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5/25/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 1 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27347 1SONA 05/25/2016 SONAL POLICE DEPT $0.00 $5.00 0 Receipt Tvpe:MISC Description: FINGER PRINTS Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 27348 1SONA 05/25/2016 SONAL 164 COUNTRY CLUB DR DREAMWORKS REMODELING PR16-4 $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 27349 1SONA 05/25/2016 SONAL DEP # 2174650148 RUSSELL GRANDE $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 11097 S E HARKEN TER 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 27350 1SONA 05/25/2016 SONAL STATE OF FLORIDA $0.00 $42,404.45 0 Receipt Tvpe:SFHLF Month & Year: APR 2016 Line Amount: $42,404.45 Receipt Total: $42,404.45 Tender Information: Amount Code Description Reference $42,404.45 E ELECTRONIC FUND TRAI $42,404.45 Total Tendered $0.00 Change $42,404.45 Receipt Total 27351 1SONA 05/25/2016 SONAL FIRE DEPT EFT $0.00 $3,382.58 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $3,382.58 Receipt Total: $3,382.58 Tender Information: Amount Code Description Reference $3,382.58 E ELECTRONIC FUND TRAI $3,382.58 Total Tendered $0.00 Change $3,382.58 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 2 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27352 1SONA 05/25/2016 SONAL 359 COUNTRY CLUB DR NEWMAN DOORS & WINDOWS B16-2 $0.00 $306.92 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $297.98 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.47 Receipt Total: $306.92 Tender Information: Amount Code Description Reference $306.92 K Check $306.92 Total Tendered $0.00 Change $306.92 Receipt Total 27353 1SONA 05/25/2016 SONAL 400 BEACH RD # 703 RIGBY PLUMBING P16 - 82 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type: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 27354 1SONA 05/25/2016 SONAL ARCHCON DEV 102-6019 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27355 1SONA 05/25/2016 SONAL 51 RIVER DR DESPREZ A DESPREZ A C CONTRAC $0.00 $411.79 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $401.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.27 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.27 Receipt Total: $411.79 Tender Information: Amount Code Description Reference $411.79 K Check $411.79 Total Tendered $0.00 Change $411.79 Receipt Total 27356 1SONA 05/25/2016 SONAL 224 WINGO ST BULLDOG FENCE B16 - 275 $0.00 $237.37 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $181.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.73 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 3 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF Receipt Type:P&Z PBC BCAIF: BCAIF $2.73 : MINOR REVIEW $50.00 Tender Information: Amount Code Description $237.37 K Check $237.37 Total Tendered $0.00 Change $237.37 Receipt Total Reference Line Amount: $2.73 Line Amount: $50.00 Receipt Total: $237.37 27357 1SONA 05/25/2016 SONAL 475 TEQ DR # 140 FOLDING SHUTTERS CORP FRP16-6E $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 27358 1SONA 05/25/2016 SONAL 114 FAIRVIEW E FINE LINE PAVERS B16 - 276 $0.00 $238.19 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 K Check $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 27359 1SONA 05/25/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 CLEARY THOMAS TRUST 200 BEACH RD # 803 Receipt Type:COPY Description: WATER SEARCH 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 27360 1SONA 05/25/2016 SONAL WATER SEARCH SKYLINELIEN SEARCH INC $0.00 $50.00 0 EMANUEL SARRIS 19001 S E CASTLE RD Receipt Tvpe:COPY Description: WATER SEARCH 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 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 4 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27361 1SONA 05/25/2016 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 PETER BRENNAN 240 FAIRWAY E Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27362 1SONA 05/25/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 JIB CLUB CONDO 50 BEACH RD # 101 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27363 1SONA 05/25/2016 SONAL WATER SEARCH LIGHTNING LIEN LETTERS INC $0.00 $25.00 0 JAMES STEWART 204 FAIRWAY E Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27364 1SONA 05/25/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 BETH CROWELL 18339 S E RIDGEVIEW CT Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27365 1SONA 05/25/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 FNMA 95 FAIRVIEW E Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 5 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27366 1 SONA 05/25/2016 SONAL WATER SEARCH OUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 ANDREW JAMES MCGILL 2 WESTWOOD AVE # 202 Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27367 1 SONA 05/25/2016 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 PHILLIP CARY 129 POINT CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27368 1 SONA 05/25/2016 SONAL WATER SEARCH NAN B BOLZ P A $0.00 $25.00 0 KENNY STEWART 16 BAYVIEW TER Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 174202 1 LEE 05/25/2016 LEE CHRISTINA M. HULSE $0.00 $62.22 0 Receipt Type:UBA Account Number: 2200620148 Line Amount: $62.22 Receipt Total: $62.22 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 174203 1 LEE 05/25/2016 LEE DALE HARR $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1050430220 Line Amount: $24.43 Receipt Total: $24.