The URL can be used to link to this page

5/10/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 1 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27125 1SONA 05/10/2016 SONAL PBC TAX COLLECTOR $0.00 $85,417.11 0 Receipt Tvpe:ADTX Distribution #: CT # 10 Line Amount: $78,269.06 Receipt Tvpe:PBRR Distribution #: CT # 10 Line Amount: $4,417.65 Receipt Tvpe:PBSW Distribution #: CT # 10 Line Amount: $2,730.40 Receipt Total: $85,417.11 Tender Information: Amount Code Description Reference $85,417.11 E ELECTRONIC FUND TRAI $85,417.11 Total Tendered $0.00 Change $85,417.11 Receipt Total 27126 1SONA 05/10/2016 SONAL ANITA PEPPING $0.00 $10.00 0 Receipt Tvpe:RECR Description: SKATE PARK PASS Line Amount: $9.43 Receipt Tvpe:STAX Description: SKATE PARK PASS Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 27127 1SONA 05/10/2016 SONAL FIRE DEPT $0.00 $80.51 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $80.51 Receipt Total: $80.51 Tender Information: Amount Code Description Reference $80.51 G General -visa $80.51 Total Tendered $0.00 Change $80.51 Receipt Total 27128 1SONA 05/10/2016 SONAL FIRE DEPT $0.00 $91.64 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $91.64 Receipt Total: $91.64 Tender Information: Amount Code Description Reference $91.64 G General -visa $91.64 Total Tendered $0.00 Change $91.64 Receipt Total 27129 1SONA 05/10/2016 SONAL SIDMAN DESIGN LLC BTR16 - 36 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 2 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27130 1SONA 05/10/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 141 PINE HILL LLC 141 PINE HILL TRAIL W 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 27131 1SONA 05/10/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 EDWARD DEMATTEIS 18 CHAPEL COURT 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 27132 1SONA 05/10/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK INC $0.00 $25.00 0 KIRT LINDEMAN 217 PIRATES PL 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 27133 1SONA 05/10/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 JOHNSON REALTY LLC 18081 S E COUNTRY CLUB DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27134 1SONA 05/10/2016 SONAL WATER SEARCH INTRACOASTAL TITLE SERVICES $0.00 $25.00 0 JAMES KAMEN 341 FAIRWAY N Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 3 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27135 1SONA 05/10/2016 SONAL WATER SEARCH LIGHTNING LIEN LETTERS INC $0.00 $25.00 0 DEBRA NOLAN 102 DEL SOL CIR Receipt Type: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 27136 1SONA 05/10/2016 SONAL FIRE DEPT $0.00 $3,684.47 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $3,684.47 Receipt Total: $3,684.47 Tender Information: Amount Code Description Reference $3,684.47 K Check $3,684.47 Total Tendered $0.00 Change $3,684.47 Receipt Total 27137 1SONA 05/10/2016 SONAL ISLAND HOUSE SW CONDO 102-6027 $0.00 $183.30 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $183.30 Receipt Total: $183.30 Tender Information: Amount Code Description Reference $183.30 K Check $183.30 Total Tendered $0.00 Change $183.30 Receipt Total 27138 1SONA 05/10/2016 SONAL WATER SERCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 GEORGE WATERS 17053 S E FED HWY Receipt Type:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27139 1SONA 05/10/2016 SONAL 100 WATERWAY RD # 201A JUPITER ALUMINUM PRODU B16-238 $0.00 $180.50 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $175.24 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.63 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 4 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $180.50 Tender Information: Amount Code Description Reference $180.50 K Check $180.50 Total Tendered $0.00 Change $180.50 Receipt Total 27140 1SONA 05/10/2016 SONAL 425 BEACH RD # 9A GM CONSTRUCTION B16-237 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Reference 27141 1SONA 05/10/2016 SONAL Tender Information: Amount Code Description $2,264.98 K Check $2,264.98 Total Tendered $0.00 Change $2,264.98 Receipt Total Reference 27141 1SONA 05/10/2016 SONAL FIRE DEPT Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: Tender Information: Amount Code Description Reference $185.02 K Check $185.02 Total Tendered $0.00 Change $185.02 Receipt Total $0.00 $2,264.98 0 Line Amount: $2,199.00 Line Amount: $32.99 Line Amount: $32.99 Receipt Total: $2,264.98 $0.00 $185.02 0 Line Amount: $185.02 Receipt Total: $185.02 27142 1SONA 05/10/2016 SONAL 371 CYPRESS DR COMPLETE ASPHALT B16 - 240 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:P&Z MINOR REVIEW Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $227.43 K Check $227.43 Total Tendered $0.00 Change $227.43 Receipt Total 27143 1SONA 05/10/2016 SONAL WATER SEARCH BASTIAN SMALLEGANGE US HWY 1 EMPTY LOT Receipt Type:COPY Description: WATER SEARCF $227.43 0 $172.27 $2.58 $2.58 $227.43 ASSURED TITLE AGENCY LLC $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 5 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27144 1SONA 05/10/2016 SONAL 151 US 1 N AMERICAN SECURITY & FRP16-49 $0.00 $97.99 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Tvpe:FPLRV FIRE ALARM Line Amount: $36.90 Receipt Total: $97.99 Tender Information: Amount Code Description Reference $97.99 K Check $97.99 Total Tendered $0.00 Change $97.99 Receipt Total 27145 1SONA 05/10/2016 SONAL METROPOLITAN REPORTING BUREA $0.00 $3.00 0 Receipt Type:MISC Description: TPD160FF000147 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 27146 1SONA 05/10/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Type:MISC Description: 16155 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 27147 1SONA 05/10/2016 SONAL 400 BEACH RD # 202 ISLAND CONTRACTING B16 - 241 $0.00 $785.38 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $762.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.44 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.44 Receipt Total: $785.38 Tender Information: Amount Code Description Reference $785.38 K Check $785.38 Total Tendered $0.00 Change $785.38 Receipt Total 172856 1 LEE 05/10/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 Line Amount: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Villaqe of Tequesta Page: 6 5/10/2016 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 172857 1 LEE 05/10/2016 LEE JOHN W COLLINS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050400110 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 172858 1 LEE 05/10/2016 LEE DONALD BROOKS $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172522587 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 172859 1 LEE 05/10/2016 LEE ARTHUR MAYFIELD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2140090136 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 172860 1 LEE 05/10/2016 LEE LARRY TUSCHEN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2162280120 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 