The URL can be used to link to this page

4/26/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 1 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26904 1SONA 04/26/2016 SONAL STATE OF FLORIDA $0.00 $38,844.57 0 Receipt Tvpe:SFHLF Month & Year: MAR 2016 Line Amount: $38,844.57 Receipt Total: $38,844.57 Tender Information: Amount Code Description Reference $38,844.57 E ELECTRONIC FUND TRAI $38,844.57 Total Tendered $0.00 Change $38,844.57 Receipt Total 26905 1SONA 04/26/2016 SONAL JONATHAN DICKINSON ST PRK $0.00 $662.92 0 Receipt Tvpe:UBA Account Number: 1021792613 Line Amount: $662.92 Receipt Total: $662.92 Tender Information: Amount Code Description Reference $662.92 E ELECTRONIC FUND TRAI $662.92 Total Tendered $0.00 Change $662.92 Receipt Total 26906 1SONA 04/26/2016 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 2174650210 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 E ELECTRONIC FUND TRAI $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 26907 1SONA 04/26/2016 SONAL 236 VILLAGE BLVD # 1304 B & H SHUTTERS WINDOW FRP16-44 $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 26908 1SONA 04/26/2016 SONAL FIRE DEPT $0.00 $399.75 0 Receipt Tvpe:ARTRN AR FIRE TRANS CR CD Line Amount: $399.75 Receipt Total: $399.75 Tender Information: Amount Code Description Reference $399.75 G General -visa $399.75 Total Tendered $0.00 Change $399.75 Receipt Total 26909 1SONA 04/26/2016 SONAL 88 YACHT CLUB PL JUPITER TEQUESTA PLUMB P16-58 $0.00 $227.25 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $220.63 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 04/26/2016 Amount Page: 2 4/26/2016 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.31 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.31 Receipt Tvpe:P&Z MINOR REVIEW Receipt Total: $227.25 Tender Information: Receipt Total: $372.46 Amount Code Description Reference Amount Code Description Reference $227.25 G General -visa $91.60 G General -visa $227.25 Total Tendered $91.60 $0.00 Change $227.25 Receipt Total Change 26910 1SONA 04/26/2016 SONAL 79 RIVER DR PRICE JEFFREY & BRENDA FP16-10 $0.00 $334.76 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $325.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 26911 1 SONA 04/26/2016 SONAL Tender Information: Amount Code Description Reference $334.76 G General -visa $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 26911 1 SONA 04/26/2016 SONAL 79 RIVER DR ALL QUALITY CONSTRU B16 -196 $0.00 $372.46 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $313.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.70 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.70 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $372.46 Amount $372.46 $372.46 $0.00 $372.46 Tender Information: Code Description Reference G General -visa Total Tendered Change Receipt Total 26912 1 SONA 04/26/2016 SONAL 169 US 1 N K2 CONTRACTING LLC PRF16 - 8 $0.00 $91.60 0 Receipt Type:FPLRV MINOR REVISION FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 26913 1 SONA 04/26/2016 SONAL 151 US 1 N MDS BUILDERS INC PRF16 - 9 $0.00 $392.83 0 Receipt Type:FPLRV MINOR REVISION FEE Line Amount: $392.83 Receipt Total: $392.83 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 3 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $392.83 G General -visa $392.83 Total Tendered $0.00 Change $392.83 Receipt Total 26914 1SONA 04/26/2016 SONAL FIRE DEPT $0.00 $3,130.02 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $3,130.02 Receipt Total: $3,130.02 Tender Information: Amount Code Description Reference $3,130.02 K Check $3,130.02 Total Tendered $0.00 Change $3,130.02 Receipt Total 26915 1SONA 04/26/2016 SONAL B P ELECTRIC 102-5991 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26916 1SONA 04/26/2016 SONAL RED'S REAL MC COY BAR 102-6002 $0.00 $61.66 0 Receipt Type:ARINS AR ONSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26918 1SONA 04/26/2016 SONAL 99 RIVER DR MAURICE PETZ B15 - 277 $0.00 $75.00 0 Receipt Type:BLDPM PERMIT REINSTATEMENT 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 26919 1SONA 04/26/2016 SONAL 250 BEACH RD # 302 NEWMAN WINDOWS & DOORS B16-16 $0.00 $347.44 0 Receipt Tvpe:BLDPM PERMIT FEE Line Amount: $337.32 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.06 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.06 Receipt Total: $347.44 DETAIL RECEIPT REPORT 26921 1 SONA 04/26/2016 SONAL 51 RIVER DR PRESCOTT WARREN & LOUR 1316-19f $0.00 $2,317.50 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $2,250.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $33.75 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $33.75 Receipt Total: $2,317.50 From 03/25/2014 To 04/26/2016 Amount Page: 4 $2,317.50 K Check $2,317.50 4/26/2016 Villaqe of Tequesta Change $2,317.50 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM Tender Information: WORKING WITHOUT PERMIT FEE Line Amount: Receipt Type:BLDSC Amount Code Description Reference PERMIT SURCHARGE Line Amount: $347.44 K Check $347.44 Total Tendered $0.00 Change $347.44 Receipt Total 26920 1SONA 04/26/2016 SONAL 19 BUNKER PL KS CONSTRUCTION B16 -197 $0.00 $741.60 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $720.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.80 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $10.80 Receipt Total: $741.60 Tender Information: Amount Code Description Reference $741.60 K Check $741.60 Total Tendered $0.00 Change $741.60 Receipt Total 26921 1 SONA 04/26/2016 SONAL 51 RIVER DR PRESCOTT WARREN & LOUR 1316-19f $0.00 $2,317.50 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $2,250.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $33.75 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $33.75 Receipt Total: $2,317.50 26922 1 SONA 04/26/2016 SONAL 181 US 1 N RANGER A RANGER A C SERVICE M1 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $280.14 K Check $280.14 Total Tendered $0.00 Change $280.14 Receipt Total 26923 1 SONA 04/26/2016 SONAL Tender Information: Amount Code Description Reference $2,317.50 K Check $2,317.50 Total Tendered $0.00 Change $2,317.50 Receipt Total 26922 1 SONA 04/26/2016 SONAL 181 US 1 N RANGER A RANGER A C SERVICE M1 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $280.14 K Check $280.14 Total Tendered $0.00 Change $280.14 Receipt Total 26923 1 SONA 04/26/2016 SONAL 284 VILLAGE BLVD # 9207 SERVICE AMERICA ENT M16 -105 $0.00 Receipt Type:BLDPM : PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT FEE Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $280.14 0 $273.44 $3.35 $3.35 $280.14 $273.64 0 $132.83 $2.00 $2.00 $132.81 $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 5 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $273.64 Tender Information: Amount Code Description Reference $273.64 K Check $273.64 Total Tendered $0.00 Change $273.64 Receipt Total 26924 1 SONA 04/26/2016 SONAL 197 VILLAGE BLVD MIKLOS AIR INC M16 -102 $0.00 $484.32 0 Receipt Tvpe:BLDPM PERMIT FEES*2 Line Amount: $473.12 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE*2 Line Amount: $5.60 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF*2 Line Amount: $5.60 Receipt Total: $484.32 Tender Information: Amount Code Description Reference $484.32 K Check $484.32 Total Tendered $0.00 Change $484.32 Receipt Total 26925 1 SONA 04/26/2016 SONAL 650 US N 1 MIKLOS AIR INC M16 -103 $0.00 $506.22 0 Receipt Tvpe:BLDPM PERMIT FEE*2 Line Amount: $494.