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5/20/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 1 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27269 1SONA 05/20/2016 SONAL B15 -171 REACTIVATE PERMIT COMPLETE CONSTR B15-171 REACTI $0.00 $810.48 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $786.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.80 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.80 Receipt Total: $810.48 Tender Information: Amount Code Description Reference $810.42 G General -visa $0.06 C Cash $810.48 Total Tendered $0.00 Change $810.48 Receipt Total 27270 1SONA 05/20/2016 SONAL 731 US 1 N WINFREE CONTRACTING FRP16-60 $0.00 $91.60 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 27271 1SONA 05/20/2016 SONAL 731 US 1 N R&D PAVING LLC B16-216 $0.00 $262.99 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $255.33 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.83 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.83 Receipt Total: $262.99 Tender Information: Amount Code Description Reference $262.99 G General -visa $262.99 Total Tendered $0.00 Change $262.99 Receipt Total 27272 1SONA 05/20/2016 SONAL 164 COUNTRY CLUB DR DREAMWORKS REMODELING B16-32 $0.00 $50.00 0 Receipt Tvpe:BLDPM PARTIAL INSPECTION FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27273 1SONA 05/20/2016 SONAL 351 MARS AVE CUSTOM MECHANICAL M16 -128 $0.00 $199.49 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $195.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.18 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.18 Receipt Total: $199.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 2 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $199.49 G General -visa $199.49 Total Tendered $0.00 Change $199.49 Receipt Total 27274 1SONA 05/20/2016 SONAL JENSEN INSULATION CR16-122 $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 27275 1SONA 05/20/2016 SONAL 23 TRADEWINDS CIR JENSEN INSULATION B16 - 260 $0.00 $232.72 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $225.94 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.39 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.39 Receipt Total: $232.72 Tender Information: Amount Code Description Reference $232.72 G General -visa $232.72 Total Tendered $0.00 Change $232.72 Receipt Total 27276 1SONA 05/20/2016 SONAL 105 US 1 N WAYNE AUTOMATIC FIRE FRP16-64 $0.00 $64.78 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type:FPLRV FIRE ALARM Line Amount: $3.69 Receipt Total: $64.78 Tender Information: Amount Code Description Reference $64.78 G General -visa $64.78 Total Tendered $0.00 Change $64.78 Receipt Total 27277 1SONA 05/20/2016 SONAL 151 US 1 N 1ST FIRE & SECURITY FRP16 - 62 $0.00 $85.69 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type:FPLRV SPRINKLER SYSTEM FEE Line Amount: $24.60 Receipt Total: $85.69 Tender Information: Amount Code Description Reference $85.69 G General -visa $85.69 Total Tendered $0.00 Change $85.69 Receipt Total 27278 1SONA 05/20/2016 SONAL 260 US 1 S DIAMOND CONTRACTING FRP16-61 $0.00 $748.34 0 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 3 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $748.34 Receipt Total: $748.34 Tender Information: Amount Code Description Reference $748.34 G General -visa $748.34 Total Tendered $0.00 Change $748.34 Receipt Total 27279 1SONA 05/20/2016 SONAL FIRE DEPT EFT $0.00 $4,686.73 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $4,686.73 Receipt Total: $4,686.73 Tender Information: Amount Code Description Reference $4,686.73 E ELECTRONIC FUND TRAI $4,686.73 Total Tendered $0.00 Change $4,686.73 Receipt Total 27280 1SONA 05/20/2016 SONAL FIRE DEPT $0.00 $694.03 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $694.03 Receipt Total: $694.03 Tender Information: Amount Code Description Reference $694.03 K Check $694.03 Total Tendered $0.00 Change $694.03 Receipt Total 27281 1SONA 05/20/2016 SONAL RICHARD CAUDILL 102-5983 $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 27282 1SONA 05/20/2016 SONAL 102-6023 + 6011 FIRST BAPTIST CHURCH 102-6023 $0.00 $207.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $207.66 Receipt Total: $207.66 Tender Information: Amount Code Description Reference $207.66 K Check $207.66 Total Tendered $0.00 Change $207.66 Receipt Total 27283 1SONA 05/20/2016 SONAL 19245 RIVERSIDE CRAFTMASTER CUS POOL SPP16-12 $0.00 $1,400.42 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,264.