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5/23/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 1 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27302 1SONA 05/23/2016 SONAL STATE OF FLORIDA $0.00 $14,933.48 0 Receipt Tvpe:STREV Month & Year: MAY 2016 Line Amount: $14,933.48 Receipt Total: $14,933.48 Tender Information: Amount Code Description Reference $14,933.48 E ELECTRONIC FUND TRAI $14,933.48 Total Tendered $0.00 Change $14,933.48 Receipt Total 27303 1SONA 05/23/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Tvpe:MISC Description: JUN 2016 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 27304 1SONA 05/23/2016 SONAL DEP # 1110760160 JOHN MEDE $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 360 MARS AVE 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 27305 1SONA 05/23/2016 SONAL DEP # 1033100155 DON BROOKS $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 12092 S E BIRKDALE RUN 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 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27306 1SONA 05/23/2016 SONAL FIRE DEPT $0.00 $447.59 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $447.59 Receipt Total: $447.59 Tender Information: Amount Code Description Reference $447.59 G General -visa $447.59 Total Tendered $0.00 Change $447.59 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 2 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27307 1 SONA 05/23/2016 SONAL 260 US 1 S R J MARTIN NATIONAL CON E16-94 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27308 1SONA 05/23/2016 SONAL 100 YACHT CLUB PL MASTERGUARD FENCE B16-267 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Tvpe:P&Z MINOR REVIEW Line Amount: Receipt Total: 27309 1 SONA 05/23/2016 SONAL 375 BEACH RD # 601 WEGNER'S REFRIGERATION M16 -13E $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $211.51 G General -visa $211.51 Total Tendered $0.00 Change $211.51 Receipt Total 27310 1 SONA 05/23/2016 SONAL 88 YACHT PL Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF Receipt Type:P&Z $240.91 0 $185.35 $2.78 $2.78 $50.00 $240.91 $211.51 0 $206.81 $2.35 $2.35 $211.51 FOWLER STEPHEN & JANIN B16-268 $0.00 Tender Information: Amount Code Description Reference $240.91 G General -visa $240.91 Total Tendered $0.00 Change $240.91 Receipt Total 27309 1 SONA 05/23/2016 SONAL 375 BEACH RD # 601 WEGNER'S REFRIGERATION M16 -13E $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $211.51 G General -visa $211.51 Total Tendered $0.00 Change $211.51 Receipt Total 27310 1 SONA 05/23/2016 SONAL 88 YACHT PL Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF Receipt Type:P&Z $240.91 0 $185.35 $2.78 $2.78 $50.00 $240.91 $211.51 0 $206.81 $2.35 $2.35 $211.51 FOWLER STEPHEN & JANIN B16-268 $0.00 $199.55 0 PERMIT FEES Line Amount: $145.19 BLDSC: PERMIT SURCHARGE Line Amount: $2.18 PBC BCAIF: BCAIF Line Amount: $2.18 MINOR REVIEW Line Amount: $50.00 Receipt Total: $199.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 3 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $199.55 G General -visa $199.55 Total Tendered $0.00 Change $199.55 Receipt Total 27311 1SONA 05/23/2016 SONAL HENDRYS CONCRETE & CON 1316-26E $0.00 $524.17 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $460.35 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.91 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.91 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $524.17 Tender Information: Amount Code Description Reference $524.17 G General -visa $524.17 Total Tendered $0.00 Change $524.17 Receipt Total 27312 1SONA 05/23/2016 SONAL FIRE DEPT $0.00 $122.16 0 Receipt Type:FINSP HYDRANT FLOW TEST Line Amount: $122.16 Receipt Total: $122.16 Tender Information: Amount Code Description Reference $122.16 G General -visa $122.16 Total Tendered $0.00 Change $122.16 Receipt Total 27313 1SONA 05/23/2016 SONAL INDIANTOWN LP GAS CO $0.00 $231.31 0 Receipt Type:PROP Month and Year: APR 2016 Line Amount: $231.31 Receipt Total: $231.31 Tender Information: Amount Code Description Reference $231.31 K Check $231.31 Total Tendered $0.00 Change $231.31 Receipt Total 27314 1SONA 05/23/2016 SONAL FIRE DEPT $0.00 $804.88 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $804.88 Receipt Total: $804.88 Tender Information: Amount Code Description Reference $804.88 K Check $804.88 Total Tendered $0.00 Change $804.88 Receipt Total 27315 1SONA 05/23/2016 SONAL 425 BEACH RD # 9A GM CONSTRUCTION FRP16-67 $0.00 $827.39 0 Receipt Type:FPLRV RENOVATION FEE Line Amount: $827.39 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 4 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $827.39 Tender Information: Amount Code Description Reference $827.39 K Check $827.39 Total