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4/27/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 1 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26930 1SONA 04/27/2016 SONAL DEP # 2201210256 JENNIFER GAVVILLAN $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 3900 COUNTY LINE RD 10A Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 C Cash $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26931 1 SONA 04/27/2016 SONAL EARNEST CURTIS BTR16 - 32 $0.00 $17.50 0 Receipt Tvpe:LBTX BUSINESS LICENSE FEE Line Amount: $17.50 Receipt Total: $17.50 Tender Information: Amount Code Description Reference $17.50 C Cash $17.50 Total Tendered $0.00 Change $17.50 Receipt Total 26932 1 SONA 04/27/2016 SONAL ROBYN RAMUS BTR16 - 31 $0.00 $50.00 0 Receipt Tvpe:HBTX BUSINESS LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26933 1 SONA 04/27/2016 SONAL PBC TAX COLLECTOR $0.00 $183.36 0 Receipt Tvpe:MISC Description: INVESTMENT EARNINGS # 1 Line Amount: $183.36 Receipt Total: $183.36 Tender Information: Amount Code Description Reference $183.36 E ELECTRONIC FUND TRAI $183.36 Total Tendered $0.00 Change $183.36 Receipt Total 26934 1 SONA 04/27/2016 SONAL PBC TAX COLLECTOR $0.00 $15.63 0 Receipt Tvpe:MISC Description: INVESTMENT EARNINGS # 1 Line Amount: $15.63 Receipt Total: $15.63 Tender Information: Amount Code Description Reference $15.63 E ELECTRONIC FUND TRAI $15.63 Total Tendered $0.00 Change $15.63 Receipt Total DETAIL RECEIPT REPORT 26937 1SONA 04/27/2016 SONAL 701 OLD DIXIE HWY DESIGN ELECTRICAL CONSTR E16-5 $0.00 $50.00 0 Receipt Type:BLDPM COURTESY INSP Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26938 1SONA 04/27/2016 SONAL FIRE DEPT $0.00 $350.00 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 26939 1SONA 04/27/2016 SONAL 100 BEACH RC Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF CAREY CONSTRU B16 - 201 : PERMIT FEES BLDSC: PERMIT SURCHARGE PBC BCAIF: BCAIF $0.00 From 03/25/2014 To 04/27/2016 Line Amount: Page: 2 Line Amount: $68.76 Line Amount: 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26935 1SONA 04/27/2016 SONAL PBC TAX COLLECTOR $0.00 $10.52 0 Receipt Tvpe:MISC Description: INVESTMENT EARNINGS #1 Line Amount: $10.52 Receipt Total: $10.52 Tender Information: Amount Code Description Reference $10.52 E ELECTRONIC FUND TRAI $10.52 Total Tendered $0.00 Change $10.52 Receipt Total 26936 1SONA 04/27/2016 SONAL 731 US 1 N FRITZ MASSIE FENCE B16 -199 $0.00 $281.17 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $224.43 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.37 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.37 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $281.17 Tender Information: Amount Code Description Reference $281.17 G General -visa $281.17 Total Tendered $0.00 Change $281.17 Receipt Total 26937 1SONA 04/27/2016 SONAL 701 OLD DIXIE HWY DESIGN ELECTRICAL CONSTR E16-5 $0.00 $50.00 0 Receipt Type:BLDPM COURTESY INSP Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26938 1SONA 04/27/2016 SONAL FIRE DEPT $0.00 $350.00 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 26939 1SONA 04/27/2016 SONAL 100 BEACH RC Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF CAREY CONSTRU B16 - 201 : PERMIT FEES BLDSC: PERMIT SURCHARGE PBC BCAIF: BCAIF $0.00 $4,721.28 0 Line Amount: $4,583.76 Line Amount: $68.76 Line Amount: $68.76 Receipt Total: $4,721.28 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 3 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $4,721.28 K Check $4,721.28 Total Tendered $0.00 Change $4,721.28 Receipt Total 26940 1SONA 04/27/2016 SONAL 258 GOLFVIEW DR FENCE CRAFTERS B16 - 202 $0.00 $227.99 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $172.81 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.59 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.59 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $227.99 Tender Information: Amount Code Description Reference $227.99 K Check $227.99 Total Tendered $0.00 Change $227.99 Receipt Total 26941 1SONA 04/27/2016 SONAL 356 CHURCH RD DOVE A DOVE A C & REFRIGERATN P $0.00 $173.52 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $168.46 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.53 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.53 Receipt Total: $173.52 Tender Information: Amount Code Description Reference $173.52 K Check $173.52 Total Tendered $0.00 Change $173.52 Receipt Total 26942 1SONA 04/27/2016 SONAL 338 COUNTRY CLUB DR ALLIED DOORS SOUTH FL B16-203 $0.00 $143.53 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $139.35 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.09 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.09 Receipt Total: $143.53 Tender Information: Amount Code Description Reference $143.53 K Check $143.53 Total Tendered $0.00 Change $143.53 Receipt Total 26943 1SONA 04/27/2016 SONAL MICHAEL MORRILL $0.00 $92.78 0 Receipt Tvpe:HINS Month and Year: APR 2016 Line Amount: $92.78 Receipt Total: $92.78 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 4 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.78 K Check $92.78 Total Tendered $0.00 Change $92.78 Receipt Total 26944 1SONA 04/27/2016 SONAL 3 BAYVIEW TER ALMAR JACKSON POOLS B16-206 $0.00 $276.40 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $268.34 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.03 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.03 Receipt Total: $276.40 Tender Information: Amount Code Description Reference $276.40 K Check $276.40 Total Tendered $0.00 Change $276.40 Receipt Total 26945 1SONA 04/27/2016 SONAL 470 DOVER RD ALMAR JACKSON POOLS PR16-38 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 26946 1SONA 04/27/2016 SONAL AMERICAN SECURITY & CR16-100 $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26947 1SONA 04/27/2016 SONAL 95 YACHT CLUB PL T J DAVIS WINDOWS B16-205 $0.00 $525.50 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $510.20 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.65 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $7.65 Receipt Total: $525.50 Tender Information: Amount Code Description Reference $525.50 K Check $525.50 Total Tendered $0.00 Change $525.50 Receipt Total 26948 1SONA 04/27/2016 SONAL T J DAVIS WINDOWS CR16 -101 $0.00 $40.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 5 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26949 1SONA 04/27/2016 SONAL CAMERON ALEXANDER YAC BTR16-1' $0.00 $100.00 0 Receipt Tvpe:LBTX BUSINESS LICENSE FEE 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 26950 1SONA 04/27/2016 SONAL 100 BEACH RD # 1003 ACCURATE BUILDING CONT B16-204 $0.00 $660.62 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $641.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $9.62 Receipt Total: $660.62 Tender Information: Amount Code Description Reference $660.62 K Check $660.62 Total Tendered $0.00 Change $660.62 Receipt Total 26951 1SONA 04/27/2016 SONAL 151 US 1 N AMERICAN SECURITY & FA16-3 $0.00 $284.24 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $273.54 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.35 Receipt Total: $284.24 Tender Information: Amount Code Description Reference $284.24 K Check $284.24 Total Tendered $0.00 Change $284.24 Receipt Total 171299 1 LEE 04/27/2016 LEE ROBERT H KING $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101350113 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 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 6 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 171300 1 LEE 04/27/2016 LEE LESTER LOH $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1066500124 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 171301 1 LEE 04/27/2016 LEE ANDREW GP HOBBS JR $0.00 $178.92 0 Receipt Tvpe:UBA Account Number: 1074900131 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 171302 1 LEE 04/27/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1033980136 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 171303 1 LEE 04/27/2016 LEE SAFEGUARD PROPERTIES $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2150020120 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 171304 1 LEE 04/27/2016 LEE SALVATORE NACLERIO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111150615 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 171305 1 LEE 04/27/2016 LEE JOHN&CARLA MORRIS $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1021889588 Line Amount: $162.