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $18.21 DETAIL RECEIPT REPORT 27285 1 SONA 05/20/2016 SONAL 400 BEACH RD # 202 ISLAND CONTRACTING FRP16-65 $0.00 $91.60 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 27286 1 SONA 05/20/2016 SONAL From 03/25/2014 To 05/20/2016 262 $0.00 Page: 4 Receipt Type:BLDPM : PERMIT FEES Line Amount: $539.38 5/20/2016 Villaqe of Tequesta Line Amount: $8.09 Receipt Type:BCAIF 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $18.21 Receipt Type:P&Z ZONING INSPECTION FEE Line Amount: $100.00 $555.56 K Check Receipt Total: $1,400.42 $555.56 Total Tendered Tender Information: $0.00 Change Amount Code Description Reference $555.56 Receipt Total $1,400.42 K Check -126 $0.00 $40.00 0 Receipt Tvpe:CREG $1,400.42 Total Tendered $40.00 $0.00 Change Tender Information: $1,400.42 Receipt Total Amount Code Description Reference 27284 1 SONA 05/20/2016 SONAL ALL PHASE ROOFING CR16 -123 $0.00 $40.00 0 Receipt Tvpe:CREG $40.00 Total Tendered REGISTRATION Line Amount: $40.00 $0.00 Change 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 27285 1 SONA 05/20/2016 SONAL 400 BEACH RD # 202 ISLAND CONTRACTING FRP16-65 $0.00 $91.60 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 27286 1 SONA 05/20/2016 SONAL 140 COUNTRY CLUB DR ALL PHASE ROOFING B16 - 262 $0.00 $555.56 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $539.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.09 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $8.09 Receipt Total: $555.56 Tender Information: Amount Code Description Reference $555.56 K Check $555.56 Total Tendered $0.00 Change $555.56 Receipt Total 27287 1 SONA 05/20/2016 SONAL ALTMAN BROTHERS CR16 -126 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 5 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27288 1SONA 05/20/2016 SONAL 23 TRADEWIND CIR ALTMAN BROTHERS M16 -131 $0.00 $407.72 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $199.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.24 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.24 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $199.38 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $2.24 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $2.24 Receipt Total: $407.72 Tender Information: Amount Code Description Reference $407.72 K Check $407.72 Total Tendered $0.00 Change $407.72 Receipt Total 27289 1SONA 05/20/2016 SONAL RECORD REQUEST MARIE C DEPIETRO $0.00 $18.30 0 Receipt Tvpe:COPY Description: RECORD REQUEST Line Amount: $18.30 Receipt Total: $18.30 Tender Information: Amount Code Description Reference $18.30 K Check $18.30 Total Tendered $0.00 Change $18.30 Receipt Total 27290 1SONA 05/20/2016 SONAL SHORTDOG CONST CR16 -124 $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 27291 1SONA 05/20/2016 SONAL 225 BEACH RD # 204 SHORTDOG CONST B16 - 263 $0.00 $216.30 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $210.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.15 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.15 Receipt Total: $216.30 Tender Information: Amount Code Description Reference $216.30 K Check $216.30 Total Tendered $0.00 Change $216.30 Receipt Total 27292 1SONA 05/20/2016 SONAL IVORY DRY CLEANERS 102-6014 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 6 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27293 1SONA 05/20/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: CASE 16164 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 27294 1SONA 05/20/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 JOHNJOHNSON 250 BEACH RD # 207 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 27295 1SONA 05/20/2016 SONAL WATER SEARCH FLORIDA PROPERTY SEARCH $0.00 $25.00 0 BOBETT KOLISHCH 18025 S E HERITAGE 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 27296 1SONA 05/20/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 HEIDY KNAB 166 CHAPEL LN 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 27297 1SONA 05/20/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JOHN PINKHAM 4980 CLR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 7 5/20/2016 Villaqe of Tequesta 4:13 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 27298 1SONA 05/20/2016 SONAL