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5/24/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 1 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27323 1SONA 05/24/2016 SONAL STATE OF FLORIDA $0.00 $25,562.51 0 Receipt Tvpe:COMM Month & Year: APR 2016 Line Amount: $25,562.51 Receipt Total: $25,562.51 Tender Information: Amount Code Description Reference $25,562.51 E ELECTRONIC FUND TRAI $25,562.51 Total Tendered $0.00 Change $25,562.51 Receipt Total 27324 1SONA 05/24/2016 SONAL 340 RIVER DR PAUL MCGUINNESS PR16 - 44 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 27325 1SONA 05/24/2016 SONAL 1500 BEACH RD 3101 NORTH ATLANTICELECTRIC PR16-43 $0.00 $75.00 0 Receipt Tvpe:BLDPM SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 27326 1SONA 05/24/2016 SONAL 1500 BEACH RD # 101 NORTH ATLANTIC ELECTRIC E16-10 $0.00 $100.00 0 Receipt Tvpe:BLDPM RE INSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 27327 1SONA 05/24/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 27328 1SONA 05/24/2016 SONAL KOVNER $0.00 $17.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $17.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 2 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $17.00 Tender Information: Amount Code Description Reference $17.00 C Cash $17.00 Total Tendered $0.00 Change $17.00 Receipt Total 27329 1SONA 05/24/2016 SONAL 19600 US 1 N DURHAM BROTHERS FRP16-63 $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 27330 1SONA 05/24/2016 SONAL 143 FAIRVIEW W MOORE UNIQUE INTERIOR B16-274 $0.00 $2,043.92 0 Receipt Type:BLDPM PERMIT FEE Line Amount: $1,984.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $29.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $29.77 Receipt Total: $2,043.92 27331 1SONA 05/24/2016 SONAL 108 INTRACOASTAL CIR DANA'S A DANA'S A C M16 -13 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 27332 1SONA 05/24/2016 SONAL Tender Information: Amount Code Description Reference $2,043.92 K Check $2,043.92 Total Tendered $0.00 Change $2,043.92 Receipt Total 27331 1SONA 05/24/2016 SONAL 108 INTRACOASTAL CIR DANA'S A DANA'S A C M16 -13 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 27332 1SONA 05/24/2016 SONAL Reference FIRE DEPT NRA Receipt Tvpe:ARTRN : AR FIRE TRANS NRA Tender Information: Amount Code Description $454.93 K Check $454.93 Total Tendered $0.00 Change $454.93 Receipt Total Reference 7 $0.00 $183.77 0 Line Amount: $178.41 Line Amount: $2.68 Line Amount: $2.68 Receipt Total: $183.77 $0.00 $454.93 0 Line Amount: $454.93 Receipt Total: $454.93 Tender Information: Amount Code Description $183.77 K Check $183.77 Total Tendered $0.00 Change $183.77 Receipt Total Reference FIRE DEPT NRA Receipt Tvpe:ARTRN : AR FIRE TRANS NRA Tender Information: Amount Code Description $454.93 K Check $454.93 Total Tendered $0.00 Change $454.93 Receipt Total Reference 7 $0.00 $183.77 0 Line Amount: $178.41 Line Amount: $2.68 Line Amount: $2.68 Receipt Total: $183.77 $0.00 $454.93 0 Line Amount: $454.93 Receipt Total: $454.93 Reference 7 $0.00 $183.77 0 Line Amount: $178.41 Line Amount: $2.68 Line Amount: $2.68 Receipt Total: $183.77 $0.00 $454.93 0 Line Amount: $454.93 Receipt Total: $454.93 $0.00 $454.93 0 Line Amount: $454.93 Receipt Total: $454.93 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 3 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27333 1SONA 05/24/2016 SONAL 354 RIVERSIDE DR ROOD LANDSCAPE LLC L16 -15 $0.00 $179.00 0 Receipt Tvpe:BLDPM APPLICATION FEES 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 Tvpe:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 K Check $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 27334 1SONA 05/24/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $400.00 0 GMH TEQ HOLDINGS LLC AKA 701 OLD DIXIE HWY Receipt Tvpe:COPY Description: 8 WATER SEARCHES Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 27335 1SONA 05/24/2016 SONAL LOPASKY $0.00 $360.00 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $360.00 Receipt Total: $360.00 Tender Information: Amount Code Description Reference $360.00 K Check $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 27336 1SONA 05/24/2016 SONAL PARKS & REC $0.00 $720.00 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $720.00 Receipt Total: $720.00 Tender Information: Amount Code Description Reference $540.00 K Check $180.00 K Check $720.00 Total Tendered $0.00 Change $720.00 Receipt Total 27337 1SONA 05/24/2016 SONAL PENINSULA POOL BUILDE CR16-130 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 4 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27338 1SONA 05/24/2016 SONAL 263 RIVER DR PENINSULA POOL BUILDR SPP16-14 $0.00 $1,557.33 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,319.