172861 1 LEE 05/10/2016 LEE HOWARD MORTON $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1083950110 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 7 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 172862 1 LEE 05/10/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191894318 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 172863 1 LEE 05/10/2016 LEE ROBERT RINEARSON $0.00 $259.62 0 Receipt Tvpe:UBA Account Number: 1070350564 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 172864 1 LEE 05/10/2016 LEE GLORIA MRS. PETKAS $0.00 $72.64 0 Receipt Type:UBA Account Number: 1010330114 Line Amount: $72.64 Receipt Total: $72.64 Tender Information: Amount Code Description Reference $72.64 K Check $72.64 Total Tendered $0.00 Change $72.64 Receipt Total 172865 1 LEE 05/10/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140200137 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172866 1 LEE 05/10/2016 LEE KIMBERLY W. LAGUE $0.00 $79.08 0 Receipt Tvpe:UBA Account Number: 1070230137 Line Amount: $79.08 Receipt Total: $79.08 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 8 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.08 K Check $79.08 Total Tendered $0.00 Change $79.08 Receipt Total 172867 1 LEE 05/10/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Type:UBA Account Number: 2201250147 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 172868 1 LEE 05/10/2016 LEE KELLEY WESTMORELAND $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081350140 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172869 1 LEE 05/10/2016 LEE VICTORIA&JEFF COSBY $0.00 $116.79 0 Receipt Type:UBA Account Number: 1086500128 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 172870 1 LEE 05/10/2016 LEE STUART THOMPSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191140220 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 172871 1 LEE 05/10/2016 LEE JAMES O'CONNOR $0.00 $152.77 0 Receipt Tvpe:UBA Account Number: 2151039240 Line Amount: $152.77 Receipt Total: $152.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 9 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.77 K Check $152.77 Total Tendered $0.00 Change $152.77 Receipt Total 172872 1 LEE 05/10/2016 LEE ROBERT F MC KEON % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1033480128 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 172873 1 LEE 05/10/2016 LEE NORMAN CREWS $0.00 $149.64 0 Receipt Tvpe:UBA Account Number: 2191770119 Line Amount: $149.64 Receipt Total: $149.64 Tender Information: Amount Code Description Reference $149.64 K Check $149.64 Total Tendered $0.00 Change $149.64 Receipt Total 172874 1 LEE 05/10/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $45.63 0 Receipt Type:UBA Account Number: 2196820135 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 172875 1 LEE 05/10/2016 LEE RIORDAN CHEATHAM $0.00 $123.65 0 Receipt Type:UBA Account Number: 1130800138 Line Amount: $123.65 Receipt Total: $123.65 Tender Information: Amount Code Description Reference $123.65 K Check $123.65 Total Tendered $0.00 Change $123.65 Receipt Total 172876 1 LEE 05/10/2016 LEE JOHN J SOUTHWICK $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 2150150127 Line Amount: $111.05 Receipt Total: $111.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 10 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 172877 1 LEE 05/10/2016 LEE SHARON MC CLINSEY $0.00 $22.00 0 Receipt Type:UBA Account Number: 2140920145 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 172878 1 LEE 05/10/2016 LEE RICHARD ANDERSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021680249 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 172879 1 LEE 05/10/2016 LEE DONALD DEVUYST $0.00 $6.89 0 Receipt Type:UBA Account Number: 2160730179 Line Amount: $6.89 Receipt Total: $6.89 Tender Information: Amount Code Description Reference $6.89 K Check $6.89 Total Tendered $0.00 Change $6.89 Receipt Total 172880 1 LEE 05/10/2016 LEE CORRINN GOULDY ** $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111140647 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 172881 1 LEE 05/10/2016 LEE LAURA DEPUE $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200530256 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 11 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 172882 1 LEE 05/10/2016 LEE JAMES LASPINA $0.00 $32.06 0 Receipt Type:UBA Account Number: 1083050129 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 172883 1 LEE 05/10/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1065350196 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 172884 1 LEE 05/10/2016 LEE DR. NORMA SCHULMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1079245671 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 172885 1 LEE 05/10/2016 LEE AMY PATTERSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1070830541 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 172886 1 LEE 05/10/2016 LEE SUSAN DEMATTEIS $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2197290156 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 12 5/10/2016 Villaqe of Tequesta 4:26 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 172887 1 LEE 05/10/2016 LEE RANDALL GRABLE $0.00 $121.55 0 Receipt Type:UBA Account Number: 1120960214 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 172888 1 LEE 05/10/2016 LEE MICHAEL MC DERMOTT $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2160430151 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 172889 1 LEE 05/10/2016 LEE WENTZ&CAROLE MILLER $0.00 $69.33 0 Receipt Type:UBA Account Number: 1121260333 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 172890 1 LEE 05/10/2016 LEE DEBORA LANDRO $0.00 $147.04 0 Receipt Type:UBA Account Number: 1012120169 Line Amount: $147.04 Receipt Total: $147.04 Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 172891 1 LEE 05/10/2016 LEE WENDY HICKEY $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 1021950331 Line Amount: $78.66 Receipt Total: $78.66 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 13 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 172892 1 LEE 05/10/2016 LEE JOHN&MARIA DALY $0.00 $78.53 0 Receipt Type:UBA Account Number: 1062280121 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 172893 1 LEE 05/10/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $37.24 0 Receipt Tvpe:UBA Account Number: 1050460159 Line Amount: $37.24 Receipt Total: $37.24 Tender Information: Amount Code Description Reference $37.24 K Check $37.24 Total Tendered $0.00 Change $37.24 Receipt Total 172894 1 LEE 05/10/2016 LEE ANNA & KEVIN MURPHY $0.00 $60.00 0 Receipt Type:UBA Account Number: 1081430132 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 172895 1 LEE 05/10/2016 LEE MARGARET FRENCH **** $0.00 $23.79 0 Receipt Type:UBA Account Number: 2191910441 Line Amount: $23.79 Receipt Total: $23.79 Tender Information: Amount Code Description Reference $23.79 K Check $23.79 Total Tendered $0.00 Change $23.79 Receipt Total 172896 1 LEE 05/10/2016 LEE JERRY METZ $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 2191030152 Line Amount: $41.00 Receipt Total: $41.