WATER SEARCH STEPHAN FAY 152 BEACON LN Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 27299 1SONA 05/20/2016 SONAL 135 COUNTRY CLUB DR TITAN BLDG SOLUTION B16-264 $0.00 $380.46 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $369.38 Receipt Tvpe:BLDSC BLDSC: PRMIT SURCHARGE Line Amount: $5.54 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.54 Receipt Total: $380.46 Tender Information: Amount Code Description Reference $380.46 K Check $380.46 Total Tendered $0.00 Change $380.46 Receipt Total 27300 1SONA 05/20/2016 SONAL Receipt Type:NTRL Month and Year: APR 2016 FIRE DEPT Tender Information: Amount Code Description $152.21 K Check $152.21 Total Tendered $0.00 Change $152.21 Receipt Total INFINITE ENERGY Reference 27301 1SONA 05/20/2016 SONAL FIRE DEPT Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Tender Information: Amount Code Description Reference $1,000.60 K Check $1,000.60 Total Tendered $0.00 Change $1,000.60 Receipt Total $0.00 $152.21 0 Line Amount: $152.21 Receipt Total: $152.21 $0.00 $1,000.60 0 Line Amount: $1,000.60 Receipt Total: $1,000.60 173826 1 LEE 05/20/2016 LEE ROBERT MC LAUGHLIN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1051140114 Line Amount: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 8 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 173827 1 LEE 05/20/2016 LEE STEPHEN H. FINNIS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050840124 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 173828 1 LEE 05/20/2016 LEE DAVID W. PETITO % $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1121220216 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 173829 1 LEE 05/20/2016 LEE SHADY LANE HOMEOWNERS $0.00 $166.80 0 Receipt Tvpe:UBA Account Number: 1074500115 Line Amount: $166.80 Receipt Total: $166.80 Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 173830 1 LEE 05/20/2016 LEE CHARLES FISCHER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1075750128 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 173831 1 LEE 05/20/2016 LEE MR&MRS JOHN SNYDER % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121090159 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 9 5/20/2016 Villaqe of Tequesta 4:13 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 173832 1 LEE 05/20/2016 LEE DOUGLAS S BLACK $0.00 $46.47 0 Receipt Type:UBA Account Number: 2172611417 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 173833 1 LEE 05/20/2016 LEE KAREN RENEE SCHWEITZER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100830111 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 173834 1 LEE 05/20/2016 LEE MARSHA MC PEAKE $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050750129 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 173835 1 LEE 05/20/2016 LEE THOMAS TOWNE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062460115 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 173836 1 LEE 05/20/2016 LEE JOSEPH SALINA $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1101000111 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 10 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 173837 1 LEE 05/20/2016 LEE LEONARD MEADOWS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130560826 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 173838 1 LEE 05/20/2016 LEE LEWIS HAYWARD $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2140570526 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 173839 1 LEE 05/20/2016 LEE STEVE&JO NAGORKA $0.00 $33.67 0 Receipt Type:UBA Account Number: 2191907912 Line Amount: $33.67 Receipt Total: $33.67 Tender Information: Amount Code Description Reference $33.67 K Check $33.67 Total Tendered $0.00 Change $33.67 Receipt Total 173840 1 LEE 05/20/2016 LEE ELIZABETH W. EVANS $0.00 $219.73 0 Receipt Type:UBA Account Number: 1053400119 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 173841 1 LEE 05/20/2016 LEE RONALD BROWN $0.00 $51.02 0 Receipt Tvpe:UBA Account Number: 1101550340 Line Amount: $51.02 Receipt Total: $51.02 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 11 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.02 K Check $51.02 Total Tendered $0.00 Change $51.02 Receipt Total 173842 1 LEE 05/20/2016 LEE DONALD REID $0.00 $27.43 0 Receipt Type:UBA Account Number: 2174520128 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 173843 1 LEE 