The URL can be used to link to this page

4/28/2016 (2)DETAIL RECEIPT REPORT 26955 1 SONA 04/28/2016 SONAL 19 SHAY PL KEYED UP FENCE B16 - 207 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : MINOR REVIEW Tender Information: Amount Code Description Reference $220.12 B Buildinq Dept - visa $220.12 Total Tendered $0.00 Change $220.12 Receipt Total $0.00 $220.12 0 From 03/25/2014 To 04/28/2016 $165.16 Page: 1 $2.48 Line Amount: $2.48 Line Amount: 4/28/2016 Villaqe of Tequesta $220.12 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26952 1SONA 04/28/2016 SONAL STATE OF FLORIDA $0.00 $15,294.19 0 Receipt Tvpe:SFGT Month & Year: MAR 2016 Line Amount: $10,494.99 Receipt Type:STSC Month & Year: MAR 2016 Line Amount: $4,799.20 Receipt Total: $15,294.19 Tender Information: Amount Code Description Reference $15,294.19 E ELECTRONIC FUND TRAI $15,294.19 Total Tendered $0.00 Change $15,294.19 Receipt Total 26953 1 SONA 04/28/2016 SONAL FPL $0.00 $28,960.55 0 Receipt Tvpe:ELFRN Month and Year: APR 2016 Line Amount: $28,960.55 Receipt Total: $28,960.55 Tender Information: Amount Code Description Reference $28,960.55 E ELECTRONIC FUND TRAI $28,960.55 Total Tendered $0.00 Change $28,960.55 Receipt Total 26954 1 SONA 04/28/2016 SONAL CBP TREAS 310 $0.00 $2,033.68 0 Receipt Type:MISC Description: RCVD OT REIMB ICE MAR 16 Line Amount: $2,033.68 Receipt Total: $2,033.68 Tender Information: Amount Code Description Reference $2,033.68 E ELECTRONIC FUND TRAI $2,033.68 Total Tendered $0.00 Change $2,033.68 Receipt Total 26955 1 SONA 04/28/2016 SONAL 19 SHAY PL KEYED UP FENCE B16 - 207 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : MINOR REVIEW Tender Information: Amount Code Description Reference $220.12 B Buildinq Dept - visa $220.12 Total Tendered $0.00 Change $220.12 Receipt Total $0.00 $220.12 0 Line Amount: $165.16 Line Amount: $2.48 Line Amount: $2.48 Line Amount: $50.00 Receipt Total: $220.12 26956 1 SONA 04/28/2016 SONAL 331 TEQ DR # 215 JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $176.62 0 $171.48 $2.57 $176.62 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 2 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.62 G General -visa $176.62 Total Tendered $0.00 Change $176.62 Receipt Total 26957 1SONA 04/28/2016 SONAL 270 GOLFVIEW DR BROWER LIGHTING & ELE E16-87 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26958 1SONA 04/28/2016 SONAL BROWER LIGHTING & ELE $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26959 1SONA 04/28/2016 SONAL 95 YACHT CLUB PL THOMAS ARRON $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26960 1SONA 04/28/2016 SONAL 95 YACHT CLUB DR ARRON THOMAS $0.00 $50.00 0 Receipt Type:BLDPM BLDG PERMIT FEE 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 26961 1SONA 04/28/2016 SONAL 731 US 1 N MILLENIUM CONTRACTING E16-88 $0.00 $304.84 0 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 04/28/2016 Amount Page: 3 4/28/2016 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $295.96 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.44 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.44 Receipt Total: $304.84 Tender Information: Amount Code Description Reference $304.84 G General -visa $304.84 Total Tendered $0.00 Change $304.84 Receipt Total 26962 1SONA 04/28/2016 SONAL 205 VILLAGE BLVD DRIVEWAY MAINTENANCE B16-209 $0.00 $615.84 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $549.36 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.24 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $8.24 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $615.84 26963 1SONA 04/28/2016 SONAL Receipt Type:RECR Description: TAI CHI Tender Information: Amount Code Description Reference $615.84 G General -visa $615.84 Total Tendered $0.00 Change $615.84 Receipt Total Description: TAI CHI Tender Information: Tender Information: Amount Code Description $82.00 C Cash $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 26964 1SONA 04/28/2016 SONAL 15 CHAPEL CIR KOVNER $0.00 $82.00 0 Line Amount: $82.00 Receipt Total: $82.00 Reference DEPIETRO MARIE P16 - 62 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 26965 1SONA 04/28/2016 SONAL 15 CHAPEL CIR Receipt Tvpe:BLDPM Receipt Type:BLDSC Reference DEPIETRO MARIE B16 - 208 : PERMIT FEES BLDSC: PERMIT SURCHARGE $0.00 Tender Information: Amount Code Description $159.39 K Check $159.39 Total Tendered $0.00 Change $159.39 Receipt Total 26965 1SONA 04/28/2016 SONAL 15 CHAPEL CIR Receipt Tvpe:BLDPM Receipt Type:BLDSC Reference DEPIETRO MARIE B16 - 208 : PERMIT FEES BLDSC: PERMIT SURCHARGE $0.00 $159.39 0 Line Amount: $154.75 Line Amount: $2.32 Line Amount: $2.32 Receipt Total: $159.39 $0.00 $152.84 0 Line Amount: $148.38 Line Amount: $2.23 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 4 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.23 Receipt Total: $152.84 Tender Information: Amount Code Description Reference $152.84 K Check $152.84 Total Tendered $0.00 Change $152.84 Receipt Total 26966 1SONA 04/28/2016 SONAL 298 COUNTRY CLUB DR GUARDIAN STORM PROTECT B16-21( $0.00 $244.75 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $237.