.00 $52.00 0 Receipt Type:UBA Account Number: 2161860167 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 170824 1 LEE 04/22/2016 LEE HARRY HERSEY $0.00 $292.54 0 Receipt Type:UBA Account Number: 2152000122 Line Amount: $292.54 Receipt Total: $292.54 Tender Information: Amount Code Description Reference $292.54 K Check $292.54 Total Tendered $0.00 Change $292.54 Receipt Total 170825 1 LEE 04/22/2016 LEE ROBERT G MURPHY $0.00 $154.53 0 Receipt Tvpe:UBA Account Number: 1034200939 Line Amount: $154.53 Receipt Total: $154.53 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 27 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.53 K Check $154.53 Total Tendered $0.00 Change $154.53 Receipt Total 170826 1 LEE 04/22/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1032300153 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 170827 1 LEE 04/22/2016 LEE ROBERT G. MAHONEY $0.00 $76.74 0 Receipt Tvpe:UBA Account Number: 1110520214 Line Amount: $76.74 Receipt Total: $76.74 Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 170828 1 LEE 04/22/2016 LEE EVELYN GRACE WAY $0.00 $40.20 0 Receipt Type:UBA Account Number: 2142210168 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 170829 1 LEE 04/22/2016 LEE VINCENT P. AMY $0.00 $38.09 0 Receipt Type:UBA Account Number: 1061070113 Line Amount: $38.09 Receipt Total: $38.09 Tender Information: Amount Code Description Reference $38.09 K Check $38.09 Total Tendered $0.00 Change $38.09 Receipt Total 170830 1 LEE 04/22/2016 LEE THOMAS RINGKAMP $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021923232 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 28 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 170831 1 LEE 04/22/2016 LEE KEVIN MILLIKEN $0.00 $36.88 0 Receipt Type:UBA Account Number: 1010130166 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 170832 1 LEE 04/22/2016 LEE JOHN R SUTTON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172592523 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 170833 1 LEE 04/22/2016 LEE ELOY&AURORA LEYVA $0.00 $46.10 0 Receipt Type:UBA Account Number: 2160870171 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 170834 1 LEE 04/22/2016 LEE PETER HOLCOMB $0.00 $33.65 0 Receipt Type:UBA Account Number: 1093900112 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 170835 1 LEE 04/22/2016 LEE ZSOLT RUMY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1034180145 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 29 4/22/2016 Villaqe of Tequesta 4:24 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 170836 1 LEE 04/22/2016 LEE FRED MICHAEL $0.00 $41.86 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 170837 1 LEE 04/22/2016 LEE WILLIAM STEARNS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1020470118 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 170838 1 LEE 04/22/2016 LEE JANE GRAVELLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121042225 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 170839 1 LEE 04/22/2016 LEE JAMES HOULIHAN $0.00 $63.80 0 Receipt Type:UBA Account Number: 2190400110 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 170840 1 LEE 04/22/2016 LEE TRACY SIANI $0.00 $216.22 0 Receipt Tvpe:UBA Account Number: 1010640118 Line Amount: $216.22 Receipt Total: $216.22 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 30 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $216.22 K Check $216.22 Total Tendered $0.00 Change $216.22 Receipt Total 170841 1 LEE 04/22/2016 LEE MARSHALL RINKER III $0.00 $79.55 0 Receipt Type:UBA Account Number: 1021781654 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 170842 1 LEE 04/22/2016 LEE KIMBERLEY TAPLIN $0.00 $3.63 0 Receipt Tvpe:UBA Account Number: 2191908010 Line Amount: $3.63 Receipt Total: $3.63 Tender Information: Amount Code Description Reference $3.63 K Check $3.63 Total Tendered $0.00 Change $3.63 Receipt Total 170843 1 LEE 04/22/2016 LEE ROBERT E HUGHES $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191550315 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 170844 1 LEE 04/22/2016 LEE JOHN SCOTTEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2174530128 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 170845 1 LEE 04/22/2016 LEE BRENT NEUHARTH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2190210258 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 31 4/22/2016 Villaqe of Tequesta 4:24 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 170846 1 LEE 04/22/2016 LEE HERBERT E STOOTS JR. $0.00 $150.00 0 Receipt Type:UBA Account Number: 1021682327 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 170847 1 LEE 04/22/2016 LEE KENNETH&CAMIE SWINSON $0.00 $64.71 0 Receipt Tvpe:UBA Account Number: 2197250118 Line Amount: $64.71 Receipt Total: $64.71 Tender Information: Amount Code Description Reference $64.71 K Check $64.71 Total Tendered $0.00 Change $64.71 Receipt Total 170848 1 LEE 04/22/2016 LEE ANNETTE PARADISE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190730118 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 170849 1 LEE 04/22/2016 LEE LOREA THOMSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2197870130 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 170850 1 LEE 04/22/2016 LEE ROGER SANDBERG % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1055050124 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 32 4/22/2016 Villaqe of Tequesta 4:24 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 