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5/3/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 1 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27022 1SONA 05/03/2016 SONAL 19600 US 1 N E CURTIS LAWN SERVICE L16-13 $0.00 $179.00 0 Receipt Tvpe:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 C Cash $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 27023 1SONA 05/03/2016 SONAL DEP # 1074550120 MICHAEL V SCHULTZ $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 4 SHADY LANE 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 27024 1SONA 05/03/2016 SONAL FIRE DEPT $0.00 $275.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $275.00 Receipt Total: $275.00 Tender Information: Amount Code Description Reference $275.00 G General -visa $275.00 Total Tendered $0.00 Change $275.00 Receipt Total 27025 1SONA 05/03/2016 SONAL 286 COUNTRY CLUB DR FENCING SOUTH FLORIDA B16 - 91 $0.00 $100.00 0 Receipt Tvpe:BLDPM REINSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 27026 1SONA 05/03/2016 SONAL 342 FAIRWAY N FERRELLGAS M16 -110 $0.00 $179.26 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $175.26 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $179.26 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 2 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $179.26 G General -visa $179.26 Total Tendered $0.00 Change $179.26 Receipt Total 27027 1SONA 05/03/2016 SONAL 72 RIVER DR ALFORD A ALFORD A C M16 - 67 $0.00 $50.00 0 Receipt Type:BLDPM PLAN REVIEW FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 B Buildinq Dept - visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27028 1SONA 05/03/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Receipt Tvpe:HINS Month and Year: MAY 2016 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 27029 1SONA 05/03/2016 SONAL C BURNSED $0.00 $660.03 0 Receipt Type:HINS Month and Year: MAY 2016 Line Amount: $660.03 Receipt Total: $660.03 Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 27030 1SONA 05/03/2016 SONAL JOANNE BURNSED $0.00 $653.57 0 Receipt Type:HINS Month and Year: MAY 2016 Line Amount: $653.57 Receipt Total: $653.57 Tender Information: Amount Code Description Reference $653.57 K Check $653.57 Total Tendered $0.00 Change $653.57 Receipt Total 27031 1SONA 05/03/2016 SONAL ABIGAIL BRENNAN $0.00 $577.92 0 Receipt Tvpe:CHINS Month and Year: MAY 2016 Line Amount: $577.92 Receipt Total: $577.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 3 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $577.92 K Check $577.92 Total Tendered $0.00 Change $577.92 Receipt Total 27032 1 SONA 05/03/2016 SONAL DEP # 2171082505 CAPEWELL $0.00 $4,951.16 0 Receipt Type:DEP ADDRESS: 10825 S E HARKEN TER Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Tvpe:CONN Description: NEW METER INSTALLATION Line Amount: $915.34 Receipt Type:CAPCS Description: CAPITAL CONNECTION FEE Line Amount: $3,760.90 Receipt Tvpe:WC401 WATER CONSERVATION Line Amount: $112.83 Receipt Total: $4,951.16 Tender Information: Amount Code Description Reference $4,951.16 K Check $4,951.16 Total Tendered $0.00 Change $4,951.16 Receipt Total 27033 1SONA 05/03/2016 SONAL FIRE DEPT $0.00 $353.86 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $353.86 Receipt Total: $353.86 Tender Information: Amount Code Description Reference $353.86 K Check $353.86 Total Tendered $0.00 Change $353.86 Receipt Total 172051 1 LEE 05/03/2016 LEE JOSEPH KORAVOS $0.00 $280.99 0 Receipt Type:UBA Account Number: 1051850124 Line Amount: $280.99 Receipt Total: $280.99 Tender Information: Amount Code Description Reference $280.99 K Check $280.99 Total Tendered $0.00 Change $280.99 Receipt Total 172052 1 LEE 05/03/2016 LEE MICHAEL SCHMIDT * $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 2144002523 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 4 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 172053 1 LEE 05/03/2016 LEE ALBERT BERGERMAN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100810124 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 172054 1 LEE 05/03/2016 LEE LISA POTTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090850129 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 172055 1 LEE 05/03/2016 LEE JOSEPH MULLALLY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050650113 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 172056 1 LEE 05/03/2016 LEE JACQUELINE MULLINS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141830122 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 172057 1 LEE 05/03/2016 LEE JACQUELINE MULLINS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141100237 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 172058 1 LEE 05/03/2016 LEE JOSEPH SCIRROTTO $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 1130360142 