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE*2 Line Amount: $5.92 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF*2 Line Amount: $5.92 Receipt Total: $506.22 Tender Information: Amount Code Description Reference $506.22 K Check $506.22 Total Tendered $0.00 Change $506.22 Receipt Total 26926 1 SONA 04/26/2016 SONAL 95 YACHT CLUB PL KASPER ELECTRICAL INC E16 - 73 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDSC BLDSC: BLDSC 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 26927 1 SONA 04/26/2016 SONAL WATER SEARCH ASSURED TITLE AGENCY LLC $0.00 $25.00 0 NEIL HAMMER 23 BAY HARBOR RD Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 6 4/26/2016 Villaqe of Tequesta 4:25 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 26928 1SONA 04/26/2016 SONAL WATER SEARCH COUNSELORS TITLE COMPANY LLC $0.00 $25.00 0 MICHELLE MILLER 224 RIVER DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26929 1SONA 04/26/2016 SONAL 4390 COUNTY LINE RD ONSHORE CONSTRU PRF16-7 $0.00 $91.66 0 Receipt Tvpe:FPLRV MINOR REVISION FEE Line Amount: $91.66 Receipt Total: $91.66 Tender Information: Amount Code Description Reference $91.66 K Check $91.66 Total Tendered $0.00 Change $91.66 Receipt Total 171067 1 LEE 04/26/2016 LEE JAN GOODMAN $0.00 $61.41 0 Receipt Type:UBA Account Number: 1070250138 Line Amount: $61.41 Receipt Total: $61.41 Tender Information: Amount Code Description Reference $61.41 K Check $61.41 Total Tendered $0.00 Change $61.41 Receipt Total 171068 1 LEE 04/26/2016 LEE ANN R. NICOLL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200830123 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 171069 1 LEE 04/26/2016 LEE RICHARD SCHROER $0.00 $53.54 0 Receipt Tvpe:UBA Account Number: 1110210127 Line Amount: $53.54 Receipt Total: $53.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 7 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.54 K Check $53.54 Total Tendered $0.00 Change $53.54 Receipt Total 171070 1 LEE 04/26/2016 LEE ROMEO INDREI $0.00 $49.21 0 Receipt Type:UBA Account Number: 2191470132 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 171071 1 LEE 04/26/2016 LEE JONATHAN PEYTON AND $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1050340149 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 171072 1 LEE 04/26/2016 LEE AMERIGAS PROPANE L.P**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1036480110 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 171073 1 LEE 04/26/2016 LEE JAN ERIK LUNDGREN $0.00 $58.55 0 Receipt Type:UBA Account Number: 1120920117 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 171074 1 LEE 04/26/2016 LEE BRIGIDANN FORMAN $0.00 $50.77 0 Receipt Tvpe:UBA Account Number: 1101070165 Line Amount: $50.77 Receipt Total: $50.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 8 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.77 K Check $50.77 Total Tendered $0.00 Change $50.77 Receipt Total 171075 1 LEE 04/26/2016 LEE KATHERINE PLATZ $0.00 $141.84 0 Receipt Type:UBA Account Number: 2198160146 Line Amount: $141.84 Receipt Total: $141.84 Tender Information: Amount Code Description Reference $141.84 K Check $141.84 Total Tendered $0.00 Change $141.84 Receipt Total 171076 1 LEE 04/26/2016 LEE CHARLES EVANS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2161480125 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 171077 1 LEE 04/26/2016 LEE MICHAEL&CAROLE HAMPER % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051650133 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 171078 1 LEE 04/26/2016 LEE SUSAN H. STAUDER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121120231 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 171079 1 LEE 04/26/2016 LEE JAMES B RANNIE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050420114 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 9 4/26/2016 Villaqe of Tequesta 4:25 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 171080 1 LEE 04/26/2016 LEE NANCY SCHICKLER % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1080340110 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 171081 1 LEE 04/26/2016 LEE LOUIS K BRAGAW JR % $0.00 $105.26 0 Receipt Tvpe:UBA Account Number: 1011000119 Line Amount: $105.26 Receipt Total: $105.26 Tender Information: Amount Code Description Reference $105.26 K Check $105.26 Total Tendered $0.00 Change $105.26 Receipt Total 171082 1 LEE 04/26/2016 LEE WALTER MILLETTE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191850124 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 171083 1 LEE 04/26/2016 LEE LEE OWENS $0.00 $340.82 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $340.82 Receipt Total: $340.82 Tender Information: Amount Code Description Reference $340.82 K Check $340.82 Total Tendered $0.00 Change $340.82 Receipt Total 171084 1 LEE 04/26/2016 LEE MELINDA BARNES $0.00 $112.90 0 Receipt Tvpe:UBA Account Number: 1021580141 Line Amount: $112.90 Receipt Total: $112.90 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 10 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.90 K Check $112.90 Total Tendered $0.00 Change $112.90 Receipt Total 171085 1 LEE 04/26/2016 LEE ALBA THORN $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011510240 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 171086 1 LEE 04/26/2016 LEE JAMES MASTRIANI $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1070420145 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 171087 1 LEE 04/26/2016 LEE ELIZABETH TEWELL $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172541569 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 171088 1 LEE 04/26/2016 LEE L. E. T. GROUP INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100090179 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 171089 1 LEE 04/26/2016 LEE TRAVEL GALLERYS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1100040116 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 11 4/26/2016 Villaqe of Tequesta 4:25 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 171090 1 LEE 04/26/2016 LEE CHARLES S. CRAMER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094400127 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 171091 1 LEE 04/26/2016 LEE CARRINGTON LLOYD $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121320147 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 171092 1 LEE 04/26/2016 LEE RICHARD