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.56 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.56 Receipt Total: $244.75 Tender Information: Amount Code Description Reference $244.75 K Check $244.75 Total Tendered $0.00 Change $244.75 Receipt Total 26967 1SONA 04/28/2016 SONAL AMERICAN LEGION 1025990 $0.00 $79.40 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 26968 1SONA 04/28/2016 SONAL LIGHTHOUSE COVE 102-6003,6004 $0.00 $141.06 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $141.06 Receipt Total: $141.06 Tender Information: Amount Code Description Reference $141.06 K Check $141.06 Total Tendered $0.00 Change $141.06 Receipt Total 26969 1SONA 04/28/2016 SONAL WATER POINTE REALTY 102-5995 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26970 1SONA 04/28/2016 SONAL PARKS & REC $0.00 $3,997.50 0 DETAIL RECEIPT REPORT 26973 1SONA 04/28/2016 SONAL From 03/25/2014 To 04/28/2016 $303.86 0 Page: 5 WORKING WITHOUT PERMIT Line Amount: $295.00 4/28/2016 Villaqe of Tequesta Line Amount: $4.43 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $3,997.50 Tender Information: Receipt Total: $3,997.50 Amount Code Description Reference Tender Information: $303.86 K Check Amount Code Description Reference $303.86 Total Tendered $540.00 K Check $0.00 Change $192.50 K Check $303.86 Receipt Total $1,080.00 K Check $385.00 K Check $1,800.00 K Check $3,997.50 Total Tendered $0.00 Change $3,997.50 Receipt Total 26971 1SONA 04/28/2016 SONAL DEP # 2201030246 JEFFREY MARKS $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 3900 COUNTY LINE RD # 8C Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26972 1SONA 04/28/2016 SONAL 3754 COUNTY LINE RD LIFESAFETY MGMT $0.00 $122.16 0 Receipt Type:FINSP HYDRANT FLOW TEST Line Amount: $122.16 Receipt Total: $122.16 Tender Information: Amount Code Description Reference $122.16 K Check $122.16 Total Tendered $0.00 Change $122.16 Receipt Total 26973 1SONA 04/28/2016 SONAL 270 GOLFVIEW DR KOALA POOLS & PRODUCTS B16-161 $0.00 $303.86 0 Receipt Tvpe:BLDPM WORKING WITHOUT PERMIT Line Amount: $295.00 Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $4.43 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $4.43 $9.53 Receipt Total: $303.86 Tender Information: Amount Code Description Reference $303.86 K Check $303.86 Total Tendered $0.00 Change $303.86 Receipt Total 26974 1SONA 04/28/2016 SONAL DEP # 2172510186 PETER HOLCOMB $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 18350 S E LAKESIDE DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 6 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26975 1SONA 04/28/2016 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 WILLIAM DUNALEWICZ 236 VILLAGE BLVD # 1106 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26976 1 SONA 04/28/2016 SONAL DEP # 2201160215 BRYAN ARVESU $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 3900 COUNTY LINE RD # 22B 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 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 171605 1 LEE 04/28/2016 LEE LAWRENCE R LEVY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130750154 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 171606 1 LEE 04/28/2016 LEE JOHN R. TURK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1096370126 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 171607 1 LEE 04/28/2016 LEE VICKIE PARTLOW $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 2151031139 Line Amount: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Villaqe of Tequesta Page: 7 4/28/2016 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 171608 1 LEE 04/28/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $53.00 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $53.00 Receipt Total: $53.00 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 171609 1 LEE 04/28/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $53.00 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $53.00 Receipt Total: $53.00 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 171610 1 LEE 04/28/2016 LEE RICHARD ELIAS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1132190035 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 171611 1 LEE 04/28/2016 LEE ED&KERRI NOYES III $0.00 $49.09 0 Receipt Tvpe:UBA Account Number: 1050010211 Line Amount: $49.09 Receipt Total: $49.09 Tender Information: Amount Code Description Reference $49.09 K Check $49.09 Total Tendered $0.00 Change $49.09 Receipt Total 171612 1 LEE 04/28/2016 LEE BROEDELL RENTALS INC. $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1111800130 Line Amount: $87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 8 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 171613 1 LEE 04/28/2016 LEE THOMAS MAURICE $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151770111 