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5/5/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 1 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27060 1SONA 05/05/2016 SONAL 51 RIVER DR MV CUSTOM HOMES PR16 - 41 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 27061 1SONA 05/05/2016 SONAL TYDEN CONSTRUCTION CR16 -109 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27062 1SONA 05/05/2016 SONAL FIRE DEPT $0.00 $68.40 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $68.40 Receipt Total: $68.40 Tender Information: Amount Code Description Reference $68.40 G General -visa $68.40 Total Tendered $0.00 Change $68.40 Receipt Total 27063 1SONA 05/05/2016 SONAL 19600 US 1 N LONGENECKER AGNES P16-65 $0.00 $340.68 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $165.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.48 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.48 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $165.38 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $2.48 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $2.48 Receipt Total: $340.68 Tender Information: Amount Code Description Reference $340.68 G General -visa $340.68 Total Tendered $0.00 Change $340.68 Receipt Total 27064 1SONA 05/05/2016 SONAL GREENSTONE IRRIGATION CR16-110 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 2 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27065 1SONA 05/05/2016 SONAL 478 TEQ DR # 113 BP ELECTRIC E16 - 77 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 B Buildinq Dept - visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27066 1SONA 05/05/2016 SONAL WATER SEARCH CLEAR CHIOCE TAX & LIEN SERVIC $0.00 $25.00 0 LYNN COTE 130 GOLFVIEW DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27067 1SONA 05/05/2016 SONAL BLUE SEA BUILDERS CR16 -108 $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27068 1SONA 05/05/2016 SONAL STEPHEN ALLISON $0.00 $33.15 0 Receipt Type:HINS Month and Year: MAY 2016 Line Amount: $33.15 Receipt Total: $33.15 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 27069 1SONA 05/05/2016 SONAL 22 PINE HILL TRL DOVE A DOVE A C & REFRIGERATN P $0.00 $182.26 0 Receipt Tvpe:BLDPM PERMIT FEE Line Amount: $176.96 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 3 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.65 Receipt Total: $182.26 Tender Information: Amount Code Description Reference $182.26 K Check $182.26 Total Tendered $0.00 Change $182.26 Receipt Total 172431 1 LEE 05/05/2016 LEE OLIN &PAM BROWNE $0.00 $949.89 0 Receipt Tvpe:UBA Account Number: 2152010163 Line Amount: $949.89 Receipt Total: $949.89 Tender Information: Amount Code Description Reference $949.89 K Check $949.89 Total Tendered $0.00 Change $949.89 Receipt Total 172432 1 LEE 05/05/2016 LEE DAVID OKUN $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2191904042 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 172433 1 LEE 05/05/2016 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1037017017 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 172434 1 LEE 05/05/2016 LEE ANTONIO GOMEZ $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2196790118 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 172435 1 LEE 05/05/2016 LEE ATHENA LAMPROPOULOS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070740238 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 4 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172436 1 LEE 05/05/2016 LEE MISSI WHEELER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121150136 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 172437 1 LEE 05/05/2016 LEE MICHAEL BAZ $0.00 $166.98 0 Receipt Tvpe:UBA Account Number: 2196900113 Line Amount: $166.98 Receipt Total: $166.98 Tender Information: Amount Code Description Reference $166.98 K Check $166.98 Total Tendered $0.00 Change $166.98 Receipt Total 172438 1 LEE 05/05/2016 LEE AFFINITY CONSTRUCTION GROUP $0.00 $97.92 0 Receipt Type:UBA Account Number: 1011140154 Line Amount: $97.92 Receipt Total: $97.92 Tender Information: Amount Code Description Reference $97.92 K Check $97.92 Total Tendered $0.00 Change $97.92 Receipt Total 172439 1 LEE 05/05/2016 LEE H. JOHN MC DONALD $0.00 $27.43 0 Receipt Type:UBA Account Number: 1031320124 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 172440 1 LEE 05/05/2016 LEE BILL THEISS $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 2190680114 Line Amount: $141.05 Receipt Total: $141.