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5/4/2016 (2)
DETAIL RECEIPT REPORT 27036 1SONA 05/04/2016 SONAL 99 FAIRWAY BLACK RICHARD B16 -153 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $249.27 G General -visa $249.27 Total Tendered $0.00 Change $249.27 Receipt Total 27037 1SONA 05/04/2016 SONAL From 03/25/2014 To 05/04/2016 Receipt Type:ARTRN Page: 1 Line Amount: Tender Information: Amount 5/4/2016 Villaqe of Tequesta K Check $92.07 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27034 1SONA 05/04/2016 SONAL SEAN PEARL $0.00 $5.00 0 Receipt Tvpe:RECR Description: SKATE PARK DAY PASS Line Amount: $4.72 Receipt Type:STAX Description: SKATE PARK DAY PASS Line Amount: $0.28 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 27035 1SONA 05/04/2016 SONAL DEPT OF AIR FORCE $0.00 $954.38 0 Receipt Tvpe:UBA Account Number: 2175050110 Line Amount: $954.38 Receipt Total: $954.38 Tender Information: Amount Code Description Reference $954.38 E ELECTRONIC FUND TRAI $954.38 Total Tendered $0.00 Change $954.38 Receipt Total 27036 1SONA 05/04/2016 SONAL 99 FAIRWAY BLACK RICHARD B16 -153 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $249.27 G General -visa $249.27 Total Tendered $0.00 Change $249.27 Receipt Total 27037 1SONA 05/04/2016 SONAL FIRE DEPT Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: Tender Information: Amount Code Description Reference $92.07 K Check $92.07 Total Tendered $0.00 Change $92.07 Receipt Total 27038 1SONA 05/04/2016 SONAL WATER SEARCH ROGER BRUCE 1833350 S E LAKESIDE DR Receipt Tvpe:COPY Description: WATER SEARCF $0.00 $249.27 0 Line Amount: $242.25 Line Amount: $3.51 Line Amount: $3.51 Receipt Total: $249.27 $0.00 $92.07 0 Line Amount: $92.07 Receipt Total: $92.07 COUNSELORS TITLE COMPANY $0.00 $50.00 0 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 2 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27039 1SONA 05/04/2016 SONAL WATER SEARCH DAVID RAHILI 12008 S E BIRKDALE RUN 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 ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 27040 1SONA 05/04/2016 SONAL 69 GOLFVIEW DR AQUART JONATHAN & KRIS B16-219 $0.00 $288.19 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $231.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $288.19 Amount $288.19 $288.19 $0.00 $288.19 Tender Information: Code Description Reference K Check Total Tendered Change Receipt Total 27041 1SONA 05/04/2016 SONAL PARKS & REC $0.00 $900.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $900.00 Receipt Total: $900.00 Tender Information: Amount Code Description Reference $360.00 K Check $360.00 K Check $180.00 K Check $900.00 Total Tendered $0.00 Change $900.00 Receipt Total 27042 1SONA 05/04/2016 SONAL 12 PINE HILL TRAIL E ALMAR JACKSON POOLS B16-224 $0.00 $399.87 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $388.23 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.82 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.82 Receipt Total: $399.87 DETAIL RECEIPT REPORT 27046 1SONA 05/04/2016 SONAL 323 PINEVIEW RD EMBICK ENTERPRISES B16-222 $0.00 Receipt Type:BLDPM : PERMIT FEES From 03/25/2014 To 05/04/2016 PERMIT SURCHARGE Page: 3 Tender Information: Amount Code Description $316.99 5/4/2016 Villaqe of Tequesta Total Tendered $0.00 Change 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $399.87 K Check $399.87 Total Tendered $0.00 Change $399.87 Receipt Total 27043 1SONA 05/04/2016 SONAL US 1 MANAGED LAND ENTITLEMENT $0.00 $50.00 0 Receipt Type:P&Z ZONING DETERMINATION LETTER 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 27044 1SONA 05/04/2016 SONAL 277 GOLFVIEW DR EMBICK ENTERPRISES B16-220 $0.00 $260.08 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $252.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.79 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.79 Receipt Total: $260.08 Tender Information: Amount Code Description Reference $260.08 K Check $260.08 Total Tendered $0.00 Change $260.08 Receipt Total 27045 1SONA 05/04/2016 SONAL 337 FAIRWAY N EMBICK ENTERPRISES B16-221 $0.00 $522.72 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $507.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.61 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $7.61 Receipt Total: $522.72 Tender Information: Amount Code Description Reference $522.72 K Check $522.72 Total Tendered $0.00 Change $522.72 Receipt Total 27046 1SONA 05/04/2016 SONAL 323 PINEVIEW RD EMBICK ENTERPRISES B16-222 $0.00 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $316.99 K Check $316.99 Total Tendered $0.00 Change $316.99 Receipt Total Reference Line Amount: Line Amount: Line Amount: Receipt Total: $316.99 0 $307.75 $4.62 $4.62 $316.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 4 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27047 1SONA 05/04/2016 SONAL 316 TEQ DR EMBICK ENTERPRISES B16-223 $0.00 $566.50 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $550.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.25 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.25 Receipt Total: $566.50 Tender Information: Amount Code Description Reference $566.50 K Check $566.50 Total Tendered $0.00 Change $566.50 Receipt Total 27048 1SONA 05/04/2016 SONAL JOHN BRODNER 102-6029 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27049 1SONA 05/04/2016 SONAL THE ARTIST STUDIO OF T102-6007 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REV Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27050 1SONA 05/04/2016 SONAL CREATIVE FLORAL 102-5969 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27051 1SONA 05/04/2016 SONAL TEQUESTA REALTY INC 102-6022 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 05/04/2016 $79.00 0 Page: 5 5/4/2016 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27052 1SONA 05/04/2016 SONAL $2.00 WINFREE CONTRACTING 102-6026 $0.00 $61.66 0 Receipt Tvpe:ARINS $2.00 AR INSPECTION REVENUE Line Amount: $61.66 $79.00 Tender Information: Receipt Total: $61.66 Amount Code Description Reference Tender Information: $79.00 K Check Amount Code Description Reference $79.00 Total Tendered $61.66 