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $19.04 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $19.04 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,557.33 Tender Information: Amount Code Description Reference $1,557.33 K Check $1,557.33 Total Tendered $0.00 Change $1,557.33 Receipt Total 27339 1SONA 05/24/2016 SONAL 114 FAIRVIEW E SOUTHERN POOL PLASTERS B16-27( $0.00 $181.28 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $176.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.28 Tender Information: Amount Code Description Reference $181.28 K Check $181.28 Total Tendered $0.00 Change $181.28 Receipt Total 27340 1SONA 05/24/2016 SONAL 102 GOLFVIEW DR CARRERE GEN CONTRACTOR B15-31 $0.00 $100.00 0 Receipt Type:BLDPM RE INSPECTION FEE 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 27341 1SONA 05/24/2016 SONAL GARABAR INC CR16-129 $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 05/24/2016 Page: 5 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27342 1SONA 05/24/2016 SONAL 62 BIRCH PL GARABAR INC B16 - 271 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $0.00 Tender Information: Amount Code Description Reference $1,001.09 K Check $1,001.09 Total Tendered $0.00 Change $1,001.09 Receipt Total $0.00 $1,001.09 0 Line Amount: $971.93 Line Amount: $14.58 Line Amount: $14.58 Receipt Total: $1,001.09 27343 1SONA 05/24/2016 SONAL 23 BAY HARBOR RD NATIONAL SHUTTER & ALU B16-273 $0.00 $1,219.99 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,184.45 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $17.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $17.77 Receipt Total: $1,219.99 Tender Information: Amount Code Description Reference $1,219.99 K Check $1,219.99 Total Tendered $0.00 Change $1,219.99 Receipt Total 27344 1SONA 05/24/2016 SONAL 1 DARDEN ST # 201 NATIONAL SHUTTER & ALU B16-272 $0.00 $183.47 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $178.13 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.47 Tender Information: Amount Code Description Reference $183.47 K Check $183.47 Total Tendered $0.00 Change $183.47 Receipt Total 27345 1SONA 05/24/2016 SONAL FIRE DEPT $0.00 $50.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION 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 27346 1SONA 05/24/2016 SONAL 701 OLD DIXIE HWY FISHER CONTRACTING B16-4 $0.00 $50.00 0 Receipt Type:BLDPM PARTIAL PLUMBING TOP OUT Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 6 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 G General-visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 174037 1 LEE 05/24/2016 LEE BOB CLARK $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198500113 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 174038 1 LEE 05/24/2016 LEE RICHARD SANDERS $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2172522449 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 174039 1 LEE 05/24/2016 LEE ADAM FOX $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111660745 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 174040 1 LEE 05/24/2016 LEE STANLEY BARANSON % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1093600115 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 174041 1 LEE 05/24/2016 LEE MARINA ORLOVA-DOWNES $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111670363 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 7 5/24/2016 Villaqe of Tequesta 3:27 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 174042 1 LEE 05/24/2016 LEE RICHARD C. WOLFE $0.00 $800.00 0 Receipt Type:UBA Account Number: 1063800112 Line Amount: $800.00 Receipt Total: $800.00 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 174043 1 LEE 05/24/2016 LEE NANCY STAHLSMITH $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1070710132 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 174044 1 LEE 05/24/2016 LEE MODESTO PANARO $0.00 $42.99 0 Receipt Type:UBA Account Number: 1079420441 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 174045 1 LEE 05/24/2016 LEE BETH LAWRENCE $0.00 $73.95 0 Receipt Type:UBA Account Number: 2196711230 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 174046 1 LEE 05/24/2016 LEE ARACELLY DELGADO $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2162250189 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 8 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 174047 1 LEE 05/24/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $63.64 0 Receipt Type:UBA Account Number: 2140010222 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 174048 1 LEE 05/24/2016 LEE BETSY MINELLI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021807727 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 174049 1 LEE 05/24/2016 LEE JOSEPH DELRE $0.00 $124.00 0 Receipt Type:UBA Account Number: 2161860167 Line Amount: $124.00 Receipt Total: $124.00 Tender Information: Amount Code Description Reference $124.00 K Check $124.00 Total