Line Amount: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Villaqe of Tequesta Page: 5 5/3/2016 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 172059 1 LEE 05/03/2016 LEE JOEL KING $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140160110 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 172060 1 LEE 05/03/2016 LEE MARILYN MULLER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020460158 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 172061 1 LEE 05/03/2016 LEE EUGENE MEYERWICH $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1130870110 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 172062 1 LEE 05/03/2016 LEE HELEN MANLEY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2161490115 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 172063 1 LEE 05/03/2016 LEE JOHN SIMS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140590124 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 6 5/3/2016 Villaqe of Tequesta 4:23 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 172064 1 LEE 05/03/2016 LEE DARLENE COMBS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190080134 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 172065 1 LEE 05/03/2016 LEE JESSICA ANDERSON $0.00 $51.02 0 Receipt Tvpe:UBA Account Number: 2141710210 Line Amount: $51.02 Receipt Total: $51.02 Tender Information: Amount Code Description Reference $51.02 K Check $51.02 Total Tendered $0.00 Change $51.02 Receipt Total 172066 1 LEE 05/03/2016 LEE BRANDON GALLO $0.00 $42.92 0 Receipt Type:UBA Account Number: 2142440143 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 172067 1 LEE 05/03/2016 LEE TAMMY OSTUNI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2160710236 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 172068 1 LEE 05/03/2016 LEE CATHERINE HARDING $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1081600139 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 7 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 172069 1 LEE 05/03/2016 LEE ASHLEY&IAN WARREN $0.00 $68.96 0 Receipt Type:UBA Account Number: 1110600170 Line Amount: $68.96 Receipt Total: $68.96 Tender Information: Amount Code Description Reference $68.96 K Check $68.96 Total Tendered $0.00 Change $68.96 Receipt Total 172070 1 LEE 05/03/2016 LEE LEKITA WYSONG $0.00 $102.36 0 Receipt Tvpe:UBA Account Number: 1050780133 Line Amount: $102.36 Receipt Total: $102.36 Tender Information: Amount Code Description Reference $102.36 K Check $102.36 Total Tendered $0.00 Change $102.36 Receipt Total 172071 1 LEE 05/03/2016 LEE SUSAN BERNABI $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161060143 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 172072 1 LEE 05/03/2016 LEE DAVID MILLARD $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198150122 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 172073 1 LEE 05/03/2016 LEE ROBERT KNAPP $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2174900163 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 8 5/3/2016 Villaqe of Tequesta 4:23 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 172074 1 LEE 05/03/2016 LEE ERNEST C BRYAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070460116 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 172075 1 LEE 05/03/2016 LEE TONYA JENNINGS $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2201440127 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 172076 1 LEE 05/03/2016 LEE ALAN G. BAKER $0.00 $87.68 0 Receipt Type:UBA Account Number: 2197430139 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 172077 1 LEE 05/03/2016 LEE RICHARD&BONNIE BEATTY $0.00 $160.28 0 Receipt Type:UBA Account Number: 1075400166 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 172078 1 LEE 05/03/2016 LEE PHILLIP T SHUFF $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1120860123 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 9 5/3/2016 Villaqe of Tequesta 4:23 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 172079 1 LEE 05/03/2016 LEE JIM RABY $0.00 $74.03 0 Receipt Type:UBA Account Number: 1070330136 Line Amount: $74.03 Receipt Total: $74.03 Tender Information: Amount Code Description Reference $74.03 K Check $74.03 Total Tendered $0.00 Change $74.03 Receipt Total 172080 1 LEE 05/03/2016 LEE JAMES E ODELL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081670128 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 172081 1 LEE 05/03/2016 LEE JOE HANSEN $0.00 $42.92 0 Receipt Type:UBA Account Number: 1062010114 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 172082 1 LEE 05/03/2016 LEE WAYNE MARTIN $0.00 $42.92 0 Receipt Type:UBA Account Number: 2197220124 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 172083 1 LEE 05/03/2016 LEE DONALD BLACK JR. $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1021521835 