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5/6/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 1 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27070 1 SONA 05/06/2016 SONAL DEP # 1111150741 GORDON PARKER $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 42 TALL OAKS CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27071 1SONA 05/06/2016 SONAL 323 LEIGH COBURN SEAN & SHANNON $0.00 $271.03 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $263.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.95 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.95 Receipt Total: $271.03 Tender Information: Amount Code Description Reference $271.03 G General -visa $271.03 Total Tendered $0.00 Change $271.03 Receipt Total 27072 1 SONA 05/06/2016 SONAL AMANDA LOUIS BTR16 - 34 $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27073 1 SONA 05/06/2016 SONAL IRENE OPAL BTR16 - 35 $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27074 1 SONA 05/06/2016 SONAL IMO NAIL SPA BTR16 - 33 $0.00 $70.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 G General -visa $70.00 Total Tendered $0.00 Change $70.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 2 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27075 1SONA 05/06/2016 SONAL 701 OLD DIXIE HWY SIMPLEX GRINNELL $0.00 $585.68 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $568.62 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.53 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.53 Receipt Total: $585.68 Tender Information: Amount Code Description Reference $585.68 G General -visa $585.68 Total Tendered $0.00 Change $585.68 Receipt Total 27076 1SONA 05/06/2016 SONAL 701 OLD DIXIE HWY SIMPLEX GRINNELL $0.00 $305.86 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Tvpe:FPLRV FIRE ALARM Line Amount: $244.77 Receipt Total: $305.86 Tender Information: Amount Code Description Reference $305.86 G General -visa $305.86 Total Tendered $0.00 Change $305.86 Receipt Total 27077 1SONA 05/06/2016 SONAL 400 CYPRESS DR BIG D PAVING CO INC FRP16 - 51 $0.00 $91.60 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 27078 1SONA 05/06/2016 SONAL 478 TEQ DR # 113 B & H SHUTTERS FRP16 - 46 $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 27079 1SONA 05/06/2016 SONAL 260 US 1 S DIAMOND CONTRACTING B16 - 228 $0.00 $1,148.63 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,115.17 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $16.73 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $16.73 Receipt Total: $1,148.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 3 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,148.63 G General -visa $1,148.63 Total Tendered $0.00 Change $1,148.63 Receipt Total 27080 1SONA 05/06/2016 SONAL KONVER $0.00 $90.00 0 Receipt Type:RECR Description: TAI CHI Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 C Cash $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 27081 1SONA 05/06/2016 SONAL SAMUAL CALVIN $0.00 $40.00 0 Receipt Tvpe:RECR Description: SKATE PARK MEMBERSHIP Line Amount: $37.74 Receipt Type:STAX Description: SKATE PARK MEMBERSHIP Line Amount: $2.26 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27082 1SONA 05/06/2016 SONAL 230 VILLAGE BLVD TRI -R CONSTRUCTION B16-229 $0.00 $161.58 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $156.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.58 Tender Information: Amount Code Description Reference $161.58 C Cash $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 27083 1SONA 05/06/2016 SONAL JOHN KRAWCZUK 102-6012 $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 27084 1SONA 05/06/2016 SONAL TEQUESTA CAY CONDO 102-6005 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $61.66 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 4 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27085 1SONA 05/06/2016 SONAL STAR CLEANERS 102-6020 $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 27086 1SONA 05/06/2016 SONAL 275 BEACH RD # 203 D MASTERCARE SHUTTER FRP16-53 $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 27087 1SONA 05/06/2016 SONAL 70 FAIRVIEW E BRUCE PRINCE B16 - 97 $0.00 $238.19 0 Receipt Tvpe:BLDPM WORKING WITHOUT PERMIT Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 K Check $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 27088 1SONA 05/06/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 BRUCE & SHARON ASHLEY 176 BEACON LN 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 27089 1SONA 05/06/2016 SONAL ABUNDANT ENERGY CR16 -111 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 DETAIL RECEIPT REPORT 27091 1SONA 05/06/2016 SONAL 24 PINETREE CIR SUNSHINE ALUMINUM B16-230 $0.00 $183.37 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $178.03 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.37 From 03/25/2014 To 05/06/2016 Page: 5 27092 1SONA 05/06/2016 SONAL PARKS & REC $0.00 5/6/2016 Villaqe of Tequesta Description: SUMMER CAMP Line Amount: 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27090 1SONA 05/06/2016 SONAL 325 BEACH RD # 310 ABUNDANT ENERGY B16 - 227 $0.00 $341.07 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $331.13 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.97 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.97 Receipt Total: $341.07 Tender Information: Amount Code Description Reference $341.07 K Check $341.07 Total Tendered $0.00 Change $341.07 Receipt Total 27091 1SONA 05/06/2016 SONAL 24 PINETREE CIR SUNSHINE ALUMINUM B16-230 $0.00 $183.37 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $178.03 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.37 Tender Information: Amount Code Description Reference $183.37 K Check $183.37 Total Tendered $0.00 Change $183.37 Receipt Total 27092 1SONA 05/06/2016 SONAL PARKS & REC $0.00 $552.50 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $552.50 Receipt Total: $552.50 Tender Information: Amount Code Description Reference $192.50 K Check $360.00 K Check $552.50 Total Tendered $0.00 Change $552.50 Receipt Total 27093 1SONA 05/06/2016 SONAL FOOD TRUCK INVESION $0.00 $600.00 0 Receipt Type:SPVEN FOOD TRUCK POW WOW Line Amount: $566.04 Receipt Tvpe:STAX Description: FOOD TRUCK POW WOW Line Amount: $33.96 Receipt Total: $600.