K Check $0.00 Change $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27053 1SONA 05/04/2016 SONAL ISLAND HOUSE CONDO 102-5981 $0.00 $463.94 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $463.94 Receipt Total: $463.94 Tender Information: Amount Code Description Reference $463.94 K Check $463.94 Total Tendered $0.00 Change $463.94 Receipt Total 27054 1SONA 05/04/2016 SONAL 68 AZALIA CIR WOODWARD BROOK & TIM P16-13 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27055 1SONA 05/04/2016 SONAL DEATON PLUMBING SER CR16-106 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27056 1SONA 05/04/2016 SONAL WATER SEARCH DONALD LITTLE 19944 SCRIMSHAW WAY 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 CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 6 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27057 1SONA 05/04/2016 SONAL 426 N CYPRESS DR # B NEWMAN WINDOWS & DOORS B16-2' $0.00 $319.21 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $309.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.65 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.65 Receipt Total: $319.21 Tender Information: Amount Code Description Reference $319.21 K Check $319.21 Total Tendered $0.00 Change $319.21 Receipt Total 27058 1SONA 05/04/2016 SONAL 61 HICKORY HILL RD FENCE CRAFTERS B16 - 218 $0.00 $274.96 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $218.40 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.28 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.28 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $274.96 Tender Information: Amount Code Description Reference $274.96 K Check $274.96 Total Tendered $0.00 Change $274.96 Receipt Total 27059 1SONA 05/04/2016 SONAL CASE # 2015 - 00179 THOMAS L ANTHONY $0.00 $191.98 0 Receipt Tvpe:MISC Description: 582 N DOVER RD 2015179 Line Amount: $191.98 Receipt Total: $191.98 Tender Information: Amount Code Description Reference $191.98 G General -visa $191.98 Total Tendered $0.00 Change $191.98 Receipt Total 172226 1 LEE 05/04/2016 LEE DOUGLAS DUNLAP $0.00 $40.92 0 Receipt Tvpe:UBA Account Number: 1011050124 Line Amount: $40.92 Receipt Total: $40.92 Tender Information: Amount Code Description Reference $40.92 K Check $40.92 Total Tendered $0.00 Change $40.92 Receipt Total 172227 1 LEE 05/04/2016 LEE CALVIN TURNQUEST $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1111160641 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 7 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 172228 1 LEE 05/04/2016 LEE DAVID BURTT $0.00 $59.44 0 Receipt Type:UBA Account Number: 1011120153 Line Amount: $59.44 Receipt Total: $59.44 Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 172229 1 LEE 05/04/2016 LEE THEODORE MANZIARIS ** $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1010520125 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 172230 1 LEE 05/04/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 172231 1 LEE 05/04/2016 LEE FRANK WILLIAMS **** $0.00 $20.72 0 Receipt Type:UBA Account Number: 1061090127 Line Amount: $20.72 Receipt Total: $20.72 Tender Information: Amount Code Description Reference $20.72 K Check $20.72 Total Tendered $0.00 Change $20.72 Receipt Total 172232 1 LEE 05/04/2016 LEE E HEIDI KNAB $0.00 $29.13 0 Receipt Tvpe:UBA Account Number: 2196850126 Line Amount: $29.13 Receipt Total: $29.13 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 8 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.13 K Check $29.13 Total Tendered $0.00 Change $29.13 Receipt Total 172233 1 LEE 05/04/2016 LEE FREDDY PEDRIQUE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2144002734 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 172234 1 LEE 05/04/2016 LEE PETER CORNWELL % $0.00 $76.24 0 Receipt Tvpe:UBA Account Number: 1012170157 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 172235 1 LEE 05/04/2016 LEE DAVID THOMAS $0.00 $104.81 0 Receipt Type:UBA Account Number: 2151971510 Line Amount: $104.81 Receipt Total: $104.81 Tender Information: Amount Code Description Reference $104.81 K Check $104.81 Total Tendered $0.00 Change $104.81 Receipt Total 172236 1 LEE 05/04/2016 LEE LLOYD LIGHTFOOT $0.00 $150.00 0 Receipt Type:UBA Account Number: 1021791542 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 172237 1 LEE 05/04/2016 LEE NICK SMITH OWN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2161460151 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 9 5/4/2016 Villaqe of Tequesta 4:17 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 172238 1 LEE 05/04/2016 LEE THERSA SPENCER $0.00 $30.00 0 Receipt Type:UBA Account Number: 2161940163 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 172239 1 LEE 05/04/2016 LEE STEVE BUNN $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2171919941 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 172240 1 LEE 05/04/2016 LEE MARK J ALFORD $0.00 $74.30 0 Receipt Type:UBA Account Number: 2150070122 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 172241 1 LEE 05/04/2016 LEE CAMPBELL MASTIN $0.00 $75.59 0 Receipt Type:UBA Account Number: 2152030130 Line Amount: $75.59 Receipt Total: $75.59 Tender Information: Amount Code Description Reference $75.59 K Check $75.59 Total Tendered $0.00 Change $75.59 Receipt Total 172242 1 LEE 05/04/2016 LEE MATTHEW J. MELENDY $0.00 $101.00 0 Receipt Tvpe:UBA Account Number: 1051030175 Line Amount: $101.00 Receipt Total: $101.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 10 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.00 K Check $101.00 Total Tendered $0.00 Change $101.00 Receipt Total 172243 1 LEE 05/04/2016 LEE PAUL DELATUSH $0.00 $105.80 0 Receipt Type:UBA Account Number: 1132130122 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 172244 1 LEE 05/04/2016 LEE N.R.