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4/29/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 1 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26977 1SONA 04/29/2016 SONAL DEP # 1051850134 BARNY CRAFT $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 16 LEEWARD CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26978 1SONA 04/29/2016 SONAL DEP # 2151033265 MATTHEW HARPER $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 104 MAGNOLIA WAY Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26979 1SONA 04/29/2016 SONAL 119 FAIRVIEW W GREIG C BELL CONSTRU B16-211 $0.00 $299.14 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $241.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.63 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.63 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $299.14 Tender Information: Amount Code Description Reference $299.14 G General -visa $299.14 Total Tendered $0.00 Change $299.14 Receipt Total 26980 1SONA 04/29/2016 SONAL EARNEST MC GEE $0.00 $62.00 0 Receipt Tvpe:HINS Month and Year: APR 2016 Line Amount: $62.00 Receipt Total: $62.00 Tender Information: Amount Code Description Reference $62.00 G General -visa $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 26981 1SONA 04/29/2016 SONAL FIRE DEPT $0.00 $714.72 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $714.72 Receipt Total: $714.72 DETAIL RECEIPT REPORT 26983 1SONA 04/29/2016 SONAL Receipt Tvpe:MISC Description: MAR 2016 From 03/25/2014 To 04/29/2016 Tender Information: Page: 2 Code Description $1,010.94 K Check 4/29/2016 Villaqe of Tequesta $0.00 Change 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Line Amount: Tender Information: Receipt Type:P&Z LANDSCAPE PLAN REVIEW Amount Code Description Reference $100.00 $714.72 K Check Receipt Total: $179.00 $714.72 Total Tendered Tender Information: $0.00 Change Amount Code Description Reference $714.72 Receipt Total $179.00 26982 1SONA 04/29/2016 SONAL HOME DEPOT CR SERVICE -CITY BNI $0.00 $10.41 0 Receipt Type:MISC Description: REFUND FOR RETURNS Line Amount: $10.41 Receipt Total: $10.41 Tender Information: $179.00 Receipt Total Amount Code Description Reference 26985 1SONA 04/29/2016 SONAL 10 BAYVIEW CT $10.41 K Check $208.00 0 $10.41 Total Tendered $0.00 Change $10.41 Receipt Total 26983 1SONA 04/29/2016 SONAL Receipt Tvpe:MISC Description: MAR 2016 10 BAYVIEW CT Tender Information: Amount Code Description $1,010.94 K Check $1,010.94 Total Tendered $0.00 Change $1,010.94 Receipt Total PBC CLERK & COMPTROLLER Reference $0.00 $1,010.94 0 Line Amount: $1,010.94 Receipt Total: $1,010.94 26984 1SONA 04/29/2016 SONAL 10 BAYVIEW CT TERRACON SERVICES INC L16-12 $0.00 $179.00 0 Receipt Type:BLDPM BCAIF APPLICATION 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 Type:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 K Check $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 26985 1SONA 04/29/2016 SONAL 10 BAYVIEW CT TERRACON SERVICES INC L16-11 $0.00 $208.00 0 Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF Receipt Type:BLDPM Receipt Tvpe:BLDSC Receipt Type:BCAIF Receipt Tvpe:P&Z : APPLICATION FEE BLDSC: PERMIT SURCHARGE PBC BCAIF: BCAIF : WORKING WITHOUT PERMIT BLDSC: WORKING WITHOUT PERMIT PBC BCAIF: WORKING WITHOUT PERMIT : TREE REMOVAL PERMIT REVIEW Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Line Amount: $50.00 Receipt Total: $208.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 3 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $208.00 K Check $208.00 Total Tendered $0.00 Change $208.00 Receipt Total 26986 1SONA 04/29/2016 SONAL 250 BEACH RD # 401 ACCURATE BLDG CONTRA B16-212 $0.00 $424.24 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $411.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.18 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.18 Receipt Total: $424.24 Tender Information: Amount Code Description Reference $424.24 K Check $424.24 Total Tendered $0.00 Change $424.24 Receipt Total 26987 1SONA 04/29/2016 SONAL 332 RIVER DR LARSON CONSTRU B16 - 213 $0.00 $982.37 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $953.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $14.31 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $14.31 Receipt Total: $982.37 Tender Information: Amount Code Description Reference $982.37 K Check $982.37 Total Tendered $0.00 Change $982.37 Receipt Total 26988 1SONA 04/29/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 DAVID DELANO 20 WILLOW RD Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26989 1SONA 04/29/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 FOUR LEAF CLOVER SOLUTIONS 261 COUNTRY CLUB DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 04/29/2016 Amount Page: 4 4/29/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26990 1SONA 04/29/2016 SONAL PARKS & REC $0.00 $2,607.50 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $2,607.50 Receipt Total: $2,607.50 Tender Information: Amount Code Description Reference $1,142.50 K Check $385.00 K Check $360.00 K Check $720.00 K Check $2,607.50 Total Tendered $0.00 Change $2,607.50 Receipt Total 26991 1SONA 04/29/2016 SONAL 275 BEACH RD # 203 D MASTERCARE SHUTTER B16 - 214 $0.00 $163.78 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $159.