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 10 5/3/2016 Villaqe of Tequesta 4:23 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 172084 1 LEE 05/03/2016 LEE BRIAN D. BASS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2173012454 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 172085 1 LEE 05/03/2016 LEE ILSE MILLER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2140620117 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 172086 1 LEE 05/03/2016 LEE MELISSA SCHNEIDER $0.00 $30.00 0 Receipt Type:UBA Account Number: 2200210176 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 172087 1 LEE 05/03/2016 LEE KIRBY W. SELLERS $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200570125 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 172088 1 LEE 05/03/2016 LEE SANDRA L. WOOD $0.00 $76.47 0 Receipt Tvpe:UBA Account Number: 2201800125 Line Amount: $76.47 Receipt Total: $76.47 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 11 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.47 K Check $76.47 Total Tendered $0.00 Change $76.47 Receipt Total 172089 1 LEE 05/03/2016 LEE MELANIE MC CARTNEY $0.00 $36.54 0 Receipt Type:UBA Account Number: 2190080130 Line Amount: $36.54 Receipt Total: $36.54 Tender Information: Amount Code Description Reference $36.54 K Check $36.54 Total Tendered $0.00 Change $36.54 Receipt Total 172090 1 LEE 05/03/2016 LEE BRUCE PATTERSON $0.00 $26.41 0 Receipt Tvpe:UBA Account Number: 1110910113 Line Amount: $26.41 Receipt Total: $26.41 Tender Information: Amount Code Description Reference $26.41 K Check $26.41 Total Tendered $0.00 Change $26.41 Receipt Total 172091 1 LEE 05/03/2016 LEE LAURA A ELLIOTT $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141150265 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 172092 1 LEE 05/03/2016 LEE BRETT ROBERTON $0.00 $87.68 0 Receipt Type:UBA Account Number: 1081910116 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 172093 1 LEE 05/03/2016 LEE CINDY BARBER $0.00 $198.84 0 Receipt Tvpe:UBA Account Number: 1070600156 Line Amount: $198.84 Receipt Total: $198.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 12 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.84 K Check $198.84 Total Tendered $0.00 Change $198.84 Receipt Total 172094 1 LEE 05/03/2016 LEE DON IDZIK $0.00 $110.57 0 Receipt Type:UBA Account Number: 1070350745 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 172095 1 LEE 05/03/2016 LEE NICOLE MINCEY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190640136 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 172096 1 LEE 05/03/2016 LEE JASON MINCEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050030115 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 172097 1 LEE 05/03/2016 LEE CHERYL BUKOSKI $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191170122 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 172098 1 LEE 05/03/2016 LEE SEA MIST CONDO $0.00 $1,961.94 0 Receipt Tvpe:UBA Account Number: 1014950114 Line Amount: $1,961.94 Receipt Total: $1,961.94 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 13 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,961.94 K Check $1,961.94 Total Tendered $0.00 Change $1,961.94 Receipt Total 172099 1 LEE 05/03/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031601606 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 172100 1 LEE 05/03/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031521522 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 172101 1 LEE 05/03/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031561566 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 172102 1 LEE 05/03/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031541545 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 172103 1 LEE 05/03/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031621622 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 14 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 172104 1 LEE 05/03/2016 LEE SA MIKELEN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021320181 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 172105 1 LEE 05/03/2016 LEE WALTER HARRISON III $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1061460196 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 172106 1 LEE 05/03/2016 LEE RICHARD RICKS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2150260143 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 172107 1 LEE 05/03/2016 LEE SCOTT THOMSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2198130168 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 172108 1 LEE 05/03/2016 LEE BETSY LINDSAY INC $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1038940123 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 