Tendered $0.00 Change $827.39 Receipt Total 27316 1SONA 05/23/2016 SONAL 354 COUNTRY CLUB DR FOLDING SHUTTER CORP B16-266 $0.00 $210.36 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $204.24 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.06 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.06 Receipt Total: $210.36 Tender Information: Amount Code Description Reference $210.36 K Check $210.36 Total Tendered $0.00 Change $210.36 Receipt Total 27317 1SONA 05/23/2016 SONAL 527 N DOVER RD CRAFTMASTER CUSTOM POOL P16 -z $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 27318 1SONA 05/23/2016 SONAL 527 N DOVER RD R GOOD ELECTRIC E16-61 $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 27319 1SONA 05/23/2016 SONAL 23 TRADEWINDS CIR MARAIST FRANCIS & JILL B16-119 $0.00 $100.00 0 Receipt Tvpe:BLDPM RE INSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 5 5/23/2016 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 27320 1SONA 05/23/2016 SONAL 400 BEACH RD # 102 STORMGUARS IMPACT WIN B16-269 $0.00 $691.96 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $671.80 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.08 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $10.08 Receipt Total: $691.96 Tender Information: Amount Code Description Reference $691.96 K Check $691.96 Total Tendered $0.00 Change $691.96 Receipt Total 27321 1SONA 05/23/2016 SONAL FIRE DEPT $0.00 $3,237.46 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $3,237.46 Receipt Total: $3,237.46 Tender Information: Amount Code Description Reference $3,237.46 K Check $3,237.46 Total Tendered $0.00 Change $3,237.46 Receipt Total 27322 1SONA 05/23/2016 SONAL AMERIGAS $0.00 $473.43 0 Receipt Type:PROP Month and Year: APR 2016 Line Amount: $473.43 Receipt Total: $473.43 Tender Information: Amount Code Description Reference $473.43 K Check $473.43 Total Tendered $0.00 Change $473.43 Receipt Total 173926 1 LEE 05/23/2016 LEE RALPH L. BRASINGTON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191902011 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 173927 1 LEE 05/23/2016 LEE PAUL TASHJIAN $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1063250133 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 6 5/23/2016 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 173928 1 LEE 05/23/2016 LEE CANDACE J. WRIGHT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201110164 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 173929 1 LEE 05/23/2016 LEE PATRICE A REGAN $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1030950140 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 173930 1 LEE 05/23/2016 LEE PAMELA SMITH $0.00 $83.11 0 Receipt Type:UBA Account Number: 2197320126 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 173931 1 LEE 05/23/2016 LEE GAYLORD HENDRICKS $0.00 $101.54 0 Receipt Type:UBA Account Number: 2150620114 Line Amount: $101.54 Receipt Total: $101.54 Tender Information: Amount Code Description Reference $101.54 K Check $101.54 Total Tendered $0.00 Change $101.54 Receipt Total 173932 1 LEE 05/23/2016 LEE NATHALIE PIERCE $0.00 $26.15 0 Receipt Tvpe:UBA Account Number: 1081920137 Line Amount: $26.15 Receipt Total: $26.15 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 7 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 173933 1 LEE 05/23/2016 LEE ANTOINETTE SMITH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121210389 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 173934 1 LEE 05/23/2016 LEE MARY ELIZABETH CORY $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 2140510142 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 173935 1 LEE 05/23/2016 LEE STEPHEN VIADA $0.00 $51.06 0 Receipt Type:UBA Account Number: 2142430139 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 173936 1 LEE 05/23/2016 LEE JAMES&DAWN LEE $0.00 $78.72 0 Receipt Type:UBA Account Number: 1084300151 Line Amount: $78.72 Receipt Total: $78.72 Tender Information: Amount Code Description Reference $78.72 K Check $78.72 Total Tendered $0.00 Change $78.72 Receipt Total 173937 1 LEE 05/23/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2151390159 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 8 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 173938 1 LEE 05/23/2016 LEE KATHY MILLER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121520237 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 173939 1 LEE 05/23/2016 LEE TRAVEL GALLERYS $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1100040116 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 173940 1 LEE 05/23/2016 LEE G. CLAY BAYNHAM $0.00 $178.92 0 Receipt Type:UBA Account Number: 1070350332 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 173941 1 LEE 05/23/2016 LEE MATTHEW&CATHY GLASS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161690625 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 173942 1 LEE 05/23/2016 LEE BRET BEACH $0.00 $18.06 0 Receipt Tvpe:UBA Account Number: 1021750213 Line Amount: $18.06 Receipt Total: $18.