Tendered $0.00 Change $124.00 Receipt Total 174050 1 LEE 05/24/2016 LEE SAM VAN SICKLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093200119 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 174051 1 LEE 05/24/2016 LEE JOHN M BONNELL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1054050111 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 9 5/24/2016 Villaqe of Tequesta 3:27 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 174052 1 LEE 05/24/2016 LEE KENNETH&CAMIE SWINSON $0.00 $60.45 0 Receipt Type:UBA Account Number: 2197250118 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 174053 1 LEE 05/24/2016 LEE LOREA THOMSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2197870130 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 174054 1 LEE 05/24/2016 LEE JAMES C MATHESON $0.00 $83.11 0 Receipt Type:UBA Account Number: 1021521118 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 174055 1 LEE 05/24/2016 LEE ROBERT MITSCHER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065700119 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 174056 1 LEE 05/24/2016 LEE LYDIA MACLEAR $0.00 $26.60 0 Receipt Tvpe:UBA Account Number: 2162220151 Line Amount: $26.60 Receipt Total: $26.60 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 10 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.60 K Check $26.60 Total Tendered $0.00 Change $26.60 Receipt Total 174057 1 LEE 05/24/2016 LEE TERESA WENTZ $0.00 $72.04 0 Receipt Type:UBA Account Number: 1011890547 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 174058 1 LEE 05/24/2016 LEE KELLY DENNIS $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 2161640159 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 174059 1 LEE 05/24/2016 LEE CHARLES ROGERS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121131026 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 174060 1 LEE 05/24/2016 LEE HERBERT LYMAN JR. $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121660551 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 174061 1 LEE 05/24/2016 LEE THOMAS WHITESELL $0.00 $43.01 0 Receipt Tvpe:UBA Account Number: 1121600136 Line Amount: $43.01 Receipt Total: $43.01 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 11 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.01 K Check $43.01 Total Tendered $0.00 Change $43.01 Receipt Total 174062 1 LEE 05/24/2016 LEE PHILIP HARRIS $0.00 $48.35 0 Receipt Type:UBA Account Number: 2140280151 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 174063 1 LEE 05/24/2016 LEE FRED ROGERS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121170113 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 174064 1 LEE 05/24/2016 LEE WARREN MC CORMICK $0.00 $112.02 0 Receipt Type:UBA Account Number: 1062190126 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 174065 1 LEE 05/24/2016 LEE JANE GRAVELLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121042225 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 174066 1 LEE 05/24/2016 LEE BONNIE K. BUSHWAY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051570817 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 12 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 174067 1 LEE 05/24/2016 LEE BARBARA LYEWFONG $0.00 $36.76 0 Receipt Type:UBA Account Number: 2196550112 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 174068 1 LEE 05/24/2016 LEE ROBERT G MURPHY $0.00 $134.69 0 Receipt Tvpe:UBA Account Number: 1034200939 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 174069 1 LEE 05/24/2016 LEE ROBERT L. SCHMIDT $0.00 $178.92 0 Receipt Type:UBA Account Number: 2197340120 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 174070 1 LEE 05/24/2016 LEE LISA&JOE KOPSICK $0.00 $297.73 0 Receipt Type:UBA Account Number: 1121220332 Line Amount: $297.73 Receipt Total: $297.73 Tender Information: Amount Code Description Reference $297.73 K Check $297.73 Total Tendered $0.00 Change $297.73 Receipt Total 174071 1 LEE 05/24/2016 LEE EDWARD STANICH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130370115 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 13 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 174072 1 LEE 05/24/2016 LEE WILLIAM J. JR. NYE $0.00 $73.95 0 Receipt Type:UBA Account Number: 2197170140 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 174073 1 LEE 05/24/2016 LEE HAROLD HUTCHINSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142410118 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 174074 1 LEE 05/24/2016 LEE KEVIN MILLIKEN $0.00 $36.88 0 Receipt Type:UBA Account Number: 1010130166 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 174075 1 LEE 05/24/2016 LEE THOMAS FARINA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172522121 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 174076 1 LEE 05/24/2016 LEE C STEPHEN