15 5/3/2016 Villaqe of Tequesta 4:23 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 172109 1 LEE 05/03/2016 LEE PRISCILLA HEUBLEIN $0.00 $116.30 0 Receipt Type:UBA Account Number: 1021791241 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 172110 1 LEE 05/03/2016 LEE CHRISTOPHER HOLMES $0.00 $64.42 0 Receipt Tvpe:UBA Account Number: 1101700176 Line Amount: $64.42 Receipt Total: $64.42 Tender Information: Amount Code Description Reference $64.42 K Check $64.42 Total Tendered $0.00 Change $64.42 Receipt Total 172111 1 LEE 05/03/2016 LEE RACHEL PENNA $0.00 $31.72 0 Receipt Type:UBA Account Number: 1063300137 Line Amount: $31.72 Receipt Total: $31.72 Tender Information: Amount Code Description Reference $31.72 K Check $31.72 Total Tendered $0.00 Change $31.72 Receipt Total 172112 1 LEE 05/03/2016 LEE JASON BUCKLES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2173400122 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 172113 1 LEE 05/03/2016 LEE CELESTE LI $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1010090133 Line Amount: $24.43 Receipt Total: $24.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 16 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 172114 1 LEE 05/03/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021790794 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 172115 1 LEE 05/03/2016 LEE SUSAN MASON % $0.00 $42.80 0 Receipt Tvpe:UBA Account Number: 1100480134 Line Amount: $42.80 Receipt Total: $42.80 Tender Information: Amount Code Description Reference $42.80 K Check $42.80 Total Tendered $0.00 Change $42.80 Receipt Total 172116 1 LEE 05/03/2016 LEE KRISTINE BLACK $0.00 $101.96 0 Receipt Type:UBA Account Number: 2172550150 Line Amount: $101.96 Receipt Total: $101.96 Tender Information: Amount Code Description Reference $101.96 K Check $101.96 Total Tendered $0.00 Change $101.96 Receipt Total 172117 1 LEE 05/03/2016 LEE SHAHEED STONE $0.00 $21.37 0 Receipt Type:UBA Account Number: 2151958121 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 172118 1 LEE 05/03/2016 LEE CREATIVE CHOICE HOMES INC $0.00 $66.21 0 Receipt Tvpe:UBA Account Number: 1014050137 Line Amount: $66.21 Receipt Total: $66.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 17 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 172119 1 LEE 05/03/2016 LEE JOHN S ATCHLEY $0.00 $32.06 0 Receipt Type:UBA Account Number: 2141370132 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 172120 1 LEE 05/03/2016 LEE CHERYL&DAVID RAMACORTI $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2162190178 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 172121 1 LEE 05/03/2016 LEE BRETT RAYNER $0.00 $40.20 0 Receipt Type:UBA Account Number: 1063350142 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 172122 1 LEE 05/03/2016 LEE MARK MC KEWIN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2160470135 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 172123 1 LEE 05/03/2016 LEE HOPE CARES $0.00 $152.74 0 Receipt Tvpe:UBA Account Number: 1010370129 Line Amount: $152.74 Receipt Total: $152.74 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 18 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.74 K Check $152.74 Total Tendered $0.00 Change $152.74 Receipt Total 172124 1 LEE 05/03/2016 LEE KENNETH WADE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1095900145 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 172125 1 LEE 05/03/2016 LEE DIANE LOCHER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190290293 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 172126 1 LEE 05/03/2016 LEE KARLA LUDWICK $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200430151 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 172127 1 LEE 05/03/2016 LEE ALVIN E. GODDARD $0.00 $416.68 0 Receipt Type:UBA Account Number: 1073250177 Line Amount: $416.68 Receipt Total: $416.68 Tender Information: Amount Code Description Reference $416.68 K Check $416.68 Total Tendered $0.00 Change $416.68 Receipt Total 172128 1 LEE 05/03/2016 LEE KIRK BEERTHUIS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1070240174 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 19 5/3/2016 Villaqe of Tequesta 4:23 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 172129 1 LEE 05/03/2016 LEE ALEX BARKER $0.00 $55.44 0 Receipt Type:UBA Account Number: 1132080138 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 172130 1 LEE 05/03/2016 LEE L. PETER PROVOST $0.00 $113.64 0 Receipt Tvpe:UBA Account Number: 1010890128 Line Amount: $113.64 Receipt Total: $113.64 Tender Information: Amount Code Description Reference $113.64 K Check $113.64 Total Tendered $0.00 Change $113.64 Receipt Total 172131 1 LEE 05/03/2016 LEE CHRISTIE FLANAGAN % $0.00 $58.55 0 Receipt Type:UBA Account Number: 1014550333 