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 9 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.06 K Check $18.06 Total Tendered $0.00 Change $18.06 Receipt Total 173943 1 LEE 05/23/2016 LEE JUDY HUDGENS $0.00 $383.12 0 Receipt Type:UBA Account Number: 1130860151 Line Amount: $383.12 Receipt Total: $383.12 Tender Information: Amount Code Description Reference $383.12 K Check $383.12 Total Tendered $0.00 Change $383.12 Receipt Total 173944 1 LEE 05/23/2016 LEE STEPHEN COFFEY $0.00 $35.41 0 Receipt Tvpe:UBA Account Number: 1110390184 Line Amount: $35.41 Receipt Total: $35.41 Tender Information: Amount Code Description Reference $35.41 K Check $35.41 Total Tendered $0.00 Change $35.41 Receipt Total 173945 1 LEE 05/23/2016 LEE JAMES&DEBORAH WALTON $0.00 $46.81 0 Receipt Type:UBA Account Number: 1121081025 Line Amount: $46.81 Receipt Total: $46.81 Tender Information: Amount Code Description Reference $46.81 K Check $46.81 Total Tendered $0.00 Change $46.81 Receipt Total 173946 1 LEE 05/23/2016 LEE ISLAND CONTRACTING $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021822939 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 173947 1 LEE 05/23/2016 LEE ISLAND CONTRACTING & $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021230196 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 10 5/23/2016 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 173948 1 LEE 05/23/2016 LEE ISLAND CONTRACTING $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021770326 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 173949 1 LEE 05/23/2016 LEE VICTOR MATHISON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100600139 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 173950 1 LEE 05/23/2016 LEE THE VILLAGE HEARING CENTER $0.00 $18.66 0 Receipt Type:UBA Account Number: 1021350125 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 173951 1 LEE 05/23/2016 LEE JASON HORSLEY $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061180194 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 173952 1 LEE 05/23/2016 LEE JANET SICHEL $0.00 $30.74 0 Receipt Tvpe:UBA Account Number: 2201840154 Line Amount: $30.74 Receipt Total: $30.74 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 11 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.74 K Check $30.74 Total Tendered $0.00 Change $30.74 Receipt Total 173953 1 LEE 05/23/2016 LEE ROYAL TREE REALTY LLC $0.00 $46.10 0 Receipt Type:UBA Account Number: 2161220125 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 173954 1 LEE 05/23/2016 LEE DELORES MORTON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160840178 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 173955 1 LEE 05/23/2016 LEE GREGORY ZANIELLO $0.00 $63.80 0 Receipt Type:UBA Account Number: 1079315567 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 173956 1 LEE 05/23/2016 LEE LAWRENCE SPARKS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130570252 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 173957 1 LEE 05/23/2016 LEE BEER CITY CRAFT BEER INC $0.00 $48.79 0 Receipt Tvpe:UBA Account Number: 1021501086 Line Amount: $48.79 Receipt Total: $48.79 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 12 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 173958 1 LEE 05/23/2016 LEE RIVER RIDGE H.O.A. $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172690915 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 173959 1 LEE 05/23/2016 LEE RIVER RIDGE H.O.A. $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172480125 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 173960 1 LEE 05/23/2016 LEE JUAN FELIPE LONGUNOS $0.00 $56.00 0 Receipt Type:UBA Account Number: 2161200135 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 173961 1 LEE 05/23/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 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 173962 1 LEE 05/23/2016 LEE BONNER MOBILE BAR SERVICE $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2160940179 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 13 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 173963 1 LEE 05/23/2016 LEE TIMOTHY & CHARLOTTE NICHOLS $0.00 $141.04 0 Receipt Type:UBA Account Number: 2151037121 Line Amount: $141.04 Receipt Total: $141.04 Tender Information: Amount Code Description Reference $141.04 K Check $141.04 Total Tendered $0.00 Change $141.04 Receipt Total 173964 1 LEE 05/23/2016 