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 6 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 174204 1 LEE 05/25/2016 LEE ROBERT SILVA $0.00 $100.00 0 Receipt Type:UBA Account Number: 1110930134 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 174205 1 LEE 05/25/2016 LEE BRUCE OMDAHL AND% $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 1121060441 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 174206 1 LEE 05/25/2016 LEE JOHANNA EPIFANO $0.00 $59.99 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 174207 1 LEE 05/25/2016 LEE RICHARD CAPELLI $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144000220 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 174208 1 LEE 05/25/2016 LEE DAVID F GIAMARTINO % $0.00 $233.68 0 Receipt Tvpe:UBA Account Number: 1096370232 Line Amount: $233.68 Receipt Total: $233.68 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 7 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 174209 1 LEE 05/25/2016 LEE BRIAN BARR $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021681324 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 174210 1 LEE 05/25/2016 LEE BRIAN BARR $0.00 $190.92 0 Receipt Tvpe:UBA Account Number: 1021889788 Line Amount: $190.92 Receipt Total: $190.92 Tender Information: Amount Code Description Reference $190.92 K Check $190.92 Total Tendered $0.00 Change $190.92 Receipt Total 174211 1 LEE 05/25/2016 LEE EDWARD S BRONIAK $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191480126 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 174212 1 LEE 05/25/2016 LEE RICHARD BRAME $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161760142 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 174213 1 LEE 05/25/2016 LEE SCOTT HENLEY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061420124 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 8 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 174214 1 LEE 05/25/2016 LEE EVA BRESSLER $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100470120 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 174215 1 LEE 05/25/2016 LEE AVAN BATCHELDER $0.00 $170.96 0 Receipt Tvpe:UBA Account Number: 1020870114 Line Amount: $170.96 Receipt Total: $170.96 Tender Information: Amount Code Description Reference $170.96 K Check $170.96 Total Tendered $0.00 Change $170.96 Receipt Total 174216 1 LEE 05/25/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $80.44 0 Receipt Type:UBA Account Number: 1011920148 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 174217 1 LEE 05/25/2016 LEE PATRICIA MELCAREK $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050860135 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 174218 1 LEE 05/25/2016 LEE JACKIE & JEFF MC INTYRE $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1090060131 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 9 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 174219 1 LEE 05/25/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $39.37 0 Receipt Type:UBA Account Number: 1011250136 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 174220 1 LEE 05/25/2016 LEE RICHARD HALPERN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121360827 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 174221 1 LEE 05/25/2016 LEE JOHN CARACUZZO $0.00 $233.68 0 Receipt Type:UBA Account Number: 1121180499 Line Amount: $233.68 Receipt Total: $233.68 Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 174222 1 LEE 05/25/2016 LEE LU ANN WIITA $0.00 $71.72 0 Receipt Type:UBA Account Number: 1095550177 Line Amount: $71.72 Receipt Total: $71.72 Tender Information: Amount Code Description Reference $71.72 K Check $71.72 Total Tendered $0.00 Change $71.72 Receipt Total 174223 1 LEE 05/25/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1111460126 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 10 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 174224 1 LEE 05/25/2016 LEE DIANE MAC LEAN ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111630236 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 174225 1 LEE 05/25/2016 LEE JOHN THOMPSON $0.00 $60.44 0 Receipt Tvpe:UBA Account Number: 1012210540 Line Amount: $60.44 Receipt Total: $60.44 Tender Information: Amount Code Description Reference $60.44 K Check $60.44 Total Tendered $0.00 Change $60.44 Receipt Total 174226 1 LEE 05/25/2016 LEE STACEY MARSHALL $0.00 $79.00 0 Receipt Type:UBA Account Number: 2140290194 Line Amount: $79.00 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 174227 1 LEE 05/25/2016 LEE MICHAEL ARMATO ** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1011890124 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 174228 1 LEE 05/25/2016 LEE F. & S. CUSTURERI $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1051573011 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 11 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 174229 1 LEE 05/25/2016 LEE JAMES NEEDHAM % $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172592458 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 174230 1 LEE 05/25/2016 LEE ROBERT BAIRD $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1053200138 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 174231 1 LEE 05/25/2016 LEE DAVID A SIKICH $0.00 $92.26 0 