HALPERN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121360827 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 171093 1 LEE 04/26/2016 LEE MARY ELIZABETH CORY $0.00 $48.35 0 Receipt Type:UBA Account Number: 2140510142 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 171094 1 LEE 04/26/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2151390159 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 12 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 171095 1 LEE 04/26/2016 LEE THOMAS RODTH $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011270116 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 171096 1 LEE 04/26/2016 LEE THE AMERICAN GOURMET $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1021310219 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 171097 1 LEE 04/26/2016 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $37.49 0 Receipt Type:UBA Account Number: 2144001530 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 171098 1 LEE 04/26/2016 LEE J. H. BROWN JR. $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065800118 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 171099 1 LEE 04/26/2016 LEE ROBERT H. KAIRALLA $0.00 $63.64 0 Receipt Tvpe:UBA Account Number: 1011720123 Line Amount: $63.64 Receipt Total: $63.64 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 13 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 171100 1 LEE 04/26/2016 LEE SHERRIE AYMAT $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111660864 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 171101 1 LEE 04/26/2016 LEE JAMES P. MACLEAN $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 2151034239 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 171102 1 LEE 04/26/2016 LEE F. & S. CUSTURERI $0.00 $84.80 0 Receipt Type:UBA Account Number: 1051573011 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 171103 1 LEE 04/26/2016 LEE BRIAN D. PEAPER $0.00 $157.64 0 Receipt Type:UBA Account Number: 1061300135 Line Amount: $157.64 Receipt Total: $157.64 Tender Information: Amount Code Description Reference $157.64 K Check $157.64 Total Tendered $0.00 Change $157.64 Receipt Total 171104 1 LEE 04/26/2016 LEE GEORIGA MAVROOKAS AND $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1051571045 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 14 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 171105 1 LEE 04/26/2016 LEE JOHN N. STRAIN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081760154 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 171106 1 LEE 04/26/2016 LEE CAROL FAMBRINI **** $0.00 $11.73 0 Receipt Tvpe:UBA Account Number: 1092000125 Line Amount: $11.73 Receipt Total: $11.73 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 171107 1 LEE 04/26/2016 LEE FRANCES FICHERA $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172520548 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 171108 1 LEE 04/26/2016 LEE TEQUESTA SQUARE CONDO $0.00 $68.60 0 Receipt Type:UBA Account Number: 1037581196 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 171109 1 LEE 04/26/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1031099098 Line Amount: $136.16 Receipt Total: $136.16 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 15 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 171110 1 LEE 04/26/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190200139 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 171111 1 LEE 04/26/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $107.74 0 Receipt Tvpe:UBA Account Number: 1100160129 Line Amount: $107.74 Receipt Total: $107.74 Tender Information: Amount Code Description Reference $107.74 K Check $107.74 Total Tendered $0.00 Change $107.74 Receipt Total 171112 1 LEE 04/26/2016 LEE DAVE CONNIE HAZELTON $0.00 $30.79 0 Receipt Type:UBA Account Number: 2172520739 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 171113 1 LEE 04/26/2016 LEE MATT CLARK $0.00 $30.00 0 Receipt Type:UBA Account Number: 1087800148 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 171114 1 LEE 04/26/2016 LEE NEAL LICHTBLAU $0.00 $95.94 0 Receipt Tvpe:UBA Account Number: 1061980128 Line Amount: $95.94 Receipt Total: $95.94 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 16 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.94 K Check $95.94 Total Tendered $0.00 Change $95.94 Receipt Total 171115 1 LEE 04/26/2016 LEE WAYNE&LYNDA EVANS $0.00 $111.05 0 Receipt Type:UBA Account Number: 1021756897 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 171116 1 LEE 04/26/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $44.35 0 Receipt Tvpe:UBA Account Number: 1011250136 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 171117 1 LEE 04/26/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $140.91 0 Receipt Type:UBA Account Number: 1031787070 Line Amount: $140.91 Receipt Total: $140.91 Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 171118 1 LEE 04/26/2016 LEE ROBERT&MARY HIGGINS $0.00 $33.65 0 Receipt Type:UBA Account Number: 1034080128 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 171119 1 LEE 04/26/2016 LEE STEFFANIE LABATE $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1021793020 Line Amount: $24.51 Receipt Total: $24.51 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 17 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 171120 1 LEE 04/26/2016 LEE BONELL MAUFACTURING% $0.00 $97.34 0 Receipt Type:UBA Account Number: 1021790062 Line Amount: $97.34 Receipt Total: $97.34 Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 171121 1 LEE 04/26/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1035680189 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 171122 1 LEE 04/26/2016 LEE ADELE BRADLEY $0.00 $42.92 0 Receipt Type:UBA Account Number: 2160510132 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 171123 1 LEE 04/26/2016 LEE TEQUESTA TOWERS**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014004000 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 171124 1 LEE 04/26/2016 LEE TEQUESTA TOWERS $0.00 $1,573.63 0 Receipt Tvpe:UBA Account Number: 1013250118 Line Amount: $1,573.63 Receipt Total: $1,573.