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Villaqe of Tequesta Page: 7 4/27/2016 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 171306 1 LEE 04/27/2016 LEE R BRIAN WRIGHT $0.00 $208.90 0 Receipt Tvpe:UBA Account Number: 1010590152 Line Amount: $208.90 Receipt Total: $208.90 Tender Information: Amount Code Description Reference $208.90 K Check $208.90 Total Tendered $0.00 Change $208.90 Receipt Total 171307 1 LEE 04/27/2016 LEE PRIMA PROPERTIES $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1111500123 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 171308 1 LEE 04/27/2016 LEE HARRY C MIDGLEY III $0.00 $157.22 0 Receipt Tvpe:UBA Account Number: 1010510132 Line Amount: $157.22 Receipt Total: $157.22 Tender Information: Amount Code Description Reference $157.22 K Check $157.22 Total Tendered $0.00 Change $157.22 Receipt Total 171309 1 LEE 04/27/2016 LEE THE KEYES CO. $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1038560128 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 171310 1 LEE 04/27/2016 LEE JAMES III BANIC $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141200185 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 8 4/27/2016 Villaqe of Tequesta 4:18 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 171311 1 LEE 04/27/2016 LEE JOE MERANTE $0.00 $152.74 0 Receipt Type:UBA Account Number: 1010500141 Line Amount: $152.74 Receipt Total: $152.74 Tender Information: Amount Code Description Reference $152.74 K Check $152.74 Total Tendered $0.00 Change $152.74 Receipt Total 171312 1 LEE 04/27/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2160680222 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 171313 1 LEE 04/27/2016 LEE JOSEPH T. WILLETT $0.00 $36.76 0 Receipt Type:UBA Account Number: 1032800128 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 171314 1 LEE 04/27/2016 LEE THOMAS W HUDSON JR % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033860113 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 171315 1 LEE 04/27/2016 LEE MERCEDES&DANIEL LOFTUS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2144003358 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 9 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 171316 1 LEE 04/27/2016 LEE DONALD MURPHY % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061310148 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 171317 1 LEE 04/27/2016 LEE ELAINE BOURDEAU $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1086050118 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 171318 1 LEE 04/27/2016 LEE WALTER THOMAS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140250129 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 171319 1 LEE 04/27/2016 LEE RYAN CATALDO $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172700327 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 171320 1 LEE 04/27/2016 LEE BARBARA A BULLARD $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1132040157 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 10 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 171321 1 LEE 04/27/2016 LEE ELLEN TASSIE % $0.00 $55.03 0 Receipt Type:UBA Account Number: 1084400113 Line Amount: $55.03 Receipt Total: $55.03 Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 171322 1 LEE 04/27/2016 LEE KAREN WOLTERS $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 1021711711 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 171323 1 LEE 04/27/2016 LEE DANIELS HOLDINGS LLC $0.00 $318.70 0 Receipt Type:UBA Account Number: 1011900164 Line Amount: $318.70 Receipt Total: $318.70 Tender Information: Amount Code Description Reference $318.70 K Check $318.70 Total Tendered $0.00 Change $318.70 Receipt Total 171324 1 LEE 04/27/2016 LEE KEY WEST HOA $0.00 $391.97 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $391.97 Receipt Total: $391.97 Tender Information: Amount Code Description Reference $391.97 K Check $391.97 Total Tendered $0.00 Change $391.97 Receipt Total 171325 1 LEE 04/27/2016 LEE JEROME R ZEITLER $0.00 $79.45 0 Receipt Tvpe:UBA Account Number: 1083100113 Line Amount: $79.45 Receipt Total: $79.45 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 11 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 171326 1 LEE 04/27/2016 LEE PET SUPERMARKET INC #244 $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021440184 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 171327 1 LEE 04/27/2016 LEE JANICE BRIMBLE $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2143130125 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 171328 1 LEE 04/27/2016 LEE JON -ERIK FREDERICKSON $0.00 $70.00 0 Receipt Type:UBA Account Number: 2160230177 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 171329 1 LEE 04/27/2016 LEE JOSEPH FENNELL $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190770116 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 171330 1 LEE 04/27/2016 LEE ERIC PETERSON $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2150350125 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 12 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 171331 1 LEE 04/27/2016 LEE MICHAEL ARMATO ** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1011890124 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 171332 1 LEE 04/27/2016 LEE DONALD&KIMBERLY SMITH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172530248 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 171333 1 LEE 04/27/2016 LEE JEFF&LISA HEARING M.D. $0.00 $36.76 0 Receipt Type:UBA Account Number: 1023370337 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 171334 1 LEE 04/27/2016 LEE MICHAEL BENNETT $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121260238 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 171335 1 LEE 04/27/2016 LEE CAROL NOWINSKI % $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1111160973 Line Amount: $18.66 Receipt Total: $18.66 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 13 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 171336 1 LEE 04/27/2016 LEE RICHARD ETTINGER % $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121450321 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 171337 1 LEE 04/27/2016 LEE EDWIN&MARY ZIPX $0.00 $114.46 0 Receipt Tvpe:UBA Account Number: 1033210141 Line Amount: $114.46 Receipt Total: $114.46 Tender Information: Amount Code Description Reference $114.46 K Check $114.46 Total Tendered $0.00 Change $114.46 Receipt Total 171338 1 LEE 04/27/2016 LEE ROBERT F MUELLER $0.00 $27.45 0 Receipt Type:UBA Account Number: 2200910118 Line Amount: $27.45 Receipt Total: $27.45 Tender Information: Amount Code Description Reference $27.45 K Check $27.45 Total Tendered $0.00 Change $27.45 Receipt Total 171339 1 LEE 04/27/2016 LEE VINCENT PIPOLO % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200790140 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 171340 1 LEE 04/27/2016 LEE RICHARD&SILVIA BOSSO $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1066550153 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 14 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 171341 1 LEE 04/27/2016 LEE FLORIDA DAVENPORT LLC $0.00 $8.57 0 Receipt Type:UBA Account Number: 2201510142 Line Amount: $8.57 Receipt Total: $8.57 Tender Information: Amount Code Description Reference $8.57 K Check $8.57 Total Tendered $0.00 Change $8.57 Receipt Total 171342 1 LEE 04/27/2016 LEE MARY DUNN % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111650656 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 171343 1 LEE 04/27/2016 LEE CAROL LABRIOLA % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1032090139 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 171344 1 LEE 04/27/2016 LEE JAMES M. MAURER % $0.00 $100.00 0 Receipt Type:UBA Account Number: 2172670153 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 171345 1 LEE 04/27/2016 LEE ROBERT LLOYD % $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1031620237 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 15 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 171346 1 LEE 04/27/2016 LEE GAIL OSBORNE $0.00 $166.49 0 Receipt Type:UBA Account Number: 1020341824 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 171347 1 LEE 04/27/2016 LEE DAVID BAILEY $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1030600114 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 171348 1 LEE 04/27/2016 LEE JAMES P. STEWART $0.00 $100.00 0 Receipt Type:UBA Account Number: 1065300120 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 171349 1 LEE 04/27/2016 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $891.26 0 Receipt Type:UBA Account