Receipt Type:UBA Account Number: 2197070114 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 174232 1 LEE 05/25/2016 LEE JOSEPH HAZELTON $0.00 $93.11 0 Receipt Type:UBA Account Number: 1053100251 Line Amount: $93.11 Receipt Total: $93.11 Tender Information: Amount Code Description Reference $93.11 K Check $93.11 Total Tendered $0.00 Change $93.11 Receipt Total 174233 1 LEE 05/25/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160680222 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 12 5/25/2016 Villaqe of Tequesta 4:12 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 174234 1 LEE 05/25/2016 LEE NOREITA KEMPE $0.00 $37.06 0 Receipt Type:UBA Account Number: 1121350530 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 174235 1 LEE 05/25/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1100250227 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 174236 1 LEE 05/25/2016 LEE RICHARD GREINER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161620124 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 174237 1 LEE 05/25/2016 LEE J. H. BROWN JR. $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065800118 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 174238 1 LEE 05/25/2016 LEE DAVE CONNIE HAZELTON $0.00 $30.29 0 Receipt Tvpe:UBA Account Number: 2172520739 Line Amount: $30.29 Receipt Total: $30.29 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 13 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.29 K Check $30.29 Total Tendered $0.00 Change $30.29 Receipt Total 174239 1 LEE 05/25/2016 LEE DANIEL BERG $0.00 $56.50 0 Receipt Type:UBA Account Number: 2160160134 Line Amount: $56.50 Receipt Total: $56.50 Tender Information: Amount Code Description Reference $56.50 K Check $56.50 Total Tendered $0.00 Change $56.50 Receipt Total 174240 1 LEE 05/25/2016 LEE GAIL OSBORNE $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1020341824 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 174241 1 LEE 05/25/2016 LEE CARL H. HUMPFER $0.00 $110.31 0 Receipt Type:UBA Account Number: 2176000118 Line Amount: $110.31 Receipt Total: $110.31 Tender Information: Amount Code Description Reference $110.31 K Check $110.31 Total Tendered $0.00 Change $110.31 Receipt Total 174242 1 LEE 05/25/2016 LEE JOSEPH T. WILLETT $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032800128 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 174243 1 LEE 05/25/2016 LEE KATHLEEN HALL $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1095400154 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 14 5/25/2016 Villaqe of Tequesta 4:12 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 174244 1 LEE 05/25/2016 LEE TIMOTHY BOSWORTH $0.00 $69.05 0 Receipt Type:UBA Account Number: 2151610110 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 174245 1 LEE 05/25/2016 LEE BONNIE A. DOMBROWSKI $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110840115 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 174246 1 LEE 05/25/2016 LEE MAUREEN NICHOLS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1131010126 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 174247 1 LEE 05/25/2016 LEE JOHN MELLUSI $0.00 $186.94 0 Receipt Type:UBA Account Number: 1012220131 Line Amount: $186.94 Receipt Total: $186.94 Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 174248 1 LEE 05/25/2016 LEE CYNTHIA A PEARSON $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2198290126 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 15 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 174249 1 LEE 05/25/2016 LEE FKDP HOLDINGS LLC. $0.00 $34.77 0 Receipt Type:UBA Account Number: 1021511090 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 174250 1 LEE 05/25/2016 LEE RICHARD HAYDON $0.00 $282.94 0 Receipt Tvpe:UBA Account Number: 1034720129 Line Amount: $282.94 Receipt Total: $282.94 Tender Information: Amount Code Description Reference $282.94 K Check $282.94 Total Tendered $0.00 Change $282.94 Receipt Total 174251 1 LEE 05/25/2016 LEE MERCEDES&DANIEL LOFTUS $0.00 $40.20 0 Receipt Type:UBA Account Number: 2144003358 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 174252 1 LEE 05/25/2016 LEE PALAGONIA ROBERT $0.00 $78.53 0 Receipt Type:UBA Account Number: 1081300149 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 174253 1 LEE 05/25/2016 LEE NANCY DONALDSON-PARADISE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201660188 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 16 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 174254 1 LEE 05/25/2016 LEE MICHAEL LAUGHRAN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081410158 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 174255 1 LEE 05/25/2016 LEE MICHAEL MC GLONE $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 1023411006 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 174256 1 LEE 05/25/2016 LEE BEVERLY JOSEPHSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2161010113 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 174257 1 LEE 05/25/2016 LEE NEALE IRELAND $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111020136 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 174258 1 LEE 05/25/2016 LEE MARK SPISIAK $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1055400115 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 17 5/25/2016 Villaqe of Tequesta 4:12 