MARTIN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1050580122 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 14 5/24/2016 Villaqe of Tequesta 3:27 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 174077 1 LEE 05/24/2016 LEE ANNA GRECO $0.00 $55.64 0 Receipt Type:UBA Account Number: 1080290164 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 174078 1 LEE 05/24/2016 LEE DAVID&MARGARET WORLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1032540136 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 174079 1 LEE 05/24/2016 LEE ELIZABETH H FLEITAS $0.00 $993.64 0 Receipt Type:UBA Account Number: 2172562416 Line Amount: $993.64 Receipt Total: $993.64 Tender Information: Amount Code Description Reference $993.64 K Check $993.64 Total Tendered $0.00 Change $993.64 Receipt Total 174080 1 LEE 05/24/2016 LEE MARIE BOGERT $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191830110 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 174081 1 LEE 05/24/2016 LEE JAMES C. HEINTZ $0.00 $89.29 0 Receipt Tvpe:UBA Account Number: 2172530347 Line Amount: $89.29 Receipt Total: $89.29 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 15 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.29 K Check $89.29 Total Tendered $0.00 Change $89.29 Receipt Total 174082 1 LEE 05/24/2016 LEE EDWIN HOLMER % $0.00 $72.44 0 Receipt Type:UBA Account Number: 1031050125 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 174083 1 LEE 05/24/2016 LEE JEANNIE W. BLACKMON $0.00 $29.72 0 Receipt Tvpe:UBA Account Number: 1011860140 Line Amount: $29.72 Receipt Total: $29.72 Tender Information: Amount Code Description Reference $29.72 K Check $29.72 Total Tendered $0.00 Change $29.72 Receipt Total 174084 1 LEE 05/24/2016 LEE FRANK N BURGY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2150840123 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 174085 1 LEE 05/24/2016 LEE JAMES R. ISOM $0.00 $197.56 0 Receipt Type:UBA Account Number: 1061670131 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 174086 1 LEE 05/24/2016 LEE WILLIAM J TAYLOR JR. $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201270110 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 16 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 174087 1 LEE 05/24/2016 LEE DR R. E. GROGAN $0.00 $72.44 0 Receipt Type:UBA Account Number: 2151380112 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 174088 1 LEE 05/24/2016 LEE VANTANEE PITAKTRAKUL $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 2144003635 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 174089 1 LEE 05/24/2016 LEE R.L. WALKER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2192020114 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 174090 1 LEE 05/24/2016 LEE TINA CHURCH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191895852 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 174091 1 LEE 05/24/2016 LEE JOHN SHIMER $0.00 $93.04 0 Receipt Tvpe:UBA Account Number: 1011930227 Line Amount: $93.04 Receipt Total: $93.04 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 17 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 174092 1 LEE 05/24/2016 LEE ELEANOR HANLON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161740262 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 174093 1 LEE 05/24/2016 LEE WALTER THOMAS $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 2140250129 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 174094 1 LEE 05/24/2016 LEE LAURA & CHUCK CATHERS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101090114 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 174095 1 LEE 05/24/2016 LEE M.RAMONA GRAY $0.00 $169.55 0 Receipt Type:UBA Account Number: 2174651091 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 174096 1 LEE 05/24/2016 LEE ED&ANITA THOMPSON **** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191894912 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 18 5/24/2016 Villaqe of Tequesta 3:27 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 174097 1 LEE 05/24/2016 LEE ROBYN P. KRUM $0.00 $34.77 0 Receipt Type:UBA Account Number: 1086450114 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 174098 1 LEE 05/24/2016 LEE ANNETTE PARADISE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190730118 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 174099 1 LEE 05/24/2016 LEE PAUL E. PARSONS $0.00 $100.55 0 Receipt Type:UBA Account Number: 1021643397 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 174100 1 LEE 05/24/2016 LEE CHESTER BRANDES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121100356 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 174101 1 LEE 05/24/2016 LEE MICHAEL WYSONG $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1079353112 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 19 5/24/2016 