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 172132 1 LEE 05/03/2016 LEE WAYNE PLAYER $0.00 $633.69 0 Receipt Type:UBA Account Number: 1050960134 Line Amount: $633.69 Receipt Total: $633.69 Tender Information: Amount Code Description Reference $633.69 K Check $633.69 Total Tendered $0.00 Change $633.69 Receipt Total 172133 1 LEE 05/03/2016 LEE ELLEN BOEGLI $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1084650164 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 20 5/3/2016 Villaqe of Tequesta 4:23 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 172134 1 LEE 05/03/2016 LEE JOSEPH LOPEZ $0.00 $21.20 0 Receipt Type:UBA Account Number: 2197380118 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 172135 1 LEE 05/03/2016 LEE SARAH KRONBERG $0.00 $18.02 0 Receipt Tvpe:UBA Account Number: 1070640154 Line Amount: $18.02 Receipt Total: $18.02 Tender Information: Amount Code Description Reference $18.02 K Check $18.02 Total Tendered $0.00 Change $18.02 Receipt Total 172136 1 LEE 05/03/2016 LEE MARIA LOPRESTI $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160040128 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 172137 1 LEE 05/03/2016 LEE DELORES ARNETT $0.00 $32.06 0 Receipt Type:UBA Account Number: 2141890131 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 172138 1 LEE 05/03/2016 LEE KIM KOGER $0.00 $171.37 0 Receipt Tvpe:UBA Account Number: 1050950127 Line Amount: $171.37 Receipt Total: $171.37 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 21 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.37 K Check $171.37 Total Tendered $0.00 Change $171.37 Receipt Total 172139 1 LEE 05/03/2016 LEE WALT HILL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161390857 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 172140 1 LEE 05/03/2016 LEE JACK COSCIA $0.00 $111.60 0 Receipt Tvpe:UBA Account Number: 2172540648 Line Amount: $111.60 Receipt Total: $111.60 Tender Information: Amount Code Description Reference $111.60 K Check $111.60 Total Tendered $0.00 Change $111.60 Receipt Total 172141 1 LEE 05/03/2016 LEE KEVIN PETROVSKY $0.00 $32.06 0 Receipt Type:UBA Account Number: 2196970163 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 172142 1 LEE 05/03/2016 LEE ALAN & HEATHER DRUHOT $0.00 $51.06 0 Receipt Type:UBA Account Number: 2162520142 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 172143 1 LEE 05/03/2016 LEE PAMELA REO $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1070760144 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 22 5/3/2016 Villaqe of Tequesta 4:23 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 172144 1 LEE 05/03/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100250227 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 172145 1 LEE 05/03/2016 LEE JACQUES WULLSCHLEGER $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1030350143 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 172146 1 LEE 05/03/2016 LEE DONALD A. SLOTKIN $0.00 $36.88 0 Receipt Type:UBA Account Number: 1011070125 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 172147 1 LEE 05/03/2016 LEE PATRICIA MELCAREK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050860135 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 172148 1 LEE 05/03/2016 LEE ALTERATIONS BY KIM $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021511234 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 23 5/3/2016 Villaqe of Tequesta 4:23 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 172149 1 LEE 05/03/2016 LEE JAMES VASTARELLI $0.00 $34.77 0 Receipt Type:UBA Account Number: 1063050139 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 172150 1 LEE 05/03/2016 LEE MONICAAYERS $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1100350144 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 172151 1 LEE 05/03/2016 LEE FRANCIS J. WIATR $0.00 $10.00 0 Receipt Type:UBA Account Number: 1012091053 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 172152 1 LEE 05/03/2016 LEE JAMES FARRAGUT % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121650144 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 172153 1 LEE 05/03/2016 LEE THE PASSAGES**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1013550214 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 24 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 172154 1 LEE 05/03/2016 LEE THE PASSAGES $0.00 $2,776.82 0 Receipt Type:UBA Account Number: 1013550115 Line Amount: $2,776.82 Receipt Total: $2,776.82 Tender Information: Amount Code Description Reference $2,776.82 K Check $2,776.82 Total Tendered $0.00 Change $2,776.82 Receipt Total 172155 1 LEE 05/03/2016 LEE OCEAN TOWERS SOUTH $0.00 $3,129.77 0 Receipt Tvpe:UBA Account Number: 1013000115 Line Amount: $3,129.77 Receipt Total: $3,129.77 Tender Information: Amount Code