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5/16/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 1 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27199 1SONA 05/16/2016 SONAL 115 POINT CIR ALFORD A ALFORD A C M16 -120 $0.00 $307.07 0 Receipt Tvpe:BLDPM WORKING WITHOUT PERMIT Line Amount: $298.13 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $4.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.47 Receipt Total: $307.07 Tender Information: Amount Code Description Reference $307.07 B Buildinq Dept - visa $307.07 Total Tendered $0.00 Change $307.07 Receipt Total 27200 1SONA 05/16/2016 SONAL DEP # 1052200195 CELESTE PEDRONI $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 11 LEEWARD 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 27201 1SONA 05/16/2016 SONAL FPL $0.00 $36,006.49 0 Receipt Tvpe:ELTAX Month and Year: APR 2016 Line Amount: $36,006.49 Receipt Total: $36,006.49 Tender Information: Amount Code Description Reference $36,006.49 E ELECTRONIC FUND TRAI $36,006.49 Total Tendered $0.00 Change $36,006.49 Receipt Total 27202 1SONA 05/16/2016 SONAL FIRE DEPT EFT $0.00 $360.90 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $360.90 Receipt Total: $360.90 Tender Information: Amount Code Description Reference $360.90 E ELECTRONIC FUND TRAI $360.90 Total Tendered $0.00 Change $360.90 Receipt Total 27203 1SONA 05/16/2016 SONAL 9 PALMETTO WAY B & H SHUTTERS WINDOWS B16-247 $0.00 $255.46 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $248.02 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.72 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.72 Receipt Total: $255.46 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 2 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $255.46 G General -visa $255.46 Total Tendered $0.00 Change $255.46 Receipt Total 27204 1SONA 05/16/2016 SONAL 95 YACHT CLUB PL THOMAS ARRON B16 -151 $0.00 $50.00 0 Receipt Type:BLDPM PARTIAL PLUMBING ROUGH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27205 1SONA 05/16/2016 SONAL FIRE DEPT CR CD $0.00 $381.74 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $381.74 Receipt Total: $381.74 Tender Information: Amount Code Description Reference $381.74 G General -visa $381.74 Total Tendered $0.00 Change $381.74 Receipt Total 27206 1SONA 05/16/2016 SONAL FIRE DEPT CR CD $0.00 $92.65 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $92.65 Receipt Total: $92.65 Tender Information: Amount Code Description Reference $92.65 G General -visa $92.65 Total Tendered $0.00 Change $92.65 Receipt Total 27207 1SONA 05/16/2016 SONAL 105 US 1 N WAYNE AUTOMATIC FIRE FA16-9 $0.00 $119.51 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $116.03 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $1.74 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $1.74 Receipt Total: $119.51 Tender Information: Amount Code Description Reference $119.51 G General -visa $119.51 Total Tendered $0.00 Change $119.51 Receipt Total 27208 1SONA 05/16/2016 SONAL FIRE DEPT $0.00 $1,618.55 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,618.55 Receipt Total: $1,618.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 3 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,618.55 K Check $1,618.55 Total Tendered $0.00 Change $1,618.55 Receipt Total 27209 1SONA 05/16/2016 SONAL FIRE DEPT $0.00 $722.31 0 Receipt Type:ARTRN AT FIRE TRANSPORTATION Line Amount: $722.31 Receipt Total: $722.31 Tender Information: Amount Code Description Reference $722.31 K Check $722.31 Total Tendered $0.00 Change $722.31 Receipt Total 27210 1SONA 05/16/2016 SONAL PNC BANK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111440112 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 27211 1SONA 05/16/2016 SONAL FLORIDA POWER & LIGHT $0.00 $21.20 0 Receipt Type:UBA Account Number: 2196000211 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 27212 1SONA 05/16/2016 SONAL THE BUNGALOW BOUTIQUE 102-601E $0.00 $61.66 0 Receipt Type:ARINS AR INSPCTION 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 27213 1SONA 05/16/2016 SONAL LAURIE S MCCONNELL 102-6015 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT 27216 1 SONA 05/16/2016 SONAL 325 BEACH RD # 210 BLUE SEA BUILDERS B16-249 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF From 03/25/2014 To 05/16/2016 Amount Page: 4 $173.62 K Check $173.62 Total Tendered 5/16/2016 Villaqe of Tequesta $173.62 Receipt Total 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27214 1 SONA 05/16/2016 SONAL CASTLE THERAPY LLC 102 - 5997 $0.00 $61.66 0 Receipt Type: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 27215 1SONA 05/16/2016 SONAL LEGACY SURVEYING 102-6010 $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 27216 1 SONA 05/16/2016 SONAL 325 BEACH RD # 210 BLUE SEA BUILDERS B16-249 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 27217 1 SONA 05/16/2016 SONAL 325 BEACH RD # 106 Reference BLUE SEA BUILDERS B16 - 248 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $271.03 K Check $271.03 Total Tendered $0.00 Change $271.03 Receipt Total Reference $0.00 Tender Information: Amount Code Description $173.62 K Check $173.62 Total Tendered $0.00 Change $173.62 Receipt Total 27217 1 SONA 05/16/2016 SONAL 325 BEACH RD # 106 Reference BLUE SEA BUILDERS B16 - 248 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $271.03 K Check $271.03 Total Tendered $0.00 Change $271.03 Receipt Total Reference $0.00 $173.62 0 Line Amount: $168.56 Line Amount: $2.53 Line Amount: $2.53 Receipt Total: $173.62 $0.00 $271.03 0 Line Amount: $263.13 Line Amount: $3.95 Line Amount: $3.95 Receipt Total: $271.03 27218 1 SONA 05/16/2016 SONAL DEP 3 2191223441 STEPHEN GALL $0.00 $162.09 0 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 5 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 19136 S E HOMEWOOD AVE 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 27219 1SONA 05/16/2016 SONAL 354 RIVERSIDE DR CASTO HOMES INC B16 - 250 $0.00 $1,223.12 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,187.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $17.81 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $17.81 Receipt Total: $1,223.12 Tender Information: Amount Code Description Reference $1,223.12 K Check $1,223.12 Total Tendered $0.00 Change $1,223.12 Receipt Total 27220 1SONA 05/16/2016 SONAL 250 BEACH RD # 401 BILL GILBERT ELECTRIC E16-90 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27221 1SONA 05/16/2016 SONAL 152 GULFSTREAM DR TREASURE COAST BARGE B16-251 $0.00 $632.17 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $613.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.21 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $9.21 Receipt Total: $632.17 Tender Information: Amount Code Description Reference $632.17 K Check $632.17 Total Tendered $0.00 Change $632.17 Receipt Total 27222 1SONA 05/16/2016 SONAL 152 GULFSTREAM DR TREASURE COAST BARGE FP16-14 $0.00 $334.76 0 Receipt Tvpe:BLDPM : PERMIT FEE Line Amount: $325.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 6 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 173592 1 LEE 05/16/2016 LEE TODD HICKORY $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1110330150 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 173593 1 LEE 05/16/2016 LEE MICHAEL SOUSA $0.00 $101.36 0 Receipt Tvpe:UBA Account Number: 2172600110 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 173594 1 LEE 05/16/2016 LEE RICH DUJON $0.00 $108.19 0 Receipt Tvpe:UBA Account Number: 1054800192 Line Amount: $108.19 Receipt Total: $108.19 Tender Information: Amount Code Description Reference $108.19 K Check $108.19 Total Tendered $0.00 Change $108.19 Receipt Total 173595 1 LEE 05/16/2016 LEE LLOYD FAMILY MARINE $0.00 $191.34 0 Receipt Tvpe:UBA Account Number: 1073650130 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 173596 1 LEE 05/16/2016 LEE SUE MILLER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2176360260 Line Amount: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Villaqe of Tequesta Page: 7 5/16/2016 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 173597 1 LEE 05/16/2016 LEE GREG CHRETIEN $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 2160340250 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 173598 1 LEE 05/16/2016 LEE JOHN KASTRENAKES $0.00 $198.05 0 Receipt Tvpe:UBA Account Number: 1072000121 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 173599 1 LEE 05/16/2016 LEE ANA MARSH $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111670244 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 173600 1 LEE 05/16/2016 LEE ADRIENNE CARON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141800196 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 173601 1 LEE 05/16/2016 LEE JOHN JORDAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130410156 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 8 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 173602 1 LEE 05/16/2016 LEE MOLLY DANIELS $0.00 $49.60 0 Receipt Type:UBA Account Number: 1130330137 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 173603 1 LEE 05/16/2016 LEE SHARON MARKS $0.00 $228.36 0 Receipt Tvpe:UBA Account Number: 1121590163 Line Amount: $228.36 Receipt Total: $228.36 Tender Information: Amount Code Description Reference $228.36 K Check $228.36 Total Tendered $0.00 Change $228.36 Receipt Total 173604 1 LEE 05/16/2016 LEE CHARLES W HOFFMAN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081480127 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 173605 1 LEE 05/16/2016 LEE CHARLES W HOFFMAN $0.00 $63.17 0 Receipt Type:UBA Account Number: 1061850128 Line Amount: $63.17 Receipt Total: $63.17 Tender Information: Amount Code Description Reference $63.17 K Check $63.17 Total Tendered $0.00 Change $63.17 Receipt Total 173606 1 LEE 05/16/2016 LEE THERESA KOZELL $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 1061430128 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 9 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 