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 174259 1 LEE 05/25/2016 LEE DANIEL & MELISSA MORAN $0.00 $96.07 0 Receipt Type:UBA Account Number: 2191900812 Line Amount: $96.07 Receipt Total: $96.07 Tender Information: Amount Code Description Reference $96.07 K Check $96.07 Total Tendered $0.00 Change $96.07 Receipt Total 174260 1 LEE 05/25/2016 LEE STEVE SAMPLES $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2190780154 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 174261 1 LEE 05/25/2016 LEE CHARLES GENOVA $0.00 $52.33 0 Receipt Type:UBA Account Number: 2174610137 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 174262 1 LEE 05/25/2016 LEE LISA ROCHELEAU $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190020118 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 174263 1 LEE 05/25/2016 LEE DAVID LAWMAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1100520163 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 18 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 174264 1 LEE 05/25/2016 LEE MARY ANN & EDGAR SMITH $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132210144 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 174265 1 LEE 05/25/2016 LEE PATRICK MC DONALD $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141380179 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 174266 1 LEE 05/25/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $74.88 0 Receipt Type:UBA Account Number: 1021682244 Line Amount: $74.88 Receipt Total: $74.88 Tender Information: Amount Code Description Reference $74.88 K Check $74.88 Total Tendered $0.00 Change $74.88 Receipt Total 174267 1 LEE 05/25/2016 LEE EMERALD HARBOUR**** $0.00 $76.47 0 Receipt Type:UBA Account Number: 1021021021 Line Amount: $76.47 Receipt Total: $76.47 Tender Information: Amount Code Description Reference $76.47 K Check $76.47 Total Tendered $0.00 Change $76.47 Receipt Total 174268 1 LEE 05/25/2016 LEE JUDY ANN BURTON % $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1061530178 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 19 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 174269 1 LEE 05/25/2016 LEE VIRGINIA ROLL $0.00 $112.84 0 Receipt Type:UBA Account Number: 1011530115 Line Amount: $112.84 Receipt Total: $112.84 Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 174270 1 LEE 05/25/2016 LEE DANNY THOMAS $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1021710146 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 174271 1 LEE 05/25/2016 LEE MICHAEL A. PAPI $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172611328 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 174272 1 LEE 05/25/2016 LEE BARBARA PACETTI $0.00 $100.00 0 Receipt Type:UBA Account Number: 1081850132 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 174273 1 LEE 05/25/2016 LEE WILLIAM KACZOR $0.00 $112.02 0 Receipt Tvpe:UBA Account Number: 1070390132 Line Amount: $112.02 Receipt Total: $112.02 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 20 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 174274 1 LEE 05/25/2016 LEE W A SUNSHINE $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081840118 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 174275 1 LEE 05/25/2016 LEE SHARI MESSERSCHMIDT $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172580298 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 174276 1 LEE 05/25/2016 LEE EVERY FLORIDA HOME $0.00 $92.26 0 Receipt Type:UBA Account Number: 1052650143 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 174277 1 LEE 05/25/2016 LEE MARY L. DREYER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020660126 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 174278 1 LEE 05/25/2016 LEE ED ETCHELLS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172621353 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 21 5/25/2016 Villaqe of Tequesta 4:12 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 174279 1 LEE 05/25/2016 LEE ALBA THORN $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011510240 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 174280 1 LEE 05/25/2016 LEE KIRT T. LINDEMAN $0.00 $44.35 0 Receipt Tvpe:UBA Account Number: 1011930169 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 174281 1 LEE 05/25/2016 LEE BARBARA BOWMAN $0.00 $63.80 0 Receipt Type:UBA Account Number: 1121560556 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 174282 1 LEE 05/25/2016 LEE BRIT&TAYLOR OSTER $0.00 $40.00 0 Receipt Type:UBA Account Number: 2161150147 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 174283 1 LEE 05/25/2016 LEE ROSEMARY GASS $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2150560113 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 22 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 174284 1 LEE 05/25/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1094850257 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 174285 1 LEE 05/25/2016 LEE FRANCIS STELLITANO $0.00 $117.00 0 Receipt Tvpe:UBA Account Number: 2151400115 Line Amount: $117.00 Receipt Total: $117.00 Tender Information: Amount Code Description Reference $117.00 K Check $117.00 Total Tendered $0.00 Change $117.00 Receipt Total 174286 1 LEE 05/25/2016 LEE KIMBERLY ROWLEY $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110410132 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 174287 1 LEE 05/25/2016 