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5/9/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 1 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27099 1SONA 05/09/2016 SONAL 306 FAIRWAY N LOH LESTER & CATHERINE B16-232 $0.00 $471.22 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $457.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.86 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.86 Receipt Total: $471.22 Tender Information: Amount Code Description Reference $471.22 C Cash $471.22 Total Tendered $0.00 Change $471.22 Receipt Total 27100 1SONA 05/09/2016 SONAL FIRE DEPT $0.00 $960.00 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $960.00 Receipt Total: $960.00 Tender Information: Amount Code Description Reference $960.00 G General -visa $960.00 Total Tendered $0.00 Change $960.00 Receipt Total 27101 1SONA 05/09/2016 SONAL 201 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $996.52 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $967.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $14.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $14.51 Receipt Total: $996.52 Tender Information: Amount Code Description Reference $996.52 G General -visa $996.52 Total Tendered $0.00 Change $996.52 Receipt Total 27102 1SONA 05/09/2016 SONAL 137 FAIRVIEW E JUPITER TEQUESTA A JUPITER TEQI $0.00 $206.68 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $200.66 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.01 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.01 Receipt Total: $206.68 Tender Information: Amount Code Description Reference $206.68 G General -visa $206.68 Total Tendered $0.00 Change $206.68 Receipt Total 27103 1SONA 05/09/2016 SONAL 137 FAIRVIEW E JUPITER TEQUESTA ELE E16-97 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 2 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $265.41 0 Tender Information: Amount Code Description $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27104 1SONA 05/09/2016 SONAL 19600 US 1 N Reference DURHAM BROS INC B16-235 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $265.41 G General -visa $265.41 Total Tendered $0.00 Change $265.41 Receipt Total Line Amount: $2.00 Receipt Total: $79.00 $0.00 $265.41 0 Line Amount: $257.67 Line Amount: $3.87 Line Amount: $3.87 Receipt Total: $265.41 27105 1SONA 05/09/2016 SONAL 278 GOLFVIEW DR JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $256.73 G General -visa $256.73 Total Tendered $0.00 Change $256.73 Receipt Total 27106 1SONA 05/09/2016 SONAL 100 INTRACOASTAL TR UZELAC ROSEMARY M16 -114 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $189.96 G General -visa $189.96 Total Tendered $0.00 Change $189.96 Receipt Total $256.73 0 $249.25 $3.74 $3.74 $256.73 $0.00 $189.96 0 Line Amount: $184.42 Line Amount: $2.77 Line Amount: $2.77 Receipt Total: $189.96 27107 1SONA 05/09/2016 SONAL 155 MAGNOLIA WAY CUSTOM MECHANICAL M16 -111 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $220.80 0 $214.36 $3.22 $3.22 $220.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 3 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $220.80 G General -visa $220.80 Total Tendered $0.00 Change $220.80 Receipt Total 27108 1 SONA 05/09/2016 SONAL AMANDA GINN BTR16 - 34 $0.00 $20.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 G General -visa $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 27109 1 SONA 05/09/2016 SONAL 229 FAIRWAY W RINEHIMER GRANT L16 - 7 $0.00 $179.00 0 Receipt Tvpe:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Type:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 G General -visa $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 27110 1 SONA 05/09/2016 SONAL TJX 102-5883 $0.00 $183.23 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $183.23 Receipt Total: $183.23 Tender Information: Amount Code Description Reference $183.23 K Check $183.23 Total Tendered $0.00 Change $183.23 Receipt Total 27111 1SONA 05/09/2016 SONAL FIRE DEPT $0.00 $1,679.02 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,679.02 Receipt Total: $1,679.02 Tender Information: Amount Code Description Reference $1,679.02 K Check $1,679.02 Total Tendered $0.00 Change $1,679.02 Receipt Total 27112 1 SONA 05/09/2016 SONAL 402 DOVER RD JONATHAN BEGLEY P16 - 67 $0.00 $133.25 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $129.25 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 4 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $133.25 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 27113 1 SONA 05/09/2016 SONAL 400 BEACH RD # 703 ACCURATE BLDG CONTRA FRP16-52 $0.00 $558.00 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $558.00 Receipt Total: $558.00 Tender Information: Amount Code Description Reference $558.00 K Check $558.00 Total Tendered $0.00 Change $558.00 