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 5 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 172441 1 LEE 05/05/2016 LEE PATRICIA A MORDUE $0.00 $133.93 0 Receipt Type:UBA Account Number: 1121180523 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 172442 1 LEE 05/05/2016 LEE MARGIE NORRIS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2161310236 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 172443 1 LEE 05/05/2016 LEE HUBERT N. HOFFMAN III $0.00 $39.88 0 Receipt Type:UBA Account Number: 1035241240 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 172444 1 LEE 05/05/2016 LEE HUBERT HOFFMAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031280127 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 172445 1 LEE 05/05/2016 LEE KYM CROSS $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 1073200115 Line Amount: $270.28 Receipt Total: $270.28 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 6 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 172446 1 LEE 05/05/2016 LEE VICTORIA SMOLIAK $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140571140 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 172447 1 LEE 05/05/2016 LEE CHAD VAN BOVEN $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1021846353 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 172448 1 LEE 05/05/2016 LEE PAUL DACORTE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1120830160 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 172449 1 LEE 05/05/2016 LEE JEFFREY MICHEL $0.00 $52.33 0 Receipt Type:UBA Account Number: 1130260126 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 172450 1 LEE 05/05/2016 LEE DOUG MARTIN AND $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1012210246 Line Amount: $147.04 Receipt Total: $147.04 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 7 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 172451 1 LEE 05/05/2016 LEE LLOYD WENZEL $0.00 $27.43 0 Receipt Type:UBA Account Number: 1096300117 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 172452 1 LEE 05/05/2016 LEE BABARA GIGNAC $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2142340110 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 172453 1 LEE 05/05/2016 LEE JOHN SIBLEY $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050200136 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 172454 1 LEE 05/05/2016 LEE TULLIO DEFILIPPIS $0.00 $125.00 0 Receipt Type:UBA Account Number: 1011740127 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 172455 1 LEE 05/05/2016 LEE ANDREW ARENA * $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031920148 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 8 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 172456 1 LEE 05/05/2016 LEE ANDREW ARENA $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031940122 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 172457 1 LEE 05/05/2016 LEE OCEAN VILLAS**** $0.00 $67.21 0 Receipt Tvpe:UBA Account Number: 1015050215 Line Amount: $67.21 Receipt Total: $67.21 Tender Information: Amount Code Description Reference $67.21 K Check $67.21 Total Tendered $0.00 Change $67.21 Receipt Total 172458 1 LEE 05/05/2016 LEE OCEAN VILLAS CONDO $0.00 $2,332.23 0 Receipt Type:UBA Account Number: 1015000111 Line Amount: $2,332.23 Receipt Total: $2,332.23 Tender Information: Amount Code Description Reference $2,332.23 K Check $2,332.23 Total Tendered $0.00 Change $2,332.23 Receipt Total 172459 1 LEE 05/05/2016 LEE OCEAN VILLAS**** $0.00 $135.05 0 Receipt Type:UBA Account Number: 1015050215 Line Amount: $135.05 Receipt Total: $135.05 Tender Information: Amount Code Description Reference $135.05 K Check $135.05 Total Tendered $0.00 Change $135.05 Receipt Total 172460 1 LEE 05/05/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $48.79 0 Receipt Tvpe:UBA Account Number: 1065400132 Line Amount: $48.79 Receipt Total: $48.79 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 9 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 172461 1 LEE 05/05/2016 LEE COLLETTE MEYER $0.00 $274.78 0 Receipt Type:UBA Account Number: 1011840133 Line Amount: $274.78 Receipt Total: $274.78 Tender Information: Amount Code Description Reference $274.78 K Check $274.78 Total Tendered $0.00 Change $274.78 Receipt Total 172462 1 LEE 05/05/2016 LEE WILLIAM B DOLL $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070340311 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 172463 1 LEE 05/05/2016 LEE DANIEL RICHICHI $0.00 $133.93 0 Receipt Type:UBA Account Number: 1050490123 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 172464 1 LEE 05/05/2016 LEE MARGARET NEEDLE $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101160139 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 172465 1 LEE 05/05/2016 LEE MYLES HELD $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1101100120 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 10 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 172466 1 LEE 05/05/2016 LEE NINO TOZZI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172490719 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 172467 1 LEE 05/05/2016 LEE STANLEY KLETT $0.00 $230.00 0 Receipt Tvpe:UBA Account Number: 1061260145 Line Amount: $230.00 Receipt Total: $230.00 Tender Information: Amount Code Description Reference $230.00 K Check $230.00 Total Tendered $0.00 Change $230.00 Receipt Total 172468 1 LEE 05/05/2016 LEE JOHN & LOUISE VADALA $0.00 $32.06 0 Receipt Type:UBA Account Number: 1082050147 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 