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.39 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.39 Receipt Total: $163.78 Tender Information: Amount Code Description Reference $163.78 K Check $163.78 Total Tendered $0.00 Change $163.78 Receipt Total 26992 1SONA 04/29/2016 SONAL Receipt Tvpe:CREG REGISTRATION 26993 1SONA 04/29/2016 SONAL WATER SEARCH BROADVIEW CONDO 100 INTRACOASTAL PL # 205 Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total MOORE UNIQUE INTERIOR CR16-103 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference 26994 1SONA 04/29/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH CAM REAL ESTATE XIV 3900 COUNTY LINE RD # 25 D Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26993 1SONA 04/29/2016 SONAL WATER SEARCH BROADVIEW CONDO 100 INTRACOASTAL PL # 205 Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total MOORE UNIQUE INTERIOR CR16-103 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference 26994 1SONA 04/29/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH CAM REAL ESTATE XIV 3900 COUNTY LINE RD # 25 D Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 5 4/29/2016 Villaqe of Tequesta 4:01 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 26995 1 SONA 04/29/2016 SONAL 338 FAIRWAY N STORM TIGHT WINDOW B16-215 $0.00 $320.26 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $310.94 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.66 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.66 Receipt Type:CONN Description: SERVICE CHARGE Receipt Total: $320.26 Tender Information: Receipt Tvpe:SRCH Description: SURCHARGE Amount Code Description Reference $9.53 $320.26 K Check Receipt Total: $320.26 Total Tendered $0.00 Change $320.26 Receipt Total 26996 1 SONA 04/29/2016 SONAL DEP # 2200180196 EMILY MATCHICA $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 3818 COUNTY LINE RD # 108 Line Amount: $114.44 Receipt Type: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 171743 1 LEE 04/29/2016 LEE RANDY WALLIN $0.00 $49.21 0 Receipt Type:UBA Account Number: 1050930170 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 171744 1 LEE 04/29/2016 LEE JAMES POWELL $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190290139 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 171745 1 LEE 04/29/2016 LEE L.D. SLEPOW $0.00 $112.02 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 6 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1052000110 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 171746 1 LEE 04/29/2016 LEE DENISE MEDEIROS $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 1111610658 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 171747 1 LEE 04/29/2016 LEE DR. HERBERT FRANK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172610247 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 171748 1 LEE 04/29/2016 LEE RANDY J NORMAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2141260112 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 171749 1 LEE 04/29/2016 LEE KATHY POOLE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172480353 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 171750 1 LEE 04/29/2016 LEE KATHLEEN POOLE $0.00 $115.57 0 Receipt Tvpe:UBA Account Number: 1021029990 Line Amount: $115.57 Receipt Total: $115.57 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 7 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.57 K Check $115.57 Total Tendered $0.00 Change $115.57 Receipt Total 171751 1 LEE 04/29/2016 LEE PHILIP CATSMAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061020187 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 171752 1 LEE 04/29/2016 LEE SUSAN ANDERSON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140600113 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 171753 1 LEE 04/29/2016 LEE KRISTA GLOVER $0.00 $196.39 0 Receipt Type:UBA Account Number: 2171915060 Line Amount: $196.39 Receipt Total: $196.39 Tender Information: Amount Code Description Reference $196.39 K Check $196.39 Total Tendered $0.00 Change $196.39 Receipt Total 171754 1 LEE 04/29/2016 LEE MIKE HOEFLER $0.00 $42.50 0 Receipt Type:UBA Account Number: 1061610145 Line Amount: $42.50 Receipt Total: $42.50 Tender Information: Amount Code Description Reference $42.50 K Check $42.50 Total Tendered $0.00 Change $42.50 Receipt Total 171755 1 LEE 04/29/2016 LEE CANDACE STEIDING $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2173351042 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 8 4/29/2016 Villaqe of Tequesta 4:01 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 171756 1 LEE 04/29/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $69.37 0 Receipt Type:UBA Account Number: 1111460126 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 171757 1 LEE 04/29/2016 LEE RIVER RIDGE H.O.A. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172690915 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 171758 1 LEE 04/29/2016 LEE RIVER RIDGE H.O.A. $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172480125 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 171759 1 LEE 04/29/2016 LEE SCOTT HENLEY $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061420124 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 171760 1 LEE 04/29/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $80.44 0 Receipt Tvpe:UBA Account Number: 2140010116 Line Amount: $80.44 Receipt Total: $80.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 9 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 171761 1 LEE 04/29/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 2140021024 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 171762 1 LEE 04/29/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $50.48 0 Receipt Tvpe:UBA Account Number: 1062410134 Line Amount: $50.48 Receipt Total: $50.48 Tender Information: Amount Code Description Reference $50.48 K Check $50.48 Total Tendered $0.00 Change $50.48 Receipt Total 171763 1 LEE 04/29/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039000141 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 171764 1 LEE 04/29/2016 LEE KIMBERLY STAPLES $0.00 $42.99 0 Receipt Type:UBA Account Number: 1032060158 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 171765 1 LEE 04/29/2016 LEE NEALE IRELAND $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 1111020136 Line Amount: $5.00 Receipt Total: $5.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 10 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 171766 1 LEE 04/29/2016 LEE MARK SPISIAK $0.00 $32.00 0 Receipt Type:UBA Account Number: 1055400115 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 171767 1 LEE 04/29/2016 LEE BRIDGE ROAD SHOPS $0.00 $84.88 0 Receipt Tvpe:UBA Account Number: 1111810124 Line Amount: $84.88 Receipt Total: $84.88 Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 171768 1 LEE 04/29/2016 LEE THOMAS MALLOY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1096550120 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 171769 1 LEE 04/29/2016 LEE JB VETERINARY HOSPITAL II $0.00 $73.95 0 Receipt Type:UBA Account Number: 1111340157 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 171770 1 LEE 04/29/2016 LEE JOAN B. BERENSON $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1121260644 Line Amount: $111.05 Receipt Total: $111.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 11 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 171771 1 LEE 04/29/2016 LEE TRINA CAPUTO $0.00 $69.37 0 Receipt Type:UBA Account Number: 1080470110 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 171772 1 LEE 04/29/2016 LEE JAMES DALEY $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1034330326 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 171773 1 LEE 04/29/2016 LEE LAURA KING $0.00 $51.86 0 Receipt Type:UBA Account Number: 2172520637 Line Amount: $51.86 Receipt Total: $51.86 Tender Information: Amount Code Description Reference $51.86 K Check $51.86 Total Tendered $0.00 Change $51.86 Receipt Total 171774 1 LEE 04/29/2016 LEE STEPHEN MILLER $0.00 $27.82 0 Receipt Type:UBA Account Number: 1130580110 Line Amount: $27.82 Receipt Total: $27.82 Tender Information: Amount Code Description Reference $27.82 K Check $27.82 Total Tendered $0.00 Change $27.82 Receipt Total 171775 1 LEE 04/29/2016 LEE ED&SALLY SHARBAUGH $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1080180457 Line Amount: $87.68 Receipt Total: $87.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 12 4/29/2016 Villaqe of Tequesta 4:01 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 171776 1 LEE 04/29/2016 LEE LOUIS&NANCY OSTUNI $0.00 $79.09 0 Receipt Type:UBA Account Number: 2160630170 Line Amount: $79.09 Receipt Total: $79.09 Tender Information: Amount Code Description Reference $79.09 K Check $79.09 Total Tendered $0.00 Change $79.09 Receipt Total 171777 1 LEE 04/29/2016 LEE JEFFREY PAGLIARULO $0.00 $30.27 0 Receipt Tvpe:UBA Account Number: 2191810133 Line Amount: $30.27 Receipt Total: $30.27 Tender Information: Amount Code Description Reference $30.27 K Check $30.27 Total Tendered $0.00 Change $30.27 Receipt Total 171778 1 LEE 04/29/2016 LEE DANIEL NELSON $0.00 $109.31 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $109.31 Receipt Total: $109.31 Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 