Receipt Total 27114 1 SONA 05/09/2016 SONAL 100 BEACH RD # 1003 ACCURATE BLDG CONTRA FRP16-50 $0.00 $307.52 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $307.52 Receipt Total: $307.52 Tender Information: Amount Code Description Reference $307.52 K Check $307.52 Total Tendered $0.00 Change $307.52 Receipt Total 27115 1 SONA 05/09/2016 SONAL 250 BEACH RD # 401 ACCURATE BLDG CONTRA FRP16-55 $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 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 27116 1 SONA 05/09/2016 SONAL BLUEWATER BABES SEP16 - 6 $0.00 $40.00 0 Receipt Tvpe:P&Z UNDER 200 ATTENDEES 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 27117 1SONA 05/09/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 ARTHUR & TERESA MAYFIELD 14 RIDGEWOOD CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 5 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27118 1SONA 05/09/2016 SONAL COMPLETE ASPHALT SEAL CR16-113 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27119 1SONA 05/09/2016 SONAL ELITE GAS CONTRACTORS $0.00 $256.32 0 Receipt Tvpe:PROP Month and Year: APR 2016 Line Amount: $256.32 Receipt Total: $256.32 Tender Information: Amount Code Description Reference $256.32 K Check $256.32 Total Tendered $0.00 Change $256.32 Receipt Total 27120 1SONA 05/09/2016 SONAL CVS CORPORATION $0.00 $55.66 0 Receipt Tvpe:PROP Month and Year: APR 2016 Line Amount: $55.66 Receipt Total: $55.66 Tender Information: Amount Code Description Reference $55.66 K Check $55.66 Total Tendered $0.00 Change $55.66 Receipt Total 27121 1SONA 05/09/2016 SONAL FIRE DEPT $0.00 $94.84 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $94.84 Receipt Total: $94.84 Tender Information: Amount Code Description Reference $94.84 K Check $94.84 Total Tendered $0.00 Change $94.84 Receipt Total 27122 1SONA 05/09/2016 SONAL FIRE DEPT $0.00 $62.91 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $62.91 Receipt Total: $62.91 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 6 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.91 G General -visa $62.91 Total Tendered $0.00 Change $62.91 Receipt Total 27123 1 SONA 05/09/2016 SONAL 16 LEEWARD CIR CRAFT BARRY B16 - 236 $0.00 $218.15 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $163.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.45 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.45 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $218.15 Tender Information: Amount Code Description Reference $218.15 G General -visa $218.15 Total Tendered $0.00 Change $218.15 Receipt Total 27124 1 SONA 05/09/2016 SONAL 100 BEACH RD CAREY CONSTRU FRP16 - 48 $0.00 $91.60 0 Receipt Type: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 172755 1 LEE 05/09/2016 LEE DOUGLAS CLARK $0.00 $37.49 0 Receipt Type:UBA Account Number: 1086100129 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 172756 1 LEE 05/09/2016 LEE RUTH GROVER % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020490122 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 172757 1 LEE 05/09/2016 LEE VERONICA SMITH $0.00 $60.00 0 Receipt Type:UBA Account Number: 2162550228 Line Amount: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Villaqe of Tequesta Page: 7 5/9/2016 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 172758 1 LEE 05/09/2016 LEE JULI ANN KOVACS $0.00 $26.60 0 Receipt Tvpe:UBA Account Number: 1110380142 Line Amount: $26.60 Receipt Total: $26.60 Tender Information: Amount Code Description Reference $26.60 K Check $26.60 Total Tendered $0.00 Change $26.60 Receipt Total 172759 1 LEE 05/09/2016 LEE RAY BEAUMONT $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1080540156 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 172760 1 LEE 05/09/2016 LEE JULIE S. BEAUMONT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1100080151 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 172761 1 LEE 05/09/2016 LEE RYAN GORDON $0.00 $45.19 0 Receipt Tvpe:UBA Account Number: 1110200227 Line Amount: $45.19 Receipt Total: $45.19 Tender Information: Amount Code Description Reference $45.19 K Check $45.19 Total Tendered $0.00 Change $45.19 Receipt Total 172762 1 LEE 05/09/2016 LEE LEONARD SOJKA $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2191740118 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 8 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 172763 1 LEE 05/09/2016 LEE GARY HILLIARD $0.00 $34.77 0 Receipt Type:UBA Account Number: 2197100114 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 172764 1 LEE 05/09/2016 LEE JORJ M. MORGAN $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1034491008 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 172765 1 LEE 05/09/2016 LEE HARRISON HINE $0.00 $76.09 0 Receipt Type:UBA Account Number: 1071550128 Line Amount: $76.09 Receipt Total: $76.09 Tender Information: Amount Code Description Reference $76.09 K Check $76.09 Total Tendered $0.00 Change $76.09 Receipt Total 172766 1 LEE 05/09/2016 LEE CHRISTIE&DON DERRICO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051280158 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 172767 1 LEE 05/09/2016 LEE JOHN H. MICHELSEN $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 2161420116 Line Amount: $166.49 Receipt Total: $166.