Description Reference $3,129.77 K Check $3,129.77 Total Tendered $0.00 Change $3,129.77 Receipt Total 172156 1 LEE 05/03/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1013000214 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 172157 1 LEE 05/03/2016 LEE ROBERT YOUNG $0.00 $60.22 0 Receipt Type:UBA Account Number: 1064550123 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 172158 1 LEE 05/03/2016 LEE ROBERT S SCHWENGER $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2197800117 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 25 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 172159 1 LEE 05/03/2016 LEE JAMES BOURGEOIS $0.00 $52.84 0 Receipt Type:UBA Account Number: 1011850133 Line Amount: $52.84 Receipt Total: $52.84 Tender Information: Amount Code Description Reference $52.84 K Check $52.84 Total Tendered $0.00 Change $52.84 Receipt Total 172160 1 LEE 05/03/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 2172172177 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 172161 1 LEE 05/03/2016 LEE BD OF MARTIN CO COMM $0.00 $16.96 0 Receipt Type:UBA Account Number: 1021790136 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 172162 1 LEE 05/03/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $19.45 0 Receipt Type:UBA Account Number: 2175500127 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 172163 1 LEE 05/03/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1021684825 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 26 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 172164 1 LEE 05/03/2016 LEE SO MARTIN VOL FIRE DT $0.00 $89.39 0 Receipt Type:UBA Account Number: 2174800114 Line Amount: $89.39 Receipt Total: $89.39 Tender Information: Amount Code Description Reference $89.39 K Check $89.39 Total Tendered $0.00 Change $89.39 Receipt Total 172165 1 LEE 05/03/2016 LEE GEORGE&JANINE CURRY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121610173 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 172166 1 LEE 05/03/2016 LEE SUSAYE BLAGROVE TAYLOR $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111150743 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 172167 1 LEE 05/03/2016 LEE FRANCIS J. WIATR $0.00 $55.00 0 Receipt Type:UBA Account Number: 1012091053 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 172168 1 LEE 05/03/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031581588 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 27 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 172169 1 LEE 05/03/2016 LEE GAIL LEACH $0.00 $18.49 0 Receipt Type:UBA Account Number: 2204014024 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 172170 1 LEE 05/03/2016 LEE IMPERIAL CLEANERS $0.00 $730.37 0 Receipt Tvpe:UBA Account Number: 1111200126 Line Amount: $730.37 Receipt Total: $730.37 Tender Information: Amount Code Description Reference $730.37 K Check $730.37 Total Tendered $0.00 Change $730.37 Receipt Total 172171 1 LEE 05/03/2016 LEE MARY MEROLA * $0.00 $61.25 0 Receipt Type:UBA Account Number: 1050310156 Line Amount: $61.25 Receipt Total: $61.25 Tender Information: Amount Code Description Reference $61.25 K Check $61.25 Total Tendered $0.00 Change $61.25 Receipt Total 172172 1 LEE 05/03/2016 LEE MATTHEW KANE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050240127 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 172173 1 LEE 05/03/2016 LEE RACHEL BURKE $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2140500124 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 28 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 172174 1 LEE 05/03/2016 LEE ROBERT&TERRIE BELANGER $0.00 $48.82 0 Receipt Type:UBA Account Number: 2191895612 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 172175 1 LEE 05/03/2016 LEE MARY LOU CROWELL $0.00 $51.94 0 Receipt Tvpe:UBA Account Number: 2172770927 Line Amount: $51.94 Receipt Total: $51.94 Tender Information: Amount Code Description Reference $51.94 K Check $51.94 Total Tendered $0.00 Change $51.94 Receipt Total 172176 1 LEE 05/03/2016 LEE JOHN PINKHAM $0.00 $137.80 0 Receipt Type:UBA Account Number: 2176150129 Line Amount: $137.80 Receipt Total: $137.80 Tender Information: Amount Code Description Reference $137.80 K Check $137.80 Total Tendered $0.00 Change $137.80 Receipt Total 172177 1 LEE 05/03/2016 LEE STEVE FAY $0.00 $75.38 0 Receipt Type:UBA Account Number: 1011430170 Line Amount: $75.38 Receipt Total: $75.38 Tender Information: Amount Code Description Reference $75.38 K Check $75.38 Total Tendered $0.00 Change $75.38 Receipt Total 172178 1 LEE 05/03/2016 LEE JUDITH A. WILSON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1051950137 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 29 5/3/2016 Villaqe of Tequesta 4:23 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 172179 