&ANN HAMMER $0.00 $189.69 0 Receipt Tvpe:UBA Account Number: 1074300134 Line Amount: $189.69 Receipt Total: $189.69 Tender Information: Amount Code Description Reference $189.69 K Check $189.69 Total Tendered $0.00 Change $189.69 Receipt Total 172245 1 LEE 05/04/2016 LEE PATRICK&ANNA BORDNER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1082000121 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 172246 1 LEE 05/04/2016 LEE JEAN A TRACEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1132030140 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 172247 1 LEE 05/04/2016 LEE RENATA VEAU $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1075550154 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 11 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 172248 1 LEE 05/04/2016 LEE JUAN FELIPE LONGUNOS $0.00 $50.00 0 Receipt Type:UBA Account Number: 2161200135 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 172249 1 LEE 05/04/2016 LEE KAREN HURLEY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111680165 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 172250 1 LEE 05/04/2016 LEE ELIZABETH D ROTHERMEL $0.00 $107.75 0 Receipt Type:UBA Account Number: 1011160110 Line Amount: $107.75 Receipt Total: $107.75 Tender Information: Amount Code Description Reference $107.75 K Check $107.75 Total Tendered $0.00 Change $107.75 Receipt Total 172251 1 LEE 05/04/2016 LEE HEATHER S. KEEFE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021790255 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 172252 1 LEE 05/04/2016 LEE MELINDA DONGHIA $0.00 $25.62 0 Receipt Tvpe:UBA Account Number: 2200050380 Line Amount: $25.62 Receipt Total: $25.62 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 12 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 172253 1 LEE 05/04/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 172254 1 LEE 05/04/2016 LEE STEVEN FAUCHER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1081640233 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 172255 1 LEE 05/04/2016 LEE ROSALYN MILLER $0.00 $150.00 0 Receipt Type:UBA Account Number: 1020560157 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 172256 1 LEE 05/04/2016 LEE DAVID R. EDWARDS $0.00 $33.00 0 Receipt Type:UBA Account Number: 1110280153 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 172257 1 LEE 05/04/2016 LEE KEITH&MICHELLE ALBERT $0.00 $105.48 0 Receipt Tvpe:UBA Account Number: 1020760128 Line Amount: $105.48 Receipt Total: $105.48 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 13 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.48 K Check $105.48 Total Tendered $0.00 Change $105.48 Receipt Total 172258 1 LEE 05/04/2016 LEE JAMES HACKETT $0.00 $308.00 0 Receipt Type:UBA Account Number: 2144004972 Line Amount: $308.00 Receipt Total: $308.00 Tender Information: Amount Code Description Reference $308.00 K Check $308.00 Total Tendered $0.00 Change $308.00 Receipt Total 172259 1 LEE 05/04/2016 LEE MARY WARD $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051190150 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 172260 1 LEE 05/04/2016 LEE STEVEN R BRANDT $0.00 $35.00 0 Receipt Type:UBA Account Number: 2190510143 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 172261 1 LEE 05/04/2016 LEE FIRST UNITED PRES CHURCH $0.00 $230.86 0 Receipt Type:UBA Account Number: 1076000116 Line Amount: $230.86 Receipt Total: $230.86 Tender Information: Amount Code Description Reference $230.86 K Check $230.86 Total Tendered $0.00 Change $230.86 Receipt Total 172262 1 LEE 05/04/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1076000215 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 14 5/4/2016 Villaqe of Tequesta 4:17 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 172263 1 LEE 05/04/2016 LEE CHERYL KOENIG $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021680989 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 172264 1 LEE 05/04/2016 LEE LARRY JEFFRIES $0.00 $37.48 0 Receipt Tvpe:UBA Account Number: 1053700146 Line Amount: $37.48 Receipt Total: $37.48 Tender Information: Amount Code Description Reference $37.48 K Check $37.48 Total Tendered $0.00 Change $37.48 Receipt Total 172265 1 LEE 05/04/2016 LEE VIA PRODUCTIONS $0.00 $19.82 0 Receipt Type:UBA Account Number: 1038920153 Line Amount: $19.82 Receipt Total: $19.82 Tender Information: Amount Code Description Reference $19.82 K Check $19.82 Total Tendered $0.00 Change $19.82 Receipt Total 172266 1 LEE 05/04/2016 LEE J. KRUEGER $0.00 $46.00 0 Receipt Type:UBA Account Number: 1070351385 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 172267 1 LEE 05/04/2016 LEE KEVIN DEASY $0.00 $505.24 0 Receipt Tvpe:UBA Account Number: 1021784035 Line Amount: $505.24 Receipt Total: $505.24 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 15 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $505.24 K Check $505.24 Total Tendered $0.00 Change $505.24 Receipt Total 172268 1 LEE 05/04/2016 LEE KATHY DEASY $0.00 $34.09 0 Receipt Type:UBA Account Number: 1010620179 Line Amount: $34.09 Receipt Total: $34.09 Tender Information: Amount Code Description Reference $34.09 K Check $34.09 Total Tendered $0.00 Change $34.09 Receipt Total 172269 1 LEE 05/04/2016 LEE GREG JANISCH $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111650250 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 172270 1 LEE 05/04/2016 LEE JOHN W JAVOR $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150040121 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 172271 1 LEE 05/04/2016 LEE ROBERT LALLY $0.00 $129.01 0 Receipt Type:UBA Account Number: 1100920177 Line Amount: $129.01 Receipt Total: $129.01 Tender Information: Amount Code Description Reference $129.01 K Check $129.01 Total Tendered $0.00 Change $129.01 Receipt Total 172272 1 LEE 05/04/2016 LEE THE PIRATES COVE TRUST $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1020860161 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 16 5/4/2016 Villaqe of Tequesta 4:17 pm 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Receipt Total 172276 1 LEE 05/04/2016 LEE EVELYN MC DONALD $0.00 $18.49 0 Receipt Type:UBA Account Number: 2162320175 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 172277 1 LEE 05/04/2016 LEE PHIL ALBERTZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2150090126 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 17 5/4/2016 Villaqe of Tequesta 4:17 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 