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 9 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 172768 1 LEE 05/09/2016 LEE LINDA STIVALE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111190518 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 172769 1 LEE 05/09/2016 LEE MIRIAM PINEDA $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200480159 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 172770 1 LEE 05/09/2016 LEE EDWARD R HOLMES JR $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191870118 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 172771 1 LEE 05/09/2016 LEE JOHN LIECHTY $0.00 $166.49 0 Receipt Type:UBA Account Number: 1070350431 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 172772 1 LEE 05/09/2016 LEE DENISE ROMERO $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1079455600 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 10 5/9/2016 Villaqe of Tequesta 4:18 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 172773 1 LEE 05/09/2016 LEE KERRI CAMPASINI $0.00 $40.20 0 Receipt Type:UBA Account Number: 1111130155 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 172774 1 LEE 05/09/2016 LEE JAMES KAMEN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1063650126 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 172775 1 LEE 05/09/2016 LEE STANLEY KEMBLOWSKI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050720111 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 172776 1 LEE 05/09/2016 LEE EDWARD REITZ $0.00 $30.63 0 Receipt Type:UBA Account Number: 1034580133 Line Amount: $30.63 Receipt Total: $30.63 Tender Information: Amount Code Description Reference $30.63 K Check $30.63 Total Tendered $0.00 Change $30.63 Receipt Total 172777 1 LEE 05/09/2016 LEE CONDO II $0.00 $252.46 0 Receipt Tvpe:UBA Account Number: 1030250113 Line Amount: $252.46 Receipt Total: $252.46 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 11 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.46 K Check $252.46 Total Tendered $0.00 Change $252.46 Receipt Total 172778 1 LEE 05/09/2016 LEE CONDO 11 $0.00 $165.31 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $165.31 Receipt Total: $165.31 Tender Information: Amount Code Description Reference $165.31 K Check $165.31 Total Tendered $0.00 Change $165.31 Receipt Total 172779 1 LEE 05/09/2016 LEE CONDO 11 $0.00 $131.08 0 Receipt Tvpe:UBA Account Number: 1030150114 Line Amount: $131.08 Receipt Total: $131.08 Tender Information: Amount Code Description Reference $131.08 K Check $131.08 Total Tendered $0.00 Change $131.08 Receipt Total 172780 1 LEE 05/09/2016 LEE HARRY ESBENSHADE $0.00 $84.89 0 Receipt Type:UBA Account Number: 1031550143 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 172781 1 LEE 05/09/2016 LEE KYLE SIMMONS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070870139 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 172782 1 LEE 05/09/2016 LEE NICHOLAS LEMMO $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2200020130 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 12 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 172783 1 LEE 05/09/2016 LEE LMK PIPE RENEWAL LLC. $0.00 $631.46 0 Receipt Type:UBA Account Number: 2141131113 Line Amount: $631.46 Receipt Total: $631.46 Tender Information: Amount Code Description Reference $631.46 K Check $631.46 Total Tendered $0.00 Change $631.46 Receipt Total 172784 1 LEE 05/09/2016 LEE OPAL PARADISE $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1087400112 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 172785 1 LEE 05/09/2016 LEE CARRIE COPELAND $0.00 $84.80 0 Receipt Type:UBA Account Number: 1131000122 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 172786 1 LEE 05/09/2016 LEE LINDA PEARSON $0.00 $42.92 0 Receipt Type:UBA Account Number: 1080020126 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 172787 1 LEE 05/09/2016 LEE THOMAS TARDONIA $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2161410140 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 13 5/9/2016 Villaqe of Tequesta 4:18 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 172788 1 LEE 05/09/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $314.88 0 Receipt Type:UBA Account Number: 1111760239 Line Amount: $314.88 Receipt Total: $314.88 Tender Information: Amount Code Description Reference $314.88 K Check $314.88 Total