172469 1 LEE 05/05/2016 LEE BLAKE WINTERMUTE $0.00 $178.92 0 Receipt Type:UBA Account Number: 1100430149 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 172470 1 LEE 05/05/2016 LEE NARCISO ALVAREZ $0.00 $24.11 0 Receipt Tvpe:UBA Account Number: 2200660140 Line Amount: $24.11 Receipt Total: $24.11 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 11 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.11 K Check $24.11 Total Tendered $0.00 Change $24.11 Receipt Total 172471 1 LEE 05/05/2016 LEE RITA ZUCKERMAN $0.00 $26.41 0 Receipt Type:UBA Account Number: 1111620797 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 172472 1 LEE 05/05/2016 LEE GLEN ISHAM $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2191670127 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 172473 1 LEE 05/05/2016 LEE LYNN HAYDEN $0.00 $169.55 0 Receipt Type:UBA Account Number: 1021700187 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 172474 1 LEE 05/05/2016 LEE TERESA LISTORT $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140440173 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 172475 1 LEE 05/05/2016 LEE GEORGE SCHMIDT $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1033510142 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 12 5/5/2016 Villaqe of Tequesta 4:01 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 172476 1 LEE 05/05/2016 LEE LYDIA MACLEAR $0.00 $29.28 0 Receipt Type:UBA Account Number: 2162220151 Line Amount: $29.28 Receipt Total: $29.28 Tender Information: Amount Code Description Reference $29.28 K Check $29.28 Total Tendered $0.00 Change $29.28 Receipt Total 172477 1 LEE 05/05/2016 LEE ROBERT LANDRY % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172590131 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 172478 1 LEE 05/05/2016 LEE JOHN BLACKMON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094500129 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 172479 1 LEE 05/05/2016 LEE DIANE BLACKMON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151700112 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 172480 1 LEE 05/05/2016 LEE H.M. REES $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1082080141 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 13 5/5/2016 Villaqe of Tequesta 4:01 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 172481 1 LEE 05/05/2016 LEE MICHAEL MC FADDEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1086350159 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 172482 1 LEE 05/05/2016 LEE MICHAEL&TRACY LINDEN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081770137 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 172483 1 LEE 05/05/2016 LEE ALICIA RESNIK $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070910116 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 172484 1 LEE 05/05/2016 LEE WILLIAM J TAYLOR JR. $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201270110 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 172485 1 LEE 05/05/2016 LEE GEORGE MORRIS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111150842 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 14 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 172486 1 LEE 05/05/2016 LEE JAMES F. STANLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130760114 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 172487 1 LEE 05/05/2016 LEE PATRICIA THERYOUNG $0.00 $698.04 0 Receipt Tvpe:UBA Account Number: 1061620159 Line Amount: $698.04 Receipt Total: $698.04 Tender Information: Amount Code Description Reference $698.04 K Check $698.04 Total Tendered $0.00 Change $698.04 Receipt Total 172488 1 LEE 05/05/2016 LEE VALERIE GUARNIERI $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020820167 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 172489 1 LEE 05/05/2016 LEE LEO BARRETT $0.00 $42.92 0 Receipt Type:UBA Account Number: 1070190182 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 172490 1 LEE 05/05/2016 LEE THOMAS C. ROSICA $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172521726 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 15 5/5/2016 Villaqe of Tequesta 4:01 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 172491 1 LEE 05/05/2016 LEE KEITH SNOW $0.00 $85.00 0 Receipt Type:UBA Account Number: 2190570159 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 172492 1 LEE 05/05/2016 LEE BECKY STAUFFER $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1070700121 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 172493 1 LEE 05/05/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 172494 1 LEE 05/05/2016 LEE CHARLES KURLAND $0.00 $69.05 0 Receipt Type:UBA Account Number: 1079235017 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 172495 1 LEE 05/05/2016 LEE GEORGE RALSTON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101800113 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 16 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172496 1 