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 6 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 27094 1SONA 05/06/2016 SONAL CARLA LEWIS $0.00 $74.40 0 Receipt Type:RECR Description: 20% CHILDREN'S DANCE Line Amount: $74.40 Receipt Total: $74.40 Tender Information: Amount Code Description Reference $74.40 K Check $74.40 Total Tendered $0.00 Change $74.40 Receipt Total 27095 1SONA 05/06/2016 SONAL JESSICAWALSH $0.00 $238.50 0 Receipt Tvpe:RCRNT Description: RENTAL OF CONSTI PARK Line Amount: $225.00 Receipt Type:STAX Description: RENTAL OF CONSTI PARK Line Amount: $13.50 Receipt Total: $238.50 Tender Information: Amount Code Description Reference $238.50 K Check $238.50 Total Tendered $0.00 Change $238.50 Receipt Total 27096 1SONA 05/06/2016 SONAL DEP # 1090850139 MOVE TO FLORIDA LLC $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 25 S E TURTLE CREEK DR Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27097 1SONA 05/06/2016 SONAL G PITOCCHELLI $0.00 $143.00 0 Receipt Tvpe:HINS Month and Year: MAY 2016 Line Amount: $143.00 Receipt Total: $143.00 Tender Information: Amount Code Description Reference $143.00 K Check $143.00 Total Tendered $0.00 Change $143.00 Receipt Total 27098 1SONA 05/06/2016 SONAL HOWARD EARL FRIESS $0.00 $121.06 0 Receipt Type:HINS Month and Year: MAY 2016 Line Amount: $121.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 7 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $121.06 Tender Information: Amount Code Description Reference $121.06 K Check $121.06 Total Tendered $0.00 Change $121.06 Receipt Total 172547 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $560.85 0 Receipt Tvpe:UBA Account Number: 2141111214 Line Amount: $560.85 Receipt Total: $560.85 Tender Information: Amount Code Description Reference $560.85 K Check $560.85 Total Tendered $0.00 Change $560.85 Receipt Total 172548 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $283.32 0 Receipt Tvpe:UBA Account Number: 2140680119 Line Amount: $283.32 Receipt Total: $283.32 Tender Information: Amount Code Description Reference $283.32 K Check $283.32 Total Tendered $0.00 Change $283.32 Receipt Total 172549 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $533.71 0 Receipt Tvpe:UBA Account Number: 2140670112 Line Amount: $533.71 Receipt Total: $533.71 Tender Information: Amount Code Description Reference $533.71 K Check $533.71 Total Tendered $0.00 Change $533.71 Receipt Total 172550 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $288.75 0 Receipt Tvpe:UBA Account Number: 2140660115 Line Amount: $288.75 Receipt Total: $288.75 Tender Information: Amount Code Description Reference $288.75 K Check $288.75 Total Tendered $0.00 Change $288.75 Receipt Total 172551 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $314.95 0 Receipt Tvpe:UBA Account Number: 2140810118 Line Amount: $314.95 Receipt Total: $314.95 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 8 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $314.95 K Check $314.95 Total Tendered $0.00 Change $314.95 Receipt Total 172552 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $325.81 0 Receipt Type:UBA Account Number: 2140800111 Line Amount: $325.81 Receipt Total: $325.81 Tender Information: Amount Code Description Reference $325.81 K Check $325.81 Total Tendered $0.00 Change $325.81 Receipt Total 172553 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $551.76 0 Receipt Tvpe:UBA Account Number: 2140700112 Line Amount: $551.76 Receipt Total: $551.76 Tender Information: Amount Code Description Reference $551.76 K Check $551.76 Total Tendered $0.00 Change $551.76 Receipt Total 172554 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $373.71 0 Receipt Type:UBA Account Number: 2140780118 Line Amount: $373.71 Receipt Total: $373.71 Tender Information: Amount Code Description Reference $373.71 K Check $373.71 Total Tendered $0.00 Change $373.71 Receipt Total 172555 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $387.28 0 Receipt Type:UBA Account Number: 2140770111 Line Amount: $387.28 Receipt Total: $387.28 Tender Information: Amount Code Description Reference $387.28 K Check $387.28 Total Tendered $0.00 Change $387.28 Receipt Total 172556 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $414.42 0 Receipt Tvpe:UBA Account Number: 2140760114 Line Amount: $414.42 Receipt Total: $414.42 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 9 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $414.42 K Check $414.42 Total Tendered $0.00 Change $414.42 Receipt Total 172557 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $357.42 0 Receipt Type:UBA Account Number: 2140750117 Line Amount: $357.42 Receipt Total: $357.42 Tender Information: Amount Code Description Reference $357.42 K Check $357.42 Total Tendered $0.00 Change $357.42 Receipt Total 172558 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $360.14 0 Receipt Tvpe:UBA Account Number: 2140740110 Line Amount: $360.14 Receipt Total: $360.14 Tender Information: Amount Code Description Reference $360.14 K Check $360.14 Total Tendered $0.00 Change $360.14 Receipt Total 172559 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $389.99 0 Receipt Type:UBA Account Number: 2140730113 Line Amount: $389.99 Receipt Total: $389.99 Tender Information: Amount Code Description Reference $389.99 K Check $389.99 Total Tendered $0.00 Change $389.99 Receipt Total 172560 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $368.28 0 Receipt Type:UBA Account Number: 2140720116 Line Amount: $368.28 Receipt Total: $368.28 Tender Information: Amount Code Description Reference $368.28 K Check $368.28 Total Tendered $0.00 Change $368.28 Receipt Total 172561 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $349.28 0 Receipt Tvpe:UBA Account Number: 2140710119 Line Amount: $349.28 Receipt Total: $349.28 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 10 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $349.28 K Check $349.28 Total Tendered $0.00 Change $349.28 Receipt Total 172562 1 LEE 05/06/2016 LEE TEQUESTA GARDEN CONDO $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140790115 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 172563 1 LEE 05/06/2016 LEE ROBERT 0. MORRIS $0.00 $535.63 0 Receipt Tvpe:UBA Account Number: 1072150148 Line Amount: $535.63 Receipt Total: $535.63 Tender Information: Amount Code Description Reference $535.63 K Check $535.63 Total Tendered $0.00 Change $535.63 Receipt Total 172564 1 LEE 05/06/2016 LEE CAROL BOWES $0.00 $78.53 0 Receipt Type:UBA Account Number: 2151034458 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 172565 1 LEE 05/06/2016 LEE STEPHEN PARKER $0.00 $51.06 0 Receipt Type:UBA Account Number: 1086400126 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 172566 1 LEE 05/06/2016 LEE ROBERT