Tendered $0.00 Change $314.88 Receipt Total 172789 1 LEE 05/09/2016 LEE TEQUESTA FINANCIAL CENTER' $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1111760311 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 172790 1 LEE 05/09/2016 LEE LAUREN ALFORD $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021802372 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 172791 1 LEE 05/09/2016 LEE GARY C STUVE $0.00 $37.49 0 Receipt Type:UBA Account Number: 2142560150 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 172792 1 LEE 05/09/2016 LEE JOHN BROEDELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021641814 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 14 5/9/2016 Villaqe of Tequesta 4:18 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 172793 1 LEE 05/09/2016 LEE DAVID HUGH WHITE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1031820119 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 172794 1 LEE 05/09/2016 LEE SUSAN FANNON $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2197200133 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 172795 1 LEE 05/09/2016 LEE CONNIE MOORE $0.00 $34.68 0 Receipt Type:UBA Account Number: 1011400162 Line Amount: $34.68 Receipt Total: $34.68 Tender Information: Amount Code Description Reference $34.68 K Check $34.68 Total Tendered $0.00 Change $34.68 Receipt Total 172796 1 LEE 05/09/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $389.23 0 Receipt Type:UBA Account Number: 1014400121 Line Amount: $389.23 Receipt Total: $389.23 Tender Information: Amount Code Description Reference $389.23 K Check $389.23 Total Tendered $0.00 Change $389.23 Receipt Total 172797 1 LEE 05/09/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $1,229.49 0 Receipt Tvpe:UBA Account Number: 1013701029 Line Amount: $1,229.49 Receipt Total: $1,229.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 15 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,229.49 K Check $1,229.49 Total Tendered $0.00 Change $1,229.49 Receipt Total 172798 1 LEE 05/09/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1013701111 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 172799 1 LEE 05/09/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $259.62 0 Receipt Tvpe:UBA Account Number: 2140830129 Line Amount: $259.62 Receipt Total: $259.62 Tender Information: Amount Code Description Reference $259.62 K Check $259.62 Total Tendered $0.00 Change $259.62 Receipt Total 172800 1 LEE 05/09/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100070117 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 172801 1 LEE 05/09/2016 LEE TOM&MARY LEHMAN $0.00 $70.71 0 Receipt Type:UBA Account Number: 1121476771 Line Amount: $70.71 Receipt Total: $70.71 Tender Information: Amount Code Description Reference $70.71 K Check $70.71 Total Tendered $0.00 Change $70.71 Receipt Total 172802 1 LEE 05/09/2016 LEE THOMAS&MARY LEHMAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121360745 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 16 5/9/2016 Villaqe of Tequesta 4:18 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 172803 1 LEE 05/09/2016 LEE DR CHARLES B FOELSCH JR. $0.00 $94.42 0 Receipt Type:UBA Account Number: 1086550113 Line Amount: $94.42 Receipt Total: $94.42 Tender Information: Amount Code Description Reference $94.42 K Check $94.42 Total Tendered $0.00 Change $94.42 Receipt Total 172804 1 LEE 05/09/2016 LEE JESPER PARNEVIK $0.00 $212.30 0 Receipt Tvpe:UBA Account Number: 1021781036 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 172805 1 LEE 05/09/2016 LEE LAVERNE HAGEMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201000120 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 172806 1 LEE 05/09/2016 LEE HERMAN HUFFMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191901515 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 172807 1 LEE 05/09/2016 LEE JOHN VARN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2198090128 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 17 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 172808 1 LEE 05/09/2016 LEE ROBERT FEINBERG $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191899139 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 172809 1 LEE 05/09/2016 LEE FREDRICK SVENSSON $0.00 $583.34 0 Receipt Tvpe:UBA Account Number: 1011010150 Line Amount: $583.34 Receipt Total: $583.34 Tender Information: Amount Code Description Reference $583.34 K Check $583.34 Total Tendered $0.00 Change $583.34 Receipt Total 172810 1 LEE 05/09/2016 LEE LINCOLN G HUNTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191600432 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 172811 1 LEE 05/09/2016 LEE LAURA JANIS THOMPSON $0.00 $31.54 0 Receipt Type:UBA Account Number: 1111180536 Line Amount: $31.54 Receipt Total: $31.54 Tender