Number: 1035980844 Line Amount: $891.26 Receipt Total: $891.26 Tender Information: Amount Code Description Reference $891.26 K Check $891.26 Total Tendered $0.00 Change $891.26 Receipt Total 171350 1 LEE 04/27/2016 LEE FUTURES TEQUESTA**** $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1031010111 Line Amount: $44.17 Receipt Total: $44.17 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 16 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 171351 1 LEE 04/27/2016 LEE FUTURES TEQUESTA**** $0.00 $161.84 0 Receipt Type:UBA Account Number: 1035980831 Line Amount: $161.84 Receipt Total: $161.84 Tender Information: Amount Code Description Reference $161.84 K Check $161.84 Total Tendered $0.00 Change $161.84 Receipt Total 171352 1 LEE 04/27/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $27.19 0 Receipt Tvpe:UBA Account Number: 2200810170 Line Amount: $27.19 Receipt Total: $27.19 Tender Information: Amount Code Description Reference $27.19 K Check $27.19 Total Tendered $0.00 Change $27.19 Receipt Total 171353 1 LEE 04/27/2016 LEE STEVE EAGEN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1083650123 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 171354 1 LEE 04/27/2016 LEE LIONEL SMITH $0.00 $30.56 0 Receipt Type:UBA Account Number: 2191860111 Line Amount: $30.56 Receipt Total: $30.56 Tender Information: Amount Code Description Reference $30.56 K Check $30.56 Total Tendered $0.00 Change $30.56 Receipt Total 171355 1 LEE 04/27/2016 LEE MICHAEL SMITH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191390124 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 17 4/27/2016 Villaqe of Tequesta 4:18 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 171356 1 LEE 04/27/2016 LEE MICHAEL GILBERT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172610643 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 171357 1 LEE 04/27/2016 LEE DR. GENE AMARAL $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1130440120 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 171358 1 LEE 04/27/2016 LEE PAUL THOMAS $0.00 $78.53 0 Receipt Type:UBA Account Number: 1021522053 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 171359 1 LEE 04/27/2016 LEE SCOTT&CHAYA STOUGHTON $0.00 $6.22 0 Receipt Type:UBA Account Number: 2172522190 Line Amount: $6.22 Receipt Total: $6.22 Tender Information: Amount Code Description Reference $6.22 K Check $6.22 Total Tendered $0.00 Change $6.22 Receipt Total 171360 1 LEE 04/27/2016 LEE LEAH & BERNARD VINCENT $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2197810121 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 18 4/27/2016 Villaqe of Tequesta 4:18 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 171361 1 LEE 04/27/2016 LEE JOSEPH HAZELTON $0.00 $35.67 0 Receipt Type:UBA Account Number: 1053100251 Line Amount: $35.67 Receipt Total: $35.67 Tender Information: Amount Code Description Reference $35.67 K Check $35.67 Total Tendered $0.00 Change $35.67 Receipt Total 171362 1 LEE 04/27/2016 LEE ROBERT CROLIUS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2172610847 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 171363 1 LEE 04/27/2016 LEE DOROTHY KOTESKI % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093000138 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 171364 1 LEE 04/27/2016 LEE DANIEL WOOD $0.00 $123.00 0 Receipt Type:UBA Account Number: 1101230127 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 171365 1 LEE 04/27/2016 LEE FERDINAND MARTIGNETTI $0.00 $275.28 0 Receipt Tvpe:UBA Account Number: 1034200110 Line Amount: $275.28 Receipt Total: $275.28 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 19 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $275.28 K Check $275.28 Total Tendered $0.00 Change $275.28 Receipt Total 171366 1 LEE 04/27/2016 LEE JOHN O'NEIL $0.00 $134.18 0 Receipt Type:UBA Account Number: 1130890114 Line Amount: $134.18 Receipt Total: $134.18 Tender Information: Amount Code Description Reference $134.18 K Check $134.18 Total Tendered $0.00 Change $134.18 Receipt Total 171367 1 LEE 04/27/2016 LEE CLAIRE E WRIGHT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021680666 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 171368 1 LEE 04/27/2016 LEE ERICA PATTON $0.00 $135.43 0 Receipt Type:UBA Account Number: 1070380257 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 171369 1 LEE 04/27/2016 LEE BEVERLY RACHIDE $0.00 $200.00 0 Receipt Type:UBA Account Number: 1021680727 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 171370 1 LEE 04/27/2016 LEE PHILIP COLAIZZO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1079283441 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 20 4/27/2016 Villaqe of Tequesta 4:18 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 171371 1 LEE 04/27/2016 LEE ERNEST SMITH $0.00 $480.73 0 Receipt Type:UBA Account Number: 1121690228 Line Amount: $480.73 Receipt Total: $480.73 Tender Information: Amount Code Description Reference $480.73 K Check $480.73 Total Tendered $0.00 Change $480.73 Receipt Total 171372 1 LEE 04/27/2016 LEE PETE CEPPO $0.00 $120.04 0 Receipt Tvpe:UBA Account Number: 1101660287 Line Amount: $120.04 Receipt Total: $120.04 Tender Information: Amount Code Description Reference $120.04 K Check $120.04 Total Tendered $0.00 Change $120.04 Receipt Total 171373 1 LEE 04/27/2016 LEE CARL MARTIGNETTI $0.00 $74.30 0 Receipt Type:UBA Account Number: 1030550137 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 171374 1 LEE 04/27/2016 LEE JOSEPH BIGHAM $0.00 $74.30 0 Receipt Type:UBA Account Number: 1021956719 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 171375 1 LEE 04/27/2016 LEE GREG&ANN MARIE MARTIN % $0.00 $58.22 0 Receipt Tvpe:UBA Account Number: 1032580137 Line Amount: $58.22 Receipt Total: $58.22 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 21 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 171376 1 LEE 04/27/2016 LEE RICHARD SOMWARU $0.00 $53.76 0 Receipt Type:UBA Account Number: 1021023333 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 171377 1 LEE 04/27/2016 LEE RUSSELL QUINN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2197140112 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 171378 1 LEE 04/27/2016 LEE RONALD J OTTO $0.00 $95.30 0 Receipt Type:UBA Account Number: 2191420148 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 171379 1 LEE 04/27/2016 LEE ELIZABETH MAGAR $0.00 $46.10 0 Receipt Type:UBA Account Number: 1092810136 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 171380 1 LEE 04/27/2016 LEE KIMBERLY ROWLEY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110410132 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 22 4/27/2016 Villaqe of Tequesta 4:18 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 171381 1 LEE 04/27/2016 LEE ROBERT MELBER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111110386 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 171382 1 LEE 04/27/2016 LEE RENEE NYS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081280124 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 171383 1 LEE 04/27/2016 LEE DIANA L ARD $0.00 $19.29 0 Receipt Type:UBA Account Number: 2196650179 Line Amount: $19.29 Receipt Total: $19.29 Tender Information: Amount Code Description Reference $19.29 K Check $19.29 Total Tendered $0.00 Change $19.29 Receipt Total 171384 1 LEE 04/27/2016 LEE KATHERINE BROWN $0.00 $69.86 0 Receipt Type:UBA Account Number: 1062070158 Line Amount: $69.86 Receipt Total: $69.86 Tender Information: Amount Code Description Reference $69.86 K Check $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 171385 1 LEE 04/27/2016 LEE RICHARD&CAROLYN REIKENIS $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1132300139 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 23 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 171386 1 LEE 04/27/2016 LEE THOMAS SPOTO $0.00 $39.88 0 Receipt Type:UBA Account Number: 2201700213 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 171387 1 LEE 04/27/2016 LEE CARLOS DEJESUS $0.00 $54.28 0 Receipt Tvpe:UBA Account Number: 2191610159 Line Amount: $54.28 Receipt Total: $54.28 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 171388 1 LEE 04/27/2016 LEE RANCHO CHICO RESTAURANT $0.00 $323.45 0 Receipt Type:UBA Account Number: 1038180139 Line Amount: $323.45 Receipt Total: $323.45 Tender Information: Amount Code Description Reference $323.45 K Check $323.45 Total Tendered $0.00 Change $323.45 Receipt Total 171389 1 LEE 04/27/2016 LEE JOSEPH P. KELLY $0.00 $123.00 0 Receipt Type:UBA Account Number: 1082070147 