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 171614 1 LEE 04/28/2016 LEE MARK DOMBROWSKI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2161370112 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 171615 1 LEE 04/28/2016 LEE RICHARD MORGAN $0.00 $58.30 0 Receipt Type:UBA Account Number: 2161040114 Line Amount: $58.30 Receipt Total: $58.30 Tender Information: Amount Code Description Reference $58.30 K Check $58.30 Total Tendered $0.00 Change $58.30 Receipt Total 171616 1 LEE 04/28/2016 LEE CHRISTINE STAUDER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1064250140 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 171617 1 LEE 04/28/2016 LEE ANN MARIE GROTHMANN $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2151820115 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 9 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 171618 1 LEE 04/28/2016 LEE SUSAN&JOHN KENDALL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1091950131 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 171619 1 LEE 04/28/2016 LEE VOULA DAKIS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191270152 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 171620 1 LEE 04/28/2016 LEE STEVEN D STEELE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050390138 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 171621 1 LEE 04/28/2016 LEE PATTI HAMILTON $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080350124 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 171622 1 LEE 04/28/2016 LEE S.B. EMLEY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050440118 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 10 4/28/2016 Villaqe of Tequesta 4:22 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 171623 1 LEE 04/28/2016 LEE JOHN CUNNINGHAM $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140570427 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 171624 1 LEE 04/28/2016 LEE CHRISTOPHER & KATHY BASARA $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2160410140 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 171625 1 LEE 04/28/2016 LEE RICHARD G. HARDMAN $0.00 $56.23 0 Receipt Type:UBA Account Number: 2160780156 Line Amount: $56.23 Receipt Total: $56.23 Tender Information: Amount Code Description Reference $56.23 K Check $56.23 Total Tendered $0.00 Change $56.23 Receipt Total 171626 1 LEE 04/28/2016 LEE APRIL DONHAM $0.00 $40.20 0 Receipt Type:UBA Account Number: 2140370115 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 171627 1 LEE 04/28/2016 LEE MARGARET RUDDY $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1083350123 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 11 4/28/2016 Villaqe of Tequesta 4:22 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 171628 1 LEE 04/28/2016 LEE STEPHEN GIORDANO $0.00 $52.33 0 Receipt Type:UBA Account Number: 1132180151 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 171629 1 LEE 04/28/2016 LEE MARY TRAN $0.00 $69.86 0 Receipt Tvpe:UBA Account Number: 2141510186 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 171630 1 LEE 04/28/2016 LEE JAMES GRISWOLD $0.00 $21.20 0 Receipt Type:UBA Account Number: 1064600117 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 171631 1 LEE 04/28/2016 LEE ROBERT COOK $0.00 $37.49 0 Receipt Type:UBA Account Number: 1074150114 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 171632 1 LEE 04/28/2016 LEE RENEE HAY $0.00 $61.58 0 Receipt Tvpe:UBA Account Number: 2191914848 Line Amount: $61.58 Receipt Total: $61.58 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 12 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.58 K Check $61.58 Total Tendered $0.00 Change $61.58 Receipt Total 171633 1 LEE 04/28/2016 LEE KURT E LARSEN $0.00 $94.01 0 Receipt Type:UBA Account Number: 1081930110 Line Amount: $94.01 Receipt Total: $94.01 Tender Information: Amount Code Description Reference $94.01 K Check $94.01 Total Tendered $0.00 Change $94.01 Receipt Total 171634 1 LEE 04/28/2016 LEE CLINTON&KRISTINA COBIA $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2190260179 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 171635 1 LEE 04/28/2016 LEE MARSHA SYNNOTT $0.00 $49.21 0 Receipt Type:UBA Account Number: 2151600113 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 171636 1 LEE 04/28/2016 LEE GERALD MOYER $0.00 $64.79 0 Receipt Type:UBA Account Number: 2151035021 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 171637 1 LEE 04/28/2016 LEE MORGAN &CON STANCE FISHER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1081540135 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 13 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 171638 1 LEE 04/28/2016 LEE NICK PALLADINO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1085850177 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 171639 1 LEE 04/28/2016 LEE ALLEN BETZ $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1100500113 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 