170851 1 LEE 04/22/2016 LEE GLENN SCAMBLER $0.00 $24.41 0 Receipt Type:UBA Account Number: 1130650194 Line Amount: $24.41 Receipt Total: $24.41 Tender Information: Amount Code Description Reference $24.41 K Check $24.41 Total Tendered $0.00 Change $24.41 Receipt Total 170852 1 LEE 04/22/2016 LEE THOMAS WHITESELL $0.00 $36.74 0 Receipt Tvpe:UBA Account Number: 1121600136 Line Amount: $36.74 Receipt Total: $36.74 Tender Information: Amount Code Description Reference $36.74 K Check $36.74 Total Tendered $0.00 Change $36.74 Receipt Total 170853 1 LEE 04/22/2016 LEE LAURA & CHUCK CATHERS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101090114 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 170854 1 LEE 04/22/2016 LEE PAUL WALTERS $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140400115 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 170855 1 LEE 04/22/2016 LEE KARIN TORINO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130200147 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 33 4/22/2016 Villaqe of Tequesta 4:24 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 170856 1 LEE 04/22/2016 LEE MARIE BOGERT $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191830110 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 170857 1 LEE 04/22/2016 LEE KEVIN&NANCY CONNOR $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130820155 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 170858 1 LEE 04/22/2016 LEE GLORIA A. LINDAHL $0.00 $65.86 0 Receipt Type:UBA Account Number: 1131030120 Line Amount: $65.86 Receipt Total: $65.86 Tender Information: Amount Code Description Reference $65.86 K Check $65.86 Total Tendered $0.00 Change $65.86 Receipt Total 170859 1 LEE 04/22/2016 LEE ALRED DOWRICK $0.00 $34.77 0 Receipt Type:UBA Account Number: 1053600117 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 170860 1 LEE 04/22/2016 LEE JOHN M BONNELL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1054050111 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 34 4/22/2016 Villaqe of Tequesta 4:24 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 170861 1 LEE 04/22/2016 LEE DR R. E. GROGAN $0.00 $196.00 0 Receipt Type:UBA Account Number: 2151380112 Line Amount: $196.00 Receipt Total: $196.00 Tender Information: Amount Code Description Reference $196.00 K Check $196.00 Total Tendered $0.00 Change $196.00 Receipt Total 170862 1 LEE 04/22/2016 LEE GORDON SHAFFNER $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1030500139 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 170863 1 LEE 04/22/2016 LEE BRUCE GREGG $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111050120 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 170864 1 LEE 04/22/2016 LEE JOHN OBER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140180169 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 170865 1 LEE 04/22/2016 LEE DAVID R SMITH $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110530135 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 35 4/22/2016 Villaqe of Tequesta 4:24 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 170866 1 LEE 04/22/2016 LEE SCOTT LAFAVE $0.00 $42.58 0 Receipt Type:UBA Account Number: 2197240150 Line Amount: $42.58 Receipt Total: $42.58 Tender Information: Amount Code Description Reference $42.58 K Check $42.58 Total Tendered $0.00 Change $42.58 Receipt Total 170867 1 LEE 04/22/2016 LEE WILLIAM J. 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MURPHY $0.00 $48.06 0 Receipt Type:UBA Account Number: 2143290263 Line Amount: $48.06 Receipt Total: $48.06 Tender Information: Amount Code Description Reference $48.06 W water visa-retail $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 170904 1 LEE 04/22/2016 LEE PAUL MOROCK $0.00 $42.57 0 Receipt Type:UBA Account Number: 2200680137 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 170905 1 LEE 04/22/2016 LEE STAN JOHNSTON $0.00 $235.93 0 Receipt Tvpe:UBA Account Number: 1121660135 Line Amount: $235.93 Receipt Total: $235.93 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Page: 43 4/22/2016 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $235.93 W water visa-retail $235.93 Total Tendered $0.00 Change $235.93 Receipt Total 170906 1 LEE 04/22/2016 LEE RAYMOND MORAN $0.00 $219.43 0 Receipt Type:UBA Account Number: 1030920177 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 W water visa-retail $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 170907 1 LEE 04/22/2016 LEE OLYMPIA DAMBROSIO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101340130 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa-retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 170908 1 LEE 04/22/2016 LEE DENNIS CUNNINGHAM $0.00 $201.55 0 Receipt Type:UBA Account Number: 2172580950 Line Amount: $201.55 Receipt Total: $201.55 Tender Information: Amount Code Description Reference $201.55 W water visa-retail $201.55 Total Tendered $0.00 Change $201.55 Receipt Total 170909 1 LEE 04/22/2016 LEE CINDY SPINDLE $0.00 $60.00 0 Receipt Type:UBA Account Number: 2161100139 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 170910 1 LEE 04/22/2016 LEE STEFANIA EVANS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2141640198 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/22/2016 Villaqe of Tequesta Page: 44 4/22/2016 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $34,448.72 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Grand Total (excl. voids): $34,448.72