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5/11/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 1 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27148 1SONA 05/11/2016 SONAL FIRE DEPT EFT $0.00 $362.04 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $362.04 Receipt Total: $362.04 Tender Information: Amount Code Description Reference $362.04 E ELECTRONIC FUND TRAI $362.04 Total Tendered $0.00 Change $362.04 Receipt Total 27149 1SONA 05/11/2016 SONAL DEP # 1111140489 ERIK & ANGELA POINTER $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 5 TALL OAKS CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27151 1SONA 05/11/2016 SONAL 359 SATURN AVE ISALGUE ALEXIS B16 - 244 $0.00 $230.26 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $223.56 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.35 Receipt Total: $230.26 Tender Information: Amount Code Description Reference $230.26 G General -visa $230.26 Total Tendered $0.00 Change $230.26 Receipt Total 27152 1SONA 05/11/2016 SONAL 200 BEACH RD # 801 ABACO ELECTRIC E16 - 60 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27153 1SONA 05/11/2016 SONAL 311 RIVER DR PEACO BUILDERS B16 - 245 $0.00 $303.86 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $295.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.43 DETAIL RECEIPT REPORT 27156 1SONA 05/11/2016 SONAL 24 PINETREE CIR REYNOLD CERTIFIED A REYNOLD CE $0.00 $170.27 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $165.31 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.48 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.48 Receipt Total: $170.27 Tender Information: Amount Code Description Reference $170.27 K Check $170.27 Total Tendered $0.00 Change $170.27 Receipt Total 27157 1SONA 05/11/2016 SONAL Receipt Type:CREG REGISTRATION From 03/25/2014 To 05/11/2016 Amount Page: 2 $40.00 K Check $40.00 5/11/2016 Villaqe of Tequesta Change $40.00 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $303.86 Tender Information: Amount Code Description Reference $303.86 G General -visa $303.86 Total Tendered $0.00 Change $303.86 Receipt Total 27154 1SONA 05/11/2016 SONAL TOWN OF JUPITER INLET COLONY $0.00 $100,000.00 0 Receipt Tvpe:MISC Description: 3RD INSTALLMENT Line Amount: $100,000.00 Receipt Total: $100,000.00 Tender Information: Amount Code Description Reference $100,000.00 K Check $100,000.00 Total Tendered $0.00 Change $100,000.00 Receipt Total 27155 1SONA 05/11/2016 SONAL DEP # 2162570130 VIRGINIA EBMEYER $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 122 BUTTONWOOD CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27156 1SONA 05/11/2016 SONAL 24 PINETREE CIR REYNOLD CERTIFIED A REYNOLD CE $0.00 $170.27 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $165.31 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.48 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.48 Receipt Total: $170.27 Tender Information: Amount Code Description Reference $170.27 K Check $170.27 Total Tendered $0.00 Change $170.27 Receipt Total 27157 1SONA 05/11/2016 SONAL Receipt Type:CREG REGISTRATION 27158 1SONA 05/11/2016 SONAL 180 GOLFVIEW DR E&M POOL PLASTERING CR16 -114 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference E & M POOL PLASTERING B16-243 $0.00 $121.50 0 Tender Information: Amount Code Description $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27158 1SONA 05/11/2016 SONAL 180 GOLFVIEW DR E&M POOL PLASTERING CR16 -114 $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference E & M POOL PLASTERING B16-243 $0.00 $121.50 0 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 3 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $117.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $121.50 Tender Information: Amount Code Description Reference $121.50 K Check $121.50 Total Tendered $0.00 Change $121.50 Receipt Total 27159 1SONA 05/11/2016 SONAL LJW ASSOCIATES CR16 -115 $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 27160 1SONA 05/11/2016 SONAL FERRELLGAS $0.00 $705.94 0 Receipt Tvpe:PROP Month and Year: APR 2016 Line Amount: $705.94 Receipt Total: $705.94 Tender Information: Amount Code Description Reference $705.94 K Check $705.94 Total Tendered $0.00 Change $705.94 Receipt Total 27161 1SONA 05/11/2016 SONAL STOP & SHOP 102-5994 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27162 1SONA 05/11/2016 SONAL PARK AVENUE BBQ $0.00 $198.96 0 Receipt Tvpe:MISC Description: 236 US 1 CASE # 2015 2015 Line Amount: $198.96 Receipt Total: $198.96 Tender Information: Amount Code Description Reference $198.96 K Check $198.96 Total Tendered $0.00 Change $198.96 Receipt Total 27163 1SONA 05/11/2016 SONAL TOWN OF JUPITER INLET COLONY $0.00 $377.