171779 1 LEE 04/29/2016 LEE APEX TEXACO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111740119 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 171780 1 LEE 04/29/2016 LEE JOHN THOMAS & M. STONE $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1081340123 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 13 4/29/2016 Villaqe of Tequesta 4:01 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 171781 1 LEE 04/29/2016 LEE GERALD&THERESA RAFTOPOULOS $0.00 $25.00 0 Receipt Type:UBA Account Number: 1121320241 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 171782 1 LEE 04/29/2016 LEE JENNIFER CASSIDY $0.00 $63.56 0 Receipt Tvpe:UBA Account Number: 1091250155 Line Amount: $63.56 Receipt Total: $63.56 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 171783 1 LEE 04/29/2016 LEE RICHARD HUDAK $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121350867 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 171784 1 LEE 04/29/2016 LEE MICHAEL GLASS $0.00 $198.05 0 Receipt Type:UBA Account Number: 1120950142 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 171785 1 LEE 04/29/2016 LEE PHIL CARY $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1061450675 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 14 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 171786 1 LEE 04/29/2016 LEE MICHAEL&JESSICA BILLS $0.00 $94.32 0 Receipt Type:UBA Account Number: 1021522172 Line Amount: $94.32 Receipt Total: $94.32 Tender Information: Amount Code Description Reference $94.32 K Check $94.32 Total Tendered $0.00 Change $94.32 Receipt Total 171787 1 LEE 04/29/2016 LEE MARK HANKINS $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1070880136 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 171788 1 LEE 04/29/2016 LEE WILLIAM & WENDY CAMP $0.00 $74.70 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $74.70 Receipt Total: $74.70 Tender Information: Amount Code Description Reference $74.70 K Check $74.70 Total Tendered $0.00 Change $74.70 Receipt Total 171789 1 LEE 04/29/2016 LEE PHYLLIS PASCALE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121660657 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 171790 1 LEE 04/29/2016 LEE DR. ORLON CARR $0.00 $195.39 0 Receipt Tvpe:UBA Account Number: 1072900120 Line Amount: $195.39 Receipt Total: $195.39 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 15 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $195.39 K Check $195.39 Total Tendered $0.00 Change $195.39 Receipt Total 171791 1 LEE 04/29/2016 LEE LACOSTA-- HOA $0.00 $100.55 0 Receipt Type:UBA Account Number: 2173011169 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 171792 1 LEE 04/29/2016 LEE MICHAEL BRACCI $0.00 $143.91 0 Receipt Tvpe:UBA Account Number: 1061410157 Line Amount: $143.91 Receipt Total: $143.91 Tender Information: Amount Code Description Reference $143.91 K Check $143.91 Total Tendered $0.00 Change $143.91 Receipt Total 171793 1 LEE 04/29/2016 LEE JIB YACHT CLUB & MARINA $0.00 $116.79 0 Receipt Type:UBA Account Number: 1011170148 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 171794 1 LEE 04/29/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,592.08 0 Receipt Type:UBA Account Number: 1010060159 Line Amount: $1,592.08 Receipt Total: $1,592.08 Tender Information: Amount Code Description Reference $1,592.08 K Check $1,592.08 Total Tendered $0.00 Change $1,592.08 Receipt Total 171795 1 LEE 04/29/2016 LEE DAN SHERBO AND $0.00 $45.08 0 Receipt Tvpe:UBA Account Number: 1121440136 Line Amount: $45.08 Receipt Total: $45.08 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 16 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.08 K Check $45.08 Total Tendered $0.00 Change $45.08 Receipt Total 171796 1 LEE 04/29/2016 LEE EVELYN WEIDMAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201120130 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 171797 1 LEE 04/29/2016 LEE MICHAEL LLOYD $0.00 $190.03 0 Receipt Tvpe:UBA Account Number: 1074600124 Line Amount: $190.03 Receipt Total: $190.03 Tender Information: Amount Code Description Reference $190.03 K Check $190.03 Total Tendered $0.00 Change $190.03 Receipt Total 171798 1 LEE 04/29/2016 LEE MOLLIE CIAVARELLA $0.00 $61.33 0 Receipt Type:UBA Account Number: 2172700047 Line Amount: $61.33 Receipt Total: $61.33 Tender Information: Amount Code Description Reference $61.33 K Check $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 171799 1 LEE 04/29/2016 LEE KIRT T. LINDEMAN $0.00 $51.04 0 Receipt Type:UBA Account Number: 1011930169 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 171800 1 LEE 04/29/2016 LEE ARTHUR HANOIAN % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1092900129 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 17 4/29/2016 Villaqe of Tequesta 4:01 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 171801 1 