Villaqe of Tequesta 3:27 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 174102 1 LEE 05/24/2016 LEE JOHN ANDERSEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1092800127 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 174103 1 LEE 05/24/2016 LEE THOMAS W HUDSON JR % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1033860113 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 174104 1 LEE 05/24/2016 LEE EMILY LEWIS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021802259 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 174105 1 LEE 05/24/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1032300153 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 174106 1 LEE 05/24/2016 LEE BETTY HOLLIFIELD $0.00 $313.96 0 Receipt Tvpe:UBA Account Number: 1111630328 Line Amount: $313.96 Receipt Total: $313.96 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 20 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $313.96 K Check $313.96 Total Tendered $0.00 Change $313.96 Receipt Total 174107 1 LEE 05/24/2016 LEE DONALD L. CRIST $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130310113 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 174108 1 LEE 05/24/2016 LEE BETHANY HUMPAGE $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1100400124 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 174109 1 LEE 05/24/2016 LEE BRUCE GREGG $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111050120 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 174110 1 LEE 05/24/2016 LEE EDWARD J MC DONALD $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160200111 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 174111 1 LEE 05/24/2016 LEE CHRISTOPHER GERSCH $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2197150119 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 21 5/24/2016 Villaqe of Tequesta 3:27 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 174112 1 LEE 05/24/2016 LEE CHARLES REMINGTON $0.00 $220.22 0 Receipt Type:UBA Account Number: 1011830160 Line Amount: $220.22 Receipt Total: $220.22 Tender Information: Amount Code Description Reference $220.22 K Check $220.22 Total Tendered $0.00 Change $220.22 Receipt Total 174113 1 LEE 05/24/2016 LEE JAMES HOULIHAN $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 2190400110 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 174114 1 LEE 05/24/2016 LEE FRED MICHAEL $0.00 $34.39 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 174115 1 LEE 05/24/2016 LEE CESARE PALAllOLO $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011620124 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 174116 1 LEE 05/24/2016 LEE FRED LUNDEEN $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2198530114 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 22 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 174117 1 LEE 05/24/2016 LEE BRENT NEUHARTH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190210258 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 174118 1 LEE 05/24/2016 LEE DAVID R SMITH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110530135 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 174119 1 LEE 05/24/2016 LEE DAVID W MUNRO $0.00 $63.80 0 Receipt Type:UBA Account Number: 2151850116 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 174120 1 LEE 05/24/2016 LEE MARGARET HOOE $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140950153 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 174121 1 LEE 05/24/2016 LEE JAN ERIK LUNDGREN $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1120920117 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 23 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 174122 1 LEE 05/24/2016 LEE ANTHONY&PAT ALESSI % $0.00 $23.92 0 Receipt Type:UBA Account Number: 2203066046 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 174123 1 LEE 05/24/2016 LEE FLORENCE COFFMAN $0.00 $148.18 0 Receipt Tvpe:UBA Account Number: 2198280132 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 174124 1 LEE 05/24/2016 LEE HAROLD TAYLOR $0.00 $203.77 0 Receipt Type:UBA Account Number: 2197410118 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 174125 1 LEE 05/24/2016 LEE MICHELLE ARMSTRONG $0.00 $24.31 0 Receipt Type:UBA Account Number: 2160750222 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 174126 1 LEE 05/24/2016 LEE JAN STOTTLEMYER $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1087250176 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 24 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 174127 1 LEE 05/24/2016 LEE DENNIS PLANTE $0.00 $69.33 0 Receipt Type:UBA Account Number: 1121230131 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 174128 1 LEE 05/24/2016 LEE ADELE BRADLEY $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 2160510132 