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 4 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:MISC Description: CLEARK'S LUNCHEON Line Amount: $368.99 Receipt Tvpe:MISC Description: CLEARK'S LUNCHEON Line Amount: $8.01 Receipt Total: $377.00 Tender Information: Amount Code Description Reference $377.00 K Check $377.00 Total Tendered $0.00 Change $377.00 Receipt Total 27164 1SONA 05/11/2016 SONAL DEP # 1011770141 SOTIRI DUSHAS $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 226 COVE PL Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27165 1SONA 05/11/2016 SONAL 342 FAIRWAY N FERRELLGAS - FRP16 - 59 $0.00 $91.60 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 27166 1SONA 05/11/2016 SONAL FIRE DEPT $0.00 $89.46 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $89.46 Receipt Total: $89.46 Tender Information: Amount Code Description Reference $89.46 G General -visa $89.46 Total Tendered $0.00 Change $89.46 Receipt Total 173106 1 LEE 05/11/2016 LEE MICHAEL SCHMIDT * $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2144002523 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 173107 1 LEE 05/11/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $65.88 0 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 5 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1051100150 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 173108 1 LEE 05/11/2016 LEE GAIL ZAMORE $0.00 $38.00 0 Receipt Tvpe:UBA Account Number: 1070500137 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 173109 1 LEE 05/11/2016 LEE BONNIE CONRAD $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1062300165 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 173110 1 LEE 05/11/2016 LEE MARK CUTLER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190910112 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 173111 1 LEE 05/11/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $52.35 0 Receipt Tvpe:UBA Account Number: 1121360947 Line Amount: $52.35 Receipt Total: $52.35 Tender Information: Amount Code Description Reference $52.35 K Check $52.35 Total Tendered $0.00 Change $52.35 Receipt Total 173112 1 LEE 05/11/2016 LEE RONALD GHIANDA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111140552 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 6 5/11/2016 Villaqe of Tequesta 4:23 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 173113 1 LEE 05/11/2016 LEE RAY SIZENSKY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121030143 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 173114 1 LEE 05/11/2016 LEE HENRY E RESCH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1050760119 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 173115 1 LEE 05/11/2016 LEE BEVERLY WILLCOX $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172740117 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 173116 1 LEE 05/11/2016 LEE HANS&DONNA VOS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110120145 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 173117 1 LEE 05/11/2016 LEE WILLIAM KENNEDY $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1064700116 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 7 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 173118 1 LEE 05/11/2016 LEE MICHAEL SAGES $0.00 $189.87 0 Receipt Type:UBA Account Number: 1070410158 Line Amount: $189.87 Receipt Total: $189.87 Tender Information: Amount Code Description Reference $189.87 K Check $189.87 Total Tendered $0.00 Change $189.87 Receipt Total 173119 1 LEE 05/11/2016 LEE CHARLES DEBISSCHOP $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050510123 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 173120 1 LEE 05/11/2016 LEE PHILIP SEIBOLD $0.00 $84.80 0 Receipt Type:UBA Account Number: 2171084143 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 173121 1 LEE 05/11/2016 LEE RACHEL GODINO $0.00 $506.96 0 Receipt Type:UBA Account Number: 1062140152 Line Amount: $506.96 Receipt Total: $506.96 Tender Information: Amount Code Description Reference $506.96 K Check $506.96 Total Tendered $0.00 Change $506.96 Receipt Total 173122 