CARPENTER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161540150 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 11 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 172567 1 LEE 05/06/2016 LEE JESSICA WILLOUGHBY $0.00 $110.57 0 Receipt Type:UBA Account Number: 1081990149 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 172568 1 LEE 05/06/2016 LEE CHARLES STAMM $0.00 $56.00 0 Receipt Tvpe:UBA Account Number: 2191970127 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 172569 1 LEE 05/06/2016 LEE YOLANDA MC MAHON $0.00 $46.10 0 Receipt Type:UBA Account Number: 2201180169 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 172570 1 LEE 05/06/2016 LEE TERESA FREDRICKS $0.00 $162.43 0 Receipt Type:UBA Account Number: 2190300145 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 172571 1 LEE 05/06/2016 LEE ROBERT&LINDA FROEMMING $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191140828 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 12 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 172572 1 LEE 05/06/2016 LEE GERALDINE GARDNER % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093950117 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 172573 1 LEE 05/06/2016 LEE MICHELE BERG $0.00 $451.11 0 Receipt Tvpe:UBA Account Number: 2161890225 Line Amount: $451.11 Receipt Total: $451.11 Tender Information: Amount Code Description Reference $451.11 K Check $451.11 Total Tendered $0.00 Change $451.11 Receipt Total 172574 1 LEE 05/06/2016 LEE SANDRA L PETERSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 1111690270 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 172575 1 LEE 05/06/2016 LEE DEBORAH MULLER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191897223 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 172576 1 LEE 05/06/2016 LEE RICHARD GARLICHS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1070831824 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 13 5/6/2016 Villaqe of Tequesta 4:14 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 172577 1 LEE 05/06/2016 LEE VICTORIA TAIT $0.00 $92.26 0 Receipt Type:UBA Account Number: 2144002959 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 172578 1 LEE 05/06/2016 LEE JOSEPH DORIA $0.00 $47.10 0 Receipt Tvpe:UBA Account Number: 2196400125 Line Amount: $47.10 Receipt Total: $47.10 Tender Information: Amount Code Description Reference $47.10 K Check $47.10 Total Tendered $0.00 Change $47.10 Receipt Total 172579 1 LEE 05/06/2016 LEE TIM SPERLING $0.00 $56.25 0 Receipt Type:UBA Account Number: 1101660117 Line Amount: $56.25 Receipt Total: $56.25 Tender Information: Amount Code Description Reference $56.25 K Check $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 172580 1 LEE 05/06/2016 LEE ANTHONY & CINDY DEFILIPPO $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151750120 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 172581 1 LEE 05/06/2016 LEE JAMES TURSI $0.00 $67.15 0 Receipt Tvpe:UBA Account Number: 1087450124 Line Amount: $67.15 Receipt Total: $67.15 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 14 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.15 K Check $67.15 Total Tendered $0.00 Change $67.15 Receipt Total 172582 1 LEE 05/06/2016 LEE TAYLOR HOPKINS $0.00 $74.90 0 Receipt Type:UBA Account Number: 1054350125 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 172583 1 LEE 05/06/2016 LEE PERNILLAASKEW $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1050710186 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 172584 1 LEE 05/06/2016 LEE RICHARD SUN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121350230 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 172585 1 LEE 05/06/2016 LEE JESSE N LOWERY $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140450110 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 172586 1 LEE 05/06/2016 LEE LINDA LABADIE $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1111130360 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 15 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 172587 1 LEE 05/06/2016 LEE LEAHY LLC $0.00 $60.22 0 Receipt Type:UBA Account Number: 1111510197 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 172588 1 LEE 05/06/2016 LEE WILLIAM GEDDES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121560238 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 172589 1 LEE 05/06/2016 LEE DEBRA PESCITELLI ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111160423 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 172590 1 LEE 05/06/2016 LEE BRUCE PRINCE $0.00 $51.13 0 Receipt Type:UBA Account Number: 1080450126 Line Amount: $51.13 Receipt Total: $51.13 Tender Information: Amount Code Description Reference $51.13 K Check $51.13 Total Tendered $0.00 Change $51.13 Receipt Total 172591 1 LEE 05/06/2016 LEE MARY GOODYEAR $0.00 $45.32 0 Receipt Tvpe:UBA Account Number: 1082170129 Line Amount: $45.32 Receipt Total: $45.32 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 16 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.32 K Check $45.32 Total Tendered $0.00 Change $45.32 Receipt Total 172592 1 LEE 05/06/2016 LEE TULINH T NGO $0.00 $30.32 0 Receipt Type:UBA Account Number: 2190130121 Line Amount: $30.32 Receipt Total: $30.32 Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 172593 1 LEE 05/06/2016 LEE ROBERT ORR $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 1032020110 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 172594 1 LEE 05/06/2016 LEE THOMAS R.&TERRY S. CLEMENTS $0.00 $30.20 0 Receipt Type:UBA Account Number: 1132370138 Line Amount: $30.20 Receipt Total: $30.20 Tender Information: Amount Code Description Reference $30.20 K Check $30.20 Total Tendered $0.00 Change $30.20 Receipt Total 172595 1 LEE 05/06/2016 LEE DAVID&MARION STARER $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191897632 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 172596 1 LEE 05/06/2016 LEE BRUCE WAYNE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101050116 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 17 5/6/2016 Villaqe of Tequesta 4:14 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 172597 1 LEE 05/06/2016 LEE LAWRENCE SPARKS $0.00 $52.33 0 Receipt Type:UBA Account Number: 1130570252 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 172598 1 LEE 05/06/2016 LEE JILL & GERALD WENTA $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1081500130 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 172599 1 LEE 05/06/2016 LEE ANTHONY DITERLEZZI $0.00 $40.10 0 Receipt Type:UBA Account Number: 2191240113 Line Amount: $40.10 Receipt Total: $40.10 Tender Information: Amount Code Description Reference $40.10 K Check $40.10 Total Tendered $0.00 Change $40.10 Receipt Total 172600 1 LEE 05/06/2016 LEE LU ANN WIITA $0.00 $91.83 0 Receipt Type:UBA Account Number: 1095550177 Line Amount: $91.83 Receipt Total: $91.83 Tender Information: Amount Code Description Reference $91.83 K Check $91.83 Total Tendered $0.00 Change $91.83 Receipt Total 172601 1 LEE 05/06/2016 LEE CHRISTIAN THOMAS $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011580120 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 18 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 172602 1 LEE 05/06/2016 LEE ROGER&JANICE THOMAS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1079294891 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 172603 1 LEE 05/06/2016 LEE JANET B. COLLIER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191800126 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 172604 1 LEE 05/06/2016 LEE STAR CLEANERS $0.00 $115.23 0 Receipt Type:UBA Account Number: 1021500343 Line Amount: $115.23 Receipt Total: $115.23 Tender Information: Amount Code Description Reference $115.23 K Check $115.23 Total Tendered $0.00 Change $115.23 Receipt Total 172605 1 LEE 05/06/2016 LEE DOMINICK CARBONI $0.00 $35.00 0 Receipt Type:UBA Account Number: 1070260149 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 172606 1 LEE 05/06/2016 LEE DAN&SHELIAASCANI $0.00 $233.68 0 Receipt Tvpe:UBA Account Number: 1079400620 Line Amount: $233.68 Receipt Total: $233.68 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 19 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 172607 1 LEE 05/06/2016 LEE JOSEPH VERDONE $0.00 $16.93 0 Receipt Type:UBA Account Number: 1111610324 Line Amount: $16.93 Receipt Total: $16.93 Tender Information: Amount Code Description Reference $16.93 K Check $16.93 Total Tendered $0.00 Change $16.93 Receipt Total 172608 1 LEE 05/06/2016 LEE CHRISSY WHEATON $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1011820156 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 172609 1 LEE 05/06/2016 LEE CHRIS HENDERSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1020620135 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 172610 1 LEE 05/06/2016 LEE ANITA BELCHER $0.00 $24.51 0 Receipt Type:UBA Account Number: 2201060172 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 172611 1 LEE 05/06/2016 LEE HARMON&MICHELLE SMITH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1072550124 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 20 5/6/2016 Villaqe of Tequesta 4:14 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 172612 1 LEE 05/06/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $67.84 0 Receipt Type:UBA Account Number: 1010810122 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 172613 1 LEE 05/06/2016 LEE KELLY TENBRINK $0.00 $179.97 0 Receipt Tvpe:UBA Account Number: 1062180146 Line Amount: $179.97 Receipt Total: $179.97 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 172614 1 LEE 05/06/2016 LEE WILLIAM&JANE FLAGLER $0.00 $261.13 0 Receipt Type:UBA Account Number: 1132070141 Line Amount: $261.13 Receipt Total: $261.13 Tender Information: Amount Code Description Reference $261.13 K Check $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 172615 1 LEE 05/06/2016 LEE RANDY DICKINSON $0.00 $87.58 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $87.58 Receipt Total: $87.58 Tender Information: Amount Code Description Reference $87.58 K Check $87.58 Total Tendered $0.00 Change $87.58 Receipt Total 172616 1 LEE 05/06/2016 LEE PATRICE A REGAN $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1030950140 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 21 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 172617 1 LEE 05/06/2016 LEE PETER NATHAN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070800134 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 172618 1 LEE 05/06/2016 LEE LAURA H E I N S $0.00 $42.25 0 Receipt Tvpe:UBA Account Number: 1023416331 Line Amount: $42.25 Receipt Total: $42.25 Tender Information: Amount Code Description Reference $42.25 K Check $42.25 Total Tendered $0.00 Change $42.25 Receipt Total 172619 1 LEE 05/06/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038930126 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 172620 1 LEE 05/06/2016 LEE ANDREW&KRISTI YORK % $0.00 $56.58 0 Receipt Type:UBA Account Number: 1012200183 Line Amount: $56.58 Receipt Total: $56.58 Tender Information: Amount Code Description Reference $56.58 K Check $56.58 Total Tendered $0.00 Change $56.58 Receipt Total 172621 1 LEE 05/06/2016 LEE TIMOTHY BOSWORTH $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2151610110 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 22 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 172622 1 LEE 05/06/2016 LEE BARBARA CRUMP $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200630142 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 172623 1 LEE 05/06/2016 LEE DONNA JOHNSON $0.00 $65.00 0 Receipt Tvpe:UBA Account Number: 1021521957 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 172624 1 LEE 05/06/2016 LEE PETER J WILSON $0.00 $52.33 0 Receipt Type:UBA Account Number: 1132340151 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 172625 1 LEE 05/06/2016 LEE JOHN SIRACUSA % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172562747 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 172626 1 LEE 05/06/2016 LEE ANDREW STOCK % $0.00 $21.49 0 Receipt Tvpe:UBA Account Number: 1032840126 Line Amount: $21.49 Receipt Total: $21.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 23 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.49 K Check $21.49 Total Tendered $0.00 Change $21.49 Receipt Total 172627 1 LEE 05/06/2016 LEE ATC JETS, LLC $0.00 $116.30 0 Receipt Type:UBA Account Number: 1021760210 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 172628 1 LEE 05/06/2016 LEE JOHN W. KEAYS $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1070840166 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 172629 1 LEE 05/06/2016 LEE GREG HALE $0.00 $551.87 0 Receipt Type:UBA Account Number: 2172680123 Line Amount: $551.87 Receipt Total: $551.87 Tender Information: Amount Code Description Reference $551.87 K Check $551.87 Total Tendered $0.00 Change $551.87 Receipt Total 172630 1 LEE 05/06/2016 LEE MRS SHARON SEAGREN % $0.00 $615.65 0 Receipt Type:UBA Account Number: 1010660129 Line Amount: $615.65 Receipt Total: $615.65 Tender Information: Amount Code Description Reference $615.65 K Check $615.65 Total Tendered $0.00 Change $615.65 Receipt Total 172631 1 LEE 05/06/2016 LEE NEIL S. DEVLIN $0.00 $58.05 0 Receipt Tvpe:UBA Account Number: 1034640537 Line Amount: $58.05 Receipt Total: $58.