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 171390 1 LEE 04/27/2016 LEE KATY COLAIZZO $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021070142 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 24 4/27/2016 Villaqe of Tequesta 4:18 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 171391 1 LEE 04/27/2016 LEE KRISTEN PORTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130420139 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 171392 1 LEE 04/27/2016 LEE THEODORE C. SCHUEMANN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1061820137 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 171393 1 LEE 04/27/2016 LEE ROBERT VIERA $0.00 $28.96 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $28.96 Receipt Total: $28.96 Tender Information: Amount Code Description Reference $28.96 K Check $28.96 Total Tendered $0.00 Change $28.96 Receipt Total 171394 1 LEE 04/27/2016 LEE LARRY WASHBURN $0.00 $33.00 0 Receipt Type:UBA Account Number: 1032000116 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 171395 1 LEE 04/27/2016 LEE BARRY ROBILLARD % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1051130131 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 25 4/27/2016 Villaqe of Tequesta 4:18 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 171396 1 LEE 04/27/2016 LEE ANDREW CRONKHITE $0.00 $154.06 0 Receipt Type:UBA Account Number: 1082120131 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 171397 1 LEE 04/27/2016 LEE STEPHEN SIBLEY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2161391225 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 171398 1 LEE 04/27/2016 LEE PAT BROOKS % $0.00 $39.58 0 Receipt Type:UBA Account Number: 1033060148 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 171399 1 LEE 04/27/2016 LEE WALTER WUSATY % $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201400133 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 171400 1 LEE 04/27/2016 LEE THOMAS SLACK $0.00 $39.61 0 Receipt Tvpe:UBA Account Number: 2190540134 Line Amount: $39.61 Receipt Total: $39.61 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 26 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.61 K Check $39.61 Total Tendered $0.00 Change $39.61 Receipt Total 171401 1 LEE 04/27/2016 LEE JOAN TAYLOR $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101360147 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 171402 1 LEE 04/27/2016 LEE RAJ BANSAL $0.00 $494.44 0 Receipt Tvpe:UBA Account Number: 1014000118 Line Amount: $494.44 Receipt Total: $494.44 Tender Information: Amount Code Description Reference $494.44 K Check $494.44 Total Tendered $0.00 Change $494.44 Receipt Total 171403 1 LEE 04/27/2016 LEE CAROLYN SCHWARTZ $0.00 $5.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 171404 1 LEE 04/27/2016 LEE CAROLYN SCHWARTZ $0.00 $10.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 171405 1 LEE 04/27/2016 LEE CAROLYN SCHWARTZ $0.00 $7.00 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $7.00 Receipt Total: $7.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 27 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.00 K Check $7.00 Total Tendered $0.00 Change $7.00 Receipt Total 171406 1 LEE 04/27/2016 LEE JENNIFER&ANDREW HARNETT % $0.00 $67.85 0 Receipt Type:UBA Account Number: 1032380146 Line Amount: $67.85 Receipt Total: $67.85 Tender Information: Amount Code Description Reference $67.85 K Check $67.85 Total Tendered $0.00 Change $67.85 Receipt Total 171407 1 LEE 04/27/2016 LEE CAPP M & D RE LLC $0.00 $62.68 0 Receipt Tvpe:UBA Account Number: 2191460142 Line Amount: $62.68 Receipt Total: $62.68 Tender Information: Amount Code Description Reference $62.68 K Check $62.68 Total Tendered $0.00 Change $62.68 Receipt Total 171408 1 LEE 04/27/2016 LEE CAPP M & D RE LLC $0.00 $53.34 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $53.34 Receipt Total: $53.34 Tender Information: Amount Code Description Reference $53.34 K Check $53.34 Total Tendered $0.00 Change $53.34 Receipt Total 171409 1 LEE 04/27/2016 LEE SUSAN NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050270135 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 171410 1 LEE 04/27/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 1020850137 Line Amount: $176.68 Receipt Total: $176.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 28 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 171411 1 LEE 04/27/2016 LEE BRANDON G BROWN $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172521462 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 171412 1 LEE 04/27/2016 LEE LARY DOSS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172590428 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 171413 1 LEE 04/27/2016 LEE GEORGE HINES $0.00 $88.84 0 Receipt Type:UBA Account Number: 1011350136 Line Amount: $88.84 Receipt Total: $88.84 Tender Information: Amount Code Description Reference $88.84 K Check $88.84 Total Tendered $0.00 Change $88.84 Receipt Total 171414 1 LEE 04/27/2016 LEE TIMOTHY EATON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121540620 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 171415 1 LEE 04/27/2016 LEE ED ROCHE $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 1021810142 Line Amount: $155.30 Receipt Total: $155.30 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 29 4/27/2016 Villaqe of Tequesta 4:18 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 171416 1 LEE 04/27/2016 LEE MICHAEL DIEFFENBACH $0.00 $36.88 0 Receipt Type:UBA Account Number: 1010460131 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 171417 1 LEE 04/27/2016 LEE JENNIFER MATTHEWS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201780132 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 171418 1 LEE 04/27/2016 LEE OCEAN BLEU LLC. $0.00 $147.85 0 Receipt Type:UBA Account Number: 1037790231 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 171419 1 LEE 04/27/2016 LEE H. ROSELY $0.00 $84.80 0 Receipt Type:UBA Account Number: 1132150143 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 171420 1 LEE 04/27/2016 LEE DALE WILLS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1050320132 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 30 4/27/2016 Villaqe of Tequesta 4:18 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 171421 1 LEE 04/27/2016 LEE KRISTA JENTZSCH $0.00 $29.00 0 Receipt Type:UBA Account Number: 1101110167 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 171422 1 LEE 04/27/2016 LEE THOMAS FAY $0.00 $88.11 0 Receipt Tvpe:UBA Account Number: 1061600125 Line Amount: $88.11 Receipt Total: $88.11 Tender Information: Amount Code Description Reference $88.11 K Check $88.11 Total Tendered $0.00 Change $88.11 Receipt Total 171423 1 LEE 04/27/2016 LEE SHARI MESSERSCHMIDT $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172580298 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 171424 1 LEE 04/27/2016 LEE PATTI PETERSEN % $0.00 $55.44 0 Receipt Type:UBA Account Number: 1033420129 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 171425 1 LEE 04/27/2016 LEE GEORGE KAISER $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1034470134 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 31 4/27/2016 Villaqe of Tequesta 4:18 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 171426 1 LEE 04/27/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $46.10 0 Receipt Type:UBA Account Number: 1072350522 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 171427 1 LEE 04/27/2016 LEE CHRIS HIRSCH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160130129 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 171428 1 LEE 04/27/2016 LEE JUDY ANN BURTON % $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061530178 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 171429 1 LEE 04/27/2016 LEE SEAN LUTZ $0.00 $35.00 0 Receipt Type:UBA Account Number: 2161070159 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 171430 1 LEE 04/27/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1096200187 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 32 4/27/2016 Villaqe of Tequesta 4:18 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 171431 1 LEE 04/27/2016 LEE MARTY LLERENA $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130500121 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 171432 1 LEE 04/27/2016 LEE ELLEN CLARKE $0.00 $68.45 0 Receipt Tvpe:UBA Account Number: 2172551133 Line Amount: $68.45 Receipt Total: $68.45 Tender Information: Amount Code Description Reference $68.45 K Check $68.45 Total