1 LEE 05/11/2016 LEE STOP & SHOP FOOD $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1100220127 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 8 5/11/2016 Villaqe of Tequesta 4:23 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 173123 1 LEE 05/11/2016 LEE GEORGE WARTZOK $0.00 $27.41 0 Receipt Type:UBA Account Number: 2197960118 Line Amount: $27.41 Receipt Total: $27.41 Tender Information: Amount Code Description Reference $27.41 K Check $27.41 Total Tendered $0.00 Change $27.41 Receipt Total 173124 1 LEE 05/11/2016 LEE MAUREEN OLIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2198340113 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 173125 1 LEE 05/11/2016 LEE JOSEPH AUFENANGER $0.00 $42.67 0 Receipt Type:UBA Account Number: 1070280132 Line Amount: $42.67 Receipt Total: $42.67 Tender Information: Amount Code Description Reference $42.67 K Check $42.67 Total Tendered $0.00 Change $42.67 Receipt Total 173126 1 LEE 05/11/2016 LEE SEBASTIAN LOAIZA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101280125 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 173127 1 LEE 05/11/2016 LEE NADINE MC HUGH $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 2200960167 Line Amount: $33.00 Receipt Total: $33.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 9 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 173128 1 LEE 05/11/2016 LEE BRUCE DORFMAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191260199 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 173129 1 LEE 05/11/2016 LEE RALPH DEMARCO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2201370215 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 173130 1 LEE 05/11/2016 LEE DOUG MC LEOD $0.00 $67.55 0 Receipt Type:UBA Account Number: 1050180164 Line Amount: $67.55 Receipt Total: $67.55 Tender Information: Amount Code Description Reference $67.55 K Check $67.55 Total Tendered $0.00 Change $67.55 Receipt Total 173131 1 LEE 05/11/2016 LEE SHARON SCOTT $0.00 $57.94 0 Receipt Type:UBA Account Number: 1051250120 Line Amount: $57.94 Receipt Total: $57.94 Tender Information: Amount Code Description Reference $57.94 K Check $57.94 Total Tendered $0.00 Change $57.94 Receipt Total 173132 1 LEE 05/11/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100360223 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 10 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 173133 1 LEE 05/11/2016 LEE ROBERT THOMAS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1080090118 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 173134 1 LEE 05/11/2016 LEE WALTER HACKENJOS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121620335 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 173135 1 LEE 05/11/2016 LEE JEANNE MAC LEAN $0.00 $63.57 0 Receipt Type:UBA Account Number: 1090750141 Line Amount: $63.57 Receipt Total: $63.57 Tender Information: Amount Code Description Reference $63.57 K Check $63.57 Total Tendered $0.00 Change $63.57 Receipt Total 173136 1 LEE 05/11/2016 LEE MARIA MALINEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200390175 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 173137 1 LEE 05/11/2016 LEE RICHARD WESTON $0.00 $80.05 0 Receipt Tvpe:UBA Account Number: 2172592345 Line Amount: $80.05 Receipt Total: $80.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 11 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.05 K Check $80.05 Total Tendered $0.00 Change $80.05 Receipt Total 173138 1 LEE 05/11/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.29 0 Receipt Type:UBA Account Number: 1021250197 Line Amount: $18.29 Receipt Total: $18.29 Tender Information: Amount Code Description Reference $18.29 K Check $18.29 Total Tendered $0.00 Change $18.29 Receipt Total 173139 1 LEE 05/11/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021270183 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 173140 1 LEE 05/11/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021260212 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 173141 1 LEE 05/11/2016 LEE PAR-FECT INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039280159 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 173142 1 LEE 05/11/2016 LEE MARK&JEANETTE WARD $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1064000154 Line Amount: $123.00 Receipt Total: $123.