LEE ROSARIO LOPARDO $0.00 $123.00 0 Receipt Type:UBA Account Number: 1088100142 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 174288 1 LEE 05/25/2016 LEE MICHAEL C EDWARDS II $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190600181 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 23 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 174289 1 LEE 05/25/2016 LEE BRUCE&TERRY MC KEE % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021721155 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 174290 1 LEE 05/25/2016 LEE THOMAS MUNN $0.00 $61.65 0 Receipt Tvpe:UBA Account Number: 1101490247 Line Amount: $61.65 Receipt Total: $61.65 Tender Information: Amount Code Description Reference $61.65 K Check $61.65 Total Tendered $0.00 Change $61.65 Receipt Total 174291 1 LEE 05/25/2016 LEE WILLIAM HOPTON $0.00 $124.00 0 Receipt Type:UBA Account Number: 1130520135 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 174292 1 LEE 05/25/2016 LEE KATHERINE BROWN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062070158 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 174293 1 LEE 05/25/2016 LEE EDWARD LONG $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121400220 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 24 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 174294 1 LEE 05/25/2016 LEE JENNIFER ROGES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191910944 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 174295 1 LEE 05/25/2016 LEE FREDDY PEDRIQUE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2144002734 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 174296 1 LEE 05/25/2016 LEE JOHN HARDING $0.00 $23.92 0 Receipt Type:UBA Account Number: 2143360124 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 174297 1 LEE 05/25/2016 LEE JAMES MC GRATH $0.00 $69.60 0 Receipt Type:UBA Account Number: 1020450145 Line Amount: $69.60 Receipt Total: $69.60 Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 174298 1 LEE 05/25/2016 LEE PAUL OTOWCHITS $0.00 $81.00 0 Receipt Tvpe:UBA Account Number: 2142140129 Line Amount: $81.00 Receipt Total: $81.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 25 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.00 K Check $81.00 Total Tendered $0.00 Change $81.00 Receipt Total 174299 1 LEE 05/25/2016 LEE KATHI BALLARD $0.00 $37.06 0 Receipt Type:UBA Account Number: 1130340148 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 174300 1 LEE 05/25/2016 LEE KIM&MIKE RECKLEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2172521336 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 174301 1 LEE 05/25/2016 LEE RICHARD RAGALI $0.00 $200.00 0 Receipt Type:UBA Account Number: 2196870214 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 174302 1 LEE 05/25/2016 LEE STEPHEN WARD $0.00 $69.60 0 Receipt Type:UBA Account Number: 2161360183 Line Amount: $69.60 Receipt Total: $69.60 Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 174303 1 LEE 05/25/2016 LEE JEREMIAH MULHERN $0.00 $355.37 0 Receipt Tvpe:UBA Account Number: 2151034422 Line Amount: $355.37 Receipt Total: $355.37 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 26 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $355.37 K Check $355.37 Total Tendered $0.00 Change $355.37 Receipt Total 174304 1 LEE 05/25/2016 LEE EDWARD BONARDI $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111060137 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 174305 1 LEE 05/25/2016 LEE DONNA MC CARTHY $0.00 $331.43 0 Receipt Tvpe:UBA Account Number: 1080150146 Line Amount: $331.43 Receipt Total: $331.43 Tender Information: Amount Code Description Reference $331.43 K Check $331.43 Total Tendered $0.00 Change $331.43 Receipt Total 174306 1 LEE 05/25/2016 LEE CLARE O'KEEFFE $0.00 $23.92 0 Receipt Type:UBA Account Number: 2200404434 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 174307 1 LEE 05/25/2016 LEE DAVID WEINGROFF $0.00 $61.12 0 Receipt Type:UBA Account Number: 1081720125 Line Amount: $61.12 Receipt Total: $61.12 Tender Information: Amount Code Description Reference $61.12 K Check $61.12 Total Tendered $0.00 Change $61.12 Receipt Total 174308 1 LEE 05/25/2016 LEE NICK MELIGONIS $0.00 $441.22 0 Receipt Tvpe:UBA Account Number: 1110760150 Line Amount: $441.22 Receipt Total: $441.22 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 27 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $441.22 K Check $441.22 Total Tendered $0.00 Change $441.22 Receipt Total 174309 1 LEE 05/25/2016 LEE JUDITH MORGAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201220152 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 174310 1 LEE 05/25/2016 LEE THOMAS BLYTHE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2196730116 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 174311 1 LEE 05/25/2016 LEE ROBERT MANNION % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079264221 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 174312 1 LEE 05/25/2016 LEE JENEVIEVE SILK $0.00 $58.55 0 Receipt Type:UBA Account Number: 1021130130 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 174313 1 LEE 05/25/2016 LEE JOHN&AMY MATTESSICH $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2172550539 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 28 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 174314 1 LEE 05/25/2016 LEE L.D. SLEPOW $0.00 $103.88 0 Receipt Type:UBA Account Number: 1052000110 Line Amount: $103.88 Receipt Total: $103.88 Tender Information: Amount Code Description Reference $103.88 K Check $103.88 Total Tendered $0.00 Change $103.88 Receipt Total 174315 1 LEE 05/25/2016 LEE PHILIP CATSMAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1061020187 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 174316 1 LEE 05/25/2016 LEE GAIL MC LEAN $0.00 $67.57 0 Receipt Type:UBA Account Number: 1121400111 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 174317 1 LEE 05/25/2016 LEE S.P. DAVISON $0.00 $159.74 0 Receipt Type:UBA Account Number: 1020800156 Line Amount: $159.74 Receipt Total: $159.74 Tender Information: Amount Code Description Reference $159.74 K Check $159.74 Total Tendered $0.00 Change $159.74 Receipt Total 174318 1 LEE 05/25/2016 LEE KEVIN & GLENDA SIDMAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061500188 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 29 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 174319 1 LEE 05/25/2016 LEE DEBORAH G DICERO $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130210114 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 174320 1 LEE 05/25/2016 LEE CV SCHEFFER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070560122 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 174321 1 LEE 05/25/2016 LEE BLAIR HOUSE $0.00 $371.06 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $371.06 Receipt Total: $371.06 Tender Information: Amount Code Description Reference $371.06 K Check $371.06 Total Tendered $0.00 Change $371.06 Receipt Total 174322 1 LEE 05/25/2016 LEE CHERYL JOHNSON $0.00 $350.00 0 Receipt Type:UBA Account Number: 1081400165 Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 174323 1 LEE 05/25/2016 LEE BLAKE WINTERMUTE $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1100430149 Line Amount: $160.28 Receipt Total: $160.28 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 30 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 174324 1 LEE 05/25/2016 LEE RAYMOND GRAZIOTTO $0.00 $454.53 0 Receipt Type:UBA Account Number: 2151030134 Line Amount: $454.53 Receipt Total: $454.53 Tender Information: Amount Code Description Reference $454.53 K Check $454.53 Total Tendered $0.00 Change $454.53 Receipt Total 174325 1 LEE 05/25/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190200139 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 174326 1 LEE 05/25/2016 LEE KENNETH COVIELLO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111620368 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 174327 1 LEE 05/25/2016 LEE MICHELLE&JON TORI $0.00 $154.06 0 Receipt Type:UBA Account Number: 1052800146 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 174328 1 LEE 05/25/2016 LEE FRANCES FICHERA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172520548 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 31 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 174329 1 LEE 05/25/2016 LEE ELBERT BROWN $0.00 $169.84 0 Receipt Type:UBA Account Number: 1010400112 Line Amount: $169.84 Receipt Total: $169.84 Tender Information: Amount Code Description Reference $169.84 K Check $169.84 Total Tendered $0.00 Change $169.84 Receipt Total 174330 1 LEE 05/25/2016 LEE JULIE WILKINSON $0.00 $291.54 0 Receipt Tvpe:UBA Account Number: 1050970134 Line Amount: $291.54 Receipt Total: $291.54 Tender Information: Amount Code Description Reference $291.54 K Check $291.54 Total Tendered $0.00 Change $291.54 Receipt Total 174331 1 LEE 05/25/2016 LEE YVONNE WEBB $0.00 $124.06 0 Receipt Type:UBA Account Number: 2174650138 Line Amount: $124.06 Receipt Total: $124.06 Tender Information: Amount Code Description Reference $124.06 K Check $124.06 Total Tendered $0.00 Change $124.06 Receipt Total 174332 1 LEE 05/25/2016 LEE ROBERT A RUTZ $0.00 $84.80 0 Receipt Type:UBA Account Number: 2198200116 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 174333 1 LEE 05/25/2016 LEE RICK GOMES $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1085400123 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 32 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 174334 1 LEE 05/25/2016 LEE MICHAEL GILBERT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172610643 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 174335 1 LEE 05/25/2016 LEE DOUGLAS OMBRES $0.00 $31.74 0 Receipt Tvpe:UBA Account Number: 1065600110 Line Amount: $31.74 Receipt Total: $31.74 Tender Information: Amount Code Description Reference $31.74 K Check $31.74 Total Tendered $0.00 Change $31.74 Receipt Total 174336 1 LEE 05/25/2016 LEE SCOTT COLLINS $0.00 $56.89 0 Receipt Type:UBA Account Number: 1021520753 Line Amount: $56.89 Receipt Total: $56.89 Tender Information: Amount Code Description Reference $56.89 K Check $56.89 Total Tendered $0.00 Change $56.89 Receipt Total 174337 1 LEE 05/25/2016 LEE PASCAL GEORGET $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162110125 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 174338 1 LEE 05/25/2016 LEE KATHLEEN J. GARTHAN $0.00 $49.00 0 Receipt Tvpe:UBA Account Number: 2190940123 Line Amount: $49.00 Receipt Total: $49.