172278 1 LEE 05/04/2016 LEE LARRY SPRINGER $0.00 $116.30 0 Receipt Type:UBA Account Number: 2161390611 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 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05/04/2016 Page: 18 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 172283 1 LEE 05/04/2016 LEE JEREMY RURY $0.00 $59.02 0 Receipt Type:UBA Account Number: 1021933343 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 172284 1 LEE 05/04/2016 LEE JAYNE ELSLAGER $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1033580147 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 172285 1 LEE 05/04/2016 LEE JENNIFER DERAGON $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140550153 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 172286 1 LEE 05/04/2016 LEE JAY CRANMER % $0.00 $50.65 0 Receipt Type:UBA Account Number: 1030650126 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 172287 1 LEE 05/04/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021681450 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 19 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 172288 1 LEE 05/04/2016 LEE DIANE&GEARGE MEDFORD $0.00 $40.20 0 Receipt Type:UBA Account Number: 1063750138 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 172289 1 LEE 05/04/2016 LEE GUISEPPI CALANDEA % $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021792326 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 172290 1 LEE 05/04/2016 LEE LAURIE S MCCONNELL OD $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021330114 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 172291 1 LEE 05/04/2016 LEE JAMES GUZAUSKAS $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121430195 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 172292 1 LEE 05/04/2016 LEE BEVERLY MAYER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2140270116 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 20 5/4/2016 Villaqe of Tequesta 4:17 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 172293 1 LEE 05/04/2016 LEE STEPHANIE MAUCERI $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172690269 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 172294 1 LEE 05/04/2016 LEE MARYANN BRODY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111690380 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 172295 1 LEE 05/04/2016 LEE KEVIN GUNN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160540116 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 172296 1 LEE 05/04/2016 LEE A. STEVEN HOLTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121620253 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 172297 1 LEE 05/04/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050370127 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 21 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 172298 1 LEE 05/04/2016 LEE ADRIANA OLIVEIRA $0.00 $63.80 0 Receipt Type:UBA Account Number: 2175600164 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 172299 1 LEE 05/04/2016 LEE KATHLEEN GOULDY $0.00 $44.86 0 Receipt Tvpe:UBA Account Number: 2198300125 Line Amount: $44.86 Receipt Total: $44.86 Tender Information: Amount Code Description Reference $44.86 K Check $44.86 Total Tendered $0.00 Change $44.86 Receipt Total 172300 1 LEE 05/04/2016 LEE DANIEL MC NEW $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021780725 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 172301 1 LEE 05/04/2016 LEE LEE&SHARI FOX $0.00 $50.65 0 Receipt Type:UBA Account Number: 1072300141 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 172302 1 LEE 05/04/2016 LEE KENNETH SWAIN ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111140726 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 22 5/4/2016 Villaqe of Tequesta 4:17 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 172303 1 LEE 05/04/2016 LEE MARGARET CARR $0.00 $18.32 0 Receipt Type:UBA Account Number: 2208055135 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 172304 1 LEE 05/04/2016 LEE NANCY JOHNSON $0.00 $275.58 0 Receipt Tvpe:UBA Account Number: 1065650115 Line Amount: $275.58 Receipt Total: $275.58 Tender Information: Amount Code Description Reference $275.58 K Check $275.58 Total Tendered $0.00 Change $275.58 Receipt Total 172305 1 LEE 05/04/2016 LEE PAUL LEVINSON $0.00 $55.24 0 Receipt Type:UBA Account Number: 1011080146 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 172306 1 LEE 05/04/2016 LEE CARLA D. MILLER $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061810137 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 172307 1 LEE 05/04/2016 LEE LEON GREYVENSTEYN $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1052400126 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 23 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 172308 1 LEE 05/04/2016 LEE DR. THOMAS SAYLOR $0.00 $64.32 0 Receipt Type:UBA Account Number: 1062170135 Line Amount: $64.32 Receipt Total: $64.32 Tender Information: Amount Code Description Reference $64.32 K Check $64.32 Total Tendered $0.00 Change $64.32 Receipt Total 172309 1 LEE 05/04/2016 LEE STEVE FISHER $0.00 $190.45 0 Receipt Tvpe:UBA Account Number: 1081570180 Line Amount: $190.45 Receipt Total: $190.45 Tender Information: Amount Code Description Reference $190.45 K Check $190.45 Total Tendered $0.00 Change $190.45 Receipt Total 172310 1 LEE 05/04/2016 LEE ANNABELLE LEE $0.00 $32.00 0 Receipt Type:UBA Account Number: 1101780127 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 172311 1 LEE 05/04/2016 LEE LORI HOUCHIN $0.00 $93.47 0 Receipt Type:UBA Account Number: 1083500139 Line Amount: $93.47 Receipt Total: $93.47 Tender Information: Amount Code Description Reference $93.47 K Check $93.47 Total Tendered $0.00 Change $93.47 Receipt Total 172312 1 LEE 05/04/2016 LEE LETITIA FOX $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121470236 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 24 5/4/2016 Villaqe of Tequesta 4:17 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 172313 1 LEE 05/04/2016 LEE ARTHUR SCOTT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050300128 