171640 1 LEE 04/28/2016 LEE RUTH CARLSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1110860119 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 171641 1 LEE 04/28/2016 LEE DENNIS L. RICK $0.00 $155.30 0 Receipt Type:UBA Account Number: 2198410171 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 171642 1 LEE 04/28/2016 LEE GARY VAN BROCK $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1021912111 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 14 4/28/2016 Villaqe of Tequesta 4:22 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 171643 1 LEE 04/28/2016 LEE PETER PESCOSOLIDO % $0.00 $36.76 0 Receipt Type:UBA Account Number: 2200820123 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 171644 1 LEE 04/28/2016 LEE THOMAS KNAPP $0.00 $55.61 0 Receipt Tvpe:UBA Account Number: 1087100125 Line Amount: $55.61 Receipt Total: $55.61 Tender Information: Amount Code Description Reference $55.61 K Check $55.61 Total Tendered $0.00 Change $55.61 Receipt Total 171645 1 LEE 04/28/2016 LEE DONALD E KEHR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172550413 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 171646 1 LEE 04/28/2016 LEE COL. LEON R REED $0.00 $48.35 0 Receipt Type:UBA Account Number: 1085050115 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 171647 1 LEE 04/28/2016 LEE SCOTT&DEBBIE SHAW $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100950124 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 15 4/28/2016 Villaqe of Tequesta 4:22 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 171648 1 LEE 04/28/2016 LEE SCOTT SHAW $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130660132 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 171649 1 LEE 04/28/2016 LEE ISLAND TIME TRADING LLC $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1038100133 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 171650 1 LEE 04/28/2016 LEE ARACELLY DELGADO $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162250189 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 171651 1 LEE 04/28/2016 LEE CAROL G. DANNER % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032320174 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 171652 1 LEE 04/28/2016 LEE JOHN VALLARIO $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1094350116 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 16 4/28/2016 Villaqe of Tequesta 4:22 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 171653 1 LEE 04/28/2016 LEE MARGARET HOOE $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140950153 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 171654 1 LEE 04/28/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1051572711 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 171655 1 LEE 04/28/2016 LEE JOHN SPINNENWEBER $0.00 $108.62 0 Receipt Type:UBA Account Number: 1121360151 Line Amount: $108.62 Receipt Total: $108.62 Tender Information: Amount Code Description Reference $108.62 K Check $108.62 Total Tendered $0.00 Change $108.62 Receipt Total 171656 1 LEE 04/28/2016 LEE PETER C SWANBERG $0.00 $64.44 0 Receipt Type:UBA Account Number: 1054100115 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 171657 1 LEE 04/28/2016 LEE STEPHEN L OLDHAM $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1021560212 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 17 4/28/2016 Villaqe of Tequesta 4:22 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 171658 1 LEE 04/28/2016 LEE FRANK GENERAZIO % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1034640221 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 171659 1 LEE 04/28/2016 LEE RICHARD E. REINKE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2175650121 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 171660 1 LEE 04/28/2016 LEE MALLORY C POWELL $0.00 $49.21 0 Receipt Type:UBA Account Number: 2191980114 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 171661 1 LEE 04/28/2016 LEE WILLIAM MURPHY $0.00 $40.20 0 Receipt Type:UBA Account Number: 1075110126 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 171662 1 LEE 04/28/2016 LEE ROBERT DEVINE $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1010790136 Line Amount: $147.04 Receipt Total: $147.04 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 18 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 171663 1 LEE 04/28/2016 LEE ALEX REBEL $0.00 $42.99 0 Receipt Type:UBA Account Number: 2198260149 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 171664 1 LEE 04/28/2016 LEE BERNARD KRIES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1091200123 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 171665 1 LEE 04/28/2016 LEE WILLIAM A CREELMAN % $0.00 $74.30 0 Receipt Type:UBA Account Number: 1132390040 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 171666 1 LEE 04/28/2016 LEE JOHN J. SCHINTO $0.00 $124.24 0 Receipt Type:UBA Account Number: 1010680225 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 