LEE MARK RENZ $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 1121110291 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 173965 1 LEE 05/23/2016 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 173966 1 LEE 05/23/2016 LEE CAROLYN SCARMUZZI $0.00 $225.05 0 Receipt Type:UBA Account Number: 2160100132 Line Amount: $225.05 Receipt Total: $225.05 Tender Information: Amount Code Description Reference $225.05 K Check $225.05 Total Tendered $0.00 Change $225.05 Receipt Total 173967 1 LEE 05/23/2016 LEE MELISSA SCHNEIDER $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200210176 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 14 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 173968 1 LEE 05/23/2016 LEE MARGARET O'MALLEY % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121310163 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 173969 1 LEE 05/23/2016 LEE MATHEW MARINI $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 2172560239 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 173970 1 LEE 05/23/2016 LEE ANN VERBURG $0.00 $96.84 0 Receipt Type:UBA Account Number: 1075800125 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 173971 1 LEE 05/23/2016 LEE WMA ALEXA VAN KEUREN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191897337 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 173972 1 LEE 05/23/2016 LEE STEPHEN GIORDANO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1132180151 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 15 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 173973 1 LEE 05/23/2016 LEE MARSHA SYNNOTT $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151600113 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 173974 1 LEE 05/23/2016 LEE FRANKLIN&DIANE FLANNERY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111170341 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 173975 1 LEE 05/23/2016 LEE TODD WILSON $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161930192 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 173976 1 LEE 05/23/2016 LEE RAYMOND SCHAUER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160580114 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 173977 1 LEE 05/23/2016 LEE THERESA KOZELL $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1061430128 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 16 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 173978 1 LEE 05/23/2016 LEE ANN MARIE GROTHMANN $0.00 $58.55 0 Receipt Type:UBA Account Number: 2151820115 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 173979 1 LEE 05/23/2016 LEE GEORGE WILSON $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 2144001629 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 173980 1 LEE 05/23/2016 LEE WILLIAM E. SHANNON JR. $0.00 $37.49 0 Receipt Type:UBA Account Number: 2161970116 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 173981 1 LEE 05/23/2016 LEE LEE C MILES $0.00 $21.20 0 Receipt Type:UBA Account Number: 1084750115 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 173982 1 LEE 05/23/2016 LEE GEORGE PRONOVOST $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1087850123 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 17 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 173983 1 LEE 05/23/2016 LEE THOMAS ASBY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130410696 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 173984 1 LEE 05/23/2016 LEE DOROTHY WAY $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1053590128 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 173985 1 LEE 05/23/2016 LEE MORGAN &CON STANCE FISHER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081540135 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 173986 1 LEE 05/23/2016 LEE CATHERINE HARDING $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081600139 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 173987 1 LEE 05/23/2016 LEE JOHN COLLINS $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 1050530137 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 18 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 173988 1 LEE 05/23/2016 LEE MICHAEL E. TOPOLKA $0.00 $33.65 0 Receipt Type:UBA Account Number: 1094700134 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 173989 1 LEE 05/23/2016 LEE PAUL BOSSE $0.00 $357.61 0 Receipt Tvpe:UBA Account Number: 1072200139 Line Amount: $357.61 Receipt Total: $357.61 Tender Information: Amount Code Description Reference $357.61 K Check $357.61 Total Tendered $0.00 Change $357.61 Receipt Total 173990 1 LEE 05/23/2016 LEE LINDA BROWN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051210129 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 