Information: Amount Code Description Reference $31.54 K Check $31.54 Total Tendered $0.00 Change $31.54 Receipt Total 172812 1 LEE 05/09/2016 LEE MATTHEW MC ROBERTS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021791832 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 18 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 172813 1 LEE 05/09/2016 LEE JOAN HUFFMAN $0.00 $26.85 0 Receipt Type:UBA Account Number: 2142030154 Line Amount: $26.85 Receipt Total: $26.85 Tender Information: Amount Code Description Reference $26.85 K Check $26.85 Total Tendered $0.00 Change $26.85 Receipt Total 172814 1 LEE 05/09/2016 LEE JIM R. KOEPNICK $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1079284920 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 172815 1 LEE 05/09/2016 LEE COL. GEORGE R. CREEL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121380224 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 172816 1 LEE 05/09/2016 LEE SALOME RODRIGUEZ $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200290182 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 172817 1 LEE 05/09/2016 LEE KEVIN WAHOSKY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191880115 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 19 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 172818 1 LEE 05/09/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $30.35 0 Receipt Type:UBA Account Number: 1093750129 Line Amount: $30.35 Receipt Total: $30.35 Tender Information: Amount Code Description Reference $30.35 K Check $30.35 Total Tendered $0.00 Change $30.35 Receipt Total 172819 1 LEE 05/09/2016 LEE LAUREN CRIBB $0.00 $238.39 0 Receipt Tvpe:UBA Account Number: 2173016729 Line Amount: $238.39 Receipt Total: $238.39 Tender Information: Amount Code Description Reference $238.39 K Check $238.39 Total Tendered $0.00 Change $238.39 Receipt Total 172820 1 LEE 05/09/2016 LEE SCOTT WORSLEY $0.00 $98.76 0 Receipt Type:UBA Account Number: 2191904844 Line Amount: $98.76 Receipt Total: $98.76 Tender Information: Amount Code Description Reference $98.76 K Check $98.76 Total Tendered $0.00 Change $98.76 Receipt Total 172821 1 LEE 05/09/2016 LEE SCOTT WORSLEY $0.00 $58.44 0 Receipt Type:UBA Account Number: 2190590149 Line Amount: $58.44 Receipt Total: $58.44 Tender Information: Amount Code Description Reference $58.44 K Check $58.44 Total Tendered $0.00 Change $58.44 Receipt Total 172822 1 LEE 05/09/2016 LEE SCOTT WORSLEY $0.00 $42.80 0 Receipt Tvpe:UBA Account Number: 1111320129 Line Amount: $42.80 Receipt Total: $42.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 20 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.80 K Check $42.80 Total Tendered $0.00 Change $42.80 Receipt Total 172823 1 LEE 05/09/2016 LEE THOMAS A. RENNA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190240120 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 172824 1 LEE 05/09/2016 LEE HEIDI MC MILLAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141290185 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 172825 1 LEE 05/09/2016 LEE JIM BROWNING $0.00 $48.28 0 Receipt Type:UBA Account Number: 1101450136 Line Amount: $48.28 Receipt Total: $48.28 Tender Information: Amount Code Description Reference $48.28 K Check $48.28 Total Tendered $0.00 Change $48.28 Receipt Total 172826 1 LEE 05/09/2016 LEE SUSAN G REESE $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160490112 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 172827 1 LEE 05/09/2016 LEE TODD HOLIHAN $0.00 $43.31 0 Receipt Tvpe:UBA Account Number: 2161870148 Line Amount: $43.31 Receipt Total: $43.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 21 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 172828 1 LEE 05/09/2016 LEE JAMES M. SPARGER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051597343 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 172829 1 LEE 05/09/2016 LEE DANIEL&MICHELLE WALLEN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1090800134 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 172830 1 LEE 05/09/2016 LEE MATT BAYNHAM $0.00 $77.99 0 Receipt Type:UBA Account Number: 1087300143 Line Amount: $77.99 Receipt Total: $77.99 Tender Information: Amount Code Description Reference $77.99 K Check $77.99 Total Tendered $0.00 Change $77.99 Receipt Total 172831 1 LEE 05/09/2016 LEE ANTHONY&MARIA CIMO $0.00 $102.35 0 Receipt Type:UBA Account Number: 1079374930 Line Amount: $102.35 Receipt Total: $102.35 Tender Information: Amount Code Description Reference $102.35 K Check $102.35 Total Tendered $0.00 Change $102.35 Receipt Total 172832 1 LEE 05/09/2016 LEE CASSANDRA DENNISON $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 2151036997 Line Amount: $166.49 Receipt Total: $166.