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5/13/2016 (2)
DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 05/13/2016 Tender Information: Code Description Reference B Buildinq Dept - visa Total Tendered Change Receipt Total Page: 1 5/13/2016 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27180 1SONA 05/13/2016 SONAL Receipt Tvpe:DEP FIRE DEPT EFT $0.00 $2,034.64 0 Receipt Tvpe:ARTRN Description: SERVICE CHARGE AR FIRE TRANSPORTATION Line Amount: $2,034.64 Receipt Total: Receipt Total: $2,034.64 Tender Information: Tender Information: Amount Amount Code Description Reference $129.67 $2,034.64 E ELECTRONIC FUND TRAI $129.67 $2,034.64 Total Tendered $0.00 $0.00 Change $129.67 $2,034.64 Receipt Total 27183 1SONA 05/13/2016 SONAL 27181 1SONA 05/13/2016 SONAL 115 POINT CIR ALFORD A ALFORD A C M16-120 $0.00 $307.07 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $298.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.47 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.47 Receipt Total: $307.07 27184 1SONA 05/13/2016 SONAL Receipt Tvpe:CREG REGISTRATION Amount $307.07 $307.07 $0.00 $307.07 Tender Information: Code Description Reference B Buildinq Dept - visa Total Tendered Change Receipt Total Code Description $40.00 27182 1SONA 05/13/2016 SONAL DEP # 1111670861 CHRIS POCIASK $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 88 LIVE OAK CIR Line Amount: $91.55 Receipt Type: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 27183 1SONA 05/13/2016 SONAL HENDRYS CONCRETE & CO CR16-11! $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27184 1SONA 05/13/2016 SONAL Receipt Tvpe:CREG REGISTRATION WILLIAM DONNELLY CR16-102 Reference $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total WILLIAM DONNELLY CR16-102 Reference $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT 27187 1SONA 05/13/2016 SONAL 19 BAY HARBOR RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $396.86 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $385.30 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.78 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.78 Receipt Total: $396.86 From 03/25/2014 To 05/13/2016 Amount Page: 2 $396.86 G General -visa $396.86 Total Tendered 5/13/2016 Villaqe of Tequesta $396.86 Receipt Total 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27185 1SONA 05/13/2016 SONAL 105 US 1 N WAYNE AUTOMATIC FIRE FA16-9 $0.00 $199.67 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $193.85 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.91 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.91 Receipt Total: $199.67 Tender Information: Amount Code Description Reference $199.67 G General -visa $199.67 Total Tendered $0.00 Change $199.67 Receipt Total 27186 1SONA 05/13/2016 SONAL DIMATRINO PLUMBING CR16-117 $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27187 1SONA 05/13/2016 SONAL 19 BAY HARBOR RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $396.86 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $385.30 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.78 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.78 Receipt Total: $396.86 27188 1SONA 05/13/2016 SONAL 278 VILLAGE BLVD # 8304 JUPITER TEQUESTA A JUPITER TEQI $0.00 $181.37 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $176.09 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.37 Tender Information: Amount Code Description Reference $181.37 G General -visa $181.37 Total Tendered $0.00 Change $181.37 Receipt Total 27189 1SONA 05/13/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 BERTHA KEATING 425 BEACH RD # 3 B Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Tender Information: Amount Code Description Reference $396.86 G General -visa $396.86 Total Tendered $0.00 Change $396.86 Receipt Total 27188 1SONA 05/13/2016 SONAL 278 VILLAGE BLVD # 8304 JUPITER TEQUESTA A JUPITER TEQI $0.00 $181.37 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $176.09 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.37 Tender Information: Amount Code Description Reference $181.37 G General -visa $181.37 Total Tendered $0.00 Change $181.37 Receipt Total 27189 1SONA 05/13/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 BERTHA KEATING 425 BEACH RD # 3 B Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 3 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27190 1SONA 05/13/2016 SONAL WATER SEARCH FLORIDA PROPERTY SEARCH $0.00 $25.00 0 CHRIS & ELLEN KENNEDY 17433 S E INDIAN HILL 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 27191 1SONA 05/13/2016 SONAL DIRE DEPT $0.00 $256.51 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $256.51 Receipt Total: $256.51 Tender Information: Amount Code Description Reference $165.45 K Check $91.06 K Check $256.51 Total Tendered $0.00 Change $256.51 Receipt Total 27192 1SONA 05/13/2016 SONAL BENEFITS WORKSHOP $0.00 $38.67 0 Receipt Tvpe:HINS Month and Year: MAY 2016 Line Amount: $38.67 Receipt Total: $38.67 Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 27193 1SONA 05/13/2016 SONAL OFFICE DEPOT $0.00 $119.99 0 Receipt Tvpe:MISC Description: RET OF KUERIG PAID IN'15 Line Amount: $119.99 Receipt Total: $119.99 Tender Information: Amount Code Description Reference $119.99 K Check $119.99 Total Tendered $0.00 Change $119.99 Receipt Total 27194 1SONA 05/13/2016 SONAL 250 BEACH RD # 201 RIGBY PLUMBING P16-55 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 4 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27195 1SONA 05/13/2016 SONAL WAYNE AUTOMATIC FIRE CR16-119 $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 27196 1SONA 05/13/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 BAN K 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 27197 1SONA 05/13/2016 SONAL LEXIS NEXIS $0.00 $6.00 0 Receipt Tvpe:MISC Description: TPD160FF00148, UNK 16160 Line Amount: $6.00 Receipt Total: $6.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 K Check $6.00 Total Tendered $0.00 Change $6.00 Receipt Total 27198 1SONA 05/13/2016 SONAL DEP # 2200050295 WOODIE THOMAS III $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 3794 COUNTY LINE RD # 105 Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 5 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 173354 1 LEE 05/13/2016 LEE DAVID & ANN PODBIELSKI $0.00 $30.53 0 Receipt Tvpe:UBA Account Number: 1079363555 Line Amount: $30.53 Receipt Total: $30.53 Tender Information: Amount Code Description Reference $30.53 K Check $30.53 Total Tendered $0.00 Change $30.53 Receipt Total 173355 1 LEE 05/13/2016 LEE ERICKA MUNCY $0.00 $51.02 0 Receipt Tvpe:UBA Account Number: 1100510157 Line Amount: $51.02 Receipt Total: $51.02 Tender Information: Amount Code Description Reference $51.02 K Check $51.02 Total Tendered $0.00 Change $51.02 Receipt Total 173356 1 LEE 05/13/2016 LEE ROBERT GENTILE $0.00 $55.67 0 Receipt Tvpe:UBA Account Number: 1021520204 Line Amount: $55.67 Receipt Total: $55.67 