LEE 04/29/2016 LEE JEFFERY KRIZKA $0.00 $23.91 0 Receipt Type:UBA Account Number: 1111650887 Line Amount: $23.91 Receipt Total: $23.91 Tender Information: Amount Code Description Reference $23.91 K Check $23.91 Total Tendered $0.00 Change $23.91 Receipt Total 171802 1 LEE 04/29/2016 LEE RON CHAMIS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190380137 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 171803 1 LEE 04/29/2016 LEE CHRIS ADAMS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032620121 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 171804 1 LEE 04/29/2016 LEE PAM RAUCH $0.00 $29.41 0 Receipt Type:UBA Account Number: 1011690126 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 171805 1 LEE 04/29/2016 LEE JACK C. CASSELL $0.00 $45.95 0 Receipt Tvpe:UBA Account Number: 1010740127 Line Amount: $45.95 Receipt Total: $45.95 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 18 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.95 K Check $45.95 Total Tendered $0.00 Change $45.95 Receipt Total 171806 1 LEE 04/29/2016 LEE ELIZABETH FRENCH $0.00 $65.88 0 Receipt Type:UBA Account Number: 1050990118 Line Amount: $65.88 Receipt Total: $65.88 Tender Information: Amount Code Description Reference $65.88 K Check $65.88 Total Tendered $0.00 Change $65.88 Receipt Total 171807 1 LEE 04/29/2016 LEE BARBARA BOWMAN $0.00 $55.12 0 Receipt Tvpe:UBA Account Number: 1121560556 Line Amount: $55.12 Receipt Total: $55.12 Tender Information: Amount Code Description Reference $55.12 K Check $55.12 Total Tendered $0.00 Change $55.12 Receipt Total 171808 1 LEE 04/29/2016 LEE LEIGH P SMITH JR. $0.00 $108.14 0 Receipt Type:UBA Account Number: 1051040149 Line Amount: $108.14 Receipt Total: $108.14 Tender Information: Amount Code Description Reference $108.14 K Check $108.14 Total Tendered $0.00 Change $108.14 Receipt Total 171809 1 LEE 04/29/2016 LEE TEQUESTA BREWING COMPANY $0.00 $219.73 0 Receipt Type:UBA Account Number: 1022852887 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 171810 1 LEE 04/29/2016 LEE JEFFREY W. PRICE $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1061190126 Line Amount: $141.64 Receipt Total: $141.64 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 19 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 171811 1 LEE 04/29/2016 LEE DELBERT W. OGDEN $0.00 $25.00 0 Receipt Type:UBA Account Number: 1111170272 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 171812 1 LEE 04/29/2016 LEE GRAHAM KING % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1033030048 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 171813 1 LEE 04/29/2016 LEE MONICA RODGERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2196960125 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 171814 1 LEE 04/29/2016 LEE KEVIN EMBICK $0.00 $34.77 0 Receipt Type:UBA Account Number: 2142240131 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 171815 1 LEE 04/29/2016 LEE CHRISTOPHER FISCHER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130690126 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 20 4/29/2016 Villaqe of Tequesta 4:01 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 171816 1 LEE 04/29/2016 LEE GLEN SPIVEY $0.00 $191.79 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $191.79 Receipt Total: $191.79 Tender Information: Amount Code Description Reference $191.79 K Check $191.79 Total Tendered $0.00 Change $191.79 Receipt Total 171817 1 LEE 04/29/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $114.35 0 Receipt Tvpe:UBA Account Number: 1111390224 Line Amount: $114.35 Receipt Total: $114.35 Tender Information: Amount Code Description Reference $114.35 K Check $114.35 Total Tendered $0.00 Change $114.35 Receipt Total 171818 1 LEE 04/29/2016 LEE TEQUESTA CORP. CENTER $0.00 $122.88 0 Receipt Type:UBA Account Number: 1111390316 Line Amount: $122.88 Receipt Total: $122.88 Tender Information: Amount Code Description Reference $122.88 K Check $122.88 Total Tendered $0.00 Change $122.88 Receipt Total 171819 1 LEE 04/29/2016 LEE WILLIAM R. FUNKEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160250233 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 171820 1 LEE 04/29/2016 LEE ROBERT J. KRAFT $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1020342916 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 21 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 171821 1 LEE 04/29/2016 LEE MICHAEL C EDWARDS II $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190600181 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 171822 1 LEE 04/29/2016 LEE CAREN LYMAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1080070168 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 171823 1 LEE 04/29/2016 LEE WILLIAM RITA $0.00 $105.26 0 Receipt Type:UBA Account Number: 1010440120 Line Amount: $105.26 Receipt Total: $105.26 Tender Information: Amount Code Description Reference $105.26 K Check $105.26 Total Tendered $0.00 Change $105.26 Receipt Total 171824 1 LEE 04/29/2016 LEE JOHN MC CURRACH $0.00 $107.14 0 Receipt Type:UBA Account Number: 1011590135 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 171825 1 LEE 04/29/2016 LEE PHILIP&PATRICIA BURKE $0.00 $29.05 0 Receipt Tvpe:UBA Account Number: 2162550129 Line Amount: $29.05 Receipt Total: $29.