173607 1 LEE 05/16/2016 LEE FREDERICK W. STORER $0.00 $55.64 0 Receipt Type:UBA Account Number: 2151034469 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 173608 1 LEE 05/16/2016 LEE JONATHAN BACHMANN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101180136 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 173609 1 LEE 05/16/2016 LEE ED&KERRI NOYES III $0.00 $50.00 0 Receipt Type:UBA Account Number: 1050010211 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 173610 1 LEE 05/16/2016 LEE JEANNIE MARTINICO $0.00 $56.23 0 Receipt Type:UBA Account Number: 1070490151 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 173611 1 LEE 05/16/2016 LEE LINDA MARSHALL $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1101140118 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 10 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 173612 1 LEE 05/16/2016 LEE DOUG&CATHI PINNELL $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172585531 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 173613 1 LEE 05/16/2016 LEE KRIS COSTELLO $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 2160280148 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 173614 1 LEE 05/16/2016 LEE ADRIENNE JENKINS $0.00 $205.00 0 Receipt Type:UBA Account Number: 2160330135 Line Amount: $205.00 Receipt Total: $205.00 Tender Information: Amount Code Description Reference $205.00 K Check $205.00 Total Tendered $0.00 Change $205.00 Receipt Total 173615 1 LEE 05/16/2016 LEE CATHERINE RUSH $0.00 $45.00 0 Receipt Type:UBA Account Number: 1101670134 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 173616 1 LEE 05/16/2016 LEE KATHRYN ARMOUR $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142090135 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 11 5/16/2016 Villaqe of Tequesta 4:07 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 173617 1 LEE 05/16/2016 LEE THOMAS SBLENDORIO $0.00 $40.03 0 Receipt Type:UBA Account Number: 1083000124 Line Amount: $40.03 Receipt Total: $40.03 Tender Information: Amount Code Description Reference $40.03 K Check $40.03 Total Tendered $0.00 Change $40.03 Receipt Total 173618 1 LEE 05/16/2016 LEE NORMAN SMEDLEY $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2197300136 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 173619 1 LEE 05/16/2016 LEE SUSAN ARNSTEEN $0.00 $147.85 0 Receipt Type:UBA Account Number: 1101750184 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 173620 1 LEE 05/16/2016 LEE FRED USHER $0.00 $69.33 0 Receipt Type:UBA Account Number: 2161110167 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 173621 1 LEE 05/16/2016 LEE MELANIE BELL $0.00 $56.00 0 Receipt Tvpe:UBA Account Number: 1081390128 Line Amount: $56.00 Receipt Total: $56.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 12 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 173622 1 LEE 05/16/2016 LEE DOUG DINZIK $0.00 $133.93 0 Receipt Type:UBA Account Number: 2172611011 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 173623 1 LEE 05/16/2016 LEE LYNN COTE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081900126 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 173624 1 LEE 05/16/2016 LEE GLENN WALTHER $0.00 $55.44 0 Receipt Type:UBA Account Number: 2150390123 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 173625 1 LEE 05/16/2016 LEE JOHN INDOVINO $0.00 $278.92 0 Receipt Type:UBA Account Number: 2194455354 Line Amount: $278.92 Receipt Total: $278.92 Tender Information: Amount Code Description Reference $278.92 K Check $278.92 Total Tendered $0.00 Change $278.92 Receipt Total 173626 1 LEE 05/16/2016 LEE RANDY GARVEY $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1100970125 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 13 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 173627 1 LEE 05/16/2016 LEE ANTONINO BONVENTRE $0.00 $154.06 0 Receipt Type:UBA Account Number: 2151034504 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 173628 1 LEE 05/16/2016 LEE VULCANO'S OF ETNA INC. $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1021480152 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 173629 1 LEE 05/16/2016 LEE BARRY GREEN $0.00 $73.27 0 Receipt Type:UBA Account Number: 1021520268 Line Amount: $73.27 Receipt Total: $73.27 Tender Information: Amount Code Description Reference $73.27 K Check $73.27 Total Tendered $0.00 Change $73.27 Receipt Total 173630 1 LEE 05/16/2016 LEE MARK PERRELLI $0.00 $42.57 0 Receipt Type:UBA Account Number: 1095050159 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 173631 1 LEE 05/16/2016 LEE TEQUESTA TIRE CO., INC. $0.00 $45.73 0 Receipt Tvpe:UBA Account Number: 1111190110 Line Amount: $45.73 Receipt Total: $45.73 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 14 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.73 K Check $45.73 Total Tendered $0.00 Change $45.73 Receipt Total 173632 1 LEE 05/16/2016 LEE JODIE A. SAAD $0.00 $30.54 0 Receipt Type:UBA Account Number: 2198420128 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 