Tender Information: Amount Code Description Reference $55.67 K Check $55.67 Total Tendered $0.00 Change $55.67 Receipt Total 173357 1 LEE 05/13/2016 LEE JANIE JOHNSON $0.00 $167.96 0 Receipt Tvpe:UBA Account Number: 1021730211 Line Amount: $167.96 Receipt Total: $167.96 Tender Information: Amount Code Description Reference $167.96 K Check $167.96 Total Tendered $0.00 Change $167.96 Receipt Total 173358 1 LEE 05/13/2016 LEE JACK&CHERYL MAZER $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 1090070220 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 173359 1 LEE 05/13/2016 LEE COLLIN MC ROBERTS $0.00 $116.61 0 Receipt Tvpe:UBA Account Number: 1051310179 Line Amount: $116.61 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Villaqe of Tequesta Page: 6 5/13/2016 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $116.61 Tender Information: Amount Code Description Reference $116.61 K Check $116.61 Total Tendered $0.00 Change $116.61 Receipt Total 173360 1 LEE 05/13/2016 LEE NANCY S MAY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1091050160 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 173361 1 LEE 05/13/2016 LEE WILLIAM MC NEALY $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 1092050120 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 173362 1 LEE 05/13/2016 LEE ROBERT HERLIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021750817 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 173363 1 LEE 05/13/2016 LEE STANLEY MEANS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2198010115 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 173364 1 LEE 05/13/2016 LEE SHEENA BERG $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121470161 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 7 5/13/2016 Villaqe of Tequesta 3:53 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 173365 1 LEE 05/13/2016 LEE SUSAN ZOOK $0.00 $116.30 0 Receipt Type:UBA Account Number: 1070832223 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 173366 1 LEE 05/13/2016 LEE VICTORIA A BROWN *** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1110050110 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 173367 1 LEE 05/13/2016 LEE RAUL MASTRAPA $0.00 $117.00 0 Receipt Type:UBA Account Number: 2151950135 Line Amount: $117.00 Receipt Total: $117.00 Tender Information: Amount Code Description Reference $117.00 K Check $117.00 Total Tendered $0.00 Change $117.00 Receipt Total 173368 1 LEE 05/13/2016 LEE ROBERT J WRIGHT $0.00 $28.54 0 Receipt Type:UBA Account Number: 2140460117 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 173369 1 LEE 05/13/2016 LEE SAGE LEATHER $0.00 $28.00 0 Receipt Tvpe:UBA Account Number: 2200450189 Line Amount: $28.00 Receipt Total: $28.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 8 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 173370 1 LEE 05/13/2016 LEE RON REYMANN $0.00 $101.36 0 Receipt Type:UBA Account Number: 2176100121 Line Amount: $101.36 Receipt Total: $101.36 Tender Information: Amount Code Description Reference $101.36 K Check $101.36 Total Tendered $0.00 Change $101.36 Receipt Total 173371 1 LEE 05/13/2016 LEE ROSAMINDA CHAMI $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1087900137 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 173372 1 LEE 05/13/2016 LEE BEN WHITE $0.00 $110.31 0 Receipt Type:UBA Account Number: 1070450129 Line Amount: $110.31 Receipt Total: $110.31 Tender Information: Amount Code Description Reference $110.31 K Check $110.31 Total Tendered $0.00 Change $110.31 Receipt Total 173373 1 LEE 05/13/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $40.57 0 Receipt Type:UBA Account Number: 1085000140 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 173374 1 LEE 05/13/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $198.90 0 Receipt Tvpe:UBA Account Number: 1021480343 Line Amount: $198.90 Receipt Total: $198.90 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 9 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.90 K Check $198.90 Total Tendered $0.00 Change $198.90 Receipt Total 173375 1 LEE 05/13/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $37.32 0 Receipt Type:UBA Account Number: 1021290144 Line Amount: $37.32 Receipt Total: $37.32 Tender Information: Amount Code Description Reference $37.32 K Check $37.32 Total Tendered $0.00 Change $37.32 Receipt Total 173376 1 LEE 05/13/2016 LEE TEQUESTA INVESTOR LLC $0.00 $37.32 0 Receipt Tvpe:UBA Account Number: 1021460164 Line Amount: $37.32 Receipt Total: $37.32 Tender Information: Amount Code Description Reference $37.32 K Check $37.32 Total Tendered $0.00 Change $37.32 Receipt Total 173377 1 LEE 05/13/2016 LEE JOSEPHINE BUNN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1101120198 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 173378 1 LEE 05/13/2016 LEE WESLEY W OLDHAM $0.00 $155.30 0 Receipt Type:UBA Account Number: 1021641524 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 173379 1 LEE 05/13/2016 LEE BRADFORD GERBER $0.00 $297.73 0 Receipt Tvpe:UBA Account Number: 2150240132 Line Amount: $297.73 Receipt Total: $297.73 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 10 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $297.73 K Check $297.73 Total Tendered $0.00 Change $297.73 Receipt Total 173380 1 LEE 05/13/2016 LEE TEQUESTA NAILS $0.00 $223.86 0 Receipt Type:UBA Account Number: 1021512552 Line Amount: $223.86 Receipt Total: $223.86 Tender Information: Amount Code Description Reference $223.86 K Check $223.86 Total Tendered $0.00 Change $223.86 Receipt Total 173381 1 LEE 05/13/2016 LEE NRH VENTURES LLC $0.00 $42.57 0 Receipt Tvpe:UBA Account Number: 1023477777 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 173382 1 LEE 05/13/2016 LEE DONALD BATTISTON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1096100126 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 173383 1 LEE 05/13/2016 LEE RICHARD SLINKMAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172540167 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 173384 1 LEE 05/13/2016 LEE CLYDE R. GIBB $0.00 $228.03 0 Receipt Tvpe:UBA Account Number: 1013900143 Line Amount: $228.03 Receipt Total: $228.03 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 11 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $228.03 K Check $228.03 Total Tendered $0.00 Change $228.03 Receipt Total 173385 1 LEE 05/13/2016 LEE P.B. BUILT $0.00 $50.65 0 Receipt Type:UBA Account Number: 1121043333 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 173386 1 LEE 05/13/2016 LEE CALVIN BOYLE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121130139 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 173387 1 LEE 05/13/2016 LEE CALVIN F. BOYLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2160950150 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 173388 1 LEE 05/13/2016 LEE DONNA&CALVIN BOYLE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160960150 