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 22 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.05 K Check $29.05 Total Tendered $0.00 Change $29.05 Receipt Total 171826 1 LEE 04/29/2016 LEE SHARON KEARNS $0.00 $32.96 0 Receipt Type:UBA Account Number: 1111610136 Line Amount: $32.96 Receipt Total: $32.96 Tender Information: Amount Code Description Reference $32.96 K Check $32.96 Total Tendered $0.00 Change $32.96 Receipt Total 171827 1 LEE 04/29/2016 LEE DENISE BLANKS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2206011116 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 171828 1 LEE 04/29/2016 LEE DAVID&HEATHER ANDERSON $0.00 $55.64 0 Receipt Type:UBA Account Number: 1100860187 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 171829 1 LEE 04/29/2016 LEE NANCY JAROSKY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1095900220 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 171830 1 LEE 04/29/2016 LEE JOSEPH COFFEY $0.00 $23.31 0 Receipt Tvpe:UBA Account Number: 1021790517 Line Amount: $23.31 Receipt Total: $23.31 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 23 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.31 K Check $23.31 Total Tendered $0.00 Change $23.31 Receipt Total 171831 1 LEE 04/29/2016 LEE JENNIFER ROGES $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191910944 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 171832 1 LEE 04/29/2016 LEE STACIE L. ROUTT $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1062440128 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 171833 1 LEE 04/29/2016 LEE MATTHEW LYNSKEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050670184 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 171834 1 LEE 04/29/2016 LEE MARK&ASHLYN MONTGOMERY $0.00 $69.37 0 Receipt Type:UBA Account Number: 2151034441 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 171835 1 LEE 04/29/2016 LEE BLAKE TYSON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111620207 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 24 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 171836 1 LEE 04/29/2016 LEE DAVID&HELEN MC CARTHY $0.00 $527.72 0 Receipt Type:UBA Account Number: 1080140122 Line Amount: $527.72 Receipt Total: $527.72 Tender Information: Amount Code Description Reference $527.72 K Check $527.72 Total Tendered $0.00 Change $527.72 Receipt Total 171837 1 LEE 04/29/2016 LEE W. WHIT STAPLES $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 1021889910 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 171838 1 LEE 04/29/2016 LEE ADOLFO PARADOA $0.00 $64.46 0 Receipt Type:UBA Account Number: 1020940221 Line Amount: $64.46 Receipt Total: $64.46 Tender Information: Amount Code Description Reference $64.46 K Check $64.46 Total Tendered $0.00 Change $64.46 Receipt Total 171839 1 LEE 04/29/2016 LEE JAMES F. O'NEIL % $0.00 $26.63 0 Receipt Type:UBA Account Number: 2200704724 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 171840 1 LEE 04/29/2016 LEE CRAIG S. CLARK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2190570217 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 25 4/29/2016 Villaqe of Tequesta 4:01 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 171841 1 LEE 04/29/2016 LEE JAY WEINGARTEN $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172580561 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 171842 1 LEE 04/29/2016 LEE VICTORIA OSBORNE % $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111160401 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 171843 1 LEE 04/29/2016 LEE HEATHER TURRISI $0.00 $160.28 0 Receipt Type:UBA Account Number: 2141020176 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 171844 1 LEE 04/29/2016 LEE AC REALTY LLC $0.00 $179.17 0 Receipt Type:UBA Account Number: 1111350195 Line Amount: $179.17 Receipt Total: $179.17 Tender Information: Amount Code Description Reference $179.17 K Check $179.17 Total Tendered $0.00 Change $179.17 Receipt Total 171845 1 LEE 04/29/2016 LEE DONALD GOEBERT $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1021534966 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 26 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 171846 1 LEE 04/29/2016 LEE DONALD GOEBERT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020540171 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 171847 1 LEE 04/29/2016 LEE TIMOTHY HUCKINS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2160660149 