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 24 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.05 K Check $58.05 Total Tendered $0.00 Change $58.05 Receipt Total 172632 1 LEE 05/06/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201460233 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 172633 1 LEE 05/06/2016 LEE ANN HUNTER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2175000122 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 172634 1 LEE 05/06/2016 LEE CORY BOWMAN $0.00 $105.80 0 Receipt Type:UBA Account Number: 2173401036 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 172635 1 LEE 05/06/2016 LEE SANDRA NEELD $0.00 $401.32 0 Receipt Type:UBA Account Number: 1010870147 Line Amount: $401.32 Receipt Total: $401.32 Tender Information: Amount Code Description Reference $401.32 K Check $401.32 Total Tendered $0.00 Change $401.32 Receipt Total 172636 1 LEE 05/06/2016 LEE RAYMOND R. IRWIN $0.00 $66.21 0 Receipt Tvpe:UBA Account Number: 2176050113 Line Amount: $66.21 Receipt Total: $66.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 25 5/6/2016 Villaqe of Tequesta 4:14 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 172637 1 LEE 05/06/2016 LEE KATHY MILLER $0.00 $120.89 0 Receipt Type:UBA Account Number: 1121520237 Line Amount: $120.89 Receipt Total: $120.89 Tender Information: Amount Code Description Reference $120.89 K Check $120.89 Total Tendered $0.00 Change $120.89 Receipt Total 172638 1 LEE 05/06/2016 LEE DAVID C. SMITH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1079494321 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 172639 1 LEE 05/06/2016 LEE DEBORAH PRESS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062390124 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 172640 1 LEE 05/06/2016 LEE KENNETH SHORTS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2171089001 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 172641 1 LEE 05/06/2016 LEE ROBERT MANGOLD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130290134 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 26 5/6/2016 Villaqe of Tequesta 4:14 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 172642 1 LEE 05/06/2016 LEE FRANCIS SPINELLI $0.00 $40.57 0 Receipt Type:UBA Account Number: 1101100279 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 172643 1 LEE 05/06/2016 LEE THOMAS&DEBORAH JOHNSON $0.00 $32.35 0 Receipt Tvpe:UBA Account Number: 1021090179 Line Amount: $32.35 Receipt Total: $32.35 Tender Information: Amount Code Description Reference $32.35 K Check $32.35 Total Tendered $0.00 Change $32.35 Receipt Total 172644 1 LEE 05/06/2016 LEE DAVID CHRISTENSEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021700153 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 172645 1 LEE 05/06/2016 LEE PETER BOURASSA $0.00 $31.79 0 Receipt Type:UBA Account Number: 1061940137 Line Amount: $31.79 Receipt Total: $31.79 Tender Information: Amount Code Description Reference $31.79 K Check $31.79 Total Tendered $0.00 Change $31.79 Receipt Total 172646 1 LEE 05/06/2016 LEE VALERIE FASCIGLIONE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1083300175 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 27 5/6/2016 Villaqe of Tequesta 4:14 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 172647 1 LEE 05/06/2016 LEE JENNIFER&ANDREW HARNETT % $0.00 $64.71 0 Receipt Type:UBA Account Number: 1032380146 Line Amount: $64.71 Receipt Total: $64.71 Tender Information: Amount Code Description Reference $64.71 K Check $64.71 Total Tendered $0.00 Change $64.71 Receipt Total 172648 1 LEE 05/06/2016 LEE DWIGHT HOLLINGSWORTH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2190510239 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 172649 1 LEE 05/06/2016 LEE LEWIS DALESSIO $0.00 $91.90 0 Receipt Type:UBA Account Number: 1121190127 Line Amount: $91.90 Receipt Total: $91.90 Tender Information: Amount Code Description Reference $91.90 K Check $91.90 Total Tendered $0.00 Change $91.90 Receipt Total 172650 1 LEE 05/06/2016 LEE WILLIAM SARICA $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121430222 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 172651 1 LEE 05/06/2016 LEE TERRY FRANCISCO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172560762 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 28 5/6/2016 Villaqe of Tequesta 4:14 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 172652 1 LEE 05/06/2016 LEE TODD HOWLEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201640153 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 172653 1 LEE 05/06/2016 LEE CHRIS MARTIN $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1055200134 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 172654 1 LEE 05/06/2016 LEE CASEY MACKIE $0.00 $283.23 0 Receipt Type:UBA Account Number: 1032182548 Line Amount: $283.23 Receipt Total: $283.23 Tender Information: Amount Code Description Reference $283.23 K Check $283.23 Total Tendered $0.00 Change $283.23 Receipt Total 172655 1 LEE 05/06/2016 LEE RICHARD D. NELSON $0.00 $90.05 0 Receipt Type:UBA Account Number: 2151460127 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 172656 1 LEE 05/06/2016 LEE ARTHUR DAY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111690169 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 29 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 172657 1 LEE 05/06/2016 LEE MARY BRANDT $0.00 $60.22 0 Receipt Type:UBA Account Number: 2151970157 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 172658 1 LEE 05/06/2016 LEE DAVID V. HARKINS % $0.00 $84.89 0 Receipt Tvpe:UBA Account Number: 1034580222 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 172659 1 LEE 05/06/2016 LEE BERTRAM M. BANTA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172541057 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 172660 1 LEE 05/06/2016 LEE NIELSEN TIM&JOSSELYN $0.00 $66.54 0 Receipt Type:UBA Account Number: 2198400124 Line Amount: $66.54 Receipt Total: $66.54 Tender Information: Amount Code Description Reference $66.54 K Check $66.54 Total Tendered $0.00 Change $66.54 Receipt Total 172661 1 LEE 05/06/2016 LEE STEVE HOLSINGER $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 1130920251 Line Amount: $120.00 Receipt Total: $120.