Tendered $0.00 Change $68.45 Receipt Total 171433 1 LEE 04/27/2016 LEE WILLIAM A. BOEGER $0.00 $100.55 0 Receipt Type:UBA Account Number: 1130600113 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 171434 1 LEE 04/27/2016 LEE ROBERT K THOMAS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050910129 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 171435 1 LEE 04/27/2016 LEE J ANTHONY WALLACE $0.00 $101.17 0 Receipt Tvpe:UBA Account Number: 1054000136 Line Amount: $101.17 Receipt Total: $101.17 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 33 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 171436 1 LEE 04/27/2016 LEE WILLIAM KACZOR $0.00 $117.45 0 Receipt Type:UBA Account Number: 1070390132 Line Amount: $117.45 Receipt Total: $117.45 Tender Information: Amount Code Description Reference $117.45 K Check $117.45 Total Tendered $0.00 Change $117.45 Receipt Total 171437 1 LEE 04/27/2016 LEE PAUL NYS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1054500111 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 171438 1 LEE 04/27/2016 LEE RICHARD VALENTINE $0.00 $29.05 0 Receipt Type:UBA Account Number: 2162490156 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 171439 1 LEE 04/27/2016 LEE ED ETCHELLS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172621353 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 171440 1 LEE 04/27/2016 LEE MARC MILMAN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121130835 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 34 4/27/2016 Villaqe of Tequesta 4:18 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 171441 1 LEE 04/27/2016 LEE LISA FLEMING $0.00 $122.82 0 Receipt Type:UBA Account Number: 2197840122 Line Amount: $122.82 Receipt Total: $122.82 Tender Information: Amount Code Description Reference $122.82 K Check $122.82 Total Tendered $0.00 Change $122.82 Receipt Total 171442 1 LEE 04/27/2016 LEE MARY L. DREYER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1020660126 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 171443 1 LEE 04/27/2016 LEE MURRAY, JR. KEENE $0.00 $29.62 0 Receipt Type:UBA Account Number: 1110270146 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 171444 1 LEE 04/27/2016 LEE DOROTHY PITTENGER $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111670722 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 171445 1 LEE 04/27/2016 LEE BRIT&TAYLOR OSTER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2161150147 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 35 4/27/2016 Villaqe of Tequesta 4:18 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 171446 1 LEE 04/27/2016 LEE STANLEY SHIFFERT $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161530122 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 171447 1 LEE 04/27/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1094850257 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 171448 1 LEE 04/27/2016 LEE MURIEL W. SYLVESTER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2160680113 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 171449 1 LEE 04/27/2016 LEE MARHA & MARK MC KAY $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070540145 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 171450 1 LEE 04/27/2016 LEE MICHELLE BUSSERT $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1053050165 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 36 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 171451 1 LEE 04/27/2016 LEE FLAME LIQUORS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1037770211 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 171452 1 LEE 04/27/2016 LEE GEORGE MAY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2175750147 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 171453 1 LEE 04/27/2016 LEE ANDREW GOODYEAR $0.00 $154.06 0 Receipt Type:UBA Account Number: 1073600135 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 171454 1 LEE 04/27/2016 LEE KEVIN ROACH $0.00 $66.21 0 Receipt Type:UBA Account Number: 2172540257 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 171455 1 LEE 04/27/2016 LEE W A SUNSHINE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1081840118 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 37 4/27/2016 Villaqe of Tequesta 4:18 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 171456 1 LEE 04/27/2016 LEE RICHARD TABER $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011980116 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 171457 1 LEE 04/27/2016 LEE MICHAEL MC GLONE $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1023411006 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 171458 1 LEE 04/27/2016 LEE DIANE STEPHANOS $0.00 $148.18 0 Receipt Type:UBA Account Number: 1021560144 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 171459 1 LEE 04/27/2016 LEE ROSARIO LOPARDO $0.00 $92.26 0 Receipt Type:UBA Account Number: 1088100142 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 171460 1 LEE 04/27/2016 LEE COURTNEY LEMASNEY $0.00 $416.68 0 Receipt Tvpe:UBA Account Number: 2172720355 Line Amount: $416.68 Receipt Total: $416.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 38 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $416.68 K Check $416.68 Total Tendered $0.00 Change $416.68 Receipt Total 171461 1 LEE 04/27/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $105.80 0 Receipt Type:UBA Account Number: 2173201521 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 171462 1 LEE 04/27/2016 LEE JAMES WEEKS $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1111190560 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 171463 1 LEE 04/27/2016 LEE LINDA DENSMORE $0.00 $69.85 0 Receipt Type:UBA Account Number: 1101370134 Line Amount: $69.85 Receipt Total: $69.85 Tender Information: Amount Code Description Reference $69.85 K Check $69.85 Total Tendered $0.00 Change $69.85 Receipt Total 171464 1 LEE 04/27/2016 LEE ALEXANDER CASTALDI $0.00 $13.15 0 Receipt Type:UBA Account Number: 1010380136 Line Amount: $13.15 Receipt Total: $13.15 Tender Information: Amount Code Description Reference $13.15 K Check $13.15 Total Tendered $0.00 Change $13.15 Receipt Total 171465 1 LEE 04/27/2016 LEE CANDIDO&MARIA MARINHO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196750137 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 39 4/27/2016 Villaqe of Tequesta 4:18 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 171466 1 LEE 04/27/2016 LEE ANDREW STEINBERG $0.00 $34.77 0 Receipt Type:UBA Account Number: 2200701741 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 171467 1 LEE 04/27/2016 LEE GEORGE LAUGHLIN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121410118 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 171468 1 LEE 04/27/2016 LEE FRITZ STORK $0.00 $91.62 0 Receipt Type:UBA Account Number: 1062310111 Line Amount: $91.62 Receipt Total: $91.62 Tender Information: Amount Code Description Reference $91.62 K Check $91.62 Total Tendered $0.00 Change $91.62 Receipt Total 171469 1 LEE 04/27/2016 LEE ROBERT SULTON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111140931 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 171470 1 LEE 04/27/2016 LEE CHRIS BLACK $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1088150133 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 40 4/27/2016 Villaqe of Tequesta 4:18 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 171471 1 LEE 04/27/2016 LEE CHRISTINA MC FARLAND $0.00 $37.49 0 Receipt Type:UBA Account Number: 2196880150 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 171472 1 LEE 04/27/2016 LEE LISA WARD $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2196950170 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 171473 1 LEE 04/27/2016 LEE E L CANTELMO $0.00 $535.63 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $535.63 Receipt Total: $535.63 Tender Information: Amount Code Description Reference $535.63 K Check $535.63 Total Tendered $0.00 Change $535.63 Receipt Total 171474 1 LEE 04/27/2016 LEE T. WILLIAM KIDDO $0.00 $27.43 0 Receipt Type:UBA Account Number: 1092700111 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 171475 1 LEE 04/27/2016 LEE ERNIE DEANGELIS $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2151570130 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 41 4/27/2016 Villaqe of Tequesta 4:18 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 171476 1 LEE 04/27/2016 LEE VIRGINIA ROLL $0.00 $67.84 0 Receipt Type:UBA Account Number: 1011530115 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 