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 173389 1 LEE 05/13/2016 LEE WALTER SPARBECK $0.00 $53.68 0 Receipt Tvpe:UBA Account Number: 1111690486 Line Amount: $53.68 Receipt Total: $53.68 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 12 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.68 K Check $53.68 Total Tendered $0.00 Change $53.68 Receipt Total 173390 1 LEE 05/13/2016 LEE JR. ROBERT CARNEY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100680128 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 173391 1 LEE 05/13/2016 LEE RAYMOND F. DAVIDSON $0.00 $33.40 0 Receipt Tvpe:UBA Account Number: 2190360123 Line Amount: $33.40 Receipt Total: $33.40 Tender Information: Amount Code Description Reference $33.40 K Check $33.40 Total Tendered $0.00 Change $33.40 Receipt Total 173392 1 LEE 05/13/2016 LEE AUSTIN GREGG $0.00 $52.33 0 Receipt Type:UBA Account Number: 2191896747 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 173393 1 LEE 05/13/2016 LEE JOANNE&MARTY COSTA $0.00 $74.30 0 Receipt Type:UBA Account Number: 1132060144 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 173394 1 LEE 05/13/2016 LEE MARIANNE DEMONSTRANTI $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1023455522 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 13 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 173395 1 LEE 05/13/2016 LEE FARLEY GALBRAITH II $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121290130 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 173396 1 LEE 05/13/2016 LEE JEFFREY NICHOLS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2141730178 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 173397 1 LEE 05/13/2016 LEE JIM&MICELLE KAHMANN $0.00 $94.28 0 Receipt Type:UBA Account Number: 2151560126 Line Amount: $94.28 Receipt Total: $94.28 Tender Information: Amount Code Description Reference $94.28 K Check $94.28 Total Tendered $0.00 Change $94.28 Receipt Total 173398 1 LEE 05/13/2016 LEE VICTOR STRAHAN $0.00 $60.22 0 Receipt Type:UBA Account Number: 2140540112 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 173399 1 LEE 05/13/2016 LEE ROBERT MARTIN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160690134 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 14 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 173400 1 LEE 05/13/2016 LEE DAVID SCHUPPERT $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050500133 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 173401 1 LEE 05/13/2016 LEE ROBERT GERNHEUSER $0.00 $30.21 0 Receipt Tvpe:UBA Account Number: 2190420122 Line Amount: $30.21 Receipt Total: $30.21 Tender Information: Amount Code Description Reference $30.21 K Check $30.21 Total Tendered $0.00 Change $30.21 Receipt Total 173402 1 LEE 05/13/2016 LEE JACLYN & DAVID BAKER $0.00 $103.98 0 Receipt Type:UBA Account Number: 1052750125 Line Amount: $103.98 Receipt Total: $103.98 Tender Information: Amount Code Description Reference $103.98 K Check $103.98 Total Tendered $0.00 Change $103.98 Receipt Total 173403 1 LEE 05/13/2016 LEE ROBERT&NANCY SIMPSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191895080 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 173404 1 LEE 05/13/2016 LEE JAMES M STERGAS $0.00 $9.34 0 Receipt Tvpe:UBA Account Number: 2151220111 Line Amount: $9.34 Receipt Total: $9.34 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 15 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.34 K Check $9.34 Total Tendered $0.00 Change $9.34 Receipt Total 173405 1 LEE 05/13/2016 LEE ART BEAHM $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070770175 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 173406 1 LEE 05/13/2016 LEE H. DON SMITH $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2141060161 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 173407 1 LEE 05/13/2016 LEE DON H. SMITH $0.00 $32.06 0 Receipt Type:UBA Account Number: 2142550131 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 173408 1 LEE 05/13/2016 LEE LISA READER $0.00 $116.30 0 Receipt Type:UBA Account Number: 2191020161 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 173409 1 LEE 05/13/2016 LEE DARRYL RUFFO $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1020990226 Line Amount: $49.60 Receipt Total: $49.60 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 16 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 173410 1 LEE 05/13/2016 LEE RONALD SHONKWILER $0.00 $106.00 0 Receipt Type:UBA Account Number: 2144000626 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 173411 1 LEE 05/13/2016 LEE ROBERT VAN KEUREN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110340127 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 173412 1 LEE 05/13/2016 LEE NANCY FLOWERS $0.00 $96.84 0 Receipt Type:UBA Account Number: 2197400128 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 173413 1 LEE 05/13/2016 LEE JAMES K. LEE $0.00 $110.57 0 Receipt Type:UBA Account Number: 2161470234 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 173414 1 LEE 05/13/2016 LEE BREWSTER KUMP $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2151037768 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 17 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 173415 1 LEE 05/13/2016 LEE SCOTT RIPPE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1064800115 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 173416 1 LEE 05/13/2016 LEE JOHN WALSH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121350841 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 173417 1 LEE 05/13/2016 LEE KEVIN&LAURA PITTMAN $0.00 $78.53 0 Receipt Type:UBA Account Number: 2140330134 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 173418 1 LEE 05/13/2016 LEE LITTLETON WALKER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050550220 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 173419 1 LEE 05/13/2016 LEE JUDITH WOOD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1081610136 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 18 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 173420 1 LEE 05/13/2016 LEE ROBERT DAVIS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1083150138 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 173421 1 LEE 05/13/2016 LEE PAUL ENGELS $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2172690021 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 173422 1 LEE 05/13/2016 LEE JIB CLUB CONDO***** $0.00 $138.87 0 Receipt Type:UBA Account Number: 1010070214 Line Amount: $138.87 Receipt Total: $138.87 Tender Information: Amount Code Description Reference $138.87 K Check $138.87 Total Tendered $0.00 Change $138.87 Receipt Total 173423 1 LEE 05/13/2016 LEE JIB CONDO $0.00 $803.35 0 Receipt Type:UBA Account Number: 1010070115 Line Amount: $803.35 Receipt Total: $803.35 Tender Information: Amount Code Description Reference $803.35 K Check $803.35 Total Tendered $0.00 Change $803.35 