173633 1 LEE 05/16/2016 LEE DARRELL E. SCHULER $0.00 $30.81 0 Receipt Tvpe:UBA Account Number: 2191912828 Line Amount: $30.81 Receipt Total: $30.81 Tender Information: Amount Code Description Reference $30.81 K Check $30.81 Total Tendered $0.00 Change $30.81 Receipt Total 173634 1 LEE 05/16/2016 LEE JOANNA&JOHN THATCHER $0.00 $60.22 0 Receipt Type:UBA Account Number: 1080460154 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 173635 1 LEE 05/16/2016 LEE ALICE HAGER $0.00 $40.20 0 Receipt Type:UBA Account Number: 2140610110 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 173636 1 LEE 05/16/2016 LEE STEPHEN OSBURN $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1070360124 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 15 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 173637 1 LEE 05/16/2016 LEE JOHN C KRUKOWSKI $0.00 $49.21 0 Receipt Type:UBA Account Number: 2191150111 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 173638 1 LEE 05/16/2016 LEE ISLAND CASEWORK INC $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1039180129 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 173639 1 LEE 05/16/2016 LEE CATHY MASSARO $0.00 $34.77 0 Receipt Type:UBA Account Number: 1101250121 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 173640 1 LEE 05/16/2016 LEE TERRY & PETRINA ROBERTS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2173200117 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 173641 1 LEE 05/16/2016 LEE HILLARY SHANE $0.00 $158.30 0 Receipt Tvpe:UBA Account Number: 1010610198 Line Amount: $158.30 Receipt Total: $158.30 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 16 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.30 K Check $158.30 Total Tendered $0.00 Change $158.30 Receipt Total 173642 1 LEE 05/16/2016 LEE ETHEL ROBINSON $0.00 $43.28 0 Receipt Type:UBA Account Number: 2141430177 Line Amount: $43.28 Receipt Total: $43.28 Tender Information: Amount Code Description Reference $43.28 K Check $43.28 Total Tendered $0.00 Change $43.28 Receipt Total 173643 1 LEE 05/16/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111210219 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 173644 1 LEE 05/16/2016 LEE STEPHEN DOWNEY $0.00 $40.20 0 Receipt Type:UBA Account Number: 1082010125 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 173645 1 LEE 05/16/2016 LEE EUGENE PERRI JR $0.00 $72.76 0 Receipt Type:UBA Account Number: 1100340113 Line Amount: $72.76 Receipt Total: $72.76 Tender Information: Amount Code Description Reference $72.76 K Check $72.76 Total Tendered $0.00 Change $72.76 Receipt Total 173646 1 LEE 05/16/2016 LEE JENNIFER SUSKO $0.00 $66.00 0 Receipt Tvpe:UBA Account Number: 2198320139 Line Amount: $66.00 Receipt Total: $66.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 17 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.00 K Check $66.00 Total Tendered $0.00 Change $66.00 Receipt Total 173647 1 LEE 05/16/2016 LEE ELENA MURPHY $0.00 $87.60 0 Receipt Type:UBA Account Number: 1062220146 Line Amount: $87.60 Receipt Total: $87.60 Tender Information: Amount Code Description Reference $87.60 K Check $87.60 Total Tendered $0.00 Change $87.60 Receipt Total 173648 1 LEE 05/16/2016 LEE BRENDA LLOYD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2140520125 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 173649 1 LEE 05/16/2016 LEE PAUL BRIENZA $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162510111 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 173650 1 LEE 05/16/2016 LEE JOLANTA NENEMAN-METCALE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172520350 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 173651 1 LEE 05/16/2016 LEE ADRIAN & REBECCA VANVOAST $0.00 $37.59 0 Receipt Tvpe:UBA Account Number: 2161750160 Line Amount: $37.59 Receipt Total: $37.59 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 18 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.59 K Check $37.59 Total Tendered $0.00 Change $37.59 Receipt Total 173652 1 LEE 05/16/2016 LEE JUDI KEYSER $0.00 $148.18 0 Receipt Type:UBA Account Number: 2172590636 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 173653 1 LEE 05/16/2016 LEE ANNACELY GARCIA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111640939 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 173654 1 LEE 05/16/2016 LEE CINDY CAPONE DAUGHTER $0.00 $88.49 0 Receipt Type:UBA Account Number: 1080050110 Line Amount: $88.49 Receipt Total: $88.49 Tender Information: Amount Code Description Reference $88.49 K Check $88.49 Total Tendered $0.00 Change $88.49 Receipt Total 173655 1 LEE 05/16/2016 LEE JOE&TAMMY LAPLANTE $0.00 $52.33 0 Receipt Type:UBA Account Number: 2190250134 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 173656 1 LEE 05/16/2016 LEE TAMMY LAPLANTE % $0.00 $21.12 0 Receipt Tvpe:UBA Account Number: 2191100116 Line Amount: $21.12 Receipt Total: $21.12 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 19 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.12 