171477 1 LEE 04/27/2016 LEE DANNY THOMAS $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1021710146 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 171478 1 LEE 04/27/2016 LEE LYNN EMMONS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101060123 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 171479 1 LEE 04/27/2016 LEE JEAN HART $0.00 $34.77 0 Receipt Type:UBA Account Number: 2152040110 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 171480 1 LEE 04/27/2016 LEE HENRY DEMARCO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070720115 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 42 4/27/2016 Villaqe of Tequesta 4:18 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 171481 1 LEE 04/27/2016 LEE BARBARA PACETTI $0.00 $100.00 0 Receipt Type:UBA Account Number: 1081850132 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 171482 1 LEE 04/27/2016 LEE TOM LOVE WILSON MONICA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050210139 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 171483 1 LEE 04/27/2016 LEE PETER SCHLAPKOHL $0.00 $44.35 0 Receipt Type:UBA Account Number: 1012150246 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 171484 1 LEE 04/27/2016 LEE ELIZABETH PENN $0.00 $213.90 0 Receipt Type:UBA Account Number: 1111650634 Line Amount: $213.90 Receipt Total: $213.90 Tender Information: Amount Code Description Reference $213.90 K Check $213.90 Total Tendered $0.00 Change $213.90 Receipt Total 171485 1 LEE 04/27/2016 LEE ROGER BUCKWALTER $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 2160800115 Line Amount: $90.00 Receipt Total: $90.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 43 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 171486 1 LEE 04/27/2016 LEE BRADLEY E. ROCK % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033720136 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 171487 1 LEE 04/27/2016 LEE BONNER MOBILE BAR SERVICE $0.00 $30.29 0 Receipt Tvpe:UBA Account Number: 2160940179 Line Amount: $30.29 Receipt Total: $30.29 Tender Information: Amount Code Description Reference $30.29 K Check $30.29 Total Tendered $0.00 Change $30.29 Receipt Total 171488 1 LEE 04/27/2016 LEE MARY JO MAIER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111650431 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 171489 1 LEE 04/27/2016 LEE DAVID BECKER $0.00 $83.11 0 Receipt Type:UBA Account Number: 1053350122 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 171490 1 LEE 04/27/2016 LEE CRAIG AMMERMAN $0.00 $135.93 0 Receipt Tvpe:UBA Account Number: 1033220145 Line Amount: $135.93 Receipt Total: $135.93 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 44 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.93 K Check $135.93 Total Tendered $0.00 Change $135.93 Receipt Total 171491 1 LEE 04/27/2016 LEE JOEL&MELINDA BARHAM $0.00 $35.03 0 Receipt Type:UBA Account Number: 2172610356 Line Amount: $35.03 Receipt Total: $35.03 Tender Information: Amount Code Description Reference $35.03 K Check $35.03 Total Tendered $0.00 Change $35.03 Receipt Total 171492 1 LEE 04/27/2016 LEE PATRICK GORDON $0.00 $259.62 0 Receipt Tvpe:UBA Account Number: 1073550131 Line Amount: $259.62 Receipt Total: $259.62 Tender Information: Amount Code Description Reference $259.62 K Check $259.62 Total Tendered $0.00 Change $259.62 Receipt Total 171493 1 LEE 04/27/2016 LEE GREGORY HOCHSTETTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172582215 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 171494 1 LEE 04/27/2016 LEE WILLIAM GILBANE $0.00 $820.34 0 Receipt Type:UBA Account Number: 1010830146 Line Amount: $820.34 Receipt Total: $820.34 Tender Information: Amount Code Description Reference $820.34 K Check $820.34 Total Tendered $0.00 Change $820.34 Receipt Total 171495 1 LEE 04/27/2016 LEE RON VINCENTS INTERIOR $0.00 $44.07 0 Receipt Tvpe:UBA Account Number: 1037750220 Line Amount: $44.07 Receipt Total: $44.07 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 45 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.07 K Check $44.07 Total Tendered $0.00 Change $44.07 Receipt Total 171496 1 LEE 04/27/2016 LEE JOHN DEFRANCESCO $0.00 $39.88 0 Receipt Type:UBA Account Number: 1031400156 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 171497 1 LEE 04/27/2016 LEE CHARLES STAPLES $0.00 $128.46 0 Receipt Tvpe:UBA Account Number: 1031020124 Line Amount: $128.46 Receipt Total: $128.46 Tender Information: Amount Code Description Reference $128.46 K Check $128.46 Total Tendered $0.00 Change $128.46 Receipt Total 171498 1 LEE 04/27/2016 LEE MIKE DALY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1023391211 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 171499 1 LEE 04/27/2016 LEE ANDREW DONOFRIO $0.00 $76.15 0 Receipt Type:UBA Account Number: 2150250126 Line Amount: $76.15 Receipt Total: $76.15 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 171500 1 LEE 04/27/2016 LEE JUAN J. SERRA $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2162150133 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 46 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 171501 1 LEE 04/27/2016 LEE SUSAN CLEMENT $0.00 $2.61 0 Receipt Type:UBA Account Number: 1111670640 Line Amount: $2.61 Receipt Total: $2.61 Tender Information: Amount Code Description Reference $2.61 K Check $2.61 Total Tendered $0.00 Change $2.61 Receipt Total 171502 1 LEE 04/27/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1121270156 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 171503 1 LEE 04/27/2016 LEE PHILLIP BAMBINO $0.00 $64.99 0 Receipt Type:UBA Account Number: 2161800125 Line Amount: $64.99 Receipt Total: $64.99 Tender Information: Amount Code Description Reference $64.99 K Check $64.99 Total Tendered $0.00 Change $64.99 Receipt Total 171504 1 LEE 04/27/2016 LEE MICHAEL KOTECKI $0.00 $37.00 0 Receipt Type:UBA Account Number: 2151860177 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 171505 1 LEE 04/27/2016 LEE NORMAN CREWS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2191770119 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 47 4/27/2016 Villaqe of Tequesta 4:18 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 171506 1 LEE 04/27/2016 LEE JOSHUA TANNER $0.00 $78.53 0 Receipt Type:UBA Account Number: 1100910163 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 171507 1 LEE 04/27/2016 LEE RICHARD SMITH $0.00 $76.24 0 Receipt Tvpe:UBA Account Number: 1010950156 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 171508 1 LEE 04/27/2016 LEE THE WATERS EDGE $0.00 $33.00 0 Receipt Type:UBA Account Number: 2173040018 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 171509 1 LEE 04/27/2016 LEE JOSEPHINE MAGGIO $0.00 $33.47 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $33.47 Receipt Total: $33.47 Tender Information: Amount Code Description Reference $33.47 K Check $33.47 Total Tendered $0.00 Change $33.47 Receipt Total 171510 1 LEE 04/27/2016 LEE JOHN&IRENIA VOSS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061640170 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 48 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 171511 1 LEE 04/27/2016 LEE KIMBERLY AllARIO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100640150 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 171512 1 LEE 04/27/2016 LEE DR. AMELIA DYAL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2151250139 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 171513 1 LEE 04/27/2016 LEE LAWRENCE COVIELLO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111610433 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 171514 1 LEE 04/27/2016 LEE JAMES A. LOUDEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1091300139 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 171515 1 LEE 04/27/2016 LEE ROCIO TOURINAN $0.00 $32.02 0 Receipt Tvpe:UBA Account Number: 1111190959 Line Amount: $32.02 Receipt Total: $32.02 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 49 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.02 K Check $32.02 Total Tendered $0.00 Change $32.02 Receipt Total 171516 1 LEE 04/27/2016 LEE EUGENE TESTA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197940134 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 171517 1 LEE 04/27/2016 LEE SHEPARD V. SLOANE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021934412 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 171518 1 LEE 04/27/2016 LEE TOM BROEDELL $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160270134 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 