1 LEE 05/03/2016 LEE BENNY DICOCCO $0.00 $55.64 0 Receipt Type:UBA Account Number: 2151036839 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 172180 1 LEE 05/03/2016 LEE LORI GIGANTE $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2142480154 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 172181 1 LEE 05/03/2016 LEE JEFF RAYNOR $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121550412 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 172182 1 LEE 05/03/2016 LEE J ANDREW NICOLL $0.00 $50.00 0 Receipt Type:UBA Account Number: 1101730139 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 172183 1 LEE 05/03/2016 LEE BEVERLY&MICHAEL PINELLI % $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111640273 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 30 5/3/2016 Villaqe of Tequesta 4:23 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 172184 1 LEE 05/03/2016 LEE ILANA BRODT $0.00 $373.90 0 Receipt Type:UBA Account Number: 2151620146 Line Amount: $373.90 Receipt Total: $373.90 Tender Information: Amount Code Description Reference $373.90 K Check $373.90 Total Tendered $0.00 Change $373.90 Receipt Total 172185 1 LEE 05/03/2016 LEE HOLLY E HARDING $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200300137 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 172186 1 LEE 05/03/2016 LEE TONYA TULL $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200970161 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 172187 1 LEE 05/03/2016 LEE JOHN WILSON AND $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070320187 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 172188 1 LEE 05/03/2016 LEE TOM GAFFNEY $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2203022053 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 31 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 172189 1 LEE 05/03/2016 LEE MICHAEL SOVIS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1020730124 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 172190 1 LEE 05/03/2016 LEE SEAN HYDUK $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2161240132 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 172191 1 LEE 05/03/2016 LEE KIRK & KIM DUNTEMAN $0.00 $48.35 0 Receipt Type:UBA Account Number: 2144002820 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 172192 1 LEE 05/03/2016 LEE J PETER LAWLER MD $0.00 $39.37 0 Receipt Type:UBA Account Number: 1010420116 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 172193 1 LEE 05/03/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111170497 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 32 5/3/2016 Villaqe of Tequesta 4:23 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 172194 1 LEE 05/03/2016 LEE LEIGH ANN HOEY $0.00 $404.50 0 Receipt Type:UBA Account Number: 1084800126 Line Amount: $404.50 Receipt Total: $404.50 Tender Information: Amount Code Description Reference $404.50 K Check $404.50 Total Tendered $0.00 Change $404.50 Receipt Total 172195 1 LEE 05/03/2016 LEE MARGAUX STEPHANOS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1088300136 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 172196 1 LEE 05/03/2016 LEE SHARON RINEHIMER $0.00 $37.59 0 Receipt Type:UBA Account Number: 1083400161 Line Amount: $37.59 Receipt Total: $37.59 Tender Information: Amount Code Description Reference $37.59 K Check $37.59 Total Tendered $0.00 Change $37.59 Receipt Total 172197 1 LEE 05/03/2016 LEE DAVE HANSEN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121260545 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 172198 1 LEE 05/03/2016 LEE KEVIN HUANG $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101500153 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 33 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 172199 1 LEE 05/03/2016 LEE JERRY&JUDY HARDIN $0.00 $150.00 0 Receipt Type:UBA Account Number: 2162560242 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 172200 1 LEE 05/03/2016 LEE FRANK MAURNO $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2161660136 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 172201 1 LEE 05/03/2016 LEE GORDON RIPMA $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162540143 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 172202 1 LEE 05/03/2016 LEE KATHRYN PEREZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142500147 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 172203 1 LEE 05/03/2016 LEE GEORGE BALDWIN $0.00 $124.24 0 Receipt Tvpe:UBA Account Number: 1010210152 Line Amount: $124.24 Receipt Total: $124.24 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 34 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 172204 1 LEE 05/03/2016 LEE KAYLA BERGER $0.00 $355.37 0 Receipt Type:UBA Account Number: 1052150134 Line Amount: $355.37 