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 172314 1 LEE 05/04/2016 LEE THOMAS J. ROWAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081330133 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 172315 1 LEE 05/04/2016 LEE WARREN&DIANE HIGGINS % $0.00 $22.66 0 Receipt Type:UBA Account Number: 1032420143 Line Amount: $22.66 Receipt Total: $22.66 Tender Information: Amount Code Description Reference $22.66 K Check $22.66 Total Tendered $0.00 Change $22.66 Receipt Total 172316 1 LEE 05/04/2016 LEE JAMES M. O'DONNELL $0.00 $100.00 0 Receipt Type:UBA Account Number: 1032500138 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 172317 1 LEE 05/04/2016 LEE CELESTE PHILLIPS $0.00 $61.24 0 Receipt Tvpe:UBA Account Number: 1111160532 Line Amount: $61.24 Receipt Total: $61.24 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 25 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.24 K Check $61.24 Total Tendered $0.00 Change $61.24 Receipt Total 172318 1 LEE 05/04/2016 LEE RICHARD JOHNSTON $0.00 $93.30 0 Receipt Type:UBA Account Number: 2172570325 Line Amount: $93.30 Receipt Total: $93.30 Tender Information: Amount Code Description Reference $93.30 K Check $93.30 Total Tendered $0.00 Change $93.30 Receipt Total 172319 1 LEE 05/04/2016 LEE JOHN J LYNCH $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034020116 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 172320 1 LEE 05/04/2016 LEE D CAMPBELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100110138 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 172321 1 LEE 05/04/2016 LEE DOROTHY CAMPBELL $0.00 $191.34 0 Receipt Type:UBA Account Number: 1100200123 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 172322 1 LEE 05/04/2016 LEE OZ OF TEQUESTA $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1100060137 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 26 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 172323 1 LEE 05/04/2016 LEE RICHARD S APPLE $0.00 $105.80 0 Receipt Type:UBA Account Number: 2151030516 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 172324 1 LEE 05/04/2016 LEE GARY TOBIS- MD. $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100250326 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 172325 1 LEE 05/04/2016 LEE DAVID&BARBARA LEVY $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039300141 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 172326 1 LEE 05/04/2016 LEE EDWARD N. SCOVILLE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172550232 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 172327 1 LEE 05/04/2016 LEE TODD DOCKSWELL $0.00 $77.72 0 Receipt Tvpe:UBA Account Number: 2144002266 Line Amount: $77.72 Receipt Total: $77.72 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 27 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.72 K Check $77.72 Total Tendered $0.00 Change $77.72 Receipt Total 172328 1 LEE 05/04/2016 LEE DOROTHY M CAMPBELL $0.00 $267.60 0 Receipt Type:UBA Account Number: 1070350813 Line Amount: $267.60 Receipt Total: $267.60 Tender Information: Amount Code Description Reference $267.60 K Check $267.60 Total Tendered $0.00 Change $267.60 Receipt Total 172329 1 LEE 05/04/2016 LEE MARY BRANDT $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2151970157 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 172330 1 LEE 05/04/2016 LEE JACK C. CASSELL $0.00 $217.47 0 Receipt Type:UBA Account Number: 1010740127 Line Amount: $217.47 Receipt Total: $217.47 Tender Information: Amount Code Description Reference $217.47 K Check $217.47 Total Tendered $0.00 Change $217.47 Receipt Total 172331 1 LEE 05/04/2016 LEE EDWARD HOCEVAR $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038840141 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 172332 1 LEE 05/04/2016 LEE EDWARD HOCEVAR $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1010900147 Line Amount: $51.04 Receipt Total: $51.04 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 28 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 172333 1 LEE 05/04/2016 LEE DIANE MURRAY $0.00 $59.00 0 Receipt Type:UBA Account Number: 1070831633 Line Amount: $59.00 Receipt Total: $59.00 Tender Information: Amount Code Description Reference $59.00 K Check $59.00 Total Tendered $0.00 Change $59.00 Receipt Total 172334 1 LEE 05/04/2016 LEE GEORGE W. MOATS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2162270123 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 172335 1 LEE 05/04/2016 LEE LARRY CRUZ $0.00 $92.26 0 Receipt Type:UBA Account Number: 2144001322 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 172336 1 LEE 05/04/2016 LEE DEBBIE WALLACE $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162200141 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 172337 1 LEE 05/04/2016 LEE ROBERT F. INLAYSON $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1121130934 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 29 5/4/2016 Villaqe of Tequesta 4:17 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 172338 1 LEE 05/04/2016 LEE KATHLEEN SMITH $0.00 $110.57 0 Receipt Type:UBA Account Number: 1084450125 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 172339 1 LEE 05/04/2016 LEE TIM&SHARI BREMEKAMP $0.00 $110.00 0 Receipt Tvpe:UBA Account Number: 2191899017 Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 172340 1 LEE 05/04/2016 LEE GREGORY&VICTORIA RYAN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2172611536 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 172341 1 LEE 05/04/2016 LEE AMY CIOFFI $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197770127 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 172342 1 LEE 05/04/2016 LEE JOAN CANGRO % $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1111130647 Line Amount: $21.40 Receipt Total: $21.40 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 30 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 172343 1 LEE 05/04/2016 LEE ROBERT W. GOODENOW $0.00 $68.60 0 Receipt Type:UBA Account Number: 1085650119 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 172344 1 LEE 05/04/2016 LEE MATHEW D. VICKERY $0.00 $306.88 0 Receipt Tvpe:UBA Account Number: 1021951095 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 172345 1 LEE 05/04/2016 LEE CHRISTOPHER RICE $0.00 $276.83 0 Receipt Type:UBA Account Number: 2197420135 Line Amount: $276.83 Receipt Total: $276.83 Tender Information: Amount Code Description Reference $276.83 K Check $276.83 Total Tendered $0.00 Change $276.83 Receipt Total 172346 1 LEE 05/04/2016 LEE JOE MALTESE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1086150127 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 172347 1 LEE 05/04/2016 LEE JOHN DAVIS $0.00 $66.21 0 Receipt Tvpe:UBA Account Number: 1030760241 Line Amount: $66.21 Receipt Total: $66.