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 174129 1 LEE 05/24/2016 LEE DR. JOHN J. BRODNER $0.00 $40.20 0 Receipt Type:UBA Account Number: 1100250418 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 174130 1 LEE 05/24/2016 LEE DONNA MELISE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2190930160 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 174131 1 LEE 05/24/2016 LEE JOHN&JANET SKRZYPEK $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 25 5/24/2016 Villaqe of Tequesta 3:27 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 174132 1 LEE 05/24/2016 LEE ELOY&AURORA LEYVA $0.00 $46.10 0 Receipt Type:UBA Account Number: 2160870171 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 174133 1 LEE 05/24/2016 LEE RICHARD WEISS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021790740 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 174134 1 LEE 05/24/2016 LEE E. ROGER BIRK $0.00 $89.48 0 Receipt Type:UBA Account Number: 1034320113 Line Amount: $89.48 Receipt Total: $89.48 Tender Information: Amount Code Description Reference $89.48 K Check $89.48 Total Tendered $0.00 Change $89.48 Receipt Total 174135 1 LEE 05/24/2016 LEE KEVIN M. COLEMAN $0.00 $133.93 0 Receipt Type:UBA Account Number: 1030750138 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 174136 1 LEE 05/24/2016 LEE JOHN MINER $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1010450117 Line Amount: $34.39 Receipt Total: $34.39 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 26 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 174137 1 LEE 05/24/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $33.92 0 Receipt Type:UBA Account Number: 2200810170 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 174138 1 LEE 05/24/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1121350738 Line Amount: $36.46 Receipt Total: $36.46 Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 174139 1 LEE 05/24/2016 LEE WILLIAM J TAYLOR $0.00 $48.35 0 Receipt Type:UBA Account Number: 1075000113 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 174140 1 LEE 05/24/2016 LEE PHILIP F. STADELMANN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080380135 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 174141 1 LEE 05/24/2016 LEE JENNIFER MESSER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201720218 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 27 5/24/2016 Villaqe of Tequesta 3:27 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 174142 1 LEE 05/24/2016 LEE JEROME R ZEITLER $0.00 $87.60 0 Receipt Type:UBA Account Number: 1083100113 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 174143 1 LEE 05/24/2016 LEE BUDGET TIRE & AUTO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111850149 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 174144 1 LEE 05/24/2016 LEE JANICE BRIMBLE $0.00 $73.95 0 Receipt Type:UBA Account Number: 2143130125 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 174145 1 LEE 05/24/2016 LEE KEITH SNOW $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110450147 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 174146 1 LEE 05/24/2016 LEE JOSEPHINE BUNN $0.00 $10.00 0 Receipt Tvpe:UBA Account Number: 1101120198 Line Amount: $10.00 Receipt Total: $10.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 28 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 174147 1 LEE 05/24/2016 LEE ELIZABETH N. FROST $0.00 $111.05 0 Receipt Type:UBA Account Number: 1070831138 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 174148 1 LEE 05/24/2016 LEE BRUCE SADOW $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172710123 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 174149 1 LEE 05/24/2016 LEE BRUCE SADOW $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172690519 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 174150 1 LEE 05/24/2016 LEE BRUCE SADOW $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172690410 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 174151 1 LEE 05/24/2016 LEE BRUCE SADOW $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172710222 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 29 5/24/2016 Villaqe of Tequesta 3:27 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 174152 1 LEE 05/24/2016 LEE THOMAS H BOWERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140390126 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 174153 1 LEE 05/24/2016 LEE DAVID CLICK $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1050690111 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 174154 1 LEE 05/24/2016 LEE MICHAEL SMITH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191390124 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 174155 1 LEE 05/24/2016 LEE LIONEL SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191860111 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 