K Check $21.12 Total Tendered $0.00 Change $21.12 Receipt Total 173657 1 LEE 05/16/2016 LEE CHRIS BATES $0.00 $199.15 0 Receipt Type:UBA Account Number: 1070350243 Line Amount: $199.15 Receipt Total: $199.15 Tender Information: Amount Code Description Reference $199.15 K Check $199.15 Total Tendered $0.00 Change $199.15 Receipt Total 173658 1 LEE 05/16/2016 LEE JAY WELLS $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 2191906810 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 173659 1 LEE 05/16/2016 LEE BURNHAM LEWIS $0.00 $42.92 0 Receipt Type:UBA Account Number: 2160380133 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 173660 1 LEE 05/16/2016 LEE BRET MC CORMICK $0.00 $111.94 0 Receipt Type:UBA Account Number: 1050700148 Line Amount: $111.94 Receipt Total: $111.94 Tender Information: Amount Code Description Reference $111.94 K Check $111.94 Total Tendered $0.00 Change $111.94 Receipt Total 173661 1 LEE 05/16/2016 LEE LEWJACK DORRANCE $0.00 $117.23 0 Receipt Tvpe:UBA Account Number: 2151840126 Line Amount: $117.23 Receipt Total: $117.23 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 20 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.23 K Check $117.23 Total Tendered $0.00 Change $117.23 Receipt Total 173662 1 LEE 05/16/2016 LEE MELISSA SULLIVAN $0.00 $27.84 0 Receipt Type:UBA Account Number: 2151032333 Line Amount: $27.84 Receipt Total: $27.84 Tender Information: Amount Code Description Reference $27.84 K Check $27.84 Total Tendered $0.00 Change $27.84 Receipt Total 173663 1 LEE 05/16/2016 LEE JOSHUA MC LAUGHLIN $0.00 $176.08 0 Receipt Tvpe:UBA Account Number: 1130190141 Line Amount: $176.08 Receipt Total: $176.08 Tender Information: Amount Code Description Reference $176.08 K Check $176.08 Total Tendered $0.00 Change $176.08 Receipt Total 173664 1 LEE 05/16/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $85.56 0 Receipt Type:UBA Account Number: 1021682244 Line Amount: $85.56 Receipt Total: $85.56 Tender Information: Amount Code Description Reference $85.56 K Check $85.56 Total Tendered $0.00 Change $85.56 Receipt Total 173665 1 LEE 05/16/2016 LEE EMERALD HARBOUR**** $0.00 $77.71 0 Receipt Type:UBA Account Number: 1021021021 Line Amount: $77.71 Receipt Total: $77.71 Tender Information: Amount Code Description Reference $77.71 K Check $77.71 Total Tendered $0.00 Change $77.71 Receipt Total 173666 1 LEE 05/16/2016 LEE SEAN O'REILLY $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 2151033372 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 21 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 173667 1 LEE 05/16/2016 LEE CLAIR DEVERIN $0.00 $111.77 0 Receipt Type:UBA Account Number: 1032820112 Line Amount: $111.77 Receipt Total: $111.77 Tender Information: Amount Code Description Reference $111.77 K Check $111.77 Total Tendered $0.00 Change $111.77 Receipt Total 173668 1 LEE 05/16/2016 LEE RENATA PIPER $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2172580458 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 173669 1 LEE 05/16/2016 LEE GRACE M. HAWKINS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161580144 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 173670 1 LEE 05/16/2016 LEE TOM & MARY RAIFORD $0.00 $42.92 0 Receipt Type:UBA Account Number: 1065850137 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 173671 1 LEE 05/16/2016 LEE VINCENT TRAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197440129 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 22 5/16/2016 Villaqe of Tequesta 4:07 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 173672 1 LEE 05/16/2016 LEE MACKENZIE SCHMALZLE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110720152 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 173673 1 LEE 05/16/2016 LEE KIMBERLY HETRICK $0.00 $334.33 0 Receipt Tvpe:UBA Account Number: 2175700158 Line Amount: $334.33 Receipt Total: $334.33 Tender Information: Amount Code Description Reference $334.33 K Check $334.33 Total Tendered $0.00 Change $334.33 Receipt Total 173674 1 LEE 05/16/2016 LEE JOHN BRYAN $0.00 $63.10 0 Receipt Type:UBA Account Number: 2172660112 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 173675 1 LEE 05/16/2016 LEE ROBERT G. MICKLA $0.00 $106.00 0 Receipt Type:UBA Account Number: 2161510149 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 173676 1 LEE 05/16/2016 LEE TIMOTHY GALLAGHER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1120980126 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 23 5/16/2016 Villaqe of Tequesta 4:07 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 173677 1 LEE 05/16/2016 LEE GEORGE THOMPSON $0.00 $55.44 0 Receipt Type:UBA Account Number: 1033230220 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 173678 1 LEE 05/16/2016 LEE JOHN ISLEIB $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2144001916 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 173679 1 LEE 05/16/2016 LEE RAOUL ROBAINA $0.00 $107.29 0 Receipt Type:UBA Account Number: 