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 31 5/4/2016 Villaqe of Tequesta 4:17 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 172348 1 LEE 05/04/2016 LEE PAMELA LI $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111660663 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 172349 1 LEE 05/04/2016 LEE ANN SCHULER $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2144001421 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 172350 1 LEE 05/04/2016 LEE COLEEN FULLER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2190750112 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 172351 1 LEE 05/04/2016 LEE MANEY LESHAY $0.00 $48.35 0 Receipt Type:UBA Account Number: 1101860210 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 172352 1 LEE 05/04/2016 LEE MANEY LESHAY **** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 2144003229 Line Amount: $12.58 Receipt Total: $12.58 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 32 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 172353 1 LEE 05/04/2016 LEE JEFF HINKLY $0.00 $55.44 0 Receipt Type:UBA Account Number: 2151550139 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 172354 1 LEE 05/04/2016 LEE TRISHA SCALERA $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1021790364 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 172355 1 LEE 05/04/2016 LEE GRANT'S LANDING LLC $0.00 $69.60 0 Receipt Type:UBA Account Number: 1021720321 Line Amount: $69.60 Receipt Total: $69.60 Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 172356 1 LEE 05/04/2016 LEE ANTHONY ORRICO $0.00 $126.80 0 Receipt Type:UBA Account Number: 2151490148 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 172357 1 LEE 05/04/2016 LEE ALPHONSE PALMER % $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1032440137 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 33 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 172358 1 LEE 05/04/2016 LEE TINA MARMESH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130320127 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 172359 1 LEE 05/04/2016 LEE MILTON LITTLEFIELD $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2162050121 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 172360 1 LEE 05/04/2016 LEE TAMMY OSTUNI $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201730141 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 172361 1 LEE 05/04/2016 LEE JOSEPH HALL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1053850110 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 172362 1 LEE 05/04/2016 LEE THOMAS R ALFES $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2190950110 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 34 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 172363 1 LEE 05/04/2016 LEE JOHN MARKOV $0.00 $23.92 0 Receipt Type:UBA Account Number: 1064100112 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 172364 1 LEE 05/04/2016 LEE MARK SERRAES $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1100770127 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 172365 1 LEE 05/04/2016 LEE DEBORAH S. WHITE $0.00 $66.21 0 Receipt Type:UBA Account Number: 1072600118 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 172366 1 LEE 05/04/2016 LEE MARK WINGER $0.00 $56.23 0 Receipt Type:UBA Account Number: 1100410195 Line Amount: $56.23 Receipt Total: $56.23 Tender Information: Amount Code Description Reference $56.23 K Check $56.23 Total Tendered $0.00 Change $56.23 Receipt Total 172367 1 LEE 05/04/2016 LEE BARBARA ACIMOVIC $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2173011230 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 35 5/4/2016 Villaqe of Tequesta 4:17 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 172368 1 LEE 05/04/2016 LEE FRED SOECHTING $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151350111 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 172369 1 LEE 05/04/2016 LEE CHARLES PINELLO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050010250 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 172370 1 LEE 05/04/2016 LEE LINDSEY SAGES $0.00 $32.06 0 Receipt Type:UBA Account Number: 1085250140 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 172371 1 LEE 05/04/2016 LEE CHARLES P. FLEMING $0.00 $67.54 0 Receipt Type:UBA Account Number: 2200250163 Line Amount: $67.54 Receipt Total: $67.54 Tender Information: Amount Code Description Reference $67.54 K Check $67.54 Total Tendered $0.00 Change $67.54 Receipt Total 172372 1 LEE 05/04/2016 LEE DIANE LEE $0.00 $201.58 0 Receipt Tvpe:UBA Account Number: 1012060169 Line Amount: $201.58 Receipt Total: $201.58 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 36 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $201.58 K Check $201.58 Total Tendered $0.00 Change $201.58 Receipt Total 172373 1 LEE 05/04/2016 LEE EDWIN L. LAYMAN $0.00 $87.68 0 Receipt Type:UBA Account Number: 1062380127 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 172374 1 LEE 05/04/2016 LEE CAROL GREGG $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021681596 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 172375 1 LEE 05/04/2016 LEE ANGELINA BLIZZARD $0.00 $18.29 0 Receipt Type:UBA Account Number: 2140360118 Line Amount: $18.29 Receipt Total: $18.29 Tender Information: Amount Code Description Reference $18.29 K Check $18.29 Total Tendered $0.00 Change $18.29 Receipt Total 172376 1 LEE 