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 14 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 172897 1 LEE 05/10/2016 LEE MR.&MRS. CARBONE $0.00 $135.43 0 Receipt Type:UBA Account Number: 1051020138 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 172898 1 LEE 05/10/2016 LEE EVAN W. LOWE $0.00 $73.54 0 Receipt Tvpe:UBA Account Number: 2160850120 Line Amount: $73.54 Receipt Total: $73.54 Tender Information: Amount Code Description Reference $73.54 K Check $73.54 Total Tendered $0.00 Change $73.54 Receipt Total 172899 1 LEE 05/10/2016 LEE AMANDA&ERIC FETSCHER $0.00 $92.26 0 Receipt Type:UBA Account Number: 2160090171 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 172900 1 LEE 05/10/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 172901 1 LEE 05/10/2016 LEE JURGEN KORNMESSER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2162140126 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 15 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 172902 1 LEE 05/10/2016 LEE PATRICK FLANNERY $0.00 $23.93 0 Receipt Type:UBA Account Number: 1111180236 Line Amount: $23.93 Receipt Total: $23.93 Tender Information: Amount Code Description Reference $23.93 K Check $23.93 Total Tendered $0.00 Change $23.93 Receipt Total 172903 1 LEE 05/10/2016 LEE J.D. MATHEWS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1062340112 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172904 1 LEE 05/10/2016 LEE GERALD BRACCI $0.00 $37.49 0 Receipt Type:UBA Account Number: 1080010112 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 172905 1 LEE 05/10/2016 LEE JAMES PEARSALL $0.00 $49.21 0 Receipt Type:UBA Account Number: 2191210150 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 172906 1 LEE 05/10/2016 LEE ALICE M. NORTH $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2161810146 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 16 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 172907 1 LEE 05/10/2016 LEE SCOTT&SHANNON SMITH $0.00 $249.62 0 Receipt Type:UBA Account Number: 1010999101 Line Amount: $249.62 Receipt Total: $249.62 Tender Information: Amount Code Description Reference $249.62 K Check $249.62 Total Tendered $0.00 Change $249.62 Receipt Total 172908 1 LEE 05/10/2016 LEE JEANNE DONOVAN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1061710181 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172909 1 LEE 05/10/2016 LEE STACIE BROWN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121369990 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 172910 1 LEE 05/10/2016 LEE MARK WILEY $0.00 $37.49 0 Receipt Type:UBA Account Number: 2197090118 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 172911 1 LEE 05/10/2016 LEE SUZANNE GOODMAN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2196930124 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 17 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 172912 1 LEE 05/10/2016 LEE LAUREN STEWART $0.00 $48.35 0 Receipt Type:UBA Account Number: 2162160157 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 172913 1 LEE 05/10/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2198370140 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 172914 1 LEE 05/10/2016 LEE STEPHEN BURLINGTON $0.00 $32.06 0 Receipt Type:UBA Account Number: 1084850134 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 172915 1 LEE 05/10/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151987474 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 172916 1 LEE 05/10/2016 LEE MAURICE PORTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1032240112 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 18 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 172917 1 LEE 05/10/2016 LEE SEAN SMITH $0.00 $403.52 0 Receipt Type:UBA Account Number: 1010860130 Line Amount: $403.52 Receipt Total: $403.52 Tender Information: Amount Code Description Reference $403.52 K Check $403.52 Total Tendered $0.00 Change $403.52 Receipt Total 172918 1 LEE 05/10/2016 LEE SEAN SMITH % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2200010487 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 172919 1 LEE 05/10/2016 LEE JOHN AIELLO $0.00 $46.47 0 Receipt Type:UBA Account Number: 2172520146 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 172920 1 LEE 05/10/2016 LEE RONALD HODGES $0.00 $63.64 0 Receipt Type:UBA Account Number: 1010210237 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 172921 1 LEE 05/10/2016 LEE RICHARD MOSELEY $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2143090138 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 19 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 172922 1 LEE 05/10/2016 LEE LOUISE M. KELLER % $0.00 $29.35 0 Receipt Type:UBA Account Number: 1085600114 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 172923 1 LEE 05/10/2016 LEE FLOE&THOMAS TRESS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191896912 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 172924 1 LEE 05/10/2016 LEE MARTIN&AUDREY SINNOTT $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111680469 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 172925 1 LEE 05/10/2016 LEE G. MARTINEZ $0.00 $96.84 0 Receipt Type:UBA Account Number: 2142520131 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 172926 1 LEE 05/10/2016 LEE ROBYN RAMUS $0.00 $32.13 0 Receipt Tvpe:UBA Account Number: 1111660557 Line Amount: $32.13 Receipt Total: $32.13 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 20 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.13 K Check $32.13 Total Tendered $0.00 Change $32.13 Receipt Total 172927 1 LEE 05/10/2016 LEE MATTHEW TRACY $0.00 $17.66 0 Receipt Type:UBA Account Number: 1066350161 Line Amount: $17.66 Receipt Total: $17.66 Tender Information: Amount Code Description Reference $17.66 K Check $17.66 Total Tendered $0.00 Change $17.66 Receipt Total 172928 1 LEE 05/10/2016 LEE COLLEEN BEDARD $0.00 $39.54 0 Receipt Tvpe:UBA Account Number: 1091700135 Line Amount: $39.54 Receipt Total: $39.54 Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 172929 1 LEE 05/10/2016 LEE SHEILA QUIRK OWNER $0.00 $109.31 0 Receipt Type:UBA Account Number: 1080160221 Line Amount: $109.31 Receipt Total: $109.31 Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 172930 1 LEE 05/10/2016 LEE DAG J. DORPH % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111180751 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172931 1 LEE 05/10/2016 LEE HENRY HILDEBRANDT $0.00 $97.11 0 Receipt Tvpe:UBA Account Number: 1080310143 Line Amount: $97.11 Receipt Total: $97.11 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 21 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.11 K Check $97.11 Total Tendered $0.00 Change $97.11 Receipt Total 172932 1 LEE 05/10/2016 LEE KIM&MIKE RECKLEY $0.00 $75.00 0 Receipt Type:UBA Account Number: 2172521336 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 172933 1 LEE 05/10/2016 LEE CORNELIA N LESHAY $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141650200 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 172934 1 LEE 05/10/2016 LEE JESSICA SCOTTEN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2199958121 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 172935 1 LEE 05/10/2016 LEE CALVIN R. CRESSLEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130350111 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 172936 1 LEE 05/10/2016 LEE JAN LEADER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021802264 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 22 5/10/2016 Villaqe of Tequesta 4:26 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 172937 1 LEE 05/10/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Type:UBA Account Number: 1101850237 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 172938 1 LEE 05/10/2016 LEE JOANNE & ALEX FONTAINE $0.00 $75.67 0 Receipt Tvpe:UBA Account Number: 2160590121 Line Amount: $75.67 Receipt Total: $75.67 Tender Information: Amount Code Description Reference $75.67 K Check $75.67 Total Tendered $0.00 Change $75.67 Receipt Total 172939 1 LEE 05/10/2016 LEE MARGARET VINCENT $0.00 $176.93 0 Receipt Type:UBA Account Number: 1072650151 Line Amount: $176.93 Receipt Total: $176.93 Tender Information: Amount Code Description Reference $176.93 K Check $176.93 Total Tendered $0.00 Change $176.93 Receipt Total 172940 1 LEE 05/10/2016 LEE RICH PERRY $0.00 $561.40 0 Receipt Type:UBA Account Number: 1071950157 Line Amount: $561.40 Receipt Total: $561.40 Tender Information: Amount Code Description Reference $561.40 K Check $561.40 Total Tendered $0.00 Change $561.40 Receipt Total 172941 1 LEE 05/10/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196840129 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 23 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 172942 1 LEE 05/10/2016 LEE JAMES DIGGS % $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162070128 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 172943 1 LEE 05/10/2016 LEE SHANE LEWIS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2160920169 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 172944 1 LEE 05/10/2016 LEE GINA JACOBELLIS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100820141 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 172945 1 LEE 05/10/2016 LEE KEN WALDER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2150130143 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 172946 1 LEE 05/10/2016 LEE JANET&CHRISTOPHER VINCZE % $0.00 $51.19 0 Receipt Tvpe:UBA Account Number: 1032200168 Line Amount: $51.19 Receipt Total: $51.19 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 24 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.19 K Check $51.19 Total Tendered $0.00 Change $51.19 Receipt Total 172947 1 LEE 05/10/2016 LEE TRACI ROLLINS $0.00 $53.49 0 Receipt Type:UBA Account Number: 1075150155 Line Amount: $53.49 Receipt Total: $53.49 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 172948 1 LEE 05/10/2016 LEE CATHERINE H. VON PHUL $0.00 $63.79 0 Receipt Tvpe:UBA Account Number: 1093550152 Line Amount: $63.79 Receipt Total: $63.79 Tender Information: Amount Code Description Reference $63.79 K Check $63.79 Total Tendered $0.00 Change $63.79 Receipt Total 172949 1 LEE 05/10/2016 LEE RICHARD T. MONGEON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062470129 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 172950 1 LEE 05/10/2016 LEE SANDRA OGDEN $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160030131 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 172951 1 LEE 05/10/2016 LEE SEAN COBURN $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1111110154 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 25 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 172952 1 LEE 05/10/2016 LEE CHRIS STRAND $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142060124 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172953 1 LEE 05/10/2016 LEE PETER MOLLENGARDEN $0.00 $57.74 0 Receipt Tvpe:UBA Account Number: 1066250132 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 172954 1 LEE 05/10/2016 LEE STEVE PULLON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051180174 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172955 1 LEE 05/10/2016 LEE JOHN SANTOIEMMA $0.00 $96.84 0 Receipt Type:UBA Account Number: 2143187182 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 172956 1 LEE 05/10/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 26 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 172957 1 LEE 05/10/2016 LEE TOBIN H. WILLIAMS $0.00 $109.76 0 Receipt Type:UBA Account Number: 1072250161 Line Amount: $109.76 Receipt Total: $109.76 Tender Information: Amount Code Description Reference $109.76 K Check $109.76 Total Tendered $0.00 Change $109.76 Receipt Total 172958 1 LEE 05/10/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $199.64 0 Receipt Tvpe:UBA Account Number: 1070830821 Line Amount: $199.64 Receipt Total: $199.64 Tender Information: Amount Code Description Reference $199.64 K Check $199.64 Total Tendered $0.00 Change $199.64 Receipt Total 172959 1 LEE 05/10/2016 LEE ROCIO TOURINAN $0.00 $31.73 0 Receipt Type:UBA Account Number: 1111190959 Line Amount: $31.73 Receipt Total: $31.73 Tender Information: Amount Code Description Reference $31.73 K Check $31.73 Total Tendered $0.00 Change $31.73 Receipt Total 172960 1 LEE 05/10/2016 LEE FRED LISSAUER $0.00 $178.92 0 Receipt Type:UBA Account Number: 1082210146 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 172961 1 LEE 05/10/2016 LEE JOAN LYNN JACKSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1033920114 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 27 5/10/2016 Villaqe of Tequesta 4:26 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 172962 1 LEE 05/10/2016 LEE JOSEPH TANGNEY $0.00 $101.42 0 Receipt Type:UBA Account Number: 1070210113 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 172963 1 LEE 05/10/2016 LEE ROBERT&MARY NESS $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1062230160 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 172964 1 LEE 05/10/2016 LEE JOHN BACHMAN $0.00 $39.00 0 Receipt Type:UBA Account Number: 1093700124 Line Amount: $39.00 Receipt Total: $39.00 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 172965 1 LEE 05/10/2016 LEE MARY INGLIMA $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070580146 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 172966 1 LEE 05/10/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $267.46 0 Receipt Tvpe:UBA Account Number: 1011640131 Line Amount: $267.46 Receipt Total: $267.46 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 