2191010134 Line Amount: $107.29 Receipt Total: $107.29 Tender Information: Amount Code Description Reference $107.29 K Check $107.29 Total Tendered $0.00 Change $107.29 Receipt Total 173680 1 LEE 05/16/2016 LEE AYMEE M ROBAINA $0.00 $43.67 0 Receipt Type:UBA Account Number: 2190880160 Line Amount: $43.67 Receipt Total: $43.67 Tender Information: Amount Code Description Reference $43.67 K Check $43.67 Total Tendered $0.00 Change $43.67 Receipt Total 173681 1 LEE 05/16/2016 LEE CHRIS&LISA KELLER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2150200171 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 24 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 173682 1 LEE 05/16/2016 LEE JOHN&KELLI DOWNES $0.00 $95.62 0 Receipt Type:UBA Account Number: 2150830176 Line Amount: $95.62 Receipt Total: $95.62 Tender Information: Amount Code Description Reference $95.62 K Check $95.62 Total Tendered $0.00 Change $95.62 Receipt Total 173683 1 LEE 05/16/2016 LEE LORRAINE SWENS $0.00 $35.07 0 Receipt Tvpe:UBA Account Number: 1100530176 Line Amount: $35.07 Receipt Total: $35.07 Tender Information: Amount Code Description Reference $35.07 K Check $35.07 Total Tendered $0.00 Change $35.07 Receipt Total 173684 1 LEE 05/16/2016 LEE EVERY FLORIDA HOME $0.00 $243.66 0 Receipt Type:UBA Account Number: 1052650143 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 173685 1 LEE 05/16/2016 LEE KIM&MIKE RECKLEY $0.00 $75.00 0 Receipt Type:UBA Account Number: 2172521336 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 173686 1 LEE 05/16/2016 LEE LAURI MATHIEW $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151031131 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 25 5/16/2016 Villaqe of Tequesta 4:07 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 173687 1 LEE 05/16/2016 LEE CANDIDA MARTINEZ % $0.00 $20.00 0 Receipt Type:UBA Account Number: 1100540151 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 173688 1 LEE 05/16/2016 LEE DEBORAH MONTEIRO $0.00 $36.26 0 Receipt Tvpe:UBA Account Number: 1130740137 Line Amount: $36.26 Receipt Total: $36.26 Tender Information: Amount Code Description Reference $36.26 K Check $36.26 Total Tendered $0.00 Change $36.26 Receipt Total 173689 1 LEE 05/16/2016 LEE MICHAEL BANEY $0.00 $145.00 0 Receipt Type:UBA Account Number: 1082020135 Line Amount: $145.00 Receipt Total: $145.00 Tender Information: Amount Code Description Reference $145.00 K Check $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 173690 1 LEE 05/16/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 173691 1 LEE 05/16/2016 LEE VALERIE HAMPE $0.00 $58.94 0 Receipt Tvpe:UBA Account Number: 1110060162 Line Amount: $58.94 Receipt Total: $58.94 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 26 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.94 K Check $58.94 Total Tendered $0.00 Change $58.94 Receipt Total 173692 1 LEE 05/16/2016 LEE KATHRYN JEHL $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130980143 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 173693 1 LEE 05/16/2016 LEE SCOTT BELAIR % $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1031600127 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 173694 1 LEE 05/16/2016 LEE DONNA HAIGH $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191908858 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 173695 1 LEE 05/16/2016 LEE SCOTT BELAIR $0.00 $59.99 0 Receipt Type:UBA Account Number: 1031620111 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 173696 1 LEE 05/16/2016 LEE MARK & GILLIAN MC LEAN $0.00 $69.89 0 Receipt Tvpe:UBA Account Number: 2161740141 Line Amount: $69.89 Receipt Total: $69.89 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 27 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.89 K Check $69.89 Total Tendered $0.00 Change $69.89 Receipt Total 173697 1 LEE 05/16/2016 LEE DR. H.A. NESSMITH $0.00 $91.66 0 Receipt Type:UBA Account Number: 1061690111 Line Amount: $91.66 Receipt Total: $91.66 Tender Information: Amount Code Description Reference $91.66 K Check $91.66 Total Tendered $0.00 Change $91.66 Receipt Total 173698 1 LEE 05/16/2016 LEE FRANK SCHANNE $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 1034780121 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 173699 1 LEE 05/16/2016 LEE RICHARD ANDERSON $0.00 $60.22 0 Receipt Type:UBA Account Number: 2140340114 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 173700 1 LEE 05/16/2016 LEE ELEANORE KEOGH $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172590220 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 173701 1 LEE 05/16/2016 LEE RIKARD SVENSSON $0.00 $597.47 0 Receipt Tvpe:UBA Account Number: 1011100179 Line Amount: $597.47 Receipt Total: $597.47 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 28 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $597.47 K Check $597.47 Total Tendered $0.00 Change $597.47 Receipt Total 173702 1 LEE 05/16/2016 LEE DAN GREEN OWNER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121210533 