05/20/2016 LEE AMY BAXTER $0.00 $29.37 0 Receipt Tvpe:UBA Account Number: 1110480161 Line Amount: $29.37 Receipt Total: $29.37 Tender Information: Amount Code Description Reference $29.37 K Check $29.37 Total Tendered $0.00 Change $29.37 Receipt Total 173844 1 LEE 05/20/2016 LEE WILLIAM R BROWNE $0.00 $143.91 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $143.91 Receipt Total: $143.91 Tender Information: Amount Code Description Reference $143.91 K Check $143.91 Total Tendered $0.00 Change $143.91 Receipt Total 173845 1 LEE 05/20/2016 LEE EUGENE MEYERWICH $0.00 $79.55 0 Receipt Type:UBA Account Number: 1130870110 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 173846 1 LEE 05/20/2016 LEE GOLDEN CHOPSTICKS $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1038060177 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 12 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 173847 1 LEE 05/20/2016 LEE PHILIP BRENNAN $0.00 $80.77 0 Receipt Type:UBA Account Number: 1081530121 Line Amount: $80.77 Receipt Total: $80.77 Tender Information: Amount Code Description Reference $80.77 K Check $80.77 Total Tendered $0.00 Change $80.77 Receipt Total 173848 1 LEE 05/20/2016 LEE LEE LECLAIR $0.00 $240.20 0 Receipt Tvpe:UBA Account Number: 1085500125 Line Amount: $240.20 Receipt Total: $240.20 Tender Information: Amount Code Description Reference $240.20 K Check $240.20 Total Tendered $0.00 Change $240.20 Receipt Total 173849 1 LEE 05/20/2016 LEE CLAYTON GORDON $0.00 $21.12 0 Receipt Type:UBA Account Number: 2197930127 Line Amount: $21.12 Receipt Total: $21.12 Tender Information: Amount Code Description Reference $21.12 K Check $21.12 Total Tendered $0.00 Change $21.12 Receipt Total 173850 1 LEE 05/20/2016 LEE GERALD F. EASTMAN $0.00 $78.66 0 Receipt Type:UBA Account Number: 1021741616 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 173851 1 LEE 05/20/2016 LEE R. WEBSTER NEWKIRK $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 2172580381 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 13 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 173852 1 LEE 05/20/2016 LEE KENNETH HANBY $0.00 $73.60 0 Receipt Type:UBA Account Number: 1021760135 Line Amount: $73.60 Receipt Total: $73.60 Tender Information: Amount Code Description Reference $73.60 K Check $73.60 Total Tendered $0.00 Change $73.60 Receipt Total 173853 1 LEE 05/20/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2161730110 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 173854 1 LEE 05/20/2016 LEE MARK AVERETT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172541327 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 173855 1 LEE 05/20/2016 LEE ANNINA BIASONE $0.00 $49.60 0 Receipt Type:UBA Account Number: 2151290124 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 173856 1 LEE 05/20/2016 LEE W.A VEGGY VERHOEVEN $0.00 $94.97 0 Receipt Tvpe:UBA Account Number: 1071750126 Line Amount: $94.97 Receipt Total: $94.97 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 14 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.97 K Check $94.97 Total Tendered $0.00 Change $94.97 Receipt Total 173857 1 LEE 05/20/2016 LEE A WHITE PENGUIN $0.00 $39.89 0 Receipt Type:UBA Account Number: 1100170156 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 173858 1 LEE 05/20/2016 LEE JAMES SHELLEY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2175850149 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 173859 1 LEE 05/20/2016 LEE LUPITA MC ELROY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130700156 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 173860 1 LEE 05/20/2016 LEE SABINE KUHN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2160170131 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 173861 1 LEE 05/20/2016 LEE CAROL SKINNER MAZIE $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2191914514 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 15 5/20/2016 Villaqe of Tequesta 4:13 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 173862 1 LEE 05/20/2016 LEE MARIO ROSSI $0.00 $43.36 0 Receipt Type:UBA Account Number: 2198100192 Line Amount: $43.36 Receipt Total: $43.36 Tender Information: Amount Code Description Reference $43.36 K Check $43.36 Total Tendered $0.00 Change $43.36 Receipt Total 173863 1 LEE 05/20/2016 LEE MARK A COCCO $0.00 $135.00 0 Receipt Tvpe:UBA Account