174156 1 LEE 05/24/2016 LEE RICHARD SHAMMAS $0.00 $40.37 0 Receipt Tvpe:UBA Account Number: 1020342322 Line Amount: $40.37 Receipt Total: $40.37 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 30 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.37 K Check $40.37 Total Tendered $0.00 Change $40.37 Receipt Total 174157 1 LEE 05/24/2016 LEE DENA RHYS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172760333 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 174158 1 LEE 05/24/2016 LEE EDWARD TYBUSZYNSKI $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1130120146 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 174159 1 LEE 05/24/2016 LEE JULIE&JUSTIN WALSH $0.00 $288.58 0 Receipt Type:UBA Account Number: 1073100126 Line Amount: $288.58 Receipt Total: $288.58 Tender Information: Amount Code Description Reference $288.58 K Check $288.58 Total Tendered $0.00 Change $288.58 Receipt Total 174160 1 LEE 05/24/2016 LEE EASTWINDS LANDING HOA $0.00 $263.79 0 Receipt Type:UBA Account Number: 1070351410 Line Amount: $263.79 Receipt Total: $263.79 Tender Information: Amount Code Description Reference $263.79 K Check $263.79 Total Tendered $0.00 Change $263.79 Receipt Total 174161 1 LEE 05/24/2016 LEE JEFFERSON D EYKE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070351021 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 31 5/24/2016 Villaqe of Tequesta 3:27 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 174162 1 LEE 05/24/2016 LEE JODY OLIVER $0.00 $100.00 0 Receipt Type:UBA Account Number: 1061360239 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 174163 1 LEE 05/24/2016 LEE CAROL T. BLOCK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1065550173 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 174164 1 LEE 05/24/2016 LEE JUDITH L. BOUDREAU $0.00 $19.45 0 Receipt Type:UBA Account Number: 1012010126 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 174165 1 LEE 05/24/2016 LEE PEACHES LIBKIE $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172600151 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 174166 1 LEE 05/24/2016 LEE JOHN MILLER $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1100250524 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 32 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 174167 1 LEE 05/24/2016 LEE RAYMOND SPLAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200730185 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 174168 1 LEE 05/24/2016 LEE SCOTT HAFT $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2151034635 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 174169 1 LEE 05/24/2016 LEE SCOTT HAFT $0.00 $270.28 0 Receipt Type:UBA Account Number: 1051592521 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 174170 1 LEE 05/24/2016 LEE CHARLES S. CRAMER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094400127 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 174171 1 LEE 05/24/2016 LEE ROBERT T CORE $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1021804354 Line Amount: $69.33 Receipt Total: $69.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 33 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 174172 1 LEE 05/24/2016 LEE GEORGE KAISER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1034470134 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 174173 1 LEE 05/24/2016 LEE STEPHEN ZAMPINO $0.00 $88.97 0 Receipt Tvpe:UBA Account Number: 1101600122 Line Amount: $88.97 Receipt Total: $88.97 Tender Information: Amount Code Description Reference $88.97 K Check $88.97 Total Tendered $0.00 Change $88.97 Receipt Total 174174 1 LEE 05/24/2016 LEE SPACKLER LLC $0.00 $93.02 0 Receipt Type:UBA Account Number: 2142010160 Line Amount: $93.02 Receipt Total: $93.02 Tender Information: Amount Code Description Reference $93.02 K Check $93.02 Total Tendered $0.00 Change $93.02 Receipt Total 174175 1 LEE 05/24/2016 LEE PAUL THOMAS $0.00 $57.68 0 Receipt Type:UBA Account Number: 1021522053 Line Amount: $57.68 Receipt Total: $57.68 Tender Information: Amount Code Description Reference $57.68 K Check $57.68 Total Tendered $0.00 Change $57.68 Receipt Total 174176 1 LEE 05/24/2016 LEE PETER VASILOUPOULOS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021977712 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 34 5/24/2016 Villaqe of Tequesta 3:27 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 174177 1 LEE 05/24/2016 LEE MARIA LOPRESTI $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160040128 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 174178 1 LEE 05/24/2016 LEE MARSHA HAZEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201300243 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 174179 1 LEE 05/24/2016 LEE BLAISE B DEALOIR $0.00 $105.26 0 Receipt Type:UBA Account Number: 1010090235 Line