171519 1 LEE 04/27/2016 LEE RYAN GUTHRIE $0.00 $58.55 0 Receipt Type:UBA Account Number: 2191897255 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 171520 1 LEE 04/27/2016 LEE RUSSELL BOURNE $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1010320124 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 50 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 171521 1 LEE 04/27/2016 LEE KEVIN T LAINO $0.00 $46.47 0 Receipt Type:UBA Account Number: 2191730131 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 171522 1 LEE 04/27/2016 LEE JOHN BACHMAN $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 1093700124 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 171523 1 LEE 04/27/2016 LEE JAMES&JOY CAPO $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021521427 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 171524 1 LEE 04/27/2016 LEE CLINT & ELIZABETH BAXLEY $0.00 $185.69 0 Receipt Type:UBA Account Number: 2191142121 Line Amount: $185.69 Receipt Total: $185.69 Tender Information: Amount Code Description Reference $185.69 K Check $185.69 Total Tendered $0.00 Change $185.69 Receipt Total 171525 1 LEE 04/27/2016 LEE DAILE ALBANSE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172562337 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 51 4/27/2016 Villaqe of Tequesta 4:18 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 171526 1 LEE 04/27/2016 LEE CECIL NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039110130 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 171527 1 LEE 04/27/2016 LEE VANCE CARLISLE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021955455 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 171528 1 LEE 04/27/2016 LEE MICHAEL A. PAPI $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172611328 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 171529 1 LEE 04/27/2016 LEE BRUCE & TERRY MC KEE % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021721155 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 171530 1 LEE 04/27/2016 LEE MELANIE MILLER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141940138 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 52 4/27/2016 Villaqe of Tequesta 4:18 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 171531 1 LEE 04/27/2016 LEE ROBERT JAMES $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172730362 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 171532 1 LEE 04/27/2016 LEE WILLIAM HOPTON $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1130520135 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 171533 1 LEE 04/27/2016 LEE EILEEN GREISCH % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1093850132 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 171534 1 LEE 04/27/2016 LEE O'NEIL BARDIN JR. $0.00 $32.36 0 Receipt Type:UBA Account Number: 1080530135 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 171535 1 LEE 04/27/2016 LEE KIM BASS $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1053450138 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 53 4/27/2016 Villaqe of Tequesta 4:18 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 171536 1 LEE 04/27/2016 LEE TARA WYNNE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121320675 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 171537 1 LEE 04/27/2016 LEE FREDERICK HORVATH $0.00 $203.77 0 Receipt Tvpe:UBA Account Number: 1061900115 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 171538 1 LEE 04/27/2016 LEE CARLOS VALELLA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021792521 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 171539 1 LEE 04/27/2016 LEE LEANNA LANDSMANN $0.00 $107.14 0 Receipt Type:UBA Account Number: 1011040137 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 171540 1 LEE 04/27/2016 LEE ROBERT E. DUNNE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1063150114 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 54 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 171541 1 LEE 04/27/2016 LEE JAMES HAYES % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111640632 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 171542 1 LEE 04/27/2016 LEE ROBERT GRUNKE $0.00 $89.97 0 Receipt Tvpe:UBA Account Number: 1011240122 Line Amount: $89.97 Receipt Total: $89.97 Tender Information: Amount Code Description Reference $89.97 K Check $89.97 Total Tendered $0.00 Change $89.97 Receipt Total 171543 1 LEE 04/27/2016 LEE KENNETH&CHRISTINA KOTOWICZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020790143 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 171544 1 LEE 04/27/2016 LEE EMILIANO SAUMELL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111640481 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 171545 1 LEE 04/27/2016 LEE THOMAS KNAPP $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 2172590916 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 55 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 171546 1 LEE 04/27/2016 LEE TERRI CLARKE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162470145 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 171547 1 LEE 04/27/2016 LEE ROBIN HANSEN $0.00 $9.83 0 Receipt Tvpe:UBA Account Number: 2172522353 Line Amount: $9.83 Receipt Total: $9.83 Tender Information: Amount Code Description Reference $9.83 K Check $9.83 Total Tendered $0.00 Change $9.83 Receipt Total 171548 1 LEE 04/27/2016 LEE LARRY EATON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172740210 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 171549 1 LEE 04/27/2016 LEE JOHN HARDING $0.00 $37.49 0 Receipt Type:UBA Account Number: 2143360124 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 171550 1 LEE 04/27/2016 LEE MRS DAVID STUART $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050800116 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 56 4/27/2016 Villaqe of Tequesta 4:18 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 171551 1 LEE 04/27/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 171552 1 LEE 04/27/2016 LEE JULIE SERAFIN $0.00 $14.00 0 Receipt Tvpe:UBA Account Number: 1100330136 Line Amount: $14.00 Receipt Total: $14.00 Tender Information: Amount Code Description Reference $14.00 K Check $14.00 Total Tendered $0.00 Change $14.00 Receipt Total 171553 1 LEE 04/27/2016 LEE DANIEL SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050540138 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 171554 1 LEE 04/27/2016 LEE DAVID BARNHART $0.00 $31.41 0 Receipt Type:UBA Account Number: 2160390160 Line Amount: $31.41 Receipt Total: $31.41 Tender Information: Amount Code Description Reference $31.41 K Check $31.41 Total Tendered $0.00 Change $31.41 Receipt Total 171555 1 LEE 04/27/2016 LEE T. HANNAH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1064350132 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 57 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 171556 1 LEE 04/27/2016 LEE L RICKY MINCEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050710213 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 171557 1 LEE 04/27/2016 LEE EDWARD LONG $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121400220 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 171558 1 LEE 04/27/2016 LEE GLADYS MONTIJO $0.00 $43.00 0 Receipt Type:UBA Account Number: 1021942261 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 171559 1 LEE 04/27/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $17.13 0 Receipt Type:UBA Account Number: 1012130132 Line Amount: $17.13 Receipt Total: $17.13 Tender Information: Amount Code Description Reference $17.13 K Check $17.13 Total Tendered $0.00 Change $17.13 Receipt Total 171560 1 LEE 04/27/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $29.21 0 Receipt Tvpe:UBA Account Number: 1012130132 Line Amount: $29.21 Receipt Total: $29.