171667 1 LEE 04/28/2016 LEE TINA CHURCH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191895852 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 19 4/28/2016 Villaqe of Tequesta 4:22 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 171668 1 LEE 04/28/2016 LEE NEW PERSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033100155 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 171669 1 LEE 04/28/2016 LEE NEW PERSON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172580837 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 171670 1 LEE 04/28/2016 LEE WILLIAM VAN KEUREN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070820114 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 171671 1 LEE 04/28/2016 LEE JOAN BRENGEL $0.00 $85.07 0 Receipt Type:UBA Account Number: 1031150117 Line Amount: $85.07 Receipt Total: $85.07 Tender Information: Amount Code Description Reference $85.07 K Check $85.07 Total Tendered $0.00 Change $85.07 Receipt Total 171672 1 LEE 04/28/2016 LEE C STEPHEN MARTIN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1050580122 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 20 4/28/2016 Villaqe of Tequesta 4:22 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 171673 1 LEE 04/28/2016 LEE DOUGLASS GRANGARD $0.00 $96.84 0 Receipt Type:UBA Account Number: 1110950227 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 171674 1 LEE 04/28/2016 LEE JOSEPH ROBERTSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021880511 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 171675 1 LEE 04/28/2016 LEE PELLEGRINO ROMEO $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020960123 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 171676 1 LEE 04/28/2016 LEE WALTER UNGERMAN $0.00 $362.62 0 Receipt Type:UBA Account Number: 1010690133 Line Amount: $362.62 Receipt Total: $362.62 Tender Information: Amount Code Description Reference $362.62 K Check $362.62 Total Tendered $0.00 Change $362.62 Receipt Total 171677 1 LEE 04/28/2016 LEE KEVIN NEWFIELD $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 1061200146 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 21 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 171678 1 LEE 04/28/2016 LEE VANTANEE PITAKTRAKUL $0.00 $178.92 0 Receipt Type:UBA Account Number: 2144003635 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 171679 1 LEE 04/28/2016 LEE SUSAN R. SESSA $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 2151030107 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 171680 1 LEE 04/28/2016 LEE BARBARA LYEWFONG $0.00 $36.76 0 Receipt Type:UBA Account Number: 2196550112 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 171681 1 LEE 04/28/2016 LEE JULIUS A CIESLIK $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100690115 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 171682 1 LEE 04/28/2016 LEE PATRICIA PIERSON $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1010550161 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 22 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 171683 1 LEE 04/28/2016 LEE DUSTIN MC CLARY $0.00 $52.33 0 Receipt Type:UBA Account Number: 1091100195 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 171684 1 LEE 04/28/2016 LEE DANIEL KATZENBERG $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191580152 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 171685 1 LEE 04/28/2016 LEE ABBIEGAIL KENNEDY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191430124 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 171686 1 LEE 04/28/2016 LEE HIEU VAN DUONG $0.00 $45.63 0 Receipt Type:UBA Account Number: 2142150157 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 171687 1 LEE 04/28/2016 LEE TIMOTHY BOYLE $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1061390145 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 23 4/28/2016 Villaqe of Tequesta 4:22 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 171688 1 LEE 04/28/2016 LEE MAIL AND NEWS+ $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038040112 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 171689 1 LEE 04/28/2016 LEE BERTRAM F. COLLINS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1084250110 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 171690 1 LEE 04/28/2016 LEE LYKES LANDING INC $0.00 $288.49 0 Receipt Type:UBA Account Number: 1014550613 Line Amount: $288.49 Receipt Total: $288.49 Tender Information: Amount Code Description Reference $288.49 K Check $288.49 Total Tendered $0.00 Change $288.49 Receipt Total 171691 1 LEE 04/28/2016 LEE LYKES LANDING**** $0.00 $155.89 0 Receipt Type:UBA Account Number: 1014550514 Line Amount: $155.89 Receipt Total: $155.89 Tender Information: Amount Code Description Reference $155.89 K Check $155.89 Total Tendered $0.00 Change $155.89 Receipt Total 171692 1 LEE 04/28/2016 LEE GEORGE DARVILLE $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1011150113 