Number: 2151740134 Line Amount: $135.00 Receipt Total: $135.00 Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 173864 1 LEE 05/20/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070530144 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 173865 1 LEE 05/20/2016 LEE CHRISTOPHER&TAUSHA SCHREIBEF $0.00 $45.21 0 Receipt Type:UBA Account Number: 1111090169 Line Amount: $45.21 Receipt Total: $45.21 Tender Information: Amount Code Description Reference $45.21 K Check $45.21 Total Tendered $0.00 Change $45.21 Receipt Total 173866 1 LEE 05/20/2016 LEE JAMES MC ALOON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201740168 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 16 5/20/2016 Villaqe of Tequesta 4:13 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 173867 1 LEE 05/20/2016 LEE MARY BETH BISHOP $0.00 $88.00 0 Receipt Type:UBA Account Number: 1080360131 Line Amount: $88.00 Receipt Total: $88.00 Tender Information: Amount Code Description Reference $88.00 K Check $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 173868 1 LEE 05/20/2016 LEE RAMONA REVILS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2201490149 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 173869 1 LEE 05/20/2016 LEE CARLOS VALELLA $0.00 $50.00 0 Receipt Type:UBA Account Number: 1021792521 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 173870 1 LEE 05/20/2016 LEE KEVIN CONNORS $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191920139 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 173871 1 LEE 05/20/2016 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2151039987 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 17 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 173872 1 LEE 05/20/2016 LEE LYNN BRANNUM $0.00 $65.88 0 Receipt Type:UBA Account Number: 1061220133 Line Amount: $65.88 Receipt Total: $65.88 Tender Information: Amount Code Description Reference $65.88 K Check $65.88 Total Tendered $0.00 Change $65.88 Receipt Total 173873 1 LEE 05/20/2016 LEE CHARLES A. LOFQUIST $0.00 $35.77 0 Receipt Tvpe:UBA Account Number: 1065950139 Line Amount: $35.77 Receipt Total: $35.77 Tender Information: Amount Code Description Reference $35.77 K Check $35.77 Total Tendered $0.00 Change $35.77 Receipt Total 173874 1 LEE 05/20/2016 LEE DONALD HIRES $0.00 $26.00 0 Receipt Type:UBA Account Number: 1070950114 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 173875 1 LEE 05/20/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $129.48 0 Receipt Type:UBA Account Number: 1021682941 Line Amount: $129.48 Receipt Total: $129.48 Tender Information: Amount Code Description Reference $129.48 K Check $129.48 Total Tendered $0.00 Change $129.48 Receipt Total 173876 1 LEE 05/20/2016 LEE ALAN WEBB OWNER $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1110960135 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 18 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 173877 1 LEE 05/20/2016 LEE PATRICIA WALSH $0.00 $97.51 0 Receipt Type:UBA Account Number: 2160420156 Line Amount: $97.51 Receipt Total: $97.51 Tender Information: Amount Code Description Reference $97.51 K Check $97.51 Total Tendered $0.00 Change $97.51 Receipt Total 173878 1 LEE 05/20/2016 LEE BARRY DICKER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172770732 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 173879 1 LEE 05/20/2016 LEE JOHN FEHR $0.00 $40.00 0 Receipt Type:UBA Account Number: 2172500169 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 173880 1 LEE 05/20/2016 LEE WILLIAM & ROBIN HESTON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172611239 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 173881 1 LEE 05/20/2016 LEE MICHELLE GENTILE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1095200146 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 19 5/20/2016 Villaqe of Tequesta 4:13 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 173882 1 LEE 05/20/2016 LEE JON CHARLES BUFF $0.00 $46.47 0 Receipt Type:UBA Account Number: 1021730160 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 173883 1 LEE 05/20/2016 LEE SCOTT KACZOR $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1051240222 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 173884 1 LEE 05/20/2016 LEE B & G LIMITED LLC. $0.00 $20.00 0 Receipt Type:UBA Account Number: 1038110214 