LEE 05/05/2016 LEE GRACE KRELATY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191760112 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 172497 1 LEE 05/05/2016 LEE EDNA M. MILLER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151060111 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 172498 1 LEE 05/05/2016 LEE LAMAR CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014850214 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 172499 1 LEE 05/05/2016 LEE LAMAR CONDO $0.00 $868.23 0 Receipt Type:UBA Account Number: 1014850115 Line Amount: $868.23 Receipt Total: $868.23 Tender Information: Amount Code Description Reference $868.23 K Check $868.23 Total Tendered $0.00 Change $868.23 Receipt Total 172500 1 LEE 05/05/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1021630148 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 17 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 172501 1 LEE 05/05/2016 LEE SEA MIST CONDO**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1014950312 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 172502 1 LEE 05/05/2016 LEE OCEAN TOWERS $0.00 $1,376.72 0 Receipt Tvpe:UBA Account Number: 1013050110 Line Amount: $1,376.72 Receipt Total: $1,376.72 Tender Information: Amount Code Description Reference $1,376.72 K Check $1,376.72 Total Tendered $0.00 Change $1,376.72 Receipt Total 172503 1 LEE 05/05/2016 LEE OCEAN TOWERS**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1013050219 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 172504 1 LEE 05/05/2016 LEE MICHAEL PRUDHOMME % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021682077 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 172505 1 LEE 05/05/2016 LEE JOHN EBMEYER AND $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 1110560280 Line Amount: $64.44 Receipt Total: $64.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 18 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 172506 1 LEE 05/05/2016 LEE JENNIFER GOLDSTEIN $0.00 $70.00 0 Receipt Type:UBA Account Number: 1085150131 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 172507 1 LEE 05/05/2016 LEE ARTHUR RAUSCHER $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1062320192 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 172508 1 LEE 05/05/2016 LEE GREG BOOMHOWER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2161820196 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 172509 1 LEE 05/05/2016 LEE BRIAN&TANYA ARNOLD $0.00 $58.55 0 Receipt Type:UBA Account Number: 2161270235 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 172510 1 LEE 05/05/2016 LEE JOHN KOVARIK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2198170140 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 19 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 172511 1 LEE 05/05/2016 LEE D BERENSON $0.00 $83.19 0 Receipt Type:UBA Account Number: 1121552487 Line Amount: $83.19 Receipt Total: $83.19 Tender Information: Amount Code Description Reference $83.19 K Check $83.19 Total Tendered $0.00 Change $83.19 Receipt Total 172512 1 LEE 05/05/2016 LEE ROBERT&KATIE GRESHAM $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2162240145 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 172513 1 LEE 05/05/2016 LEE CHRISTIAN GUARNERI $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050280204 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 172514 1 LEE 05/05/2016 LEE AUSTIN GRIFFING $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161500148 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 172515 1 LEE 05/05/2016 LEE H REID ROBERTSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050220123 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 20 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 172516 1 LEE 05/05/2016 LEE TIMOTHY O'NEILL $0.00 $96.00 0 Receipt Type:UBA Account Number: 2198110124 Line Amount: $96.00 Receipt Total: $96.00 Tender Information: Amount Code Description Reference $96.00 K Check $96.00 Total Tendered $0.00 Change $96.00 Receipt Total 172517 1 LEE 05/05/2016 LEE ROBIN QUAIDE $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1101080207 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 172518 1 LEE 05/05/2016 LEE MICHAEL T LINNAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160070112 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 172519 1 LEE 05/05/2016 LEE TERRY RENSHAW $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191060136 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 172520 1 LEE 05/05/2016 LEE ANNE KURKECHIAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110240155 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 21 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 172521 1 LEE 05/05/2016 LEE LISA FRANKLIN $0.00 $17.00 0 Receipt Type:UBA Account Number: 1079480212 Line Amount: $17.00 Receipt Total: $17.00 Tender Information: Amount Code Description Reference $17.00 K Check $17.00 Total Tendered $0.00 Change $17.00 Receipt Total 