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 30 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 172662 1 LEE 05/06/2016 LEE KATHERINE LIGHTMAN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2172621256 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 172663 1 LEE 05/06/2016 LEE DAVID M. JONES $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 1070832117 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 172664 1 LEE 05/06/2016 LEE ALASDAIR E. SWANSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1132280136 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 172665 1 LEE 05/06/2016 LEE JIMMY MC DOWELL $0.00 $163.28 0 Receipt Type:UBA Account Number: 2172680549 Line Amount: $163.28 Receipt Total: $163.28 Tender Information: Amount Code Description Reference $163.28 K Check $163.28 Total Tendered $0.00 Change $163.28 Receipt Total 172666 1 LEE 05/06/2016 LEE MITCHEL S. UNTRACHT $0.00 $148.00 0 Receipt Tvpe:UBA Account Number: 1010760121 Line Amount: $148.00 Receipt Total: $148.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 31 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.00 K Check $148.00 Total Tendered $0.00 Change $148.00 Receipt Total 172667 1 LEE 05/06/2016 LEE GLORIA SINDELAR $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191370154 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 172668 1 LEE 05/06/2016 LEE JEFFREY KAUFMAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130090122 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 172669 1 LEE 05/06/2016 LEE DOUGLAS BLACKBURN $0.00 $84.88 0 Receipt Type:UBA Account Number: 1082160159 Line Amount: $84.88 Receipt Total: $84.88 Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 172670 1 LEE 05/06/2016 LEE KEVIN&JANE KILCULLEN $0.00 $279.05 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $279.05 Receipt Total: $279.05 Tender Information: Amount Code Description Reference $279.05 K Check $279.05 Total Tendered $0.00 Change $279.05 Receipt Total 172671 1 LEE 05/06/2016 LEE JACQUELINE LYONS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110110145 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 32 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 172672 1 LEE 05/06/2016 LEE MICHAEL COCHRAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061880132 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 172673 1 LEE 05/06/2016 LEE ROBERT BRENJES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1092300145 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 172674 1 LEE 05/06/2016 LEE JULIUS EDELMANN $0.00 $48.82 0 Receipt Type:UBA Account Number: 1121270228 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 172675 1 LEE 05/06/2016 LEE EUGENE GALLINA $0.00 $25.00 0 Receipt Type:UBA Account Number: 1110370128 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 172676 1 LEE 05/06/2016 LEE T.G. WOODWELL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1061140111 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 33 5/6/2016 Villaqe of Tequesta 4:14 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 172677 1 LEE 05/06/2016 LEE RANDALL WEATHERDON $0.00 $90.05 0 Receipt Type:UBA Account Number: 2151580120 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 172678 1 LEE 05/06/2016 LEE MORLEY FOGEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172522623 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 172679 1 LEE 05/06/2016 LEE DOUGLAS DUNLAP $0.00 $40.52 0 Receipt Type:UBA Account Number: 1011050124 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 172680 1 LEE 05/06/2016 LEE LAURA DEPUE $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200530256 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 172681 1 LEE 05/06/2016 LEE JOHN SCIACCA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201070179 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 34 5/6/2016 Villaqe of Tequesta 4:14 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 172682 1 LEE 05/06/2016 LEE ALBERT CANNON $0.00 $17.78 0 Receipt Type:UBA Account Number: 1021791736 Line Amount: $17.78 Receipt Total: $17.78 Tender Information: Amount Code Description Reference $17.78 K Check $17.78 Total Tendered $0.00 Change $17.78 Receipt Total 172683 1 LEE 05/06/2016 LEE MARK NEWMAN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039130171 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 172684 1 LEE 05/06/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 1039160138 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 172685 1 LEE 05/06/2016 LEE LESLEY HOWERTON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191904753 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 172686 1 LEE 05/06/2016 LEE JASON TESTA $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2151035519 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 35 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 172687 1 LEE 05/06/2016 LEE GEORGE WARRACK $0.00 $21.20 0 Receipt Type:UBA Account Number: 1096000130 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 172688 1 LEE 05/06/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1050610132 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 172689 1 LEE 05/06/2016 LEE ROBERT LEACH $0.00 $37.00 0 Receipt Type:UBA Account Number: 1130610189 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 172690 1 LEE 05/06/2016 LEE BARRY SPEAK $0.00 $84.80 0 Receipt Type:UBA Account Number: 2191040115 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 172691 1 LEE 05/06/2016 LEE PEGGY DAWSON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2162100149 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 36 5/6/2016 Villaqe of Tequesta 4:14 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 172692 1 LEE 05/06/2016 LEE LESLIE&ANN KNOPF $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021604703 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 172693 1 LEE 05/06/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,148.68 0 Receipt Tvpe:UBA Account Number: 1021682835 Line Amount: $1,148.68 Receipt Total: $1,148.68 Tender Information: Amount Code Description Reference $1,148.68 K Check $1,148.68 Total Tendered $0.00 Change $1,148.68 Receipt Total 172694 1 LEE 05/06/2016 LEE DANIEL GANZEL $0.00 $40.20 0 Receipt Type:UBA Account Number: 2142180127 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 172695 1 LEE 05/06/2016 LEE PEDRO FERNANDEZ $0.00 $205.18 0 Receipt Type:UBA Account Number: 1121420200 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 172696 1 LEE 05/06/2016 LEE KATHRYN MALONEY $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1082150125 Line Amount: $123.00 Receipt Total: $123.