Receipt Total: $355.37 Tender Information: Amount Code Description Reference $355.37 K Check $355.37 Total Tendered $0.00 Change $355.37 Receipt Total 172205 1 LEE 05/03/2016 LEE KEVIN DELEHANTY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1072750132 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 172206 1 LEE 05/03/2016 LEE SARA STOUT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2190820127 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 172207 1 LEE 05/03/2016 LEE JAMES BIEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191899680 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 172208 1 LEE 05/03/2016 LEE MERRILY GOERING $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1075450168 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 35 5/3/2016 Villaqe of Tequesta 4:23 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 172209 1 LEE 05/03/2016 LEE CHRISTOPHER HOUSEN % $0.00 $46.88 0 Receipt Type:UBA Account Number: 1130880141 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 172210 1 LEE 05/03/2016 LEE HEATHER&DAVID WIESENECK $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2151035424 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 172211 1 LEE 05/03/2016 LEE RICHARD SOMWARU $0.00 $9.57 0 Receipt Type:UBA Account Number: 2201230146 Line Amount: $9.57 Receipt Total: $9.57 Tender Information: Amount Code Description Reference $9.57 K Check $9.57 Total Tendered $0.00 Change $9.57 Receipt Total 172212 1 LEE 05/03/2016 LEE CHARLES SAGE $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121590263 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 172213 1 LEE 05/03/2016 LEE DEBRA&AMBER VIENS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191410256 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 36 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 172214 1 LEE 05/03/2016 LEE ERIC ROBERTS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080190137 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 172215 1 LEE 05/03/2016 LEE MRA MRS. DAVID DIXON $0.00 $88.50 0 Receipt Tvpe:UBA Account Number: 1110510199 Line Amount: $88.50 Receipt Total: $88.50 Tender Information: Amount Code Description Reference $88.50 C Cash $88.50 Total Tendered $0.00 Change $88.50 Receipt Total 172216 1 LEE 05/03/2016 LEE JERSON VASQUEZ $0.00 $76.96 0 Receipt Type:UBA Account Number: 2191914920 Line Amount: $76.96 Receipt Total: $76.96 Tender Information: Amount Code Description Reference $76.96 C Cash $76.96 Total Tendered $0.00 Change $76.96 Receipt Total 172217 1 LEE 05/03/2016 LEE JOHN CADILLAC $0.00 $101.23 0 Receipt Type:UBA Account Number: 2190490202 Line Amount: $101.23 Receipt Total: $101.23 Tender Information: Amount Code Description Reference $101.23 C Cash $101.23 Total Tendered $0.00 Change $101.23 Receipt Total 172218 1 LEE 05/03/2016 LEE CHARLENE&ROBERT GROVER $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1110320195 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 37 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 C Cash $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 172219 1 LEE 05/03/2016 LEE CARL SPEAR $0.00 $70.19 0 Receipt Type:UBA Account Number: 1050520123 Line Amount: $70.19 Receipt Total: $70.19 Tender Information: Amount Code Description Reference $70.19 W water visa-retail $70.19 Total Tendered $0.00 Change $70.19 Receipt Total 172220 1 LEE 05/03/2016 LEE NANCY MURPHY % $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1011480111 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 W water visa-retail $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 172221 1 LEE 05/03/2016 LEE THOMAS ATTARD ********** $0.00 $89.41 0 Receipt Type:UBA Account Number: 2191140751 Line Amount: $89.41 Receipt Total: $89.41 Tender Information: Amount Code Description Reference $89.41 W water visa-retail $89.41 Total Tendered $0.00 Change $89.41 Receipt Total 172222 1 LEE 05/03/2016 LEE TIMOTHY&JULIE FISH $0.00 $58.22 0 Receipt Type:UBA Account Number: 1130490148 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 W water visa-retail $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 172223 1 LEE 05/03/2016 LEE DAVID HERTVIK $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191220159 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/03/2016 Page: 38 5/3/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 172224 1 LEE 05/03/2016 LEE GALE JOHN CAMPBELL $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101820117 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 172225 1 LEE 05/03/2016 LEE ROBBY THOMPSON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1051570237 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 W water visa-retail $37.49 Total Tendered $0.00 Change $37.49 Receipt Total Grand Total (excl. voids): $28,048.02