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 18 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,573.63 K Check $1,573.63 Total Tendered $0.00 Change $1,573.63 Receipt Total 171125 1 LEE 04/26/2016 LEE NICOLA LERNER $0.00 $140.91 0 Receipt Type:UBA Account Number: 1014100134 Line Amount: $140.91 Receipt Total: $140.91 Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 171126 1 LEE 04/26/2016 LEE JAMES TAUBE $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 1020341616 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 171127 1 LEE 04/26/2016 LEE HAROLD S. NUQUIST $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161160117 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 171128 1 LEE 04/26/2016 LEE SAM VAN SICKLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093200119 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 171129 1 LEE 04/26/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $30.84 0 Receipt Tvpe:UBA Account Number: 1121350738 Line Amount: $30.84 Receipt Total: $30.84 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 19 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.84 K Check $30.84 Total Tendered $0.00 Change $30.84 Receipt Total 171130 1 LEE 04/26/2016 LEE JOHN SHIMER $0.00 $97.24 0 Receipt Type:UBA Account Number: 1011930227 Line Amount: $97.24 Receipt Total: $97.24 Tender Information: Amount Code Description Reference $97.24 K Check $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 171131 1 LEE 04/26/2016 LEE DANIEL PRATT % $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1031440117 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 171132 1 LEE 04/26/2016 LEE ROBERT HENDRICKSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1093250114 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 171133 1 LEE 04/26/2016 LEE STEPHEN A. WILGAR % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1092100124 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 171134 1 LEE 04/26/2016 LEE PATRICIA GASPARI $0.00 $62.73 0 Receipt Tvpe:UBA Account Number: 1121235915 Line Amount: $62.73 Receipt Total: $62.73 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 20 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.73 K Check $62.73 Total Tendered $0.00 Change $62.73 Receipt Total 171135 1 LEE 04/26/2016 LEE DIANNE & ADELOR WARREN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1093800178 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 171136 1 LEE 04/26/2016 LEE DANIEL BARCLAY $0.00 $48.82 0 Receipt Tvpe:UBA Account Number: 2151430116 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 171137 1 LEE 04/26/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $133.93 0 Receipt Type:UBA Account Number: 1033840153 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 171138 1 LEE 04/26/2016 LEE MARK CATES $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151240153 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 171139 1 LEE 04/26/2016 LEE CHARLES WALSH $0.00 $26.41 0 Receipt Tvpe:UBA Account Number: 1061030135 Line Amount: $26.41 Receipt Total: $26.41 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 21 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.41 K Check $26.41 Total Tendered $0.00 Change $26.41 Receipt Total 171140 1 LEE 04/26/2016 LEE RODERIC BULLER $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121420320 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 171141 1 LEE 04/26/2016 LEE BONNIE K. BUSHWAY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051570817 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 171142 1 LEE 04/26/2016 LEE THOMAS FARINA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172522121 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 171143 1 LEE 04/26/2016 LEE JUDITH A KENNY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191902828 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 171144 1 LEE 04/26/2016 LEE JOSEPH KORAVOS $0.00 $101.86 0 Receipt Tvpe:UBA Account Number: 1051850124 Line Amount: $101.86 Receipt Total: $101.86 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 22 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.86 K Check $101.86 Total Tendered $0.00 Change $101.86 Receipt Total 171145 1 LEE 04/26/2016 LEE DIANE CORBETT $0.00 $37.49 0 Receipt Type:UBA Account Number: 2141240224 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 171146 1 LEE 04/26/2016 LEE CARL E. BENSON % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130560925 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 171147 1 LEE 04/26/2016 LEE RICHARD BASTIN $0.00 $552.94 0 Receipt Type:UBA Account Number: 1010490155 Line Amount: $552.94 Receipt Total: $552.94 Tender Information: Amount Code Description Reference $552.94 K Check $552.94 Total Tendered $0.00 Change $552.94 Receipt Total 171148 1 LEE 04/26/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $74.30 0 Receipt Type:UBA Account Number: 2172720253 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 171149 1 LEE 04/26/2016 LEE JOHN ANDERSEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1092800127 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 23 4/26/2016 Villaqe of Tequesta 4:25 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 171150 1 LEE 04/26/2016 LEE ROBYN P. KRUM $0.00 $34.77 0 Receipt Type:UBA Account Number: 1086450114 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 171151 1 LEE 04/26/2016 LEE DENNIS PLANTE $0.00 $84.89 0 Receipt Tvpe:UBA Account Number: 1121230131 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 171152 1 LEE 04/26/2016 LEE WILLIAM C REGELMANN $0.00 $205.18 0 Receipt Type:UBA Account Number: 2150860134 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 171153 1 LEE 04/26/2016 LEE MARIANNE LUDWIG $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021911910 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 171154 1 LEE 04/26/2016 LEE ED&ANITA THOMPSON **** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191894912 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 24 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 171155 1 LEE 04/26/2016 LEE JAY H. FISHER $0.00 $110.57 0 Receipt Type:UBA Account Number: 1020342530 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 171156 1 LEE 04/26/2016 LEE ROBERT CAMERLINCK $0.00 $491.01 0 Receipt Tvpe:UBA Account Number: 2181940778 Line Amount: $491.01 Receipt Total: $491.01 Tender Information: Amount Code Description Reference $491.01 K Check $491.01 Total Tendered $0.00 Change $491.01 Receipt Total 171157 1 LEE 04/26/2016 LEE JOHN&PAMELA EVANS $0.00 $23.76 0 Receipt Type:UBA Account Number: 1011290120 Line Amount: $23.76 Receipt Total: $23.76 Tender Information: Amount Code Description Reference $23.76 K Check $23.76 Total Tendered $0.00 Change $23.76 Receipt Total 171158 1 LEE 04/26/2016 LEE JOHN C. EVANS $0.00 $21.74 0 Receipt Type:UBA Account Number: 1011060121 Line Amount: $21.74 Receipt Total: $21.74 Tender Information: Amount Code Description Reference $21.74 K Check $21.74 Total Tendered $0.00 Change $21.74 Receipt Total 171159 1 LEE 04/26/2016 LEE ROBERT CHINICK $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033140116 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 25 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 171160 1 LEE 04/26/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $166.49 0 Receipt Type:UBA Account Number: 1035950131 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 171161 1 LEE 04/26/2016 LEE BANK OF AMERICA $0.00 $296.94 0 Receipt Tvpe:UBA Account Number: 1111851135 Line Amount: $296.94 Receipt Total: $296.94 Tender Information: Amount Code Description Reference $296.94 K Check $296.94 Total Tendered $0.00 Change $296.94 Receipt Total 171162 1 LEE 04/26/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021490769 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 171163 1 LEE 04/26/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490862 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 171164 1 LEE 04/26/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021490994 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 26 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 171165 1 LEE 04/26/2016 LEE DOLLAR TREE STORES, INC. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021491026 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 171166 1 LEE 04/26/2016 LEE U.S. POST OFFICE $0.00 $146.95 0 Receipt Tvpe:UBA Account Number: 1037000418 Line Amount: $146.95 Receipt Total: $146.95 Tender Information: Amount Code Description Reference $146.95 K Check $146.95 Total Tendered $0.00 Change $146.95 Receipt Total 171167 1 LEE 04/26/2016 LEE U.S. POST OFFICE**** $0.00 $40.52 0 Receipt Type:UBA Account Number: 1037000517 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 171168 1 LEE 04/26/2016 LEE WILLIAM MAC KENZIE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111110438 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 171169 1 LEE 04/26/2016 LEE CARMEN GRAINGER $0.00 $80.44 0 Receipt Tvpe:UBA Account Number: 1011450147 Line Amount: $80.44 Receipt Total: $80.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 27 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 171170 1 LEE 04/26/2016 LEE HAROLD BROOKS $0.00 $427.17 0 Receipt Type:UBA Account Number: 1061920177 Line Amount: $427.17 Receipt Total: $427.17 Tender Information: Amount Code Description Reference $427.17 K Check $427.17 Total Tendered $0.00 Change $427.17 Receipt Total 171171 1 LEE 04/26/2016 LEE DONALD J HERDRICH $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1034980126 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 171172 1 LEE 04/26/2016 LEE DONALD HERDRICH $0.00 $27.43 0 Receipt Type:UBA Account Number: 1035040133 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 171173 1 LEE 04/26/2016 LEE H. MICHAEL WEAVER $0.00 $79.55 0 Receipt Type:UBA Account Number: 1021782220 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 171174 1 LEE 04/26/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1021780115 Line Amount: $111.05 Receipt Total: $111.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 28 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 171175 1 LEE 04/26/2016 LEE SMOOT FAHLGREN $0.00 $58.55 0 Receipt Type:UBA Account Number: 1030800122 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 171176 1 LEE 04/26/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 2140010222 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 171177 1 LEE 04/26/2016 LEE TEQUESTA VILLA'S $0.00 $73.90 0 Receipt Type:UBA Account Number: 2200050295 Line Amount: $73.90 Receipt Total: $73.90 Tender Information: Amount Code Description Reference $73.90 K Check $73.90 Total Tendered $0.00 Change $73.90 Receipt Total 171178 1 LEE 04/26/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 1010540218 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 171179 1 LEE 04/26/2016 LEE JUPITER INLET BEACH CLUB $0.00 $70.40 0 Receipt Tvpe:UBA Account Number: 1010540119 Line Amount: $70.40 Receipt Total: $70.40 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 29 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.40 K Check $70.40 Total Tendered $0.00 Change $70.40 Receipt Total 171180 1 LEE 04/26/2016 LEE ANTHONY FREZZA $0.00 $116.79 0 Receipt Type:UBA Account Number: 2151034792 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 171181 1 LEE 04/26/2016 LEE FRANK BROEDELL SR $0.00 $98.45 0 Receipt Tvpe:UBA Account Number: 1111300115 Line Amount: $98.45 Receipt Total: $98.45 Tender Information: Amount Code Description Reference $98.45 K Check $98.45 Total Tendered $0.00 Change $98.45 Receipt Total 171182 1 LEE 04/26/2016 LEE JOSEPH FREZZA $0.00 $191.34 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 171183 1 LEE 04/26/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $439.01 0 Receipt Type:UBA Account Number: 1030850137 Line Amount: $439.01 Receipt Total: $439.01 Tender Information: Amount Code Description Reference $439.01 K Check $439.01 Total Tendered $0.00 Change $439.01 Receipt Total 171184 1 LEE 04/26/2016 LEE ISLAND HOUSE SW $0.00 $1,061.88 0 Receipt Tvpe:UBA Account Number: 1014900119 Line Amount: $1,061.88 Receipt Total: $1,061.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 30 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,061.88 K Check $1,061.88 Total Tendered $0.00 Change $1,061.88 Receipt Total 171185 1 LEE 04/26/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $929.09 0 Receipt Type:UBA Account Number: 1014780216 Line Amount: $929.09 Receipt Total: $929.09 Tender Information: Amount Code Description Reference $929.09 K Check $929.09 Total Tendered $0.00 Change $929.09 Receipt Total 171186 1 LEE 04/26/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1014780315 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 171187 1 LEE 04/26/2016 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $52.31 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 171188 1 LEE 04/26/2016 LEE NANCY DONALDSON-PARADISE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201660188 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 171189 1 LEE 04/26/2016 LEE DIANA BRADLEY $0.00 $35.04 0 Receipt Tvpe:UBA Account Number: 2140120136 Line Amount: $35.04 Receipt Total: $35.04 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 31 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.04 K Check $35.04 Total Tendered $0.00 Change $35.04 Receipt Total 171190 1 LEE 04/26/2016 LEE ROBERT RITCHIE $0.00 $115.22 0 Receipt Type:UBA Account Number: 1010250136 Line Amount: $115.22 Receipt Total: $115.22 Tender Information: Amount Code Description Reference $115.22 K Check $115.22 Total Tendered $0.00 Change $115.22 Receipt Total 171191 1 LEE 04/26/2016 LEE JOHN MC DONALD $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1020780159 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 171192 1 LEE 04/26/2016 LEE WADE L. MC DEVITT $0.00 $90.05 0 Receipt Type:UBA Account Number: 1033230534 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 171193 1 LEE 04/26/2016 LEE MARK CROSLEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140260179 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 171194 1 LEE 04/26/2016 LEE JASON NEWSTED $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011670122 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 32 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 171195 1 LEE 04/26/2016 LEE ROBERT &JASON NEWSTED $0.00 $175.54 0 Receipt Type:UBA Account Number: 1010650132 Line Amount: $175.54 Receipt Total: $175.54 Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 171196 1 LEE 04/26/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101268421 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 171197 1 LEE 04/26/2016 LEE ENCON***** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095350119 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 171198 1 LEE 04/26/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1111380111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 171199 1 LEE 04/26/2016 LEE ENCON**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174005999 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 33 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 171200 1 LEE 04/26/2016 LEE ENCON**** $0.00 $127.03 0 Receipt Type:UBA Account Number: 1100270115 Line Amount: $127.03 Receipt Total: $127.03 Tender Information: Amount Code Description Reference $127.03 K Check $127.03 Total Tendered $0.00 Change $127.03 Receipt Total 171201 1 LEE 04/26/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1073450137 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 171202 1 LEE 04/26/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1081280145 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 171203 1 LEE 04/26/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1061540221 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 171204 1 LEE 04/26/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1053820111 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 34 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 171205 1 LEE 04/26/2016 LEE JOHN CROW $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110650124 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 171206 1 LEE 04/26/2016 LEE MARK CLEVELAND $0.00 $72.50 0 Receipt Tvpe:UBA Account Number: 1101390121 Line Amount: $72.50 Receipt Total: $72.50 Tender Information: Amount Code Description Reference $72.50 K Check $72.50 Total Tendered $0.00 Change $72.50 Receipt Total 171207 1 LEE 04/26/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 171208 1 LEE 04/26/2016 LEE JUPITER HILLS CLUB $0.00 $2,379.34 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $2,379.34 Receipt Total: $2,379.34 Tender Information: Amount Code Description Reference $2,379.34 K Check $2,379.34 Total Tendered $0.00 Change $2,379.34 Receipt Total 171209 1 LEE 04/26/2016 LEE JUPITER HILLS**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1030100671 Line Amount: $156.14 Receipt Total: $156.14 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 35 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 171210 1 LEE 04/26/2016 LEE JUPITER HILLS CLUB**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 1031031170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 171211 1 LEE 04/26/2016 LEE JUPITER HILLS CLUB $0.00 $140.47 0 Receipt Tvpe:UBA Account Number: 1031179555 Line Amount: $140.47 Receipt Total: $140.47 Tender Information: Amount Code Description Reference $140.47 K Check $140.47 Total Tendered $0.00 Change $140.47 Receipt Total 171212 1 LEE 04/26/2016 LEE JUPITER HILLS CLUB $0.00 $154.53 0 Receipt Type:UBA Account Number: 1031200111 Line Amount: $154.53 Receipt Total: $154.53 Tender Information: Amount Code Description Reference $154.53 K Check $154.53 Total Tendered $0.00 Change $154.53 Receipt Total 171213 1 LEE 04/26/2016 LEE JUPITER HILLS CLUB $0.00 $33.65 0 Receipt Type:UBA Account Number: 1031720110 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 171214 1 LEE 04/26/2016 LEE JUPITER HILLS CLUB $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1032780115 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 36 4/26/2016 Villaqe of Tequesta 4:25 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 171215 1 LEE 04/26/2016 LEE JOHN MELLUSI $0.00 $201.58 0 Receipt Type:UBA Account Number: 1012220131 Line Amount: $201.58 Receipt Total: $201.58 Tender Information: Amount Code Description Reference $201.58 K Check $201.58 Total Tendered $0.00 Change $201.58 Receipt Total 171216 1 LEE 04/26/2016 LEE WATERWAY BEACH CONDO $0.00 $1,205.47 0 Receipt Tvpe:UBA Account Number: 1020900114 Line Amount: $1,205.47 Receipt Total: $1,205.47 Tender Information: Amount Code Description Reference $1,205.47 K Check $1,205.47 Total Tendered $0.00 Change $1,205.47 Receipt Total 171217 1 LEE 04/26/2016 LEE T.R. & P.R PLEDGER $0.00 $162.43 0 Receipt Type:UBA Account Number: 1021720246 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 171218 1 LEE 04/26/2016 LEE BRUCE SADOW $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172690410 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 171219 1 LEE 04/26/2016 LEE BRUCE SADOW $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2172710123 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 37 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 171220 1 LEE 04/26/2016 LEE BRUCE SADOW $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172710222 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 171221 1 LEE 04/26/2016 LEE BRUCE SADOW $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172690519 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 171222 1 LEE 04/26/2016 LEE JULIE PAYNE $0.00 $167.02 0 Receipt Type:UBA Account Number: 2151035585 Line Amount: $167.02 Receipt Total: $167.02 Tender Information: Amount Code Description Reference $167.02 K Check $167.02 Total Tendered $0.00 Change $167.02 Receipt Total 171223 1 LEE 04/26/2016 LEE JUDITH MOSS $0.00 $135.64 0 Receipt Type:UBA Account Number: 1010980137 Line Amount: $135.64 Receipt Total: $135.64 Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 171224 1 LEE 04/26/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510568 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 38 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 171225 1 LEE 04/26/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510660 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 171226 1 LEE 04/26/2016 LEE DDR CORP. $0.00 $15.29 0 Receipt Tvpe:UBA Account Number: 1021510468 Line Amount: $15.29 Receipt Total: $15.29 Tender Information: Amount Code Description Reference $15.29 K Check $15.29 Total Tendered $0.00 Change $15.29 Receipt Total 171227 1 LEE 04/26/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511158 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 171228 1 LEE 04/26/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511381 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 171229 1 LEE 04/26/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510776 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 39 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 171230 1 LEE 04/26/2016 LEE DDR CORP. $0.00 $136.16 0 Receipt Type:UBA Account Number: 1021502026 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 171231 1 LEE 04/26/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510882 