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 173885 1 LEE 05/20/2016 LEE THOMAS MARZ $0.00 $36.92 0 Receipt Type:UBA Account Number: 2190870170 Line Amount: $36.92 Receipt Total: $36.92 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 173886 1 LEE 05/20/2016 LEE ROBIN&DEAN KORAVOS $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1081870159 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 20 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 173887 1 LEE 05/20/2016 LEE ROBIN&DEAN KORAVOS $0.00 $753.18 0 Receipt Type:UBA Account Number: 1061570162 Line Amount: $753.18 Receipt Total: $753.18 Tender Information: Amount Code Description Reference $753.18 K Check $753.18 Total Tendered $0.00 Change $753.18 Receipt Total 173888 1 LEE 05/20/2016 LEE ROBIN&DEAN KORAVOS $0.00 $5.18 0 Receipt Tvpe:UBA Account Number: 1080480127 Line Amount: $5.18 Receipt Total: $5.18 Tender Information: Amount Code Description Reference $5.18 K Check $5.18 Total Tendered $0.00 Change $5.18 Receipt Total 173889 1 LEE 05/20/2016 LEE DENISE DEPINA $0.00 $176.17 0 Receipt Type:UBA Account Number: 1064500138 Line Amount: $176.17 Receipt Total: $176.17 Tender Information: Amount Code Description Reference $176.17 K Check $176.17 Total Tendered $0.00 Change $176.17 Receipt Total 173890 1 LEE 05/20/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200020242 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 173891 1 LEE 05/20/2016 LEE HOLLY PRATT $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191147110 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 21 5/20/2016 Villaqe of Tequesta 4:13 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 173892 1 LEE 05/20/2016 LEE NICHOLAS PERRY $0.00 $32.37 0 Receipt Type:UBA Account Number: 1074650146 Line Amount: $32.37 Receipt Total: $32.37 Tender Information: Amount Code Description Reference $32.37 K Check $32.37 Total Tendered $0.00 Change $32.37 Receipt Total 173893 1 LEE 05/20/2016 LEE WALTER CROWELL % $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1083600118 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 173894 1 LEE 05/20/2016 LEE JOHN D. LYNN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2197050133 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 173895 1 LEE 05/20/2016 LEE JAMES SAMBATARO $0.00 $29.35 0 Receipt Type:UBA Account Number: 2141910140 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 173896 1 LEE 05/20/2016 LEE EVELYN C. BENSON $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1070270115 Line Amount: $55.03 Receipt Total: $55.03 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 22 5/20/2016 Villaqe of Tequesta 4:13 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 173897 1 LEE 05/20/2016 LEE IVORY CLEANERS $0.00 $69.37 0 Receipt Type:UBA Account Number: 1038020159 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 173898 1 LEE 05/20/2016 LEE ALLURE NAILS & SPA $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1021280187 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 173899 1 LEE 05/20/2016 LEE ALLURE NAILS & SPA $0.00 $20.35 0 Receipt Type:UBA Account Number: 1021300177 Line Amount: $20.35 Receipt Total: $20.35 Tender Information: Amount Code Description Reference $20.35 K Check $20.35 Total Tendered $0.00 Change $20.35 Receipt Total 173900 1 LEE 05/20/2016 LEE JASON PUGSLEY $0.00 $251.90 0 Receipt Type:UBA Account Number: 1070340133 Line Amount: $251.90 Receipt Total: $251.90 Tender Information: Amount Code Description Reference $251.90 K Check $251.90 Total Tendered $0.00 Change $251.90 Receipt Total 173901 1 LEE 05/20/2016 LEE MARIO FREYRE $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2198330160 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 23 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 173902 1 LEE 05/20/2016 LEE BILL VALENTINE $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191630167 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 173903 1 LEE 05/20/2016 LEE ARCHIE&DIANE GUSTIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1021801182 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 173904 1 LEE 05/20/2016 LEE BILL RUDLING JR $0.00 $200.00 0 Receipt Type:UBA Account Number: 1021720120 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 173905 1 LEE 05/20/2016 LEE JOHN L. MEGNA % $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201650132 