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 33 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.00 K Check $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 174339 1 LEE 05/25/2016 LEE JOHN MENARDE % $0.00 $33.92 0 Receipt Type:UBA Account Number: 1031980137 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 174340 1 LEE 05/25/2016 LEE GEORIGA MAVROOKAS AND $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1051571045 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 174341 1 LEE 05/25/2016 LEE HAL CUMMINNGS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150300120 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 174342 1 LEE 05/25/2016 LEE STUART R MANOFF $0.00 $95.30 0 Receipt Type:UBA Account Number: 2172580783 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 174343 1 LEE 05/25/2016 LEE TONY RODRIGUES $0.00 $45.46 0 Receipt Tvpe:UBA Account Number: 1020700173 Line Amount: $45.46 Receipt Total: $45.46 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 34 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.46 K Check $45.46 Total Tendered $0.00 Change $45.46 Receipt Total 174344 1 LEE 05/25/2016 LEE ROCIO &DANIEL CARUSO $0.00 $42.99 0 Receipt Type:UBA Account Number: 2150320147 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 174345 1 LEE 05/25/2016 LEE CAROLYN AUSTIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190830127 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 174346 1 LEE 05/25/2016 LEE LESLEY HAMMAR $0.00 $87.68 0 Receipt Type:UBA Account Number: 1080060226 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 174347 1 LEE 05/25/2016 LEE JAMES BERLIN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121060134 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 174348 1 LEE 05/25/2016 LEE RAYMOND R. IRWIN $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 2176050113 Line Amount: $59.99 Receipt Total: $59.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 35 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 174349 1 LEE 05/25/2016 LEE MICHAEL LUETKEMEYER $0.00 $194.26 0 Receipt Type:UBA Account Number: 1011690262 Line Amount: $194.26 Receipt Total: $194.26 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 174350 1 LEE 05/25/2016 LEE ROY E. FORD $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121310225 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 174351 1 LEE 05/25/2016 LEE JACQUES WULLSCHLEGER $0.00 $58.55 0 Receipt Type:UBA Account Number: 1030350143 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 174352 1 LEE 05/25/2016 LEE DON L COPELAND $0.00 $106.90 0 Receipt Type:UBA Account Number: 2172490320 Line Amount: $106.90 Receipt Total: $106.90 Tender Information: Amount Code Description Reference $106.90 K Check $106.90 Total Tendered $0.00 Change $106.90 Receipt Total 174353 1 LEE 05/25/2016 LEE JOHN S ATCHLEY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141370132 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 36 5/25/2016 Villaqe of Tequesta 4:12 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 174354 1 LEE 05/25/2016 LEE LOUIS FEIBEL $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111140825 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 174355 1 LEE 05/25/2016 LEE LINDA ALBRECHT $0.00 $42.57 0 Receipt Tvpe:UBA Account Number: 1130730178 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 174356 1 LEE 05/25/2016 LEE BURTON H. NORRIS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079665661 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 174357 1 LEE 05/25/2016 LEE LES GELBER $0.00 $365.28 0 Receipt Type:UBA Account Number: 1071500226 Line Amount: $365.28 Receipt Total: $365.28 Tender Information: Amount Code Description Reference $365.28 K Check $365.28 Total Tendered $0.00 Change $365.28 Receipt Total 174358 1 LEE 05/25/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1032740144 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 37 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 174359 1 LEE 05/25/2016 LEE THE AMERICAN GOURMET $0.00 $34.77 0 Receipt Type:UBA Account Number: 1021310219 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 174360 1 LEE 05/25/2016 LEE THOMAS RODTH $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011270116 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 174361 1 LEE 05/25/2016 LEE MARNIE NICKELS **** $0.00 $82.97 0 Receipt Type:UBA Account Number: 1061760149 Line Amount: $82.97 Receipt Total: $82.97 Tender Information: Amount Code Description Reference $82.97 K Check $82.97 Total Tendered $0.00 Change $82.97 Receipt Total 174362 1 LEE 05/25/2016 LEE SAMUEL MARTIN $0.00 $52.97 0 Receipt Type:UBA Account Number: 1011520132 Line Amount: $52.97 Receipt Total: $52.97 Tender Information: Amount Code Description Reference $52.97 K Check $52.97 Total Tendered $0.00 Change $52.97 Receipt Total 174363 1 LEE 05/25/2016 LEE JOHN ZIEGLER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130470121 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 38 5/25/2016 Villaqe of Tequesta 4:12 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 174364 1 LEE 05/25/2016 LEE CHARLES LETIZIA $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130270123 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 174365 1 LEE 05/25/2016 LEE JEFF HILLMANN $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2175001226 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 174366 1 LEE 05/25/2016 LEE CHARLES DIEDERICH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1064150124 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 