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 12 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 173143 1 LEE 05/11/2016 LEE KIM LOPEZ $0.00 $30.00 0 Receipt Type:UBA Account Number: 2197970213 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 173144 1 LEE 05/11/2016 LEE TOP LABELS INC** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1021500650 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 173145 1 LEE 05/11/2016 LEE TOP LABELS INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021500438 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 173146 1 LEE 05/11/2016 LEE DAVID W. PETITO % $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121220216 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 173147 1 LEE 05/11/2016 LEE GREATER MOTOR SPORTS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111840145 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 13 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 173148 1 LEE 05/11/2016 LEE JOSEPH MOUW $0.00 $100.00 0 Receipt Type:UBA Account Number: 1079434940 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 173149 1 LEE 05/11/2016 LEE GERRY S. GIBSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121220124 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 173150 1 LEE 05/11/2016 LEE KIMBERLY BONUVENTO $0.00 $26.39 0 Receipt Type:UBA Account Number: 2141720184 Line Amount: $26.39 Receipt Total: $26.39 Tender Information: Amount Code Description Reference $26.39 K Check $26.39 Total Tendered $0.00 Change $26.39 Receipt Total 173151 1 LEE 05/11/2016 LEE JAMES FITZGERALD $0.00 $407.53 0 Receipt Type:UBA Account Number: 1121560326 Line Amount: $407.53 Receipt Total: $407.53 Tender Information: Amount Code Description Reference $407.53 K Check $407.53 Total Tendered $0.00 Change $407.53 Receipt Total 173152 1 LEE 05/11/2016 LEE MARVIN NEMITZ $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2161130249 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 14 5/11/2016 Villaqe of Tequesta 4:23 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 173153 1 LEE 05/11/2016 LEE PATRICIA CRONIN % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032260126 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 173154 1 LEE 05/11/2016 LEE JOAQUIN M BORRERO $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070680118 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 173155 1 LEE 05/11/2016 LEE JOE CAMPBELL $0.00 $48.35 0 Receipt Type:UBA Account Number: 2161340148 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 173156 1 LEE 05/11/2016 LEE C.H. OLIVER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051160118 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 173157 1 LEE 05/11/2016 LEE DONALD BRUNELLE $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1132200191 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 15 5/11/2016 Villaqe of Tequesta 4:23 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 173159 1 LEE 05/11/2016 LEE TIM E GOLDSBURY $0.00 $48.35 0 Receipt Type:UBA Account Number: 1052550110 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 173160 1 LEE 05/11/2016 LEE MARY RIBBLE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1021521521 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 173161 1 LEE 05/11/2016 LEE CYNTHIA PORTER $0.00 $64.79 0 Receipt Type:UBA Account Number: 2140190162 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 173162 1 LEE 05/11/2016 LEE MICHAEL J JOHNSON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2150120157 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 173163 1 LEE 05/11/2016 LEE KATHLEEN LANDVAY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172480415 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 16 5/11/2016 Villaqe of Tequesta 4:23 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 173164 1 LEE 05/11/2016 LEE THOMAS A. CASEY $0.00 $55.44 0 Receipt Type:UBA Account Number: 1130380132 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 173165 1 LEE 05/11/2016 LEE CAROL B ZAUGG $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2141630117 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 173166 1 LEE 05/11/2016 LEE ARTHUR ALBERT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200310185 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 173167 1 LEE 05/11/2016 LEE JOHN M. NOSSAL $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172760111 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 