28 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $267.46 K Check $267.46 Total Tendered $0.00 Change $267.46 Receipt Total 172967 1 LEE 05/10/2016 LEE TEQUESTA BREWING COMPANY $0.00 $75.00 0 Receipt Type:UBA Account Number: 1021170178 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 172968 1 LEE 05/10/2016 LEE JEFFREY MAFERA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191590115 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 172969 1 LEE 05/10/2016 LEE ANNA&WESLEY WELLS $0.00 $59.00 0 Receipt Type:UBA Account Number: 1063200118 Line Amount: $59.00 Receipt Total: $59.00 Tender Information: Amount Code Description Reference $59.00 K Check $59.00 Total Tendered $0.00 Change $59.00 Receipt Total 172970 1 LEE 05/10/2016 LEE STEPHEN 0. REID $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021904012 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 172971 1 LEE 05/10/2016 LEE JONATHAN BALTRUN $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1023434414 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 29 5/10/2016 Villaqe of Tequesta 4:26 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 172972 1 LEE 05/10/2016 LEE CHARLES A. CASSIDY $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121042515 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 172973 1 LEE 05/10/2016 LEE RICHARD ALBERT $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1070831732 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 172974 1 LEE 05/10/2016 LEE LYNDA SPREITZER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020670184 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 172975 1 LEE 05/10/2016 LEE JOHN R. VERICA $0.00 $24.04 0 Receipt Type:UBA Account Number: 2172760222 Line Amount: $24.04 Receipt Total: $24.04 Tender Information: Amount Code Description Reference $24.04 K Check $24.04 Total Tendered $0.00 Change $24.04 Receipt Total 172976 1 LEE 05/10/2016 LEE KAREN RICHARD & SOWDEN $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1086000137 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 30 5/10/2016 Villaqe of Tequesta 4:26 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 172977 1 LEE 05/10/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062330169 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 172978 1 LEE 05/10/2016 LEE STAN COURTNEY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2197890127 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 172979 1 LEE 05/10/2016 LEE LINDLEY T GRAVES $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080390122 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 172980 1 LEE 05/10/2016 LEE WILLIAM LINDEN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1070831022 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 172981 1 LEE 05/10/2016 LEE MICHAEL J GILDEMEYER $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2190110158 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 31 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 172982 1 LEE 05/10/2016 LEE GALLERY SQ. SO. $0.00 $40.20 0 Receipt Type:UBA Account Number: 1110150126 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 172983 1 LEE 05/10/2016 LEE GALLERY SQUARE SOUTH $0.00 $382.82 0 Receipt Tvpe:UBA Account Number: 1101870129 Line Amount: $382.82 Receipt Total: $382.82 Tender Information: Amount Code Description Reference $382.82 K Check $382.82 Total Tendered $0.00 Change $382.82 Receipt Total 172984 1 LEE 05/10/2016 LEE ROSALIE CONSIGLIO $0.00 $129.94 0 Receipt Type:UBA Account Number: 1010290134 Line Amount: $129.94 Receipt Total: $129.94 Tender Information: Amount Code Description Reference $129.94 K Check $129.94 Total Tendered $0.00 Change $129.94 Receipt Total 172985 1 LEE 05/10/2016 LEE FRANCES MOONEYHEN $0.00 $129.21 0 Receipt Type:UBA Account Number: 1084500152 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 172986 1 LEE 05/10/2016 LEE INGRID JOLI $0.00 $87.48 0 Receipt Tvpe:UBA Account Number: 2140140160 Line Amount: $87.48 Receipt Total: $87.48 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 32 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.48 K Check $87.48 Total Tendered $0.00 Change $87.48 Receipt Total 172987 1 LEE 05/10/2016 LEE PETER K. PITULA JR. $0.00 $78.53 0 Receipt Type:UBA Account Number: 2142120155 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 172988 1 LEE 05/10/2016 LEE SCOTT JANKOWSKI $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2190150152 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 172989 1 LEE 05/10/2016 LEE DANIEL GLADWIN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2174620130 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 172990 1 LEE 05/10/2016 LEE LAURIE TOWNSEND $0.00 $95.30 0 Receipt Type:UBA Account Number: 1121042347 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 172991 1 LEE 05/10/2016 LEE ROBIN MALONEY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111110954 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 33 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 172992 1 LEE 05/10/2016 LEE JOHN PROSUH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1094600128 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 172993 1 LEE 05/10/2016 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021120159 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 172994 1 LEE 05/10/2016 LEE TAN FEVER $0.00 $45.63 0 Receipt Type:UBA Account Number: 1037750160 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 172995 1 LEE 05/10/2016 LEE TODD&KRISTY JACKSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160450151 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 172996 1 LEE 05/10/2016 LEE JEANNE ESCHMANN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200130178 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 34 5/10/2016 Villaqe of Tequesta 4:26 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 172997 1 LEE 05/10/2016 LEE GERALDINE GENCO $0.00 $110.57 0 Receipt Type:UBA Account Number: 1053650129 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 172998 1 LEE 05/10/2016 LEE JAMES TETER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172631022 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 172999 1 LEE 05/10/2016 LEE NICHOLAS KORNILOFFAND $0.00 $235.68 0 Receipt Type:UBA Account Number: 1073700144 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 173000 1 LEE 05/10/2016 LEE FRANK HESS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101620133 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 173001 1 LEE 05/10/2016 LEE OLGA&GERALD SHERMAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121140453 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 35 5/10/2016 Villaqe of Tequesta 4:26 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 173002 1 LEE 05/10/2016 LEE RICHARD FULTON $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021912341 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 