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 58 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.21 K Check $29.21 Total Tendered $0.00 Change $29.21 Receipt Total 171561 1 LEE 04/27/2016 LEE WILLIAM TAYLOR $0.00 $309.37 0 Receipt Type:UBA Account Number: 1074950133 Line Amount: $309.37 Receipt Total: $309.37 Tender Information: Amount Code Description Reference $309.37 K Check $309.37 Total Tendered $0.00 Change $309.37 Receipt Total 171562 1 LEE 04/27/2016 LEE CARL GARDINER $0.00 $129.94 0 Receipt Tvpe:UBA Account Number: 1012020133 Line Amount: $129.94 Receipt Total: $129.94 Tender Information: Amount Code Description Reference $129.94 K Check $129.94 Total Tendered $0.00 Change $129.94 Receipt Total 171563 1 LEE 04/27/2016 LEE JOHN PUGSLEY $0.00 $39.86 0 Receipt Type:UBA Account Number: 1070380135 Line Amount: $39.86 Receipt Total: $39.86 Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 Receipt Total 171564 1 LEE 04/27/2016 LEE R. JAMES BARRETT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200690131 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 171565 1 LEE 04/27/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1079524319 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 59 4/27/2016 Villaqe of Tequesta 4:18 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 171566 1 LEE 04/27/2016 LEE LEA WIMER $0.00 $55.44 0 Receipt Type:UBA Account Number: 2151940128 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 171567 1 LEE 04/27/2016 LEE LISA ROCHELEAU $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190020118 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 171568 1 LEE 04/27/2016 LEE DANA M WHITE $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160050132 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 171569 1 LEE 04/27/2016 LEE DAVID LAMPMAN $0.00 $16.84 0 Receipt Type:UBA Account Number: 1100520163 Line Amount: $16.84 Receipt Total: $16.84 Tender Information: Amount Code Description Reference $16.84 K Check $16.84 Total Tendered $0.00 Change $16.84 Receipt Total 171570 1 LEE 04/27/2016 LEE KRISTIN&ROBERT TREHAM $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121360230 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 60 4/27/2016 Villaqe of Tequesta 4:18 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 171571 1 LEE 04/27/2016 LEE MARY ANN & EDGAR SMITH $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132210144 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 171572 1 LEE 04/27/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121540268 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 171573 1 LEE 04/27/2016 LEE STEVE DUMOND $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151981010 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 171574 1 LEE 04/27/2016 LEE JOANN WALKER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1087950139 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 171575 1 LEE 04/27/2016 LEE CATHERINE KANIA $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 2142080111 Line Amount: $32.00 Receipt Total: $32.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 61 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 171576 1 LEE 04/27/2016 LEE WALTER POMEROY $0.00 $50.77 0 Receipt Type:UBA Account Number: 1064750138 Line Amount: $50.77 Receipt Total: $50.77 Tender Information: Amount Code Description Reference $50.77 K Check $50.77 Total Tendered $0.00 Change $50.77 Receipt Total 171577 1 LEE 04/27/2016 LEE JAMES FITZGERALD % $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1080170150 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 171578 1 LEE 04/27/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $36.00 0 Receipt Type:UBA Account Number: 2191660120 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 171579 1 LEE 04/27/2016 LEE DANNE PIERRE $0.00 $21.00 0 Receipt Type:UBA Account Number: 2141660232 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 171580 1 LEE 04/27/2016 LEE PATRICK MC DONALD $0.00 $50.80 0 Receipt Tvpe:UBA Account Number: 2141380179 Line Amount: $50.80 Receipt Total: $50.80 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 62 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.80 K Check $50.80 Total Tendered $0.00 Change $50.80 Receipt Total 171581 1 LEE 04/27/2016 LEE TIMOTHY PALMER $0.00 $55.54 0 Receipt Type:UBA Account Number: 1021781828 Line Amount: $55.54 Receipt Total: $55.54 Tender Information: Amount Code Description Reference $55.54 K Check $55.54 Total Tendered $0.00 Change $55.54 Receipt Total 171582 1 LEE 04/27/2016 LEE HEATH A. HABERMANN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061730158 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 171583 1 LEE 04/27/2016 LEE CHARLES HARTLEY $0.00 $45.63 0 Receipt Type:UBA Account Number: 1070600518 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 171584 1 LEE 04/27/2016 LEE DENISE LORD $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101730292 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 171585 1 LEE 04/27/2016 LEE DAVID BOLTON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1081490131 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 63 4/27/2016 Villaqe of Tequesta 4:18 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 171586 1 LEE 04/27/2016 LEE NICHOLAS YARD ICH $0.00 $53.51 0 Receipt Type:UBA Account Number: 2142100121 Line Amount: $53.51 Receipt Total: $53.51 Tender Information: Amount Code Description Reference $53.51 K Check $53.51 Total Tendered $0.00 Change $53.51 Receipt Total 171587 1 LEE 04/27/2016 LEE ROBERT J. MC GRATH % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2200880195 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 171588 1 LEE 04/27/2016 LEE ANGELA VICKERY $0.00 $116.79 0 Receipt Type:UBA Account Number: 1081740159 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 171589 1 LEE 04/27/2016 LEE PAUL JENSEN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111120660 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 171590 1 LEE 04/27/2016 LEE MICHELE GEORGEADIS % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2208022108 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 64 4/27/2016 Villaqe of Tequesta 4:18 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 171591 1 LEE 04/27/2016 LEE CYNTHIA MC DONALD $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121140139 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 171592 1 LEE 04/27/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151230169 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 171593 1 LEE 04/27/2016 LEE DAVID & NICOLE HENDRICKSON $0.00 $26.36 0 Receipt Type:UBA Account Number: 1070810141 Line Amount: $26.36 Receipt Total: $26.36 Tender Information: Amount Code Description Reference $26.36 K Check $26.36 Total Tendered $0.00 Change $26.36 Receipt Total 171594 1 LEE 04/27/2016 LEE PAUL CHIARANI **** $0.00 $18.66 0 Receipt Type:UBA Account Number: 1111490147 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 171595 1 LEE 04/27/2016 LEE THOMAS HANSEN $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1061110120 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 65 4/27/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 171596 1 LEE 04/27/2016 LEE LOIS ARMSTRONG $0.00 $59.99 0 Receipt Type:UBA Account Number: 2191908722 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 171597 1 LEE 04/27/2016 LEE WAYNE LANSDOWNE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130540159 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 171598 1 LEE 04/27/2016 LEE TRACY O'DANIELL % $0.00 $30.00 0 Receipt Type:UBA Account Number: 2141770141 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 171599 1 LEE 04/27/2016 LEE LOUIS BONAVITA % $0.00 $10.28 0 Receipt Type:UBA Account Number: 1111190226 Line Amount: $10.28 Receipt Total: $10.28 Tender Information: Amount Code Description Reference $10.28 K Check $10.28 Total Tendered $0.00 Change $10.28 Receipt Total 171600 1 LEE 04/27/2016 LEE JULIE DOWLER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100390125 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/27/2016 Page: 66 4/27/2016 Villaqe of Tequesta 4:18 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 171601 1 LEE 04/27/2016 LEE SHAY ROHMANN $0.00 $116.79 0 Receipt Type:UBA Account Number: 2141121224 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 171602 1 LEE 04/27/2016 LEE JAMIE GOMEZ $0.00 $95.64 0 Receipt Tvpe:UBA Account Number: 2190270131 Line Amount: $95.64 Receipt Total: $95.64 Tender Information: Amount Code Description Reference $95.64 W water visa-retail $95.64 Total Tendered $0.00 Change $95.64 Receipt Total 171603 1 LEE 04/27/2016 LEE ROBERT MONTANILE $0.00 $166.89 0 Receipt Type:UBA Account Number: 1100890130 Line Amount: $166.89 Receipt Total: $166.89 Tender Information: Amount Code Description Reference $166.89 W water visa-retail $166.89 Total Tendered $0.00 Change $166.89 Receipt Total 171604 1 LEE 04/27/2016 LEE AURELIO A. NAGEL $0.00 $3.13 0 Receipt Type:UBA Account Number: 1051945222 Line Amount: $3.13 Receipt Total: $3.13 Tender Information: Amount Code Description Reference $3.13 W water visa-retail $3.13 Total Tendered $0.00 Change $3.13 Receipt Total Grand Total (excl. voids): $30,402.39