173168 1 LEE 05/11/2016 LEE P.I.M.E. $0.00 $114.74 0 Receipt Tvpe:UBA Account Number: 1013350117 Line Amount: $114.74 Receipt Total: $114.74 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 17 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 173169 1 LEE 05/11/2016 LEE WARREN&LOURDES PRESCOTT $0.00 $73.95 0 Receipt Type:UBA Account Number: 1061050136 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 173170 1 LEE 05/11/2016 LEE ADVANCE HOME SERVICE% $0.00 $24.29 0 Receipt Tvpe:UBA Account Number: 1130100138 Line Amount: $24.29 Receipt Total: $24.29 Tender Information: Amount Code Description Reference $24.29 K Check $24.29 Total Tendered $0.00 Change $24.29 Receipt Total 173171 1 LEE 05/11/2016 LEE B.P. ELECTRIC, INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039120110 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 173172 1 LEE 05/11/2016 LEE JUPITER-TEQUESTA AIR $0.00 $67.41 0 Receipt Type:UBA Account Number: 1035825842 Line Amount: $67.41 Receipt Total: $67.41 Tender Information: Amount Code Description Reference $67.41 K Check $67.41 Total Tendered $0.00 Change $67.41 Receipt Total 173173 1 LEE 05/11/2016 LEE JUPITER-TEQUESTA AIR $0.00 $309.43 0 Receipt Tvpe:UBA Account Number: 2142000132 Line Amount: $309.43 Receipt Total: $309.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 18 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $309.43 K Check $309.43 Total Tendered $0.00 Change $309.43 Receipt Total 173174 1 LEE 05/11/2016 LEE JOHN SWEENEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 1010390120 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 173175 1 LEE 05/11/2016 LEE ALEXANDER FONTAIN $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1111140479 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 173176 1 LEE 05/11/2016 LEE THOMAS&JENNIFER VIER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141350155 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 173177 1 LEE 05/11/2016 LEE MAYTE MC GRATH $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140960227 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 173178 1 LEE 05/11/2016 LEE JEFF MAWHORR $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1051600141 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 19 5/11/2016 Villaqe of Tequesta 4:23 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 173179 1 LEE 05/11/2016 LEE VICTORIA MURRAY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172621058 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 173180 1 LEE 05/11/2016 LEE MARK&MICHELLE LAVERY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191892830 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 173181 1 LEE 05/11/2016 LEE MARK LAVERY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160790126 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 173182 1 LEE 05/11/2016 LEE MARK&MICHELLE LAVERY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191330132 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 173183 1 LEE 05/11/2016 LEE BRIAN O'CONNOR $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 1111650926 Line Amount: $160.00 Receipt Total: $160.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 20 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 173184 1 LEE 05/11/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $78.53 0 Receipt Type:UBA Account Number: 1021400112 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 173185 1 LEE 05/11/2016 LEE T.D. BANK $0.00 $193.11 0 Receipt Tvpe:UBA Account Number: 1022152155 Line Amount: $193.11 Receipt Total: $193.11 Tender Information: Amount Code Description Reference $193.11 K Check $193.11 Total Tendered $0.00 Change $193.11 Receipt Total 173186 1 LEE 05/11/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $508.89 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $508.89 Receipt Total: $508.89 Tender Information: Amount Code Description Reference $508.89 K Check $508.89 Total Tendered $0.00 Change $508.89 Receipt Total 173187 1 LEE 05/11/2016 LEE DRUE POLLACK $0.00 $106.65 0 Receipt Type:UBA Account Number: 1051010138 Line Amount: $106.65 Receipt Total: $106.65 Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 173188 1 LEE 05/11/2016 LEE JOSEPH MARZILLI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121031333 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 21 5/11/2016 Villaqe of Tequesta 4:23 