173003 1 LEE 05/10/2016 LEE LUIS MACHADO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191894229 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 173004 1 LEE 05/10/2016 LEE LUIS A MACHADO $0.00 $59.57 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $59.57 Receipt Total: $59.57 Tender Information: Amount Code Description Reference $59.57 K Check $59.57 Total Tendered $0.00 Change $59.57 Receipt Total 173005 1 LEE 05/10/2016 LEE MENTJE FERWERDA $0.00 $46.88 0 Receipt Type:UBA Account Number: 1061930116 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 173006 1 LEE 05/10/2016 LEE MARCO VALDEZ $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2162390157 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 36 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 173007 1 LEE 05/10/2016 LEE FRANK FARRELL % $0.00 $21.24 0 Receipt Type:UBA Account Number: 1081880116 Line Amount: $21.24 Receipt Total: $21.24 Tender Information: Amount Code Description Reference $21.24 K Check $21.24 Total Tendered $0.00 Change $21.24 Receipt Total 173008 1 LEE 05/10/2016 LEE JAMES NEWMAN $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1100980132 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 173009 1 LEE 05/10/2016 LEE JOEL & DANA NICHOLS $0.00 $79.55 0 Receipt Type:UBA Account Number: 1051260137 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 173010 1 LEE 05/10/2016 LEE AUDREY JOHNSON $0.00 $64.79 0 Receipt Type:UBA Account Number: 1061040112 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 173011 1 LEE 05/10/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1090600126 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 37 5/10/2016 Villaqe of Tequesta 4:26 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 173012 1 LEE 05/10/2016 LEE CONNIE KIRSHFIELD $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191906735 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 173013 1 LEE 05/10/2016 LEE 2003 TEQUESTA ASSOCIATES $0.00 $65.88 0 Receipt Tvpe:UBA Account Number: 1111851212 Line Amount: $65.88 Receipt Total: $65.88 Tender Information: Amount Code Description Reference $65.88 K Check $65.88 Total Tendered $0.00 Change $65.88 Receipt Total 173014 1 LEE 05/10/2016 LEE CHASE BANK $0.00 $46.88 0 Receipt Type:UBA Account Number: 1037287288 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 173015 1 LEE 05/10/2016 LEE BB&T**** $0.00 $103.49 0 Receipt Type:UBA Account Number: 1021490313 Line Amount: $103.49 Receipt Total: $103.49 Tender Information: Amount Code Description Reference $103.49 K Check $103.49 Total Tendered $0.00 Change $103.49 Receipt Total 173016 1 LEE 05/10/2016 LEE 7 ELEVEN INC. $0.00 $84.88 0 Receipt Tvpe:UBA Account Number: 2200020162 Line Amount: $84.88 Receipt Total: $84.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 38 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 173017 1 LEE 05/10/2016 LEE TELEVEN STORES #25402 $0.00 $63.80 0 Receipt Type:UBA Account Number: 2160990117 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 173018 1 LEE 05/10/2016 LEE TELEVEN STORES #25402 $0.00 $128.46 0 Receipt Tvpe:UBA Account Number: 2160980110 Line Amount: $128.46 Receipt Total: $128.46 Tender Information: Amount Code Description Reference $128.46 K Check $128.46 Total Tendered $0.00 Change $128.46 Receipt Total 173019 1 LEE 05/10/2016 LEE ALTERRA HEALTH CARE**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035980320 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 173020 1 LEE 05/10/2016 LEE ALTERRA HEALTH CARE $0.00 $130.17 0 Receipt Type:UBA Account Number: 1035980221 Line Amount: $130.17 Receipt Total: $130.17 Tender Information: Amount Code Description Reference $130.17 K Check $130.17 Total Tendered $0.00 Change $130.17 Receipt Total 173021 1 LEE 05/10/2016 LEE ALTERRA HEALTH CARE**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1035980627 Line Amount: $136.16 Receipt Total: $136.16 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 39 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 173022 1 LEE 05/10/2016 LEE TUESDAY MORNING**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021491169 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 173023 1 LEE 05/10/2016 LEE TUESDAY MORNING $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1021491231 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 173024 1 LEE 05/10/2016 LEE WEST MARINE-JUPITER-1217 $0.00 $57.74 0 Receipt Type:UBA Account Number: 1021160235 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 173025 1 LEE 05/10/2016 LEE BEALL'S OUTLET $0.00 $34.77 0 Receipt Type:UBA Account Number: 1021501728 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 173026 1 LEE 05/10/2016 LEE BUDGET RENT-A-CAR $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1021600158 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 40 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 173027 1 LEE 05/10/2016 LEE BANK UNITED $0.00 $37.05 0 Receipt Type:UBA Account Number: 1035927770 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 173028 1 LEE 05/10/2016 LEE NATASHA SANFORD $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151800158 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 173029 1 LEE 05/10/2016 LEE ELEANOR HANLON $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161740262 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 173030 1 LEE 05/10/2016 LEE BETTY WILLIAMS $0.00 $27.43 0 Receipt Type:UBA Account Number: 2151040117 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 173031 1 LEE 05/10/2016 LEE MARK P. BELLEW $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2191530161 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 41 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 173032 1 LEE 05/10/2016 LEE JAN STASHAK $0.00 $172.70 0 Receipt Type:UBA Account Number: 1061510147 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 173033 1 LEE 05/10/2016 LEE GEORGINA WALLIS $0.00 $38.36 0 Receipt Tvpe:UBA Account Number: 1083850196 Line Amount: $38.36 Receipt Total: $38.36 Tender Information: Amount Code Description Reference $38.36 K Check $38.36 Total Tendered $0.00 Change $38.36 Receipt Total 173034 1 LEE 05/10/2016 LEE JACK JOHN E. NORRIS $0.00 $50.00 0 Receipt Type:UBA Account Number: 2140130218 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 173035 1 LEE 05/10/2016 LEE KATHLEEN VESTREM $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190634242 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 173036 1 LEE 05/10/2016 LEE DONALD BREWSTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1079384844 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 42 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 173037 1 LEE 05/10/2016 LEE DAVID SPINELLI $0.00 $42.99 0 Receipt Type:UBA Account Number: 1096150124 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 173038 1 LEE 05/10/2016 LEE KATHERINE DONAHUE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110740136 