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 171232 1 LEE 04/26/2016 LEE TERESA WENTZ $0.00 $80.44 0 Receipt Type:UBA Account Number: 1011890547 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 171233 1 LEE 04/26/2016 LEE ROBERT KING $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010240112 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 171234 1 LEE 04/26/2016 LEE NORMAN D. ADOLFSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121450222 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 40 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 171235 1 LEE 04/26/2016 LEE JAY SPINNENWEBER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121490223 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 171236 1 LEE 04/26/2016 LEE JAN STOTTLEMYER $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1087250176 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 171237 1 LEE 04/26/2016 LEE JANET FORMAN $0.00 $78.53 0 Receipt Type:UBA Account Number: 1074850165 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 171238 1 LEE 04/26/2016 LEE ROSEMARIE DAUSILIO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100840274 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 171239 1 LEE 04/26/2016 LEE JOSEPH BILLERA $0.00 $470.51 0 Receipt Tvpe:UBA Account Number: 1034330219 Line Amount: $470.51 Receipt Total: $470.51 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 41 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $470.51 K Check $470.51 Total Tendered $0.00 Change $470.51 Receipt Total 171240 1 LEE 04/26/2016 LEE ROBERT RAUH $0.00 $52.33 0 Receipt Type:UBA Account Number: 2150670119 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 171241 1 LEE 04/26/2016 LEE ROSALIE MADDEN $0.00 $40.17 0 Receipt Tvpe:UBA Account Number: 2196710136 Line Amount: $40.17 Receipt Total: $40.17 Tender Information: Amount Code Description Reference $40.17 K Check $40.17 Total Tendered $0.00 Change $40.17 Receipt Total 171242 1 LEE 04/26/2016 LEE SALLY GUSTMAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121140839 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 171243 1 LEE 04/26/2016 LEE ANGELA RESTREPO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200700185 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 171244 1 LEE 04/26/2016 LEE GREGG MOCK $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1095850131 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 42 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 171245 1 LEE 04/26/2016 LEE JUDITH CARON $0.00 $69.33 0 Receipt Type:UBA Account Number: 2191909842 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 171246 1 LEE 04/26/2016 LEE ROBERT REIS AND $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1010770531 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 171247 1 LEE 04/26/2016 LEE JOANNE PATTY $0.00 $21.40 0 Receipt Type:UBA Account Number: 1039260167 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 171248 1 LEE 04/26/2016 LEE ELIZABETH CHARTIER % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100740119 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 171249 1 LEE 04/26/2016 LEE CHARLES GASPERINO $0.00 $25.98 0 Receipt Tvpe:UBA Account Number: 1111660386 Line Amount: $25.98 Receipt Total: $25.98 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 43 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.98 K Check $25.98 Total Tendered $0.00 Change $25.98 Receipt Total 171250 1 LEE 04/26/2016 LEE DOUGLAS MAC CREADY $0.00 $37.06 0 Receipt Type:UBA Account Number: 2172570110 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 171251 1 LEE 04/26/2016 LEE KEVIN O'NEIL % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1094250158 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 171252 1 LEE 04/26/2016 LEE JOHN&TINA CAMPBELL $0.00 $58.55 0 Receipt Type:UBA Account Number: 1051595223 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 171253 1 LEE 04/26/2016 LEE MARGARET BAKER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1090500161 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 171254 1 LEE 04/26/2016 LEE GUENTER TOPPER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100300115 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 44 4/26/2016 Villaqe of Tequesta 4:25 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 171255 1 LEE 04/26/2016 LEE PETER J. BRENNAN $0.00 $83.49 0 Receipt Type:UBA Account Number: 1066050124 Line Amount: $83.49 Receipt Total: $83.49 Tender Information: Amount Code Description Reference $83.49 K Check $83.49 Total Tendered $0.00 Change $83.49 Receipt Total 171256 1 LEE 04/26/2016 LEE PHILIP HARRIS $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2140280151 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 171257 1 LEE 04/26/2016 LEE EUGENE SACCO $0.00 $34.39 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 171258 1 LEE 04/26/2016 LEE RICHARD GREINER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161620124 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 171259 1 LEE 04/26/2016 LEE JOHN MINER $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 1010450117 Line Amount: $39.37 Receipt Total: $39.37 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 45 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 171260 1 LEE 04/26/2016 LEE ROBERT&ASTA SHAW $0.00 $124.24 0 Receipt Type:UBA Account Number: 1010230160 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 171261 1 LEE 04/26/2016 LEE EDWARD STANICH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130370115 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 171262 1 LEE 04/26/2016 LEE DON TELMAN % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121430166 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 171263 1 LEE 04/26/2016 LEE RICHARD CASTRO $0.00 $26.88 0 Receipt Type:UBA Account Number: 2197270129 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 171264 1 LEE 04/26/2016 LEE RALPH W CONRAD % $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110780114 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 46 4/26/2016 Villaqe of Tequesta 4:25 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 171265 1 LEE 04/26/2016 LEE WARREN MC CORMICK $0.00 $103.88 0 Receipt Type:UBA Account Number: 1062190126 Line Amount: $103.88 Receipt Total: $103.88 Tender Information: Amount Code Description Reference $103.88 K Check $103.88 Total Tendered $0.00 Change $103.88 Receipt Total 171266 1 LEE 04/26/2016 LEE MARIA GALLARDO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2160650112 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 171267 1 LEE 04/26/2016 LEE JAMES & BETTY BROWN % $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121480158 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 171268 1 LEE 04/26/2016 LEE CHARLES LETIZIA $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130270123 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 