05/04/2016 LEE ROBERT GROVER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1087150110 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 172377 1 LEE 05/04/2016 LEE LINDA EMERSON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1020370146 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 37 5/4/2016 Villaqe of Tequesta 4:17 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 172378 1 LEE 05/04/2016 LEE GREGORY DISANTO % $0.00 $40.54 0 Receipt Type:UBA Account Number: 1014550442 Line Amount: $40.54 Receipt Total: $40.54 Tender Information: Amount Code Description Reference $40.54 K Check $40.54 Total Tendered $0.00 Change $40.54 Receipt Total 172379 1 LEE 05/04/2016 LEE CRAIG VOLLHABER $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 1021931221 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 172380 1 LEE 05/04/2016 LEE CHERYL&DAVID RAMACORTI $0.00 $80.00 0 Receipt Type:UBA Account Number: 2162190178 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 172381 1 LEE 05/04/2016 LEE MARSHA MC GINN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111111481 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 172382 1 LEE 05/04/2016 LEE RICHARD STACK $0.00 $140.91 0 Receipt Tvpe:UBA Account Number: 1013850139 Line Amount: $140.91 Receipt Total: $140.91 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 38 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 172383 1 LEE 05/04/2016 LEE KEITH CAMPBELL $0.00 $49.21 0 Receipt Type:UBA Account Number: 2190100113 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 172384 1 LEE 05/04/2016 LEE JOHN RICH&MARLYCE PEDERSEN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081260170 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 172385 1 LEE 05/04/2016 LEE DOUGLAS KNOWLES $0.00 $63.43 0 Receipt Type:UBA Account Number: 1092850145 Line Amount: $63.43 Receipt Total: $63.43 Tender Information: Amount Code Description Reference $63.43 K Check $63.43 Total Tendered $0.00 Change $63.43 Receipt Total 172386 1 LEE 05/04/2016 LEE GILBERTO GONZALEZ $0.00 $0.19 0 Receipt Type:UBA Account Number: 2141860153 Line Amount: $0.19 Receipt Total: $0.19 Tender Information: Amount Code Description Reference $0.19 K Check $0.19 Total Tendered $0.00 Change $0.19 Receipt Total 172387 1 LEE 05/04/2016 LEE JAMES C WILKINSON $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2151870110 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 39 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 172388 1 LEE 05/04/2016 LEE KATHLEEN WHITTLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2150670230 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 172389 1 LEE 05/04/2016 LEE LAURA&DOUGLAS WARD $0.00 $63.10 0 Receipt Tvpe:UBA Account Number: 1095300134 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 172390 1 LEE 05/04/2016 LEE JACK DANIELS $0.00 $49.21 0 Receipt Type:UBA Account Number: 1033600113 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 172391 1 LEE 05/04/2016 LEE HENRY MUCHTIN $0.00 $90.05 0 Receipt Type:UBA Account Number: 2151410112 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 172392 1 LEE 05/04/2016 LEE CAROLYN EDWARDS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201830288 Line Amount: $30.54 Receipt Total: $30.54 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Received From Page: 40 5/4/2016 4:17 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 172393 1 LEE 05/04/2016 LEE STEVE SIXBERRY $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141300193 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 172394 1 LEE 05/04/2016 LEE TAMWEST**** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1035920150 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 172395 1 LEE 05/04/2016 LEE TAMWEST*** $0.00 $138.46 0 Receipt Type:UBA Account Number: 1035940151 Line Amount: $138.46 Receipt Total: $138.46 Tender Information: Amount Code Description Reference $138.46 K Check $138.46 Total Tendered $0.00 Change $138.46 Receipt Total 172396 1 LEE 05/04/2016 LEE TAMWEST***** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1037720162 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 172397 1 LEE 05/04/2016 LEE TAMEST $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1038150163 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 41 5/4/2016 Villaqe of Tequesta 4:17 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 172398 1 LEE 05/04/2016 LEE TAMEST $0.00 $23.92 0 Receipt Type:UBA Account Number: 1038070167 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 172399 1 LEE 05/04/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1035940223 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 172400 1 LEE 05/04/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1037880228 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 172401 1 LEE 05/04/2016 LEE TAMWEST**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035900232 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 172402 1 LEE 05/04/2016 LEE TAMWEST**** $0.00 $152.44 0 Receipt Tvpe:UBA Account Number: 1038041016 Line Amount: $152.44 Receipt Total: $152.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 42 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.44 K Check $152.44 Total Tendered $0.00 Change $152.44 Receipt Total 172403 1 LEE 05/04/2016 LEE TAMWEST**** $0.00 $220.17 0 Receipt Type:UBA Account Number: 1035005000 Line Amount: $220.17 Receipt Total: $220.17 Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 172404 1 LEE 05/04/2016 LEE TAMWEST $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1036746744 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 172405 1 LEE 05/04/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $340.53 0 Receipt Type:UBA Account Number: 1021681218 Line Amount: $340.53 Receipt Total: $340.53 Tender Information: Amount Code Description Reference $340.53 K Check $340.53 Total Tendered $0.00 Change $340.53 Receipt Total 172406 1 LEE 05/04/2016 LEE JOSEPH & E. DAVIS $0.00 $148.18 0 Receipt Type:UBA Account Number: 1072950120 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 172407 1 LEE 