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 171848 1 LEE 04/29/2016 LEE MICHAEL MC FADDEN % $0.00 $24.51 0 Receipt Type:UBA Account Number: 2201760168 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 171849 1 LEE 04/29/2016 LEE BIZCARD EXPRESS $0.00 $45.32 0 Receipt Type:UBA Account Number: 1021420193 Line Amount: $45.32 Receipt Total: $45.32 Tender Information: Amount Code Description Reference $45.32 K Check $45.32 Total Tendered $0.00 Change $45.32 Receipt Total 171850 1 LEE 04/29/2016 LEE KAREN&RON HILO $0.00 $31.41 0 Receipt Tvpe:UBA Account Number: 1054200150 Line Amount: $31.41 Receipt Total: $31.41 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 27 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.41 K Check $31.41 Total Tendered $0.00 Change $31.41 Receipt Total 171851 1 LEE 04/29/2016 LEE WILLIAM R RODGERS $0.00 $169.55 0 Receipt Type:UBA Account Number: 1050410124 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 171852 1 LEE 04/29/2016 LEE ALAN E. WEBB SR. $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101310135 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 171853 1 LEE 04/29/2016 LEE MARGARET KEVIN SMITH $0.00 $162.43 0 Receipt Type:UBA Account Number: 1121660247 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 171854 1 LEE 04/29/2016 LEE ALICE R ROONEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050170136 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 171855 1 LEE 04/29/2016 LEE STUART GORDON $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 1111690657 Line Amount: $80.00 Receipt Total: $80.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 28 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 171856 1 LEE 04/29/2016 LEE RONALD HULEWICZ $0.00 $37.49 0 Receipt Type:UBA Account Number: 1070290150 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 171857 1 LEE 04/29/2016 LEE LINDA FISCHER $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1011380160 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 171858 1 LEE 04/29/2016 LEE VICTOR MATHISON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100600139 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 171859 1 LEE 04/29/2016 LEE ELIZABETH SMITH $0.00 $27.16 0 Receipt Type:UBA Account Number: 2201280316 Line Amount: $27.16 Receipt Total: $27.16 Tender Information: Amount Code Description Reference $27.16 K Check $27.16 Total Tendered $0.00 Change $27.16 Receipt Total 171860 1 LEE 04/29/2016 LEE GAMARIE ETHERINGTON $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1010720113 Line Amount: $147.04 Receipt Total: $147.04 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 29 4/29/2016 Villaqe of Tequesta 4:01 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 171861 1 LEE 04/29/2016 LEE JERRY PONCE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141410156 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 171862 1 LEE 04/29/2016 LEE JUPITER HILLS HOME ASSOC $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1033360118 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 171863 1 LEE 04/29/2016 LEE JUPITER HILLS VILLAGE $0.00 $49.21 0 Receipt Type:UBA Account Number: 1032080112 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 171864 1 LEE 04/29/2016 LEE JUPITER HILLS VILLAGE $0.00 $190.93 0 Receipt Type:UBA Account Number: 1032520115 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 171865 1 LEE 04/29/2016 LEE JUPITER HILLS VILLAGE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1030010117 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 30 4/29/2016 Villaqe of Tequesta 4:01 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 171866 1 LEE 04/29/2016 LEE JUPITER HILLS H.O.A. $0.00 $553.93 0 Receipt Type:UBA Account Number: 1035140139 Line Amount: $553.93 Receipt Total: $553.93 Tender Information: Amount Code Description Reference $553.93 K Check $553.93 Total Tendered $0.00 Change $553.93 Receipt Total 171867 1 LEE 04/29/2016 LEE JUPITER HILLS H.O.A. $0.00 $238.53 0 Receipt Tvpe:UBA Account Number: 1031730100 Line Amount: $238.53 Receipt Total: $238.53 Tender Information: Amount Code Description Reference $238.53 K Check $238.53 Total Tendered $0.00 Change $238.53 Receipt Total 171868 1 LEE 04/29/2016 LEE ELIZABETH RENEHAN $0.00 $321.79 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $321.79 Receipt Total: $321.79 Tender Information: Amount Code Description Reference $321.79 K Check $321.79 Total Tendered $0.00 Change $321.79 Receipt Total 171869 1 LEE 04/29/2016 LEE KRISTIN BUTTERWORTH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2196607156 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 171870 1 LEE 04/29/2016 LEE JIM LUNNY $0.00 $77.36 0 Receipt Tvpe:UBA Account Number: 2172521623 Line Amount: $77.36 Receipt Total: $77.36 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 