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 173703 1 LEE 05/16/2016 LEE MICHAEL DUGAN $0.00 $24.00 0 Receipt Tvpe:UBA Account Number: 1052350189 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 173704 1 LEE 05/16/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $20.37 0 Receipt Type:UBA Account Number: 2200850127 Line Amount: $20.37 Receipt Total: $20.37 Tender Information: Amount Code Description Reference $20.37 K Check $20.37 Total Tendered $0.00 Change $20.37 Receipt Total 173705 1 LEE 05/16/2016 LEE JOYCE HUGHES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160310117 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 173706 1 LEE 05/16/2016 LEE ARTHUR III ROEBUCK $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1020530170 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 29 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 173707 1 LEE 05/16/2016 LEE ETHEL GRAVETT $0.00 $35.09 0 Receipt Type:UBA Account Number: 1061720111 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 173708 1 LEE 05/16/2016 LEE LAWRENCE FERRARA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2161990110 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 173709 1 LEE 05/16/2016 LEE MEDATRONICS CORP. $0.00 $39.89 0 Receipt Type:UBA Account Number: 1038849201 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 173710 1 LEE 05/16/2016 LEE EDWARD P FITTS $0.00 $227.62 0 Receipt Type:UBA Account Number: 1010820143 Line Amount: $227.62 Receipt Total: $227.62 Tender Information: Amount Code Description Reference $227.62 K Check $227.62 Total Tendered $0.00 Change $227.62 Receipt Total 173711 1 LEE 05/16/2016 LEE NICK MELIGONIS $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1110760150 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 30 5/16/2016 Villaqe of Tequesta 4:07 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 173712 1 LEE 05/16/2016 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $86.92 0 Receipt Type:UBA Account Number: 1021510232 Line Amount: $86.92 Receipt Total: $86.92 Tender Information: Amount Code Description Reference $86.92 K Check $86.92 Total Tendered $0.00 Change $86.92 Receipt Total 173713 1 LEE 05/16/2016 LEE JUPITER POINTE MARINA $0.00 $134.69 0 Receipt Tvpe:UBA Account Number: 1021877781 Line Amount: $134.69 Receipt Total: $134.69 Tender Information: Amount Code Description Reference $134.69 K Check $134.69 Total Tendered $0.00 Change $134.69 Receipt Total 173714 1 LEE 05/16/2016 LEE JUPITER POINT MARINA $0.00 $158.79 0 Receipt Type:UBA Account Number: 1021683016 Line Amount: $158.79 Receipt Total: $158.79 Tender Information: Amount Code Description Reference $158.79 K Check $158.79 Total Tendered $0.00 Change $158.79 Receipt Total 173715 1 LEE 05/16/2016 LEE JUPITER POINT MARINA $0.00 $283.29 0 Receipt Type:UBA Account Number: 1021682587 Line Amount: $283.29 Receipt Total: $283.29 Tender Information: Amount Code Description Reference $283.29 K Check $283.29 Total Tendered $0.00 Change $283.29 Receipt Total 173716 1 LEE 05/16/2016 LEE JUPITER POINT MARINA $0.00 $72.44 0 Receipt Tvpe:UBA Account Number: 1021118775 Line Amount: $72.44 Receipt Total: $72.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 31 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 173717 1 LEE 05/16/2016 LEE JUPITER POINT MARINA $0.00 $306.78 0 Receipt Type:UBA Account Number: 1021999899 Line Amount: $306.78 Receipt Total: $306.78 Tender Information: Amount Code Description Reference $306.78 K Check $306.78 Total Tendered $0.00 Change $306.78 Receipt Total 173718 1 LEE 05/16/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1021694016 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 173719 1 LEE 05/16/2016 LEE JUPITER POINT MARINA**** $0.00 $50.65 0 Receipt Type:UBA Account Number: 1021177553 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 173720 1 LEE 05/16/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021111022 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 173721 1 LEE 05/16/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 32 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 173722 1 LEE 05/16/2016 LEE SAILFISH MARINA CLUB $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021690133 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 173723 1 LEE 05/16/2016 LEE LARRY LUPER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172522487 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 173724 1 LEE 05/16/2016 LEE RICHARD SCHROER $0.00 $138.57 0 Receipt Type:UBA Account Number: 1110210127 Line Amount: $138.57 Receipt Total: $138.57 Tender Information: Amount Code Description Reference $138.57 K Check $138.57 Total Tendered $0.00 Change $138.57 Receipt Total 173725 1 LEE 05/16/2016 LEE DOMINICK VITALE $0.00 $58.94 0 Receipt Type:UBA Account Number: 1110190161 Line Amount: $58.94 Receipt Total: $58.94 Tender Information: Amount Code Description Reference $58.94 K Check $58.94 Total Tendered $0.00 Change $58.94 Receipt Total 173726 1 LEE 05/16/2016 LEE