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 173039 1 LEE 05/10/2016 LEE JOSEPH PERINA $0.00 $64.79 0 Receipt Type:UBA Account Number: 2144000527 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 173040 1 LEE 05/10/2016 LEE MICHAEL HARDEN $0.00 $58.55 0 Receipt Type:UBA Account Number: 2191400168 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 173041 1 LEE 05/10/2016 LEE RON&MILDRED A MARHOFFER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020410130 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 43 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 173042 1 LEE 05/10/2016 LEE LESLIE ARRIETA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110140149 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 173043 1 LEE 05/10/2016 LEE WALTER&AMY MAllOTA $0.00 $45.90 0 Receipt Tvpe:UBA Account Number: 1020520152 Line Amount: $45.90 Receipt Total: $45.90 Tender Information: Amount Code Description Reference $45.90 K Check $45.90 Total Tendered $0.00 Change $45.90 Receipt Total 173044 1 LEE 05/10/2016 LEE ELIZABETH JANIK $0.00 $27.43 0 Receipt Type:UBA Account Number: 1120820178 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 173045 1 LEE 05/10/2016 LEE ALEX BOCHAIN $0.00 $71.52 0 Receipt Type:UBA Account Number: 1011700210 Line Amount: $71.52 Receipt Total: $71.52 Tender Information: Amount Code Description Reference $71.52 K Check $71.52 Total Tendered $0.00 Change $71.52 Receipt Total 173046 1 LEE 05/10/2016 LEE DOLLAR GENERAL STORE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1037960131 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 44 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 173047 1 LEE 05/10/2016 LEE DOLLAR GENERAL STORE**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1037960322 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 173048 1 LEE 05/10/2016 LEE MARSHALL'S**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1021051075 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 173049 1 LEE 05/10/2016 LEE MARSHALL'S $0.00 $190.03 0 Receipt Type:UBA Account Number: 1021490660 Line Amount: $190.03 Receipt Total: $190.03 Tender Information: Amount Code Description Reference $190.03 K Check $190.03 Total Tendered $0.00 Change $190.03 Receipt Total 173050 1 LEE 05/10/2016 LEE ELIZABETH LEFLER $0.00 $78.53 0 Receipt Type:UBA Account Number: 1074700130 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 173051 1 LEE 05/10/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1033880124 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 45 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 173052 1 LEE 05/10/2016 LEE WILLIAM J GNIESKI $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160260113 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 173053 1 LEE 05/10/2016 LEE JIM MATTHEWS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2173450127 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 173054 1 LEE 05/10/2016 LEE MICHAEL STEINBROOK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1020400126 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 173055 1 LEE 05/10/2016 LEE NEW LOOK HAIRDESIGN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1021500930 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 173056 1 LEE 05/10/2016 LEE BARRY COOPER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121260436 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 46 5/10/2016 Villaqe of Tequesta 4:26 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 173057 1 LEE 05/10/2016 LEE CARL THOMSEN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1120880236 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 173058 1 LEE 05/10/2016 LEE JOHN HRITZ $0.00 $29.08 0 Receipt Tvpe:UBA Account Number: 1066000126 Line Amount: $29.08 Receipt Total: $29.08 Tender Information: Amount Code Description Reference $29.08 K Check $29.08 Total Tendered $0.00 Change $29.08 Receipt Total 173059 1 LEE 05/10/2016 LEE BEN CALCUTT $0.00 $39.88 0 Receipt Type:UBA Account Number: 2160770115 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 173060 1 LEE 05/10/2016 LEE DAVID & PAMELA HUDSON $0.00 $37.49 0 Receipt Type:UBA Account Number: 2161570147 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 173061 1 LEE 05/10/2016 LEE MELVIN D HOWELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050850111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 47 5/10/2016 Villaqe of Tequesta 4:26 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 173062 1 LEE 05/10/2016 LEE GARY MUSILLO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1066300116 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 173063 1 LEE 05/10/2016 LEE JOAN SZOROSY $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1060990122 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 173064 1 LEE 05/10/2016 LEE VERONA GODBEY $0.00 $18.49 0 Receipt Type:UBA Account Number: 1061210139 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 173065 1 LEE 05/10/2016 LEE WILLIAM PLANK $0.00 $64.79 0 Receipt Type:UBA Account Number: 2142460113 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 173066 1 LEE 05/10/2016 LEE DIANA THOMSON $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1072800150 Line Amount: $53.76 Receipt Total: $53.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 48 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 173067 1 LEE 05/10/2016 LEE DONNA WILCOX $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111650124 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 173068 1 LEE 05/10/2016 LEE BURG FAMILY LLC. $0.00 $79.45 0 Receipt Tvpe:UBA Account Number: 1111310112 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 173069 1 LEE 05/10/2016 LEE MANUEL VETTI $0.00 $55.59 0 Receipt Type:UBA Account Number: 1082100151 Line Amount: $55.59 Receipt Total: $55.59 Tender Information: Amount Code Description Reference $55.59 K Check $55.59 Total Tendered $0.00 Change $55.59 Receipt Total 173070 1 LEE 05/10/2016 LEE DELVIE SOLLAK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2196300183 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 173071 1 LEE 05/10/2016 LEE EARL STEWART $0.00 $290.08 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $290.08 Receipt Total: $290.08 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 49 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $290.08 K Check $290.08 Total Tendered $0.00 Change $290.08 Receipt Total 173072 1 LEE 05/10/2016 LEE MARLENE GOODWIN AND $0.00 $33.65 0 Receipt Type:UBA Account Number: 1091650144 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 173073 1 LEE 05/10/2016 LEE SUSAN E DOSS $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 1051900118 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 173074 1 LEE 05/10/2016 LEE DONALD W & MARTHA JONES $0.00 $211.75 0 Receipt Type:UBA Account Number: 1070351253 Line Amount: $211.75 Receipt Total: $211.75 Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 173075 1 LEE 05/10/2016 LEE MATTEW&NANCY PARISI % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1090300228 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 173076 1 LEE 05/10/2016 LEE JOHN PARISEAU % $0.00 $30.43 0 Receipt Tvpe:UBA Account Number: 1091400148 Line Amount: $30.43 Receipt Total: $30.