Line Amount: $34.39 Receipt Total: $34.39 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 24 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 171693 1 LEE 04/28/2016 LEE MARVIN&SUSAN FELDMAN $0.00 $78.53 0 Receipt Type:UBA Account Number: 2144002454 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 171694 1 LEE 04/28/2016 LEE DR. DANIEL COMERFORD III $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1011600120 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 171695 1 LEE 04/28/2016 LEE JOHN CARACUZZO $0.00 $205.18 0 Receipt Type:UBA Account Number: 1121180499 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 171696 1 LEE 04/28/2016 LEE DIANE MAC LEAN ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111630236 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 171697 1 LEE 04/28/2016 LEE ANDREW RUSSO $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 2162530224 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 25 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 171698 1 LEE 04/28/2016 LEE CAROL J. HILLY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1094750112 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 171699 1 LEE 04/28/2016 LEE DIANE BEACH $0.00 $81.14 0 Receipt Tvpe:UBA Account Number: 1111630702 Line Amount: $81.14 Receipt Total: $81.14 Tender Information: Amount Code Description Reference $81.14 K Check $81.14 Total Tendered $0.00 Change $81.14 Receipt Total 171700 1 LEE 04/28/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $83.11 0 Receipt Type:UBA Account Number: 1061260131 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 171701 1 LEE 04/28/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $48.35 0 Receipt Type:UBA Account Number: 1081081088 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 171702 1 LEE 04/28/2016 LEE STACEY MARSHALL $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 2140290194 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 26 4/28/2016 Villaqe of Tequesta 4:22 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 171703 1 LEE 04/28/2016 LEE STACEY&ANDREW KROLL $0.00 $506.96 0 Receipt Type:UBA Account Number: 1073500159 Line Amount: $506.96 Receipt Total: $506.96 Tender Information: Amount Code Description Reference $506.96 K Check $506.96 Total Tendered $0.00 Change $506.96 Receipt Total 171704 1 LEE 04/28/2016 LEE BAY HARBOR ASSOCIATION $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1074350112 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 171705 1 LEE 04/28/2016 LEE BAY HARBOR ASSOCIATION $0.00 $29.35 0 Receipt Type:UBA Account Number: 1074050115 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 171706 1 LEE 04/28/2016 LEE BAY HARBOR ASSOCIATION $0.00 $51.06 0 Receipt Type:UBA Account Number: 1074450111 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 171707 1 LEE 04/28/2016 LEE BAY HARBOR ASSOCIATION $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 1073750115 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 27 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 171708 1 LEE 04/28/2016 LEE JAMES W. SCHNEIDER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121080428 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 171709 1 LEE 04/28/2016 LEE ROBERT A RUTZ $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 2198200116 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 171710 1 LEE 04/28/2016 LEE MONIKA&BRIAN CRAMER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050050139 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 171711 1 LEE 04/28/2016 LEE ROBERT T CORE $0.00 $69.33 0 Receipt Type:UBA Account Number: 1021804354 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 171712 1 LEE 04/28/2016 LEE RYAN NUQUIST $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110150324 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 28 4/28/2016 Villaqe of Tequesta 4:22 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 171713 1 LEE 04/28/2016 LEE MARK EBLE $0.00 $82.17 0 Receipt Type:UBA Account Number: 1100230127 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 171714 1 LEE 04/28/2016 LEE PATRICIA COX $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1051330132 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 171715 1 LEE 04/28/2016 LEE EASTWINDS LANDING HOA $0.00 $286.68 0 Receipt Type:UBA Account Number: 1070351410 Line Amount: $286.68 Receipt Total: $286.68 Tender Information: Amount Code Description Reference $286.68 K Check $286.68 Total Tendered $0.00 Change $286.68 Receipt Total 171716 1 LEE 04/28/2016 LEE DON WEBSTER JR. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1080400111 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 171717 1 LEE 04/28/2016 LEE EDWARD TYBUSZYNSKI $0.00 $36.44 0 Receipt Tvpe:UBA Account Number: 1130120146 Line Amount: $36.44 Receipt Total: $36.