IRENE AUCHTER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2198210113 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 33 5/16/2016 Villaqe of Tequesta 4:07 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 173727 1 LEE 05/16/2016 LEE TRACY QUINN $0.00 $165.14 0 Receipt Type:UBA Account Number: 1081320136 Line Amount: $165.14 Receipt Total: $165.14 Tender Information: Amount Code Description Reference $165.14 K Check $165.14 Total Tendered $0.00 Change $165.14 Receipt Total 173728 1 LEE 05/16/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $157.64 0 Receipt Tvpe:UBA Account Number: 1053800115 Line Amount: $157.64 Receipt Total: $157.64 Tender Information: Amount Code Description Reference $157.64 K Check $157.64 Total Tendered $0.00 Change $157.64 Receipt Total 173729 1 LEE 05/16/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $55.03 0 Receipt Type:UBA Account Number: 1081640318 Line Amount: $55.03 Receipt Total: $55.03 Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 173730 1 LEE 05/16/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070180113 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 173731 1 LEE 05/16/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $4,758.87 0 Receipt Tvpe:UBA Account Number: 1053750111 Line Amount: $4,758.87 Receipt Total: $4,758.87 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 34 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $4,758.87 K Check $4,758.87 Total Tendered $0.00 Change $4,758.87 Receipt Total 173732 1 LEE 05/16/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1051051055 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 173733 1 LEE 05/16/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1063850117 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 173734 1 LEE 05/16/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $21.20 0 Receipt Type:UBA Account Number: 1084200115 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 173735 1 LEE 05/16/2016 LEE BROOKE MASTEN $0.00 $86.89 0 Receipt Type:UBA Account Number: 2171081818 Line Amount: $86.89 Receipt Total: $86.89 Tender Information: Amount Code Description Reference $86.89 K Check $86.89 Total Tendered $0.00 Change $86.89 Receipt Total 173736 1 LEE 05/16/2016 LEE VIRGINIA SCHEFF $0.00 $125.59 0 Receipt Tvpe:UBA Account Number: 1086060606 Line Amount: $125.59 Receipt Total: $125.59 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 35 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.59 W water visa-retail $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 173737 1 LEE 05/16/2016 LEE DENISE DEPINA $0.00 $87.68 0 Receipt Type:UBA Account Number: 1064500138 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 W water visa-retail $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 173738 1 LEE 05/16/2016 LEE DAVID LANCE $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 1023395570 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 W water visa-retail $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 173739 1 LEE 05/16/2016 LEE ELAINE J MALANDRO $0.00 $121.55 0 Receipt Type:UBA Account Number: 1021802272 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 W water visa-retail $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 173740 1 LEE 05/16/2016 LEE DENNIS CUNNINGHAM $0.00 $201.78 0 Receipt Type:UBA Account Number: 2172580950 Line Amount: $201.78 Receipt Total: $201.78 Tender Information: Amount Code Description Reference $201.78 W water visa-retail $201.78 Total Tendered $0.00 Change $201.78 Receipt Total 173741 1 LEE 05/16/2016 LEE MAUREEN SULLIVAN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111190639 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 36 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 173742 1 LEE 05/16/2016 LEE RHONDA KUNDA $0.00 $40.57 0 Receipt Type:UBA Account Number: 1062400178 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 C Cash $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 173743 1 LEE 05/16/2016 LEE MEGAN CASSANO $0.00 $24.00 0 Receipt Tvpe:UBA Account Number: 2141320205 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 C Cash $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 173744 1 LEE 05/16/2016 LEE KATHY HENNIGAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191895564 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 173745 1 LEE 05/16/2016 LEE JERRY CIBULKA $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110950111 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 C Cash $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 173746 1 LEE 05/16/2016 LEE LIDIETH ALTAMIRANO $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2140070118 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/16/2016 Page: 37 5/16/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 173747 1 LEE 05/16/2016 LEE PAUL RANKIN $0.00 $45.00 0 Receipt Type:UBA Account Number: 2190140148 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total Grand Total (excl. voids): $61,143.44