Receipt Total 173424 1 LEE 05/13/2016 LEE GEORGE MAGNIFICO $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1061490147 Line Amount: $55.03 Receipt Total: $55.03 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 19 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 173425 1 LEE 05/13/2016 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $254.51 0 Receipt Type:UBA Account Number: 1013450215 Line Amount: $254.51 Receipt Total: $254.51 Tender Information: Amount Code Description Reference $254.51 K Check $254.51 Total Tendered $0.00 Change $254.51 Receipt Total 173426 1 LEE 05/13/2016 LEE SEAWACH(aD.JUP ISLAND $0.00 $2,365.07 0 Receipt Tvpe:UBA Account Number: 1013450116 Line Amount: $2,365.07 Receipt Total: $2,365.07 Tender Information: Amount Code Description Reference $2,365.07 K Check $2,365.07 Total Tendered $0.00 Change $2,365.07 Receipt Total 173427 1 LEE 05/13/2016 LEE JIM SOUERS % $0.00 $33.31 0 Receipt Type:UBA Account Number: 1032670151 Line Amount: $33.31 Receipt Total: $33.31 Tender Information: Amount Code Description Reference $33.31 K Check $33.31 Total Tendered $0.00 Change $33.31 Receipt Total 173428 1 LEE 05/13/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200710110 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 173429 1 LEE 05/13/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200540113 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 20 5/13/2016 Villaqe of Tequesta 3:53 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 173430 1 LEE 05/13/2016 LEE DANIEL GRIEVE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1090900113 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 173431 1 LEE 05/13/2016 LEE JEFFREY C. BOROWY $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1121020161 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 173432 1 LEE 05/13/2016 LEE THOMAS A. FOOS $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161950167 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 173433 1 LEE 05/13/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $49.21 0 Receipt Type:UBA Account Number: 1054850128 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 173434 1 LEE 05/13/2016 LEE WILLIAM E. DOERZBACHER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2171090810 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 21 5/13/2016 Villaqe of Tequesta 3:53 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 173435 1 LEE 05/13/2016 LEE ALISON SIH-CRAWAHAW $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161290147 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 173436 1 LEE 05/13/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $47.46 0 Receipt Tvpe:UBA Account Number: 2151680139 Line Amount: $47.46 Receipt Total: $47.46 Tender Information: Amount Code Description Reference $47.46 K Check $47.46 Total Tendered $0.00 Change $47.46 Receipt Total 173437 1 LEE 05/13/2016 LEE JENNIFER&KYLE STONE $0.00 $55.39 0 Receipt Type:UBA Account Number: 1065450184 Line Amount: $55.39 Receipt Total: $55.39 Tender Information: Amount Code Description Reference $55.39 K Check $55.39 Total Tendered $0.00 Change $55.39 Receipt Total 173438 1 LEE 05/13/2016 LEE PAM MICHELE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140640181 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 173439 1 LEE 05/13/2016 LEE LINDA KLIMEIKA $0.00 $30.51 0 Receipt Tvpe:UBA Account Number: 1050880132 Line Amount: $30.51 Receipt Total: $30.51 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 22 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.51 K Check $30.51 Total Tendered $0.00 Change $30.51 Receipt Total 173440 1 LEE 05/13/2016 LEE MICHAEL BERRY $0.00 $38.72 0 Receipt Type:UBA Account Number: 1121500444 Line Amount: $38.72 Receipt Total: $38.72 Tender Information: Amount Code Description Reference $38.72 K Check $38.72 Total Tendered $0.00 Change $38.72 Receipt Total 173441 1 LEE 05/13/2016 LEE PAULA M QUATTROMANI $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1061970175 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 173442 1 LEE 05/13/2016 LEE ESTHER & BRIAN LABOVICK $0.00 $243.66 0 Receipt Type:UBA Account Number: 1061150142 Line Amount: $243.66 Receipt Total: $243.66 Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 173443 1 LEE 05/13/2016 LEE FOREST PADON $0.00 $45.88 0 Receipt Type:UBA Account Number: 1093740139 Line Amount: $45.88 Receipt Total: $45.88 Tender Information: Amount Code Description Reference $45.88 K Check $45.88 Total Tendered $0.00 Change $45.88 Receipt Total 173444 1 LEE 05/13/2016 LEE STEVEN MISIASZEK $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1070832025 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 23 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 173445 1 LEE 05/13/2016 LEE MARIANNE YOST $0.00 $34.77 0 Receipt Type:UBA Account Number: 2142350124 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 173446 1 LEE 05/13/2016 LEE JACK REDINGER $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1073450118 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 173447 1 LEE 05/13/2016 LEE SALVATORE CIRASUOLO $0.00 $47.65 0 Receipt Type:UBA Account Number: 1020980134 Line Amount: $47.65 Receipt Total: $47.65 Tender Information: Amount Code Description Reference $47.65 K Check $47.65 Total Tendered $0.00 Change $47.65 Receipt Total 173448 1 LEE 05/13/2016 LEE JAMES HIS $0.00 $133.93 0 Receipt Type:UBA Account Number: 2198060127 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 173449 1 LEE 05/13/2016 LEE SCOTT MC KENNA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191897131 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 24 5/13/2016 Villaqe of Tequesta 3:53 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 173450 1 LEE 05/13/2016 LEE RONALD&HELEN CHABOT $0.00 $90.05 0 Receipt Type:UBA Account Number: 1120800537 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 173451 1 LEE 05/13/2016 LEE BEVERLY MALONE % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1033740144 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 173452 1 LEE 05/13/2016 LEE RHONDA RIFELLI $0.00 $25.00 0 Receipt Type:UBA Account Number: 2201430137 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 173453 1 LEE 05/13/2016 LEE RAMON N. LLERA $0.00 $60.00 0 Receipt Type:UBA Account Number: 2162210114 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 173454 1 LEE 05/13/2016 LEE JULIE HINSON % $0.00 $63.64 0 Receipt Tvpe:UBA Account Number: 1010580137 Line Amount: $63.64 Receipt Total: $63.64 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 25 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 173455 1 LEE 05/13/2016 LEE LIA GOBIN $0.00 $33.41 0 Receipt Type:UBA Account Number: 2150890121 Line Amount: $33.41 Receipt Total: $33.41 Tender Information: Amount Code Description Reference $33.41 K Check $33.41 Total Tendered $0.00 Change $33.41 Receipt Total 173456 1 LEE 05/13/2016 LEE GINA SHRESTHA $0.00 $37.15 0 Receipt Tvpe:UBA Account Number: 1061280166 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 173457 1 LEE 05/13/2016 LEE ILANA BRODT $0.00 $42.58 0 Receipt Type:UBA Account Number: 1020600137 Line Amount: $42.58 Receipt Total: $42.58 Tender Information: Amount Code Description Reference $42.58 K Check $42.58 Total Tendered $0.00 Change $42.58 Receipt Total 173458 1 LEE 05/13/2016 LEE EARL GREGSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070430122 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 173459 1 LEE 05/13/2016 LEE JANET CUOMO $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1132310146 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 26 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 173460 1 LEE 05/13/2016 LEE BRYAN HEBERT $0.00 $30.79 0 Receipt Type:UBA Account Number: 1054700156 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 173461 1 LEE 05/13/2016 LEE KURT & CHRISTINE MEYBURG $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 2151033631 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 173462 1 LEE 05/13/2016 LEE LAWRENCE JR. DUGAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1081310122 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 173463 1 LEE 05/13/2016 LEE GLEN CHAMI $0.00 $53.00 0 Receipt Type:UBA Account Number: 2151670136 Line Amount: $53.00 Receipt Total: $53.00 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 173464 1 LEE 05/13/2016 LEE TINA AMIDAN $0.00 $29.71 0 Receipt Tvpe:UBA Account Number: 2162060197 Line Amount: $29.71 Receipt Total: $29.71 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 27 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.71 K Check $29.71 Total Tendered $0.00 Change $29.71 Receipt Total 173465 1 LEE 05/13/2016 LEE WILLIAM HEALY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070610140 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 173466 1 LEE 05/13/2016 LEE PATRICIA MORGAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2162410153 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 173467 1 LEE 05/13/2016 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172690338 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 173468 1 LEE 05/13/2016 LEE SHARON HOLT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2173201258 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 173469 1 LEE 05/13/2016 LEE DAVID IVERS $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 1011800128 Line Amount: $67.84 Receipt Total: $67.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 28 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 173470 1 LEE 05/13/2016 LEE STEPHEN HURLBUT $0.00 $186.94 0 Receipt Type:UBA Account Number: 1012060121 Line Amount: $186.94 Receipt Total: $186.94 Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 173471 1 LEE 05/13/2016 LEE JON POWERS $0.00 $97.69 0 Receipt Tvpe:UBA Account Number: 2142370138 Line Amount: $97.69 Receipt Total: $97.69 Tender Information: Amount Code Description Reference $97.69 K Check $97.69 Total Tendered $0.00 Change $97.69 Receipt Total 173472 1 LEE 05/13/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2161420317 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 173473 1 LEE 05/13/2016 LEE DEBBIE PASKER $0.00 $91.96 0 Receipt Type:UBA Account Number: 1101290156 Line Amount: $91.96 Receipt Total: $91.96 Tender Information: Amount Code Description Reference $91.96 K Check $91.96 Total Tendered $0.00 Change $91.96 Receipt Total 173474 1 LEE 05/13/2016 LEE JOHN C KIMMEL $0.00 $112.02 0 Receipt Tvpe:UBA Account Number: 1061230157 Line Amount: $112.02 Receipt Total: $112.02 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 29 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 173475 1 LEE 05/13/2016 LEE GRETCHEN KIMBARK $0.00 $49.21 0 Receipt Type:UBA Account Number: 2151280140 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 173476 1 LEE 05/13/2016 LEE MICHAEL BARFIELD $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2190800130 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 173477 1 LEE 05/13/2016 LEE FRANCIS STELLITANO $0.00 $116.00 0 Receipt Type:UBA Account Number: 2151400115 Line Amount: $116.00 Receipt Total: $116.00 Tender Information: Amount Code Description Reference $116.00 K Check $116.00 Total Tendered $0.00 Change $116.00 Receipt Total 173478 1 LEE 05/13/2016 LEE JAMES SADLER $0.00 $105.80 0 Receipt Type:UBA Account Number: 2191300178 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 173479 1 LEE 05/13/2016 LEE MEGAN BOOMSMA $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1100360127 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 30 5/13/2016 Villaqe of Tequesta 3:53 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 173480 1 LEE 05/13/2016 LEE BROOKE CHARLES $0.00 $46.10 0 Receipt Type:UBA Account Number: 2161230122 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 173481 1 LEE 05/13/2016 LEE ADELAIDE LUDWIG $0.00 $140.83 0 Receipt Tvpe:UBA Account Number: 1052200185 Line Amount: $140.83 Receipt Total: $140.83 Tender Information: Amount Code Description Reference $140.83 K Check $140.83 Total Tendered $0.00 Change $140.83 Receipt Total 173482 1 LEE 05/13/2016 LEE RICK&SHERRY HAYES $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051570350 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 173483 1 LEE 05/13/2016 LEE DAWN&ANDREW NEHER $0.00 $1,606.18 0 Receipt Type:UBA Account Number: 1021780739 Line Amount: $1,606.18 Receipt Total: $1,606.18 Tender Information: Amount Code Description Reference $1,606.18 K Check $1,606.18 Total Tendered $0.00 Change $1,606.18 Receipt Total 173484 1 LEE 05/13/2016 LEE ELEANOR MC DOW $0.00 $68.90 0 Receipt Tvpe:UBA Account Number: 2191280111 Line Amount: $68.90 Receipt Total: $68.90 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 31 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.90 K Check $68.90 Total Tendered $0.00 Change $68.90 Receipt Total 173485 1 LEE 05/13/2016 LEE LISA RICHARDS $0.00 $48.35 0 Receipt Type:UBA Account Number: 2151034435 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 173486 1 LEE 05/13/2016 LEE RONALD FENAUGHTY $0.00 $125.59 0 Receipt Tvpe:UBA Account Number: 1083550114 Line Amount: $125.59 Receipt Total: $125.59 Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 173487 1 LEE 05/13/2016 LEE ROBERT COCHRAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2160320114 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 173488 1 LEE 05/13/2016 LEE KELLY BURNS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2201080188 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 173489 1 LEE 05/13/2016 LEE CHRISTOPHER TIPTON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111140182 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 32 5/13/2016 Villaqe of Tequesta 3:53 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 173490 1 LEE 05/13/2016 LEE RAY&INGRID NICKOLAUS $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151900130 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 173491 1 LEE 05/13/2016 LEE GINNY EMERSON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200940119 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 173492 1 LEE 05/13/2016 LEE STEVE & CATHY ETTER $0.00 $352.63 0 Receipt Type:UBA Account Number: 1021118904 Line Amount: $352.63 Receipt Total: $352.63 Tender Information: Amount Code Description Reference $352.63 K Check $352.63 Total Tendered $0.00 Change $352.63 Receipt Total 173493 1 LEE 05/13/2016 LEE DENNIS CAMPBELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140110115 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 173494 1 LEE 05/13/2016 LEE HOLLY HOOVER $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1087550126 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 33 5/13/2016 Villaqe of Tequesta 3:53 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 173495 1 LEE 05/13/2016 LEE JOHN DR. OSMOND $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032180138 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 173496 1 LEE 05/13/2016 LEE CHRIS&ELLEN KENNEDY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021792131 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 173497 1 LEE 05/13/2016 LEE JOEL CAMPBELL $0.00 $33.92 0 Receipt Type:UBA Account Number: 2191250158 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 173498 1 LEE 05/13/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Receipt Type:UBA Account Number: 1064300110 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 173499 1 LEE 05/13/2016 LEE MIKE WEILER $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1020880135 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 34 5/13/2016 Villaqe of Tequesta 3:53 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 173500 1 LEE 05/13/2016 LEE DOUGLAS BOEHM $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191570425 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 173501 1 LEE 05/13/2016 LEE JOHN C. TAYLOR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121350124 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 173502 1 LEE 05/13/2016 LEE PETER&GAIL BARBA % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121250142 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 173503 1 LEE 05/13/2016 LEE CELESTE LIOCE $0.00 $55.44 0 Receipt Type:UBA Account Number: 2161260176 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 173504 1 LEE 05/13/2016 LEE GLADYS ANTEO $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2151450181 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 35 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 173505 1 LEE 05/13/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1031520122 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 173506 1 LEE 05/13/2016 LEE ED ESKANDARIAN $0.00 $186.03 0 Receipt Tvpe:UBA Account Number: 1031812522 Line Amount: $186.03 Receipt Total: $186.03 Tender Information: Amount Code Description Reference $186.03 K Check $186.03 Total Tendered $0.00 Change $186.03 Receipt Total 173507 1 LEE 05/13/2016 LEE JON KRONE & REBECCA BROCK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150190148 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 173508 1 LEE 05/13/2016 LEE JEFFREY LESLIE $0.00 $203.77 0 Receipt Type:UBA Account Number: 1081940134 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 173509 1 LEE 05/13/2016 LEE KIMBERLY JONES $0.00 $54.73 0 Receipt Tvpe:UBA Account Number: 2151035362 Line Amount: $54.73 Receipt Total: $54.73 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 36 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.73 K Check $54.73 Total Tendered $0.00 Change $54.73 Receipt Total 173510 1 LEE 05/13/2016 LEE JOANNE MC CORMACK $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172580919 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 173511 1 LEE 05/13/2016 LEE DONNA LEFLER $0.00 $54.44 0 Receipt Tvpe:UBA Account Number: 2140570113 Line Amount: $54.44 Receipt Total: $54.44 Tender Information: Amount Code Description Reference $54.44 K Check $54.44 Total Tendered $0.00 Change $54.44 Receipt Total 173512 1 LEE 05/13/2016 LEE WILLIAM P BAIRD SR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191780123 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 173513 1 LEE 05/13/2016 LEE HELEN BLITSCHTEIN % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2208033093 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 173514 1 LEE 05/13/2016 LEE GRAHAM HOGAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070850156 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 37 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 173515 1 LEE 05/13/2016 LEE WALTER LESBIREL $0.00 $39.88 0 Receipt Type:UBA Account Number: 1130530160 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 173516 1 LEE 05/13/2016 LEE ALEXANDER ROSE $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1050230123 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 173517 1 LEE 05/13/2016 LEE JOANNE M. TALABAC $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141490226 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 173518 1 LEE 05/13/2016 LEE ANGELA ARDELEAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191895561 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 173519 1 LEE 05/13/2016 LEE JEFFREY HOLTZMAN $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1021548761 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 38 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 173520 1 LEE 05/13/2016 LEE JESSE G. OAKLEY $0.00 $42.92 0 Receipt Type:UBA Account Number: 2162360224 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 173521 1 LEE 05/13/2016 LEE RANDY EARLE $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172700230 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 173522 1 LEE 05/13/2016 LEE KATHLEEN PFEIFLER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191914732 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 173523 1 LEE 05/13/2016 LEE KELLY MARTIN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1064950129 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 173524 1 LEE 05/13/2016 LEE RUSH SIMONSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130230118 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 39 5/13/2016 Villaqe of Tequesta 3:53 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 173525 1 LEE 05/13/2016 LEE RUSH SIMONSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130220111 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 173526 1 LEE 05/13/2016 LEE ASHLEY LEWIS DAMBRA $0.00 $32.53 0 Receipt Tvpe:UBA Account Number: 1111110755 Line Amount: $32.53 Receipt Total: $32.53 Tender Information: Amount Code Description Reference $32.53 K Check $32.53 Total Tendered $0.00 Change $32.53 Receipt Total 173527 1 LEE 05/13/2016 LEE JOSEPH CHAISON $0.00 $24.00 0 Receipt Type:UBA Account Number: 1080200140 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 173528 1 LEE 05/13/2016 LEE YVETTE&CONOR ALEXANDER $0.00 $92.26 0 Receipt Type:UBA Account Number: 2196920127 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 173529 1 LEE 05/13/2016 LEE LESLIE SWENSEN $0.00 $95.85 0 Receipt Tvpe:UBA Account Number: 1011810135 Line Amount: $95.85 Receipt Total: $95.85 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 40 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.85 K Check $95.85 Total Tendered $0.00 Change $95.85 Receipt Total 173530 1 LEE 05/13/2016 LEE MICHAEL & STEPHANIE GORDON $0.00 $211.75 0 Receipt Type:UBA Account Number: 2161650156 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 173531 1 LEE 05/13/2016 LEE DANICA PAPALI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1100280183 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 173532 1 LEE 05/13/2016 LEE TATE POSEY $0.00 $21.61 0 Receipt Type:UBA Account Number: 2141130167 Line Amount: $21.61 Receipt Total: $21.61 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 173533 1 LEE 05/13/2016 LEE AMY KOWALSKI $0.00 $96.72 0 Receipt Type:UBA Account Number: 2151037781 Line Amount: $96.72 Receipt Total: $96.72 Tender Information: Amount Code Description Reference $96.72 K Check $96.72 Total Tendered $0.00 Change $96.72 Receipt Total 173534 1 LEE 05/13/2016 LEE ELIZABETH SCHLUETER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1051700120 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 41 5/13/2016 Villaqe of Tequesta 3:53 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 173535 1 LEE 05/13/2016 LEE STEPHEN P. LYNCH $0.00 $39.88 0 Receipt Type:UBA Account Number: 1032660139 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 173536 1 LEE 05/13/2016 LEE DIANNE BAUER $0.00 $33.87 0 Receipt Tvpe:UBA Account Number: 1020630125 Line Amount: $33.87 Receipt Total: $33.87 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 173537 1 LEE 05/13/2016 LEE DARLA MC LEOD $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111640563 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 173538 1 LEE 05/13/2016 LEE WM.& ALEXA VAN KEUREN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191897337 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 173539 1 LEE 05/13/2016 LEE TAYLOR WITTMANN $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 2144001748 Line Amount: $35.09 Receipt Total: $35.09 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 42 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 173540 1 LEE 05/13/2016 LEE ELBERT BROWN $0.00 $186.94 0 Receipt Type:UBA Account Number: 1010400112 Line Amount: $186.94 Receipt Total: $186.94 Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 173541 1 LEE 05/13/2016 LEE B.F. COCKERHAM $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2142380118 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 173542 1 LEE 05/13/2016 LEE VINCENT SMITH $0.00 $169.55 0 Receipt Type:UBA Account Number: 2175710063 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 173543 1 LEE 05/13/2016 LEE RICHARD CHASE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198480134 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 173544 1 LEE 05/13/2016 LEE KATHLEEN J. GARTHAN $0.00 $85.00 0 Receipt Tvpe:UBA Account Number: 2190940123 Line Amount: $85.00 Receipt Total: $85.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 43 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 173545 1 LEE 05/13/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $83.11 0 Receipt Type:UBA Account Number: 2197360154 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 173546 1 LEE 05/13/2016 LEE JEN&TED STOVER $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1011190151 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 173547 1 LEE 05/13/2016 LEE DAVID RAAB $0.00 $50.65 0 Receipt Type:UBA Account Number: 1021781135 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 173548 1 LEE 05/13/2016 LEE JACQUELYN JERRY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1132400029 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 173549 1 LEE 05/13/2016 LEE ROBERT C. JONES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191899230 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 44 5/13/2016 Villaqe of Tequesta 3:53 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 173550 1 LEE 05/13/2016 LEE IVAN A. STASHAK $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101410154 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 173551 1 LEE 05/13/2016 LEE MICHAEL HARRIGAN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121070131 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 173552 1 LEE 05/13/2016 LEE SUSAN C WILHELM $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151880117 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 173553 1 LEE 05/13/2016 LEE DANIEL&HEATHER CARMODY % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1061480150 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 173554 1 LEE 05/13/2016 LEE NEIL N CHRISTIE $0.00 $253.95 0 Receipt Tvpe:UBA Account Number: 1075460121 Line Amount: $253.95 Receipt Total: $253.95 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 45 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $253.95 K Check $253.95 Total Tendered $0.00 Change $253.95 Receipt Total 173555 1 LEE 05/13/2016 LEE RALPH VINT $0.00 $14.57 0 Receipt Type:UBA Account Number: 2142050150 Line Amount: $14.57 Receipt Total: $14.57 Tender Information: Amount Code Description Reference $14.57 K Check $14.57 Total Tendered $0.00 Change $14.57 Receipt Total 173556 1 LEE 05/13/2016 LEE THERESA GERSTNER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2192000194 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 173557 1 LEE 05/13/2016 LEE ROBERT&GAIL CRONIN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2198380121 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 173558 1 LEE 05/13/2016 LEE LEATHA VACCARO $0.00 $60.00 0 Receipt Type:UBA Account Number: 1110620120 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 173559 1 LEE 05/13/2016 LEE MARY B CORNELL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021080167 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 46 5/13/2016 Villaqe of Tequesta 3:53 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 173560 1 LEE 05/13/2016 LEE WAYNE SHINDOLL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100420125 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 173561 1 LEE 05/13/2016 LEE JERYL BLADES $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1023405121 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 173562 1 LEE 05/13/2016 LEE ROBERT P CRONIN JR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150030124 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 173563 1 LEE 05/13/2016 LEE CAROL HIGHSMITH $0.00 $26.93 0 Receipt