31 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.36 K Check $77.36 Total Tendered $0.00 Change $77.36 Receipt Total 171871 1 LEE 04/29/2016 LEE JOHN KELLY $0.00 $48.87 0 Receipt Type:UBA Account Number: 1030700143 Line Amount: $48.87 Receipt Total: $48.87 Tender Information: Amount Code Description Reference $48.87 K Check $48.87 Total Tendered $0.00 Change $48.87 Receipt Total 171872 1 LEE 04/29/2016 LEE RALPH CARBONE $0.00 $163.73 0 Receipt Tvpe:UBA Account Number: 1021902364 Line Amount: $163.73 Receipt Total: $163.73 Tender Information: Amount Code Description Reference $163.73 K Check $163.73 Total Tendered $0.00 Change $163.73 Receipt Total 171873 1 LEE 04/29/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $8,803.44 0 Receipt Type:UBA Account Number: 2192030111 Line Amount: $8,803.44 Receipt Total: $8,803.44 Tender Information: Amount Code Description Reference $8,803.44 K Check $8,803.44 Total Tendered $0.00 Change $8,803.44 Receipt Total 171874 1 LEE 04/29/2016 LEE PATRICIA CAPALDI $0.00 $111.94 0 Receipt Type:UBA Account Number: 1030400126 Line Amount: $111.94 Receipt Total: $111.94 Tender Information: Amount Code Description Reference $111.94 K Check $111.94 Total Tendered $0.00 Change $111.94 Receipt Total 171875 1 LEE 04/29/2016 LEE LAUREN ESKRA $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1081890140 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 32 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 171876 1 LEE 04/29/2016 LEE JEANINE LIVINGSTONE % $0.00 $13.82 0 Receipt Type:UBA Account Number: 1111180962 Line Amount: $13.82 Receipt Total: $13.82 Tender Information: Amount Code Description Reference $13.82 K Check $13.82 Total Tendered $0.00 Change $13.82 Receipt Total 171877 1 LEE 04/29/2016 LEE NEIL RINEHIMER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1064650152 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 171878 1 LEE 04/29/2016 LEE DOUGLAS A. KING % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081810161 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 171879 1 LEE 04/29/2016 LEE BANK OWNED $0.00 $21.20 0 Receipt Type:UBA Account Number: 2173350141 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 171880 1 LEE 04/29/2016 LEE JOHN R. CAMPBELL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1062430114 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 33 4/29/2016 Villaqe of Tequesta 4:01 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 171881 1 LEE 04/29/2016 LEE BETTY DIXON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200650204 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 171882 1 LEE 04/29/2016 LEE MICHAEL ORISTANO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2200010387 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa-retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 171883 1 LEE 04/29/2016 LEE PAUL BOSSE $0.00 $740.32 0 Receipt Type:UBA Account Number: 1072200139 Line Amount: $740.32 Receipt Total: $740.32 Tender Information: Amount Code Description Reference $740.32 W water visa-retail $740.32 Total Tendered $0.00 Change $740.32 Receipt Total 171884 1 LEE 04/29/2016 LEE LAURIE SMITH % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051570673 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 171885 1 LEE 04/29/2016 LEE GREGORY C SPENCER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081460123 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Page: 34 4/29/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 W water visa-retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 171886 1 LEE 04/29/2016 LEE LAUREN JAYNE PROPERTIES LLC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084350129 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa-retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 171887 1 LEE 04/29/2016 LEE KELLY FEARON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201600164 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 171888 1 LEE 04/29/2016 LEE LORIE MERLINO $0.00 $32.06 0 Receipt Type:UBA Account Number: 2142300136 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 C Cash $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 171889 1 LEE 04/29/2016 LEE JOAN AULISI % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111670425 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 C Cash $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 171890 1 LEE 04/29/2016 LEE MARK FIELDEN $0.00 $25.98 0 Receipt Tvpe:UBA Account Number: 1110230121 Line Amount: $25.98 Receipt Total: $25.98 DETAIL RECEIPT REPORT From 03/25/2014 To 04/29/2016 Villaqe of Tequesta Page: 35 4/29/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $29,344.18 Tender Information: Amount Code Description Reference $25.98 C Cash $25.98 Total Tendered $0.00 Change $25.98 Receipt Total Grand Total (excl. voids): $29,344.18