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 173189 1 LEE 05/11/2016 LEE DAVID TAMILA $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021802261 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 173190 1 LEE 05/11/2016 LEE BACIO INC. $0.00 $489.54 0 Receipt Tvpe:UBA Account Number: 1111430026 Line Amount: $489.54 Receipt Total: $489.54 Tender Information: Amount Code Description Reference $489.54 K Check $489.54 Total Tendered $0.00 Change $489.54 Receipt Total 173191 1 LEE 05/11/2016 LEE JOHN LICHTENBERG $0.00 $40.20 0 Receipt Type:UBA Account Number: 1081800127 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 173192 1 LEE 05/11/2016 LEE ALAN ARMOUR $0.00 $5.93 0 Receipt Type:UBA Account Number: 1021791610 Line Amount: $5.93 Receipt Total: $5.93 Tender Information: Amount Code Description Reference $5.93 K Check $5.93 Total Tendered $0.00 Change $5.93 Receipt Total 173193 1 LEE 05/11/2016 LEE RUSSELL&KARA GRANDE $0.00 $325.18 0 Receipt Tvpe:UBA Account Number: 2172610751 Line Amount: $325.18 Receipt Total: $325.18 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 22 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $325.18 K Check $325.18 Total Tendered $0.00 Change $325.18 Receipt Total 173194 1 LEE 05/11/2016 LEE DONALD POYNER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2142220127 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 173195 1 LEE 05/11/2016 LEE GRETA SCHULZ $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1121130354 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 173196 1 LEE 05/11/2016 LEE MICHAEL HIGGINS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1120950217 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 173197 1 LEE 05/11/2016 LEE ROGERVATRICIA BRUCE $0.00 $146.12 0 Receipt Type:UBA Account Number: 2172510176 Line Amount: $146.12 Receipt Total: $146.12 Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 173198 1 LEE 05/11/2016 LEE LANDFALL CONDO**** $0.00 $255.60 0 Receipt Tvpe:UBA Account Number: 1013600218 Line Amount: $255.60 Receipt Total: $255.60 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 23 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $255.60 K Check $255.60 Total Tendered $0.00 Change $255.60 Receipt Total 173199 1 LEE 05/11/2016 LEE LANDFALL CONDO $0.00 $1,661.83 0 Receipt Type:UBA Account Number: 1013600119 Line Amount: $1,661.83 Receipt Total: $1,661.83 Tender Information: Amount Code Description Reference $1,661.83 K Check $1,661.83 Total Tendered $0.00 Change $1,661.83 Receipt Total 173200 1 LEE 05/11/2016 LEE MARK LOPEZ $0.00 $140.68 0 Receipt Tvpe:UBA Account Number: 2191899774 Line Amount: $140.68 Receipt Total: $140.68 Tender Information: Amount Code Description Reference $140.68 K Check $140.68 Total Tendered $0.00 Change $140.68 Receipt Total 173201 1 LEE 05/11/2016 LEE JOHN KITCHEN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081440129 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 173202 1 LEE 05/11/2016 LEE BARNEY BALDWIN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061560169 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 173203 1 LEE 05/11/2016 LEE JAMES BERLIN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121060134 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 24 5/11/2016 Villaqe of Tequesta 4:23 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 173204 1 LEE 05/11/2016 LEE RICHARD H. HALL $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080250142 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 173205 1 LEE 05/11/2016 LEE ANTHONY BENNETT $0.00 $254.07 0 Receipt Tvpe:UBA Account Number: 1050640133 Line Amount: $254.07 Receipt Total: $254.07 Tender Information: Amount Code Description Reference $254.07 K Check $254.07 Total Tendered $0.00 Change $254.07 Receipt Total 173206 1 LEE 05/11/2016 LEE THEODORE SPINELLI $0.00 $89.43 0 Receipt Type:UBA Account Number: 1050470143 Line Amount: $89.43 Receipt Total: $89.43 Tender Information: Amount Code Description Reference $89.43 K Check $89.43 Total Tendered $0.00 Change $89.43 Receipt Total 173207 1 LEE 05/11/2016 LEE TURTLE CREEK EAST $0.00 $402.72 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $402.72 Receipt Total: $402.72 Tender Information: Amount Code Description Reference $402.72 K Check $402.72 Total Tendered $0.00 Change $402.72 Receipt Total 173208 1 LEE 05/11/2016 LEE CHRISTINE VON