Type:UBA Account Number: 1111120475 Line Amount: $26.93 Receipt Total: $26.93 Tender Information: Amount Code Description Reference $26.93 K Check $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 173564 1 LEE 05/13/2016 LEE STANLEY SUDOL % $0.00 $29.60 0 Receipt Tvpe:UBA Account Number: 1111170945 Line Amount: $29.60 Receipt Total: $29.60 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 47 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.60 K Check $29.60 Total Tendered $0.00 Change $29.60 Receipt Total 173565 1 LEE 05/13/2016 LEE PETER PIMENTEL $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039100136 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 173566 1 LEE 05/13/2016 LEE PETER PIMENTEL $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1052950123 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 173567 1 LEE 05/13/2016 LEE SHARON L JONES $0.00 $46.10 0 Receipt Type:UBA Account Number: 1020510142 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 173568 1 LEE 05/13/2016 LEE BRIAN J. JACKSON $0.00 $504.09 0 Receipt Type:UBA Account Number: 1021802278 Line Amount: $504.09 Receipt Total: $504.09 Tender Information: Amount Code Description Reference $504.09 K Check $504.09 Total Tendered $0.00 Change $504.09 Receipt Total 173569 1 LEE 05/13/2016 LEE KAREN HARRELL $0.00 $23.19 0 Receipt Tvpe:UBA Account Number: 2141400148 Line Amount: $23.19 Receipt Total: $23.19 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 48 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.19 K Check $23.19 Total Tendered $0.00 Change $23.19 Receipt Total 173570 1 LEE 05/13/2016 LEE HENRY STOJANOW $0.00 $56.23 0 Receipt Type:UBA Account Number: 1061120131 Line Amount: $56.23 Receipt Total: $56.23 Tender Information: Amount Code Description Reference $56.23 K Check $56.23 Total Tendered $0.00 Change $56.23 Receipt Total 173571 1 LEE 05/13/2016 LEE TERRY W. STEVENS $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 2151033735 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 173572 1 LEE 05/13/2016 LEE MARK WOODRUFF $0.00 $42.52 0 Receipt Type:UBA Account Number: 1120850140 Line Amount: $42.52 Receipt Total: $42.52 Tender Information: Amount Code Description Reference $42.52 K Check $42.52 Total Tendered $0.00 Change $42.52 Receipt Total 173573 1 LEE 05/13/2016 LEE THOMAS WILSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161020110 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 173574 1 LEE 05/13/2016 LEE JOANN JOHANSEN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111680766 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 49 5/13/2016 Villaqe of Tequesta 3:53 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 173575 1 LEE 05/13/2016 LEE THOMAS J. ORLANDO $0.00 $100.00 0 Receipt Type:UBA Account Number: 1051270124 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 173576 1 LEE 05/13/2016 LEE JAMES CAMPBELL II $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2191907061 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 173577 1 LEE 05/13/2016 LEE GARY LOTT $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191540154 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 W water visa-retail $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 173578 1 LEE 05/13/2016 LEE ROBERT TAYLOR $0.00 $65.60 0 Receipt Type:UBA Account Number: 2191895687 Line Amount: $65.60 Receipt Total: $65.60 Tender Information: Amount Code Description Reference $65.60 W water visa-retail $65.60 Total Tendered $0.00 Change $65.60 Receipt Total 173579 1 LEE 05/13/2016 LEE JESSICA ZHOU $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1021010157 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 50 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 W water visa-retail $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 173580 1 LEE 05/13/2016 LEE SILVERSTRE MENDOZA $0.00 $78.53 0 Receipt Type:UBA Account Number: 1101640120 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 W water visa-retail $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 173581 1 LEE 05/13/2016 LEE LAURIE BRANDON $0.00 $115.42 0 Receipt Tvpe:UBA Account Number: 1081830121 Line Amount: $115.42 Receipt Total: $115.42 Tender Information: Amount Code Description Reference $115.42 W water visa-retail $115.42 Total Tendered $0.00 Change $115.42 Receipt Total 173582 1 LEE 05/13/2016 LEE HOLLY SICKLES $0.00 $55.76 0 Receipt Type:UBA Account Number: 2191906944 Line Amount: $55.76 Receipt Total: $55.76 Tender Information: Amount Code Description Reference $55.76 W water visa-retail $55.76 Total Tendered $0.00 Change $55.76 Receipt Total 173583 1 LEE 05/13/2016 LEE GEORGE DI LEONARDO $0.00 $33.64 0 Receipt Type:UBA Account Number: 2173300116 Line Amount: $33.64 Receipt Total: $33.64 Tender Information: Amount Code Description Reference $33.64 W water visa-retail $33.64 Total Tendered $0.00 Change $33.64 Receipt Total 173584 1 LEE 05/13/2016 LEE WILLIAM ROBISCHON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1033350271 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 51 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 173585 1 LEE 05/13/2016 LEE TAMERA SERIN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201300144 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa -retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 173586 1 LEE 05/13/2016 LEE CHARLES M EVANS $0.00 $68.03 0 Receipt Tvpe:UBA Account Number: 2142360114 Line Amount: $68.03 Receipt Total: $68.03 Tender Information: Amount Code Description Reference $68.03 W water visa -retail $68.03 Total Tendered $0.00 Change $68.03 Receipt Total 173587 1 LEE 05/13/2016 LEE JANELLE WALTER $0.00 $72.20 0 Receipt Type:UBA Account Number: 2141460137 Line Amount: $72.20 Receipt Total: $72.20 Tender Information: Amount Code Description Reference $72.20 W water visa -retail $72.20 Total Tendered $0.00 Change $72.20 Receipt Total 173588 1 LEE 05/13/2016 LEE DEWEY WALLEY $0.00 $142.29 0 Receipt Type:UBA Account Number: 2191930136 Line Amount: $142.29 Receipt Total: $142.29 Tender Information: Amount Code Description Reference $142.29 C Cash $142.29 Total Tendered $0.00 Change $142.29 Receipt Total 173589 1 LEE 05/13/2016 LEE BRUCE WRESNICK $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200060218 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/13/2016 Page: 52 5/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 173590 1 LEE 05/13/2016 LEE MAUREEN DRISCOLL $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101240154 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 C Cash $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 173591 1 LEE 05/13/2016 LEE HERISSE YSELAINE $0.00 $27.21 0 Receipt Tvpe:UBA Account Number: 2200040215 Line Amount: $27.21 Receipt Total: $27.21 Tender Information: Amount Code Description Reference $27.21 C Cash $27.21 Total Tendered $0.00 Change $27.21 Receipt Total Grand Total (excl. voids): $24,338.64