171269 1 LEE 04/26/2016 LEE CHARLES O'SHEA $0.00 $245.50 0 Receipt Tvpe:UBA Account Number: 1010990158 Line Amount: $245.50 Receipt Total: $245.50 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 47 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $245.50 K Check $245.50 Total Tendered $0.00 Change $245.50 Receipt Total 171270 1 LEE 04/26/2016 LEE TIFFANY TEQUESTA LLC $0.00 $125.67 0 Receipt Type:UBA Account Number: 1021922352 Line Amount: $125.67 Receipt Total: $125.67 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 171271 1 LEE 04/26/2016 LEE BARBARA MOONEY $0.00 $178.22 0 Receipt Tvpe:UBA Account Number: 1010180128 Line Amount: $178.22 Receipt Total: $178.22 Tender Information: Amount Code Description Reference $178.22 K Check $178.22 Total Tendered $0.00 Change $178.22 Receipt Total 171272 1 LEE 04/26/2016 LEE WILLIAMS F ROGERS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021781736 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 171273 1 LEE 04/26/2016 LEE ROSE ANTHONY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111111533 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 171274 1 LEE 04/26/2016 LEE HUBERT MCGINLEY $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1121160220 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 48 4/26/2016 Villaqe of Tequesta 4:25 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 171275 1 LEE 04/26/2016 LEE JOHN A JR. PORTER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1094800116 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 171276 1 LEE 04/26/2016 LEE MELISSA CAMPBELL $0.00 $40.76 0 Receipt Tvpe:UBA Account Number: 1110850132 Line Amount: $40.76 Receipt Total: $40.76 Tender Information: Amount Code Description Reference $40.76 K Check $40.76 Total Tendered $0.00 Change $40.76 Receipt Total 171277 1 LEE 04/26/2016 LEE JOHN ZIEGLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130470121 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 171278 1 LEE 04/26/2016 LEE JAY R BRINSFIELD $0.00 $223.56 0 Receipt Type:UBA Account Number: 1034650623 Line Amount: $223.56 Receipt Total: $223.56 Tender Information: Amount Code Description Reference $223.56 K Check $223.56 Total Tendered $0.00 Change $223.56 Receipt Total 171279 1 LEE 04/26/2016 LEE MARK EMERSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2200405415 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 49 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 171280 1 LEE 04/26/2016 LEE JANIS PARTLOW $0.00 $33.65 0 Receipt Type:UBA Account Number: 1090510515 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 171281 1 LEE 04/26/2016 LEE JENNIFER DUBRASKI $0.00 $195.73 0 Receipt Tvpe:UBA Account Number: 1061450135 Line Amount: $195.73 Receipt Total: $195.73 Tender Information: Amount Code Description Reference $195.73 K Check $195.73 Total Tendered $0.00 Change $195.73 Receipt Total 171282 1 LEE 04/26/2016 LEE JUDITH L. BOUDREAU $0.00 $21.94 0 Receipt Type:UBA Account Number: 1012010126 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 171283 1 LEE 04/26/2016 LEE ELIZABETH KOBY $0.00 $26.92 0 Receipt Type:UBA Account Number: 1012160151 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 171284 1 LEE 04/26/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 2172731246 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 50 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 171285 1 LEE 04/26/2016 LEE ELLEN CHANCE $0.00 $58.69 0 Receipt Type:UBA Account Number: 1087000177 Line Amount: $58.69 Receipt Total: $58.69 Tender Information: Amount Code Description Reference $58.69 K Check $58.69 Total Tendered $0.00 Change $58.69 Receipt Total 171286 1 LEE 04/26/2016 LEE VERNER KRAGH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1079594540 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 171287 1 LEE 04/26/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $90.05 0 Receipt Type:UBA Account Number: 1070830930 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 171288 1 LEE 04/26/2016 LEE LESLEY BLACKNER $0.00 $92.29 0 Receipt Type:UBA Account Number: 1013930134 Line Amount: $92.29 Receipt Total: $92.29 Tender Information: Amount Code Description Reference $92.29 K Check $92.29 Total Tendered $0.00 Change $92.29 Receipt Total 171289 1 LEE 04/26/2016 LEE WENDY'S INTERNATIONAL $0.00 $475.05 0 Receipt Tvpe:UBA Account Number: 1035800121 Line Amount: $475.05 Receipt Total: $475.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 51 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $475.05 K Check $475.05 Total Tendered $0.00 Change $475.05 Receipt Total 171290 1 LEE 04/26/2016 LEE DON A LANDRUM $0.00 $313.94 0 Receipt Type:UBA Account Number: 2176350149 Line Amount: $313.94 Receipt Total: $313.94 Tender Information: Amount Code Description Reference $313.94 K Check $313.94 Total Tendered $0.00 Change $313.94 Receipt Total 171291 1 LEE 04/26/2016 LEE SHELBY HUNZINGER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110790141 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 W water visa-retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 171292 1 LEE 04/26/2016 LEE STEFAN EDWARDS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111170569 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa-retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 171293 1 LEE 04/26/2016 LEE JULIAN NIEDERHOUSE $0.00 $99.69 0 Receipt Type:UBA Account Number: 2200780139 Line Amount: $99.69 Receipt Total: $99.69 Tender Information: Amount Code Description Reference $99.69 W water visa-retail $99.69 Total Tendered $0.00 Change $99.69 Receipt Total 171294 1 LEE 04/26/2016 LEE JOHN HUEBLER $0.00 $58.97 0 Receipt Tvpe:UBA Account Number: 1054150110 Line Amount: $58.97 Receipt Total: $58.97 DETAIL RECEIPT REPORT From 03/25/2014 To 04/26/2016 Page: 52 4/26/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.97 W water visa-retail $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 171295 1 LEE 04/26/2016 LEE ROBERT RATIGAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191350126 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 171296 1 LEE 04/26/2016 LEE KERRY JOHNSON $0.00 $26.74 0 Receipt Tvpe:UBA Account Number: 2200770146 Line Amount: $26.74 Receipt Total: $26.74 Tender Information: Amount Code Description Reference $26.74 W water visa-retail $26.74 Total Tendered $0.00 Change $26.74 Receipt Total 171297 1 LEE 04/26/2016 LEE ELAINE GULAM $0.00 $7.00 0 Receipt Type:UBA Account Number: 1020440117 Line Amount: $7.00 Receipt Total: $7.00 Tender Information: Amount Code Description Reference $7.00 C Cash $7.00 Total Tendered $0.00 Change $7.00 Receipt Total 171298 1 LEE 04/26/2016 LEE DEBORAH BISHOP $0.00 $39.88 0 Receipt Type:UBA Account Number: 2201550178 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 C Cash $39.88 Total Tendered $0.00 Change $39.88 Receipt Total Grand Total (excl. voids): $74,425.06