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 37 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 172697 1 LEE 05/06/2016 LEE ALEX BRADFORD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033760124 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 172698 1 LEE 05/06/2016 LEE JONATHAN M PICCIRILLO $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1070620133 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 172699 1 LEE 05/06/2016 LEE WILLIAM C NELSON % $0.00 $23.92 0 Receipt Type:UBA Account Number: 2208044094 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 172700 1 LEE 05/06/2016 LEE VALERIA OCASIO $0.00 $30.00 0 Receipt Type:UBA Account Number: 2141220223 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 172701 1 LEE 05/06/2016 LEE JAMES H RYAN $0.00 $172.70 0 Receipt Tvpe:UBA Account Number: 1080140211 Line Amount: $172.70 Receipt Total: $172.70 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 38 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 172702 1 LEE 05/06/2016 LEE SONDRA ZITO $0.00 $39.61 0 Receipt Type:UBA Account Number: 1021801261 Line Amount: $39.61 Receipt Total: $39.61 Tender Information: Amount Code Description Reference $39.61 K Check $39.61 Total Tendered $0.00 Change $39.61 Receipt Total 172703 1 LEE 05/06/2016 LEE PAUL ZITO $0.00 $601.38 0 Receipt Tvpe:UBA Account Number: 1072850121 Line Amount: $601.38 Receipt Total: $601.38 Tender Information: Amount Code Description Reference $601.38 K Check $601.38 Total Tendered $0.00 Change $601.38 Receipt Total 172704 1 LEE 05/06/2016 LEE PAUL ZITO $0.00 $83.16 0 Receipt Type:UBA Account Number: 1072450115 Line Amount: $83.16 Receipt Total: $83.16 Tender Information: Amount Code Description Reference $83.16 K Check $83.16 Total Tendered $0.00 Change $83.16 Receipt Total 172705 1 LEE 05/06/2016 LEE PAUL ZITO $0.00 $131.97 0 Receipt Type:UBA Account Number: 2140220121 Line Amount: $131.97 Receipt Total: $131.97 Tender Information: Amount Code Description Reference $131.97 K Check $131.97 Total Tendered $0.00 Change $131.97 Receipt Total 172706 1 LEE 05/06/2016 LEE PAUL ZITO $0.00 $96.10 0 Receipt Tvpe:UBA Account Number: 1072350126 Line Amount: $96.10 Receipt Total: $96.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 39 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.10 K Check $96.10 Total Tendered $0.00 Change $96.10 Receipt Total 172707 1 LEE 05/06/2016 LEE PAUL ZITO $0.00 $315.28 0 Receipt Type:UBA Account Number: 1071872077 Line Amount: $315.28 Receipt Total: $315.28 Tender Information: Amount Code Description Reference $315.28 K Check $315.28 Total Tendered $0.00 Change $315.28 Receipt Total 172708 1 LEE 05/06/2016 LEE EARNEST D. CARRERE $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1081960138 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 172709 1 LEE 05/06/2016 LEE EARNEST D. CARRERE $0.00 $48.35 0 Receipt Type:UBA Account Number: 1081950124 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 172710 1 LEE 05/06/2016 LEE WENDY MANLEY $0.00 $38.00 0 Receipt Type:UBA Account Number: 1086800163 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 172711 1 LEE 05/06/2016 LEE LINDA ZAGAROW $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172593014 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 40 5/6/2016 Villaqe of Tequesta 4:14 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 172712 1 LEE 05/06/2016 LEE ROBERT GIBSON $0.00 $235.68 0 Receipt Type:UBA Account Number: 1075050125 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 172713 1 LEE 05/06/2016 LEE ROBERT&CORENE BRIDGES $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1132270139 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 172714 1 LEE 05/06/2016 LEE TEQUESTA HILLS (POOL) $0.00 $69.05 0 Receipt Type:UBA Account Number: 2201850110 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 172715 1 LEE 05/06/2016 LEE ELSIE PRIES $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021812259 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 172716 1 LEE 05/06/2016 LEE ALBERT P HALL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2191940116 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 41 5/6/2016 Villaqe of Tequesta 4:14 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 172717 1 LEE 05/06/2016 LEE ROGER FARBER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1065200131 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 172718 1 LEE 05/06/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 2162310167 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 172719 1 LEE 05/06/2016 LEE THOMAS BLYTHE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2196730116 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 172720 1 LEE 05/06/2016 LEE REGENCY CONDO $0.00 $112.77 0 Receipt Type:UBA Account Number: 1013100114 Line Amount: $112.77 Receipt Total: $112.77 Tender Information: Amount Code Description Reference $112.77 K Check $112.77 Total Tendered $0.00 Change $112.77 Receipt Total 172721 1 LEE 05/06/2016 LEE OCEAN SOUND $0.00 $2,254.22 0 Receipt Tvpe:UBA Account Number: 1013650114 Line Amount: $2,254.22 Receipt Total: $2,254.22 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 42 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,254.22 K Check $2,254.22 Total Tendered $0.00 Change $2,254.22 Receipt Total 172722 1 LEE 05/06/2016 LEE OCEAN SOUND**** $0.00 $188.70 0 Receipt Type:UBA Account Number: 1013650213 Line Amount: $188.70 Receipt Total: $188.70 Tender Information: Amount Code Description Reference $188.70 K Check $188.70 Total Tendered $0.00 Change $188.70 Receipt Total 172723 1 LEE 05/06/2016 LEE WILLIAM R SMITH $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2198450119 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 172724 1 LEE 05/06/2016 LEE SANDY PINES $0.00 $189.92 0 Receipt Type:UBA Account Number: 2171717227 Line Amount: $189.92 Receipt Total: $189.92 Tender Information: Amount Code Description Reference $189.92 K Check $189.92 Total Tendered $0.00 Change $189.92 Receipt Total 172725 1 LEE 05/06/2016 LEE SANDY PINES $0.00 $1,217.34 0 Receipt Type:UBA Account Number: 2174000112 Line Amount: $1,217.34 Receipt Total: $1,217.34 Tender Information: Amount Code Description Reference $1,217.34 K Check $1,217.34 Total Tendered $0.00 Change $1,217.34 Receipt Total 