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 173906 1 LEE 05/20/2016 LEE LISA FLEMING $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2197840122 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 24 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 W water visa-retail $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 173907 1 LEE 05/20/2016 LEE AGNES ANDERSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111170658 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 173908 1 LEE 05/20/2016 LEE ALAN R. HODEL $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2174500124 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 173909 1 LEE 05/20/2016 LEE PATRICK MCGOWAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1080120128 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa-retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 173910 1 LEE 05/20/2016 LEE PAM&JOHN GREENWOOD % $0.00 $61.23 0 Receipt Type:UBA Account Number: 1021681624 Line Amount: $61.23 Receipt Total: $61.23 Tender Information: Amount Code Description Reference $61.23 W water visa-retail $61.23 Total Tendered $0.00 Change $61.23 Receipt Total 173911 1 LEE 05/20/2016 LEE DARREN MEEK $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2142450143 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 25 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 W water visa-retail $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 173912 1 LEE 05/20/2016 LEE DANIEL FINNEGAN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1100880156 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 W water visa-retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 173913 1 LEE 05/20/2016 LEE JOSE RODRIQUEZ $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2200050170 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 173914 1 LEE 05/20/2016 LEE ROBERT MILLER $0.00 $50.02 0 Receipt Type:UBA Account Number: 2142580130 Line Amount: $50.02 Receipt Total: $50.02 Tender Information: Amount Code Description Reference $50.02 W water visa-retail $50.02 Total Tendered $0.00 Change $50.02 Receipt Total 173915 1 LEE 05/20/2016 LEE ROBERT MILLER $0.00 $500.00 0 Receipt Type:UBA Account Number: 2142580130 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 C Cash $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 173916 1 LEE 05/20/2016 LEE THOMAS SAUNDERS $0.00 $23.27 0 Receipt Tvpe:UBA Account Number: 2142040123 Line Amount: $23.27 Receipt Total: $23.27 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 26 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.27 C Cash $23.27 Total Tendered $0.00 Change $23.27 Receipt Total 173917 1 LEE 05/20/2016 LEE RENEE MAGNIFICO % $0.00 $25.00 0 Receipt Type:UBA Account Number: 1110660131 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 173918 1 LEE 05/20/2016 LEE SALLY ANN FRASCO $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 2160620138 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 173919 1 LEE 05/20/2016 LEE MR.&MRS. MARCELLO $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191560183 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 173920 1 LEE 05/20/2016 LEE SANDRINE SOBEL $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141840167 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 173921 1 LEE 05/20/2016 LEE WILLIAM GREEN $0.00 $63.27 0 Receipt Tvpe:UBA Account Number: 2191900911 Line Amount: $63.27 Receipt Total: $63.27 DETAIL RECEIPT REPORT From 03/25/2014 To 05/20/2016 Page: 27 5/20/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.27 C Cash $63.27 Total Tendered $0.00 Change $63.27 Receipt Total 173922 1 LEE 05/20/2016 LEE DAVID REED $0.00 $48.35 0 Receipt Type:UBA Account Number: 2140480138 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 C Cash $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 173923 1 LEE 05/20/2016 LEE JAMES KROLL $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021521623 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 173924 1 LEE 05/20/2016 LEE ROBERT MARLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 173925 1 LEE 05/20/2016 LEE JOHN FREY $0.00 $37.00 0 Receipt Type:UBA Account Number: 2190603656 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 C Cash $37.00 Total Tendered $0.00 Change $37.00 Receipt Total Grand Total (excl. voids): $20,212.23