173991 1 LEE 05/23/2016 LEE MARLENE DUNICK $0.00 $50.77 0 Receipt Type:UBA Account Number: 1101710111 Line Amount: $50.77 Receipt Total: $50.77 Tender Information: Amount Code Description Reference $50.77 K Check $50.77 Total Tendered $0.00 Change $50.77 Receipt Total 173992 1 LEE 05/23/2016 LEE DONNA WILCOX $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190920156 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 19 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 173993 1 LEE 05/23/2016 LEE JOHN RASUSAN BURTON $0.00 $37.83 0 Receipt Type:UBA Account Number: 1080240138 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 173994 1 LEE 05/23/2016 LEE KATHLYN RICHARDSON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141310284 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 173995 1 LEE 05/23/2016 LEE DAVID MONK $0.00 $52.70 0 Receipt Type:UBA Account Number: 2150400129 Line Amount: $52.70 Receipt Total: $52.70 Tender Information: Amount Code Description Reference $52.70 K Check $52.70 Total Tendered $0.00 Change $52.70 Receipt Total 173996 1 LEE 05/23/2016 LEE KIRK FAIMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191600227 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 173997 1 LEE 05/23/2016 LEE DANIEL AMERO $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081650161 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 20 5/23/2016 Villaqe of Tequesta 4:07 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 173998 1 LEE 05/23/2016 LEE HAROLD M. CROWE $0.00 $30.00 0 Receipt Type:UBA Account Number: 1063600121 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 173999 1 LEE 05/23/2016 LEE JANICE ANDERSON $0.00 $23.70 0 Receipt Tvpe:UBA Account Number: 2142490121 Line Amount: $23.70 Receipt Total: $23.70 Tender Information: Amount Code Description Reference $23.70 K Check $23.70 Total Tendered $0.00 Change $23.70 Receipt Total 174000 1 LEE 05/23/2016 LEE ROBERT MONDE $0.00 $250.00 0 Receipt Type:UBA Account Number: 2191570121 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 174001 1 LEE 05/23/2016 LEE MATTHEW MARTINELLO $0.00 $39.86 0 Receipt Type:UBA Account Number: 2160830133 Line Amount: $39.86 Receipt Total: $39.86 Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 Receipt Total 174002 1 LEE 05/23/2016 LEE ETHEL ROBINSON $0.00 $53.06 0 Receipt Tvpe:UBA Account Number: 2141430177 Line Amount: $53.06 Receipt Total: $53.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 21 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.06 K Check $53.06 Total Tendered $0.00 Change $53.06 Receipt Total 174003 1 LEE 05/23/2016 LEE WILLIAM DAWSON $0.00 $105.48 0 Receipt Type:UBA Account Number: 2190900183 Line Amount: $105.48 Receipt Total: $105.48 Tender Information: Amount Code Description Reference $105.48 K Check $105.48 Total Tendered $0.00 Change $105.48 Receipt Total 174004 1 LEE 05/23/2016 LEE PAUL E. BALLARD $0.00 $69.86 0 Receipt Tvpe:UBA Account Number: 1064200142 Line Amount: $69.86 Receipt Total: $69.86 Tender Information: Amount Code Description Reference $69.86 K Check $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 174005 1 LEE 05/23/2016 LEE MAUREEN O'NEILL $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140900110 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 174006 1 LEE 05/23/2016 LEE STEVE A ANDERSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160670116 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 174007 1 LEE 05/23/2016 LEE HEATHER POSEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021520313 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 22 5/23/2016 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 174008 1 LEE 05/23/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $42.58 0 Receipt Type:UBA Account Number: 1021590145 Line Amount: $42.58 Receipt Total: $42.58 Tender Information: Amount Code Description Reference $42.58 K Check $42.58 Total Tendered $0.00 Change $42.58 Receipt Total 174009 1 LEE 05/23/2016 LEE ROBERT L MORTIMER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160500125 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 174010 1 LEE 05/23/2016 LEE ANNE M. SCHOLL $0.00 $36.76 0 Receipt Type:UBA Account Number: 1132320123 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 174011 1 LEE 05/23/2016 LEE JAYNE LEHR $0.00 $30.54 0 Receipt Type:UBA Account Number: 1070831923 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 174012 1 LEE 05/23/2016 LEE ROBERT B. RIVES $0.00 $69.34 0 Receipt Tvpe:UBA Account Number: 2161720120 Line Amount: $69.34 Receipt Total: $69.34 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 23 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.34 K Check $69.34 Total Tendered $0.00 Change $69.34 Receipt Total 174013 1 LEE 05/23/2016 LEE CHRISTINE WEBER $0.00 $116.30 0 Receipt Type:UBA Account Number: 2191520188 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 174014 1 LEE 05/23/2016 LEE CHRISTOPHER VANKEUREN $0.00 $64.71 0 Receipt Tvpe:UBA Account Number: 2191080221 Line Amount: $64.71 Receipt Total: $64.71 Tender Information: Amount Code Description Reference $64.71 K Check $64.71 Total Tendered $0.00 Change $64.71 Receipt Total 174015 1 LEE 05/23/2016 LEE JAMES HALLEY $0.00 $37.06 0 Receipt Type:UBA Account Number: 1055100132 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 174016 1 LEE 05/23/2016 LEE JACK BARTON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2162560116 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 174017 1 LEE 05/23/2016 LEE RICHARD GADDE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2140350128 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 24 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 174018 1 LEE 05/23/2016 LEE CHARLES F ADELSECK $0.00 $78.53 0 Receipt Type:UBA Account Number: 1073900118 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 174019 1 LEE 05/23/2016 LEE ALLEN BETZ $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1100500113 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 174020 1 LEE 05/23/2016 LEE ARTHUR FRITZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 1093450156 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 174021 1 LEE 05/23/2016 LEE W MICHAEL KINARD $0.00 $355.37 0 Receipt Type:UBA Account Number: 2160220115 Line Amount: $355.37 Receipt Total: $355.37 Tender Information: Amount Code Description Reference $355.37 K Check $355.37 Total Tendered $0.00 Change $355.37 Receipt Total 174022 1 LEE 05/23/2016 LEE CELIA PEDERSON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1132340325 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 25 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 174023 1 LEE 05/23/2016 LEE MICHAEL HANSETER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160290114 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 174024 1 LEE 05/23/2016 LEE APRIL DONHAM $0.00 $56.15 0 Receipt Tvpe:UBA Account Number: 2140370115 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 174025 1 LEE 05/23/2016 LEE RAYMOND R. HALL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130140136 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 174026 1 LEE 05/23/2016 LEE STEVEN D STEELE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050390138 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 174027 1 LEE 05/23/2016 LEE KAREN RYAN $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2161390324 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 26 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 174028 1 LEE 05/23/2016 LEE FRANCISCO SCILABRO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110710122 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 174029 1 LEE 05/23/2016 LEE PAUL V. BODNAR $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2172670242 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 C Cash $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 174030 1 LEE 05/23/2016 LEE EARNEST D. CARRERE $0.00 $87.68 0 Receipt Type:UBA Account Number: 1081960138 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 C Cash $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 174031 1 LEE 05/23/2016 LEE EARNEST D. CARRERE $0.00 $42.92 0 Receipt Type:UBA Account Number: 1081950124 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 C Cash $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 174032 1 LEE 05/23/2016 LEE LESLEY STUART $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191902721 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/23/2016 Page: 27 5/23/2016 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 174033 1 LEE 05/23/2016 LEE NANCY M. ALDO $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111670544 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 174034 1 LEE 05/23/2016 LEE SAUNDRA L. BATLE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201540186 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 174035 1 LEE 05/23/2016 LEE VIVIENNE REIBLING $0.00 $46.47 0 Receipt Type:UBA Account Number: 1130250122 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 W water visa-retail $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 174036 1 LEE 05/23/2016 LEE SHARI STAFFORD $0.00 $67.57 0 Receipt Type:UBA Account Number: 1120940131 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 W water visa-retail $67.57 Total Tendered $0.00 Change $67.57 Receipt Total Grand Total (excl. voids): $33,199.73