172726 1 LEE 05/06/2016 LEE SANDY PINES $0.00 $242.83 0 Receipt Tvpe:UBA Account Number: 2177712177 Line Amount: $242.83 Receipt Total: $242.83 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 43 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 172727 1 LEE 05/06/2016 LEE SANDY PINES $0.00 $1,078.11 0 Receipt Type:UBA Account Number: 2173900110 Line Amount: $1,078.11 Receipt Total: $1,078.11 Tender Information: Amount Code Description Reference $1,078.11 K Check $1,078.11 Total Tendered $0.00 Change $1,078.11 Receipt Total 172728 1 LEE 05/06/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 2172172172 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 172729 1 LEE 05/06/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 2170002170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 172730 1 LEE 05/06/2016 LEE SANDY PINES**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 2173900219 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 172731 1 LEE 05/06/2016 LEE KENN STEWART $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1075300246 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 44 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 172732 1 LEE 05/06/2016 LEE THERESE&BRIEN KENNEDY $0.00 $125.48 0 Receipt Type:UBA Account Number: 1011760144 Line Amount: $125.48 Receipt Total: $125.48 Tender Information: Amount Code Description Reference $125.48 K Check $125.48 Total Tendered $0.00 Change $125.48 Receipt Total 172733 1 LEE 05/06/2016 LEE BYRON DR. HARTMAN $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1070200143 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 172734 1 LEE 05/06/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $71.91 0 Receipt Type:UBA Account Number: 1012130132 Line Amount: $71.91 Receipt Total: $71.91 Tender Information: Amount Code Description Reference $71.91 K Check $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 172735 1 LEE 05/06/2016 LEE DR.DAVID DIGIALLORENZO * $0.00 $34.09 0 Receipt Type:UBA Account Number: 1010140123 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 172736 1 LEE 05/06/2016 LEE KELLY O'HARE $0.00 $450.46 0 Receipt Tvpe:UBA Account Number: 1010280141 Line Amount: $450.46 Receipt Total: $450.46 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Received From Page: 45 5/6/2016 4:14 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $450.46 K Check $450.46 Total Tendered $0.00 Change $450.46 Receipt Total 172737 1 LEE 05/06/2016 LEE DOLORES GROLL $0.00 $70.53 0 Receipt Type:UBA Account Number: 1074550110 Line Amount: $70.53 Receipt Total: $70.53 Tender Information: Amount Code Description Reference $70.53 K Check $70.53 Total Tendered $0.00 Change $70.53 Receipt Total 172738 1 LEE 05/06/2016 LEE TURTLE CREEK CLUB $0.00 $811.53 0 Receipt Tvpe:UBA Account Number: 1130770111 Line Amount: $811.53 Receipt Total: $811.53 Tender Information: Amount Code Description Reference $811.53 K Check $811.53 Total Tendered $0.00 Change $811.53 Receipt Total 172739 1 LEE 05/06/2016 LEE TURTLE CREEK CLUB $0.00 $426.47 0 Receipt Type:UBA Account Number: 1130780118 Line Amount: $426.47 Receipt Total: $426.47 Tender Information: Amount Code Description Reference $426.47 K Check $426.47 Total Tendered $0.00 Change $426.47 Receipt Total 172740 1 LEE 05/06/2016 LEE TURTLE CREEK CLUB**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1131131133 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 172741 1 LEE 05/06/2016 LEE BLOWING ROCK CONDO $0.00 $103.13 0 Receipt Tvpe:UBA Account Number: 1014650117 Line Amount: $103.13 Receipt Total: $103.13 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 46 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.13 K Check $103.13 Total Tendered $0.00 Change $103.13 Receipt Total 172742 1 LEE 05/06/2016 LEE SUSAN FAZIO $0.00 $235.68 0 Receipt Type:UBA Account Number: 1080187721 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 172743 1 LEE 05/06/2016 LEE BEACH SOUND CONDO**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1013700217 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 172744 1 LEE 05/06/2016 LEE BEACH SOUND CONDO $0.00 $711.88 0 Receipt Type:UBA Account Number: 1013700118 Line Amount: $711.88 Receipt Total: $711.88 Tender Information: Amount Code Description Reference $711.88 K Check $711.88 Total Tendered $0.00 Change $711.88 Receipt Total 172745 1 LEE 05/06/2016 LEE WILLIAM MALM $0.00 $100.00 0 Receipt Type:UBA Account Number: 1081370203 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 172746 1 LEE 05/06/2016 LEE JON MC INTYRE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141570195 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 47 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 W water visa-retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 172747 1 LEE 05/06/2016 LEE GIACOMO MAGGIORE $0.00 $122.23 0 Receipt Type:UBA Account Number: 1075360139 Line Amount: $122.23 Receipt Total: $122.23 Tender Information: Amount Code Description Reference $122.23 W water visa-retail $122.23 Total Tendered $0.00 Change $122.23 Receipt Total 172748 1 LEE 05/06/2016 LEE THOMAS CAPOLINO $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1091515165 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 W water visa-retail $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 172749 1 LEE 05/06/2016 LEE JOAN SULLIVAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200640156 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 172750 1 LEE 05/06/2016 LEE GORDON PARKER $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111150741 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 172751 1 LEE 05/06/2016 LEE SITHAPHONE SIVONGSAY $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 2200150172 Line Amount: $67.57 Receipt Total: $67.57 DETAIL RECEIPT REPORT From 03/25/2014 To 05/06/2016 Page: 48 5/6/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.57 W water visa -retail $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 172752 1 LEE 05/06/2016 LEE JOSEPH LEWIS $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140850235 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa -retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 172753 1 LEE 05/06/2016 LEE SAUNDRA L. BATLE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201540186 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 172754 1 LEE 05/06/2016 LEE EDNA MERILUS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200200223 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $35,788.98