Amount: $105.26 Receipt Total: $105.26 Tender Information: Amount Code Description Reference $105.26 K Check $105.26 Total Tendered $0.00 Change $105.26 Receipt Total 174180 1 LEE 05/24/2016 LEE RICHARD G. DIRR JR. $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121160314 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 174181 1 LEE 05/24/2016 LEE JACK E KIPPENBERGER $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 1073350119 Line Amount: $251.98 Receipt Total: $251.98 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 35 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 174182 1 LEE 05/24/2016 LEE MRS A. HEINER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191140114 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 174183 1 LEE 05/24/2016 LEE JOHN N. STRAIN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081760154 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 174184 1 LEE 05/24/2016 LEE JOE&PATTY VITALE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2196940148 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 174185 1 LEE 05/24/2016 LEE CARRINGTON LLOYD $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121320147 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 174186 1 LEE 05/24/2016 LEE RYAN NUQUIST $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110150324 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 36 5/24/2016 Villaqe of Tequesta 3:27 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 174187 1 LEE 05/24/2016 LEE RONALD J HOSTETLER $0.00 $111.05 0 Receipt Type:UBA Account Number: 2190760126 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 174188 1 LEE 05/24/2016 LEE RANDI WULFF $0.00 $106.65 0 Receipt Tvpe:UBA Account Number: 2150360142 Line Amount: $106.65 Receipt Total: $106.65 Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 174189 1 LEE 05/24/2016 LEE WALT HILL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161390857 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 174190 1 LEE 05/24/2016 LEE MARIE ANTHONY $0.00 $26.88 0 Receipt Type:UBA Account Number: 1086200181 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 174191 1 LEE 05/24/2016 LEE WAYNE&LYNDA EVANS $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1021756897 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 37 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 174192 1 LEE 05/24/2016 LEE VILLAGE BOOTERY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021370112 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 174193 1 LEE 05/24/2016 LEE IRENE KASH $0.00 $6.48 0 Receipt Tvpe:UBA Account Number: 2197370179 Line Amount: $6.48 Receipt Total: $6.48 Tender Information: Amount Code Description Reference $6.48 C Cash $6.48 Total Tendered $0.00 Change $6.48 Receipt Total 174194 1 LEE 05/24/2016 LEE DEBORAH BISHOP $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201550178 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 174195 1 LEE 05/24/2016 LEE DIANE VAZ-BREWER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111111254 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 W water visa-retail $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 174196 1 LEE 05/24/2016 LEE DOUGLAS PILLA $0.00 $50.80 0 Receipt Tvpe:UBA Account Number: 1111670179 Line Amount: $50.80 Receipt Total: $50.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Page: 38 5/24/2016 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.80 W water visa -retail $50.80 Total Tendered $0.00 Change $50.80 Receipt Total 174197 1 LEE 05/24/2016 LEE JOHN FUNKEY $0.00 $40.20 0 Receipt Type:UBA Account Number: 1086850127 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 W water visa -retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 174198 1 LEE 05/24/2016 LEE ROBERT DEVINE $0.00 $135.64 0 Receipt Tvpe:UBA Account Number: 1010790136 Line Amount: $135.64 Receipt Total: $135.64 Tender Information: Amount Code Description Reference $135.64 W water visa -retail $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 174199 1 LEE 05/24/2016 LEE KATE&MATT SHAW $0.00 $86.30 0 Receipt Type:UBA Account Number: 1101610132 Line Amount: $86.30 Receipt Total: $86.30 Tender Information: Amount Code Description Reference $86.30 W water visa -retail $86.30 Total Tendered $0.00 Change $86.30 Receipt Total 174200 1 LEE 05/24/2016 LEE K.N. JENNINGS $0.00 $33.65 0 Receipt Type:UBA Account Number: 1093650120 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 174201 1 LEE 05/24/2016 LEE MICHAEL EFTHYVOULOU $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050160122 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/24/2016 Villaqe of Tequesta Page: 39 5/24/2016 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $47,149.16 Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total Grand Total (excl. voids): $47,149.16