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 22 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 172833 1 LEE 05/09/2016 LEE ROSE L. PARAIZO $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130110122 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 172834 1 LEE 05/09/2016 LEE C MICHAEL MORRILL $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 2197280119 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 172835 1 LEE 05/09/2016 LEE KARI POPE $0.00 $25.61 0 Receipt Type:UBA Account Number: 2201710153 Line Amount: $25.61 Receipt Total: $25.61 Tender Information: Amount Code Description Reference $25.61 K Check $25.61 Total Tendered $0.00 Change $25.61 Receipt Total 172836 1 LEE 05/09/2016 LEE MICHAEL CINICOLO $0.00 $64.79 0 Receipt Type:UBA Account Number: 1070960145 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 172837 1 LEE 05/09/2016 LEE P. STEPHEN ROTH $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2172580148 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 23 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 172838 1 LEE 05/09/2016 LEE DOUG POWELL $0.00 $57.33 0 Receipt Type:UBA Account Number: 2191895115 Line Amount: $57.33 Receipt Total: $57.33 Tender Information: Amount Code Description Reference $57.33 K Check $57.33 Total Tendered $0.00 Change $57.33 Receipt Total 172839 1 LEE 05/09/2016 LEE GEORGE M. WILLIAMS $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1021522725 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 172840 1 LEE 05/09/2016 LEE GLENNA M. ELLIOTT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1061250117 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 172841 1 LEE 05/09/2016 LEE MARY JANE CRELLIN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111040116 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 172842 1 LEE 05/09/2016 LEE MICHAEL ISHAM $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2191670229 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 24 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 172843 1 LEE 05/09/2016 LEE HEATHER POSEY $0.00 $21.83 0 Receipt Type:UBA Account Number: 1021520313 Line Amount: $21.83 Receipt Total: $21.83 Tender Information: Amount Code Description Reference $21.83 K Check $21.83 Total Tendered $0.00 Change $21.83 Receipt Total 172844 1 LEE 05/09/2016 LEE GOLDEN CHOPSTICKS $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1038060177 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 172845 1 LEE 05/09/2016 LEE DEBORAH NEUHAUS $0.00 $61.25 0 Receipt Type:UBA Account Number: 1050870146 Line Amount: $61.25 Receipt Total: $61.25 Tender Information: Amount Code Description Reference $61.25 K Check $61.25 Total Tendered $0.00 Change $61.25 Receipt Total 172846 1 LEE 05/09/2016 LEE MIKE BUSSE $0.00 $37.49 0 Receipt Type:UBA Account Number: 1062360130 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 172847 1 LEE 05/09/2016 LEE RICHARD ALLEN $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 2196830115 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 25 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 172848 1 LEE 05/09/2016 LEE RANDALL FIKE $0.00 $37.15 0 Receipt Type:UBA Account Number: 2160550120 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 172849 1 LEE 05/09/2016 LEE DENISE L. PIPER $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2191900135 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 172850 1 LEE 05/09/2016 LEE TRAVIS HEIL $0.00 $96.84 0 Receipt Type:UBA Account Number: 1101170136 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 W water visa-retail $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 172851 1 LEE 05/09/2016 LEE KATHY THOMSON GOWELL $0.00 $49.21 0 Receipt Type:UBA Account Number: 2151830159 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 172852 1 LEE 05/09/2016 LEE V. LEE NORWOOD $0.00 $191.41 0 Receipt Tvpe:UBA Account Number: 1130820221 Line Amount: $191.41 Receipt Total: $191.41 DETAIL RECEIPT REPORT From 03/25/2014 To 05/09/2016 Page: 26 5/9/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $191.41 W water visa-retail $191.41 Total Tendered $0.00 Change $191.41 Receipt Total 172853 1 LEE 05/09/2016 LEE PAWS FOR PLAY***** $0.00 $201.46 0 Receipt Type:UBA Account Number: 1021511783 Line Amount: $201.46 Receipt Total: $201.46 Tender Information: Amount Code Description Reference $201.46 W water visa-retail $201.46 Total Tendered $0.00 Change $201.46 Receipt Total 172854 1 LEE 05/09/2016 LEE ALLAN&SUE FRITZ $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2151530189 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 W water visa-retail $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 172855 1 LEE 05/09/2016 LEE PAUL MILEWSKI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121020136 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total Grand Total (excl. voids): $17,338.44