ZABRERN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1062420117 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 25 5/11/2016 Villaqe of Tequesta 4:23 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 173209 1 LEE 05/11/2016 LEE PAULA WITTMAN $0.00 $390.14 0 Receipt Type:UBA Account Number: 1074400133 Line Amount: $390.14 Receipt Total: $390.14 Tender Information: Amount Code Description Reference $390.14 K Check $390.14 Total Tendered $0.00 Change $390.14 Receipt Total 173210 1 LEE 05/11/2016 LEE JEAN A. GANNETT $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 1012210147 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 173211 1 LEE 05/11/2016 LEE AMY PRIOR $0.00 $100.00 0 Receipt Type:UBA Account Number: 1083200149 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 173212 1 LEE 05/11/2016 LEE LISA&BRENT KAPLAN $0.00 $178.92 0 Receipt Type:UBA Account Number: 2151034612 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 173213 1 LEE 05/11/2016 LEE DAVID ZERFOSS $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1062110130 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 26 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 173214 1 LEE 05/11/2016 LEE ROBERT J LODRICK $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151790115 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 173215 1 LEE 05/11/2016 LEE SHERI LEVINE $0.00 $31.76 0 Receipt Tvpe:UBA Account Number: 1084600175 Line Amount: $31.76 Receipt Total: $31.76 Tender Information: Amount Code Description Reference $31.76 K Check $31.76 Total Tendered $0.00 Change $31.76 Receipt Total 173216 1 LEE 05/11/2016 LEE PAUL G & BETH L. SMITH $0.00 $101.44 0 Receipt Type:UBA Account Number: 1011370125 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 173217 1 LEE 05/11/2016 LEE WILLIAM MC LAUGHLIN $0.00 $3.11 0 Receipt Type:UBA Account Number: 1033780128 Line Amount: $3.11 Receipt Total: $3.11 Tender Information: Amount Code Description Reference $3.11 K Check $3.11 Total Tendered $0.00 Change $3.11 Receipt Total 173218 1 LEE 05/11/2016 LEE CHAHNG SUP BANG $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 2151031434 Line Amount: $135.43 Receipt Total: $135.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 27 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 173219 1 LEE 05/11/2016 LEE JOHN SPENCER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121540159 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 173220 1 LEE 05/11/2016 LEE DAWN & BERT DELLE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1051340120 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 173221 1 LEE 05/11/2016 LEE DANIEL HUGHES $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021802255 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 173222 1 LEE 05/11/2016 LEE CHARLES WARNICK $0.00 $30.54 0 Receipt Type:UBA Account Number: 1120890117 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 173223 1 LEE 05/11/2016 LEE ROBERT BRYAN BEASLEY $0.00 $235.68 0 Receipt Tvpe:UBA Account Number: 1086600127 Line Amount: $235.68 Receipt Total: $235.68 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 28 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 173224 1 LEE 05/11/2016 LEE WALTER HIRST $0.00 $63.80 0 Receipt Type:UBA Account Number: 1050550131 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 173225 1 LEE 05/11/2016 LEE VERONICA CRANTON % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190430207 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 173226 1 LEE 05/11/2016 LEE PAUL&JUDY CUTLER $0.00 $90.05 0 Receipt Type:UBA Account Number: 2150310130 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 173227 1 LEE 05/11/2016 LEE THERESA GERSTNER $0.00 $30.00 0 Receipt Type:UBA Account Number: 2192000194 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 173228 1 LEE 05/11/2016 LEE THOMAS DISARNO $0.00 $106.85 0 Receipt Tvpe:UBA Account Number: 1011920273 Line Amount: $106.85 Receipt Total: $106.85 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 29 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.85 K Check $106.85 Total Tendered $0.00 Change $106.85 Receipt Total 173229 1 LEE 05/11/2016 LEE FRANCIS RAYMOND % $0.00 $33.43 0 Receipt Type:UBA Account Number: 1095500136 Line Amount: $33.43 Receipt Total: $33.43 Tender Information: Amount Code Description Reference $33.43 K Check $33.43 Total Tendered $0.00 Change $33.43 Receipt Total 