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 29 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.44 K Check $36.44 Total Tendered $0.00 Change $36.44 Receipt Total 171718 1 LEE 04/28/2016 LEE JOHN&AMY MATTESSICH $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172550539 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 171719 1 LEE 04/28/2016 LEE JAMES SALINGER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2144001213 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 171720 1 LEE 04/28/2016 LEE RICHARD F. WHALEN $0.00 $23.92 0 Receipt Type:UBA Account Number: 2151032342 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 171721 1 LEE 04/28/2016 LEE DOMINICK RASO $0.00 $264.78 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $264.78 Receipt Total: $264.78 Tender Information: Amount Code Description Reference $264.78 K Check $264.78 Total Tendered $0.00 Change $264.78 Receipt Total 171722 1 LEE 04/28/2016 LEE SAMMY EBERLING $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201470215 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 30 4/28/2016 Villaqe of Tequesta 4:22 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 171723 1 LEE 04/28/2016 LEE JOHN MILLER $0.00 $60.22 0 Receipt Type:UBA Account Number: 1100250524 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 171724 1 LEE 04/28/2016 LEE JENEVIEVE SILK $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1021130130 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 171725 1 LEE 04/28/2016 LEE DOUGLAS OMBRES $0.00 $35.09 0 Receipt Type:UBA Account Number: 1065600110 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 171726 1 LEE 04/28/2016 LEE STEVE WEINSTEIN $0.00 $74.30 0 Receipt Type:UBA Account Number: 1132170130 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 171727 1 LEE 04/28/2016 LEE NICOLE BOBEK $0.00 $33.63 0 Receipt Tvpe:UBA Account Number: 1020930269 Line Amount: $33.63 Receipt Total: $33.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 31 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.63 K Check $33.63 Total Tendered $0.00 Change $33.63 Receipt Total 171728 1 LEE 04/28/2016 LEE KEVIN & GLENDA SIDMAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061500188 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 171729 1 LEE 04/28/2016 LEE TRAVIS THOMPSON $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 1010120139 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 171730 1 LEE 04/28/2016 LEE TIM WOODWARD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2142330174 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 171731 1 LEE 04/28/2016 LEE KATHLEEN HALL $0.00 $27.43 0 Receipt Type:UBA Account Number: 1095400154 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 171732 1 LEE 04/28/2016 LEE BLAISE B DEALOIR $0.00 $85.34 0 Receipt Tvpe:UBA Account Number: 1010090235 Line Amount: $85.34 Receipt Total: $85.34 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 32 4/28/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.34 K Check $85.34 Total Tendered $0.00 Change $85.34 Receipt Total 171733 1 LEE 04/28/2016 LEE RICHARD CAPELLI $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144000220 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 171734 1 LEE 04/28/2016 LEE PASCAL GEORGET $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162110125 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 171735 1 LEE 04/28/2016 LEE MATTHEW&CATHY GLASS $0.00 $42.92 0 Receipt Type:UBA Account Number: 2161690625 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 171736 1 LEE 04/28/2016 LEE RUSSELL COLODNY $0.00 $69.33 0 Receipt Type:UBA Account Number: 1121210294 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 171737 1 LEE 04/28/2016 LEE GARY DIBLASIO $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2200010285 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Page: 33 4/28/2016 Villaqe of Tequesta 4:22 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 171738 1 LEE 04/28/2016 LEE DORIS LISELLA $0.00 $79.45 0 Receipt Type:UBA Account Number: 1081630180 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 171739 1 LEE 04/28/2016 LEE TAMMY&MATT CAMERO $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1021803259 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 171740 1 LEE 04/28/2016 LEE EVA LUTZON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1020930149 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 171741 1 LEE 04/28/2016 LEE VILLAGE BOOTERY $0.00 $1.57 0 Receipt Type:UBA Account Number: 1021370112 Line Amount: $1.57 Receipt Total: $1.57 Tender Information: Amount Code Description Reference $1.57 C Cash $1.57 Total Tendered $0.00 Change $1.57 Receipt Total 171742 1 LEE 04/28/2016 LEE NEW PERSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201160215 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/28/2016 Villaqe of Tequesta Page: 34 4/28/2016 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $63,325.56 Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total Grand Total (excl. voids): $63,325.56