174367 1 LEE 05/25/2016 LEE CHARLES GASPERINO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111660386 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 174368 1 LEE 05/25/2016 LEE ANGELS IN THE ATTIC $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1035970132 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 39 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 174369 1 LEE 05/25/2016 LEE CHARLES A. IMMUCCI $0.00 $29.35 0 Receipt Type:UBA Account Number: 1020341534 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 174370 1 LEE 05/25/2016 LEE SUSAN R. SESSA $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2151030107 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 174371 1 LEE 05/25/2016 LEE KARLA LUDWICK $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200430151 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 174372 1 LEE 05/25/2016 LEE BRUCE G. HEARD $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121042621 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 174373 1 LEE 05/25/2016 LEE LENORA SMITH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2198020169 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 40 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 174374 1 LEE 05/25/2016 LEE JAY H. FISHER $0.00 $106.00 0 Receipt Type:UBA Account Number: 1020342530 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 174375 1 LEE 05/25/2016 LEE JAMES PLUNGIS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121340226 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 174376 1 LEE 05/25/2016 LEE JUDITH A KENNY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191902828 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 174377 1 LEE 05/25/2016 LEE CARL MORITZ $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021090389 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 174378 1 LEE 05/25/2016 LEE JEFFREY SMITH $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2150100132 Line Amount: $33.92 Receipt Total: $33.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 41 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 174379 1 LEE 05/25/2016 LEE ELIZABETH WINSHIP $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111180328 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 174380 1 LEE 05/25/2016 LEE SIMON LACHANCE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161390925 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 174381 1 LEE 05/25/2016 LEE WILLIAM SEAWAY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121300112 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 174382 1 LEE 05/25/2016 LEE HIEU VAN DUONG $0.00 $45.63 0 Receipt Type:UBA Account Number: 2142150157 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 174383 1 LEE 05/25/2016 LEE SUSAN STEWART $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1121137063 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 42 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 174384 1 LEE 05/25/2016 LEE DOMINICK RASO $0.00 $228.03 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $228.03 Receipt Total: $228.03 Tender Information: Amount Code Description Reference $228.03 K Check $228.03 Total Tendered $0.00 Change $228.03 Receipt Total 174385 1 LEE 05/25/2016 LEE JOHN VALLARIO $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1094350116 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 174386 1 LEE 05/25/2016 LEE THAI LOTUS INC. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021501541 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 174387 1 LEE 05/25/2016 LEE THAI LOTUS, INC. $0.00 $129.21 0 Receipt Type:UBA Account Number: 1021501329 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 174388 1 LEE 05/25/2016 LEE ROLAND MASSIMINO % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033380129 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 43 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 W water visa -retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 174389 1 LEE 05/25/2016 LEE NEW PERSON $0.00 $72.92 0 Receipt Type:UBA Account Number: 1088350128 Line Amount: $72.92 Receipt Total: $72.92 Tender Information: Amount Code Description Reference $72.92 W water visa -retail $72.92 Total Tendered $0.00 Change $72.92 Receipt Total 174390 1 LEE 05/25/2016 LEE WILLIAM BROWN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1095650235 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 174391 1 LEE 05/25/2016 LEE RONALD BENEFIELD $0.00 $155.30 0 Receipt Type:UBA Account Number: 2172580666 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 W water visa -retail $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 174392 1 LEE 05/25/2016 LEE AMY ROPER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2181941538 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 174393 1 LEE 05/25/2016 LEE SHARLANN WAGNER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201040237 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/25/2016 Page: 44 5/25/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 174394 1 LEE 05/25/2016 LEE JASON OWEN $0.00 $553.10 0 Receipt Type:UBA Account Number: 1062120130 Line Amount: $553.10 Receipt Total: $553.10 Tender Information: Amount Code Description Reference $553.10 W water visa-retail $553.10 Total Tendered $0.00 Change $553.10 Receipt Total Grand Total (excl. voids): $62,865.24