05/04/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $806.90 0 Receipt Tvpe:UBA Account Number: 1095700110 Line Amount: $806.90 Receipt Total: $806.90 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 43 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $806.90 K Check $806.90 Total Tendered $0.00 Change $806.90 Receipt Total 172408 1 LEE 05/04/2016 LEE TURTLE CREEK $0.00 $378.84 0 Receipt Type:UBA Account Number: 1096500115 Line Amount: $378.84 Receipt Total: $378.84 Tender Information: Amount Code Description Reference $378.84 K Check $378.84 Total Tendered $0.00 Change $378.84 Receipt Total 172409 1 LEE 05/04/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,139.79 0 Receipt Tvpe:UBA Account Number: 1096250113 Line Amount: $1,139.79 Receipt Total: $1,139.79 Tender Information: Amount Code Description Reference $1,139.79 K Check $1,139.79 Total Tendered $0.00 Change $1,139.79 Receipt Total 172410 1 LEE 05/04/2016 LEE TURTLE CREEK $0.00 $287.56 0 Receipt Type:UBA Account Number: 1131380115 Line Amount: $287.56 Receipt Total: $287.56 Tender Information: Amount Code Description Reference $287.56 K Check $287.56 Total Tendered $0.00 Change $287.56 Receipt Total 172411 1 LEE 05/04/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $816.39 0 Receipt Type:UBA Account Number: 1096350112 Line Amount: $816.39 Receipt Total: $816.39 Tender Information: Amount Code Description Reference $816.39 K Check $816.39 Total Tendered $0.00 Change $816.39 Receipt Total 172412 1 LEE 05/04/2016 LEE TURTLE CREEK $0.00 $259.55 0 Receipt Tvpe:UBA Account Number: 1131370118 Line Amount: $259.55 Receipt Total: $259.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 44 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $259.55 K Check $259.55 Total Tendered $0.00 Change $259.55 Receipt Total 172413 1 LEE 05/04/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $695.00 0 Receipt Type:UBA Account Number: 1096050115 Line Amount: $695.00 Receipt Total: $695.00 Tender Information: Amount Code Description Reference $695.00 K Check $695.00 Total Tendered $0.00 Change $695.00 Receipt Total 172414 1 LEE 05/04/2016 LEE KIMBERLY HEATLEY $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1090300129 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 172415 1 LEE 05/04/2016 LEE GEORGE W. MOATS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162270123 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 172416 1 LEE 05/04/2016 LEE LAURA SPALDING $0.00 $17.92 0 Receipt Type:UBA Account Number: 1023453000 Line Amount: $17.92 Receipt Total: $17.92 Tender Information: Amount Code Description Reference $17.92 K Check $17.92 Total Tendered $0.00 Change $17.92 Receipt Total 172417 1 LEE 05/04/2016 LEE REMO CHIURATO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2161190118 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 45 5/4/2016 Villaqe of Tequesta 4:17 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 172418 1 LEE 05/04/2016 LEE CHARLES M EVANS $0.00 $5.00 0 Receipt Type:UBA Account Number: 2142360114 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 172419 1 LEE 05/04/2016 LEE PETER VASILOUPOULOS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021977712 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 172420 1 LEE 05/04/2016 LEE JOHN P WYSOCKI $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111120111 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 172421 1 LEE 05/04/2016 LEE ANITA MC KERNAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201690172 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 172422 1 LEE 05/04/2016 LEE ASA HEAD $0.00 $117.08 0 Receipt Tvpe:UBA Account Number: 2172611068 Line Amount: $117.08 Receipt Total: $117.08 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 46 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.08 W water visa-retail $117.08 Total Tendered $0.00 Change $117.08 Receipt Total 172423 1 LEE 05/04/2016 LEE W HAZEL LUMB $0.00 $40.20 0 Receipt Type:UBA Account Number: 1051200115 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 W water visa-retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 172424 1 LEE 05/04/2016 LEE THOMAS L ANTHONY $0.00 $32.54 0 Receipt Tvpe:UBA Account Number: 1100310112 Line Amount: $32.54 Receipt Total: $32.54 Tender Information: Amount Code Description Reference $32.54 W water visa-retail $32.54 Total Tendered $0.00 Change $32.54 Receipt Total 172425 1 LEE 05/04/2016 LEE SUSAN VOGEL % $0.00 $67.05 0 Receipt Type:UBA Account Number: 1033230445 Line Amount: $67.05 Receipt Total: $67.05 Tender Information: Amount Code Description Reference $67.05 W water visa-retail $67.05 Total Tendered $0.00 Change $67.05 Receipt Total 172426 1 LEE 05/04/2016 LEE DAVID A. BRIGGS % $0.00 $42.57 0 Receipt Type:UBA Account Number: 1121570140 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 W water visa-retail $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 172427 1 LEE 05/04/2016 LEE ROLAND MASSIMINO % $0.00 $70.39 0 Receipt Tvpe:UBA Account Number: 1033380129 Line Amount: $70.39 Receipt Total: $70.39 DETAIL RECEIPT REPORT From 03/25/2014 To 05/04/2016 Page: 47 5/4/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.39 W water visa-retail $70.39 Total Tendered $0.00 Change $70.39 Receipt Total 172428 1 LEE 05/04/2016 LEE ALAN MOLLE $0.00 $75.32 0 Receipt Type:UBA Account Number: 1101210126 Line Amount: $75.32 Receipt Total: $75.32 Tender Information: Amount Code Description Reference $75.32 C Cash $75.32 Total Tendered $0.00 Change $75.32 Receipt Total 172429 1 LEE 05/04/2016 LEE THOMAS&BARBARA KELLY $0.00 $73.85 0 Receipt Tvpe:UBA Account Number: 1079244421 Line Amount: $73.85 Receipt Total: $73.85 Tender Information: Amount Code Description Reference $73.85 C Cash $73.85 Total Tendered $0.00 Change $73.85 Receipt Total 172430 1 LEE 05/04/2016 LEE JESSICA GILLESPIE $0.00 $137.00 0 Receipt Type:UBA Account Number: 2140571280 Line Amount: $137.00 Receipt Total: $137.00 Tender Information: Amount Code Description Reference $137.00 C Cash $137.00 Total Tendered $0.00 Change $137.00 Receipt Total Grand Total (excl. voids): $24,648.44