173230 1 LEE 05/11/2016 LEE CHAD BRCKA $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2190760245 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 173231 1 LEE 05/11/2016 LEE LORI MARIE LAYTON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2142170113 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 173232 1 LEE 05/11/2016 LEE ICO STOJANOVSKI $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191905515 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 173233 1 LEE 05/11/2016 LEE MA FATIMA DIAZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2200080206 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 30 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 C Cash $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 173234 1 LEE 05/11/2016 LEE KIRK C. RANGER $0.00 $100.55 0 Receipt Type:UBA Account Number: 1054750172 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 C Cash $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 173235 1 LEE 05/11/2016 LEE JERRY T TUBBS $0.00 $13.73 0 Receipt Tvpe:UBA Account Number: 2191894662 Line Amount: $13.73 Receipt Total: $13.73 Tender Information: Amount Code Description Reference $13.73 C Cash $13.73 Total Tendered $0.00 Change $13.73 Receipt Total 173236 1 LEE 05/11/2016 LEE ROBERT MC CULLOCH $0.00 $70.00 0 Receipt Type:UBA Account Number: 1110670125 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 173237 1 LEE 05/11/2016 LEE PRADIP PATEL $0.00 $37.49 0 Receipt Type:UBA Account Number: 2144000329 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 C Cash $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 173238 1 LEE 05/11/2016 LEE PRAVIN&NITA PATEL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130510142 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 31 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 173239 1 LEE 05/11/2016 LEE GHAMSITYAM R. PATEL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190280132 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 173240 1 LEE 05/11/2016 LEE JOHN FRANFURTH $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1132290123 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 W water visa-retail $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 173241 1 LEE 05/11/2016 LEE GARY J. MARQUEZ $0.00 $77.63 0 Receipt Type:UBA Account Number: 2162360155 Line Amount: $77.63 Receipt Total: $77.63 Tender Information: Amount Code Description Reference $77.63 W water visa-retail $77.63 Total Tendered $0.00 Change $77.63 Receipt Total 173242 1 LEE 05/11/2016 LEE JUDITH K. CAMPBELL $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101810134 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 173243 1 LEE 05/11/2016 LEE SONIA&DANIEL SZYSZKO $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2190660141 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Page: 32 5/11/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 W water visa -retail $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 173244 1 LEE 05/11/2016 LEE JAMES HOPKINS $0.00 $58.22 0 Receipt Type:UBA Account Number: 2172550334 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 W water visa -retail $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 173245 1 LEE 05/11/2016 LEE EARTH WISE PROPERTIES $0.00 $239.76 0 Receipt Tvpe:UBA Account Number: 1020580131 Line Amount: $239.76 Receipt Total: $239.76 Tender Information: Amount Code Description Reference $239.76 W water visa -retail $239.76 Total Tendered $0.00 Change $239.76 Receipt Total 173246 1 LEE 05/11/2016 LEE JOHN GALLINA $0.00 $141.87 0 Receipt Type:UBA Account Number: 2161390734 Line Amount: $141.87 Receipt Total: $141.87 Tender Information: Amount Code Description Reference $141.87 W water visa -retail $141.87 Total Tendered $0.00 Change $141.87 Receipt Total 173247 1 LEE 05/11/2016 LEE DAYANA GONZALEZ $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201770227 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 173248 1 LEE 05/11/2016 LEE ALEX DELANGE $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 2151980126 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/11/2016 Villaqe of Tequesta Page: 33 5/11/2016 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $116,478.13 Tender Information: Amount Code Description Reference $500.00 W water visa -retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total Grand Total (excl. voids): $116,478.13