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 50 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.43 K Check $30.43 Total Tendered $0.00 Change $30.43 Receipt Total 173077 1 LEE 05/10/2016 LEE MICHAEL BELL $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021720925 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 173078 1 LEE 05/10/2016 LEE SIDNEY D. CARTER $0.00 $114.74 0 Receipt Tvpe:UBA Account Number: 1061870115 Line Amount: $114.74 Receipt Total: $114.74 Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 173079 1 LEE 05/10/2016 LEE HERMAN RITZAU $0.00 $68.60 0 Receipt Type:UBA Account Number: 1052050122 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 173080 1 LEE 05/10/2016 LEE ROLAND GAREY $0.00 $37.49 0 Receipt Type:UBA Account Number: 1101150132 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 173081 1 LEE 05/10/2016 LEE ANDREW&SYLVIA PANE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2160500449 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 51 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 173082 1 LEE 05/10/2016 LEE JOSEPH PETRI $0.00 $94.23 0 Receipt Type:UBA Account Number: 1031660119 Line Amount: $94.23 Receipt Total: $94.23 Tender Information: Amount Code Description Reference $94.23 K Check $94.23 Total Tendered $0.00 Change $94.23 Receipt Total 173083 1 LEE 05/10/2016 LEE JENNIFER CAMPBELL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2140300211 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 173084 1 LEE 05/10/2016 LEE ROBERT BROWN $0.00 $34.77 0 Receipt Type:UBA Account Number: 2142110138 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 173085 1 LEE 05/10/2016 LEE ROCKY'S HARDWARE INC. $0.00 $143.89 0 Receipt Type:UBA Account Number: 1037880139 Line Amount: $143.89 Receipt Total: $143.89 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 173086 1 LEE 05/10/2016 LEE JOHN HAMILTON $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2161770159 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 52 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 173087 1 LEE 05/10/2016 LEE ANTHONY J. RODRIGUES $0.00 $50.00 0 Receipt Type:UBA Account Number: 2190040180 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 173088 1 LEE 05/10/2016 LEE ROBERTO MORALES $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 2141550170 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 C Cash $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 173089 1 LEE 05/10/2016 LEE MARYBETH NEWMAN $0.00 $56.50 0 Receipt Type:UBA Account Number: 1081710166 Line Amount: $56.50 Receipt Total: $56.50 Tender Information: Amount Code Description Reference $56.50 C Cash $56.50 Total Tendered $0.00 Change $56.50 Receipt Total 173090 1 LEE 05/10/2016 LEE JOANE LAFALAISE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200230183 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 173091 1 LEE 05/10/2016 LEE HEATHER FAUST $0.00 $57.74 0 Receipt Tvpe:UBA Account Number: 2201820235 Line Amount: $57.74 Receipt Total: $57.74 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 53 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.74 C Cash $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 173092 1 LEE 05/10/2016 LEE LAUREN HILL $0.00 $40.20 0 Receipt Type:UBA Account Number: 2191960134 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 C Cash $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 173093 1 LEE 05/10/2016 LEE BRUCE ROSS $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 2191912748 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 C Cash $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 173094 1 LEE 05/10/2016 LEE STEVEN MATHESON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2200860178 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 173095 1 LEE 05/10/2016 LEE PLAIN SITE LLC $0.00 $42.57 0 Receipt Type:UBA Account Number: 2191000117 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 W water visa-retail $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 173096 1 LEE 05/10/2016 LEE PLAIN SITE LLC $0.00 $315.28 0 Receipt Tvpe:UBA Account Number: 2192010131 Line Amount: $315.28 Receipt Total: $315.28 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 54 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $315.28 W water visa -retail $315.28 Total Tendered $0.00 Change $315.28 Receipt Total 173097 1 LEE 05/10/2016 LEE PLAIN SITE LLC $0.00 $61.30 0 Receipt Type:UBA Account Number: 2191898699 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 W water visa -retail $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 173098 1 LEE 05/10/2016 LEE FRANK BURY $0.00 $174.97 0 Receipt Tvpe:UBA Account Number: 1021721024 Line Amount: $174.97 Receipt Total: $174.97 Tender Information: Amount Code Description Reference $174.97 W water visa -retail $174.97 Total Tendered $0.00 Change $174.97 Receipt Total 173099 1 LEE 05/10/2016 LEE JACQUES FORTIER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172536347 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 173100 1 LEE 05/10/2016 LEE DONNA BOWEN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200500135 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 173101 1 LEE 05/10/2016 LEE DAVID EDER $0.00 $69.46 0 Receipt Tvpe:UBA Account Number: 1110440146 Line Amount: $69.46 Receipt Total: $69.46 DETAIL RECEIPT REPORT From 03/25/2014 To 05/10/2016 Page: 55 5/10/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.46 W water visa -retail $69.46 Total Tendered $0.00 Change $69.46 Receipt Total 173102 1 LEE 05/10/2016 LEE CONSTANCE D CANTERBURY $0.00 $30.00 0 Receipt Type:UBA Account Number: 2141950135 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 W water visa -retail $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 173103 1 LEE 05/10/2016 LEE RICK MC KENNA $0.00 $85.78 0 Receipt Tvpe:UBA Account Number: 1120951627 Line Amount: $85.78 Receipt Total: $85.78 Tender Information: Amount Code Description Reference $85.78 W water visa -retail $85.78 Total Tendered $0.00 Change $85.78 Receipt Total 173104 1 LEE 05/10/2016 LEE JAMES BOUMA $0.00 $486.17 0 Receipt Type:UBA Account Number: 1079460954 Line Amount: $486.17 Receipt Total: $486.17 Tender Information: Amount Code Description Reference $486.17 W water visa -retail $486.17 Total Tendered $0.00 Change $486.17 Receipt Total 173105 1 LEE 05/10/2016 LEE MARY GRANT $0.00 $83.21 0 Receipt Type:UBA Account Number: 2201360162 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 W water visa -retail $83.21 Total Tendered $0.00 Change $83.21 Receipt Total Grand Total (excl. voids): $110,388.80