172522 1 LEE 05/05/2016 LEE YVETTE VANDIVER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190710221 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 172523 1 LEE 05/05/2016 LEE THOMAS A RACKLEY $0.00 $49.21 0 Receipt Type:UBA Account Number: 1055350111 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 172524 1 LEE 05/05/2016 LEE ROBERT FORREST $0.00 $19.79 0 Receipt Type:UBA Account Number: 1070920153 Line Amount: $19.79 Receipt Total: $19.79 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 172525 1 LEE 05/05/2016 LEE MATTHEW SERAFIN $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196980136 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 22 5/5/2016 Villaqe of Tequesta 4:01 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 172526 1 LEE 05/05/2016 LEE MICHAEL V. THOMAS $0.00 $55.64 0 Receipt Type:UBA Account Number: 1110180130 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 172527 1 LEE 05/05/2016 LEE MAUREEN&JAMES HANSEN $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 1111680578 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 172528 1 LEE 05/05/2016 LEE MONTE SCHLITTEN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070830234 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 172529 1 LEE 05/05/2016 LEE JEANNIE&WALKER HENDRIX $0.00 $9.50 0 Receipt Type:UBA Account Number: 1086250133 Line Amount: $9.50 Receipt Total: $9.50 Tender Information: Amount Code Description Reference $9.50 K Check $9.50 Total Tendered $0.00 Change $9.50 Receipt Total 172530 1 LEE 05/05/2016 LEE RONALD COOMBS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2142200164 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 23 5/5/2016 Villaqe of Tequesta 4:01 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 172531 1 LEE 05/05/2016 LEE HAYLEE BEFELD $0.00 $52.16 0 Receipt Type:UBA Account Number: 2191910020 Line Amount: $52.16 Receipt Total: $52.16 Tender Information: Amount Code Description Reference $52.16 K Check $52.16 Total Tendered $0.00 Change $52.16 Receipt Total 172532 1 LEE 05/05/2016 LEE MELISSA THOMANN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2161030222 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 172533 1 LEE 05/05/2016 LEE STEWART SAID $0.00 $32.00 0 Receipt Type:UBA Account Number: 1021100166 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 172534 1 LEE 05/05/2016 LEE RICHARD TWEEDLE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110310157 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 172535 1 LEE 05/05/2016 LEE MICHAEL SIROTA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172480746 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 24 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 172536 1 LEE 05/05/2016 LEE GEOFF BURKE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050380127 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 172537 1 LEE 05/05/2016 LEE JULIE HOLST $0.00 $5.67 0 Receipt Tvpe:UBA Account Number: 2191904944 Line Amount: $5.67 Receipt Total: $5.67 Tender Information: Amount Code Description Reference $5.67 K Check $5.67 Total Tendered $0.00 Change $5.67 Receipt Total 172538 1 LEE 05/05/2016 LEE ROBERT & LYNN KELLY $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172570944 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 172539 1 LEE 05/05/2016 LEE MARY MC DONALD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140470138 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 172540 1 LEE 05/05/2016 LEE LISA&SEAN FITZGERALD OWNER $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1081690149 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 25 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 172541 1 LEE 05/05/2016 LEE KATHRYN AIKEN ****** $0.00 $44.17 0 Receipt Type:UBA Account Number: 1061540137 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 172542 1 LEE 05/05/2016 LEE KATHLEEN&GREG GARVEY $0.00 $291.54 0 Receipt Tvpe:UBA Account Number: 1071750241 Line Amount: $291.54 Receipt Total: $291.54 Tender Information: Amount Code Description Reference $291.54 K Check $291.54 Total Tendered $0.00 Change $291.54 Receipt Total 172543 1 LEE 05/05/2016 LEE JOSEPH RICCI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121560627 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 172544 1 LEE 05/05/2016 LEE STUART ADAM $0.00 $102.04 0 Receipt Type:UBA Account Number: 1032360162 Line Amount: $102.04 Receipt Total: $102.04 Tender Information: Amount Code Description Reference $102.04 W water visa-retail $102.04 Total Tendered $0.00 Change $102.04 Receipt Total 172545 1 LEE 05/05/2016 LEE DIALYNETTE GERENA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201530183 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/05/2016 Page: 26 5/5/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 172546 1 LEE 05/05/2016 LEE ELAINE GULAM $0.00 $35.00 0 Receipt Type:UBA Account Number: 1020440117 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total Grand Total (excl. voids): $14,115.14