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5/26/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 1 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27369 1SONA 05/26/2016 SONAL 502 DEL SOL CIR ALFORD A ALFORD A C M16 -141 $0.00 $174.58 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $169.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 Receipt Total: $174.58 Tender Information: Amount Code Description Reference $174.58 B Buildinq Dept - visa $174.58 Total Tendered $0.00 Change $174.58 Receipt Total 27370 1SONA 05/26/2016 SONAL PBC TAX COLLECTOR $0.00 $143.46 0 Receipt Type:CR-CO BUSI TAX DISTRI # 8 Line Amount: $3.35 Receipt Tvpe:LB-CO BUSI TAX DISTRI # 8 Line Amount: $140.11 Receipt Total: $143.46 Tender Information: Amount Code Description Reference $143.46 E ELECTRONIC FUND TRAI $143.46 Total Tendered $0.00 Change $143.46 Receipt Total 27371 1SONA 05/26/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Type: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 27372 1SONA 05/26/2016 SONAL PARKS & REC $0.00 $2,890.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $2,890.00 Receipt Total: $2,890.00 Tender Information: Amount Code Description Reference $695.00 K Check $360.00 K Check $180.00 K Check $100.00 K Check $360.00 K Check $540.00 K Check $655.00 C Cash $2,890.00 Total Tendered $0.00 Change $2,890.00 Receipt Total 27373 1SONA 05/26/2016 SONAL 399 CYPRESS DR THE PLUMBING CO OF TREA COAST $0.00 $79.00 0 P16-35 Receipt Tvpe:BLDPM SUB PERMIT FEE P16 35 Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE P1635 Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 2 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF P16 35 Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27374 1 SONA 05/26/2016 SONAL DILLON MARCUS BTR16 - 39 $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27375 1 SONA 05/26/2016 SONAL 3 CHAPEL CIR NOCELLA JADE B16 - 279 $0.00 $301.26 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $146.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.19 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $146.25 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $2.19 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $2.19 Receipt Total: $301.26 Tender Information: Amount Code Description Reference $301.26 G General -visa $301.26 Total Tendered $0.00 Change $301.26 Receipt Total 27376 1 SONA 05/26/2016 SONAL 360 MARS AVE AMERICAN P B GARAGE DO B16-280 $0.00 $159.52 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $154.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.32 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.32 Receipt Total: $159.52 Tender Information: Amount Code Description Reference $159.52 G General -visa $159.52 Total Tendered $0.00 Change $159.52 Receipt Total 27377 1SONA 05/26/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 YANNUZZI ASSOCIATES LLC 200 WATERWAY RD Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 3 5/26/2016 Villaqe of Tequesta 4:11 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 27378 1SONA 05/26/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 RITA A HAWKINS 511 CYPRESS COURT 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 27379 1 SONA 05/26/2016 SONAL ARVISTA CORP CR16 - 95 $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 27380 1 SONA 05/26/2016 SONAL 331 TEQ DR ARVISTA CORPORATION B16 - 278 $0.00 $167.05 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $162.19 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.43 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.43 Receipt Total: $167.05 Tender Information: Amount Code Description Reference $167.05 K Check $167.05 Total Tendered $0.00 Change $167.05 Receipt Total 27381 1 SONA 05/26/2016 SONAL 386 EVERGREEN AVE PHOENIX A PHOENIX A C M16 -142 $0.00 $306.63 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $299.15 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.74 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.74 Receipt Total: $306.63 Tender Information: Amount Code Description Reference $306.63 K Check $306.63 Total Tendered $0.00 Change $306.63 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 4 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27382 1SONA 05/26/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 ROBERT & NANCY VANORE 48 CHESTNUT TRL 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 27383 1SONA 05/26/2016 SONAL DEP # 1079364640 RICHARD MCDONALD CONSTR $0.00 $10,966.22 0 Receipt Tvpe:DEP ADDRESS: 9364 S E COVE POINT ST Line Amount: $147.43 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Tvpe:CONN Description: NEW METER INSTALLATION Line Amount: $1,086.94 Receipt Tvpe:CAP Description: CAPITAL CONNECTION Line Amount: $9,402.14 Receipt Tvpe:WC401 WATER CONSERVATION Line Amount: $282.06 Receipt Total: $10,966.22 Tender Information: Amount Code Description Reference $10,966.22 K Check $10,966.22 Total Tendered $0.00 Change $10,966.22 Receipt Total 27384 1SONA 05/26/2016 SONAL DEP # 1021802366 FRANCIS GAZIANO $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 17246 S E GALWAY COURT Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27385 1SONA 05/26/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 KAREN WEATHERDON 16 LAUREL OAKS CIR 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 27386 1SONA 05/26/2016 SONAL FIRE DEPT $0.00 $576.09 0 DETAIL RECEIPT REPORT 27388 1SONA 05/26/2016 SONAL 137 FAIRVIEW E JUPITER TEQUESTA ELECT E16-114 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES From 03/25/2014 To 05/26/2016 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Page: 5 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: 5/26/2016 Villaqe of Tequesta Amount Code Description Reference 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $576.09 Receipt Total: $576.09 Tender Information: Amount Code Description Reference $576.09 K Check $576.09 Total Tendered $0.00 Change $576.09 Receipt Total 27387 1SONA 05/26/2016 SONAL 164 COUNTRY CLUB DR TRIUNE BUILDERS B16 - 281 $0.00 $555.56 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $539.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.09 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $8.09 Receipt Total: $555.56 Tender Information: Amount Code Description Reference $555.56 G General -visa $555.56 Total Tendered $0.00 Change $555.56 Receipt Total 27388 1SONA 05/26/2016 SONAL 137 FAIRVIEW E JUPITER TEQUESTA ELECT E16-114 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $255.46 C Cash $255.46 Total Tendered $0.00 Change $255.46 Receipt Total 27389 1SONA 05/26/2016 SONAL 400 BEACH RD # 104 JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $316.86 C Cash $316.86 Total Tendered $0.00 Change $316.86 Receipt Total 27390 1SONA 05/26/2016 SONAL 336 RIVER DR Receipt Type:BLDPM Receipt Tvpe:BLDSC Receipt Type:BCAIF JUPITER TEQUESTA A JUPITER TEQI $0.00 PERMIT FEES Line Amount: BLDSC: PERMIT SURCHARGE Line Amount: PBC BCAIF: BCAIF Line Amount: Receipt Total: $255.46 0 $248.02 $3.72 $3.72 $255.46 $316.86 0 $309.08 $3.89 $3.89 $316.86 $272.44 0 $265.96 $3.24 $3.24 $272.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 6 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $272.44 C Cash $272.44 Total Tendered $0.00 Change $272.44 Receipt Total 27391 1 SONA 05/26/2016 SONAL 236 VILLAGE BLVD # 1107 JUPITER TEQUESTA A JUPITER TEQI $0.00 $188.86 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $183.36 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.75 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.75 Receipt Total: $188.86 Tender Information: Amount Code Description Reference $188.86 C Cash $188.86 Total Tendered $0.00 Change $188.86 Receipt Total 27392 1 SONA 05/26/2016 SONAL 300 S BEACH RD # 408 JUPITER TEQUESTA A JUPITER TEQI $0.00 $239.21 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $232.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.48 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.48 Receipt Total: $239.21 Tender Information: Amount Code Description Reference $239.21 C Cash $239.21 Total Tendered $0.00 Change $239.21 Receipt Total 174395 1 LEE 05/26/2016 LEE Receipt Type:UBA 174396 1 LEE 05/26/2016 LEE Receipt Type:UBA 174397 1 LEE 05/26/2016 LEE Account Number: 1050960134 Tender Information: Amount Code Description $283.56 K Check $283.56 Total Tendered $0.00 Change $283.56 Receipt Total Account Number: 1033550119 Tender Information: Amount Code Description $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total WAYNE PLAYER Reference $0.00 $283.56 0 Line Amount: $283.56 Receipt Total: $283.56 JAMES FLOOD JR. % $0.00 $27.43 0 Line Amount: $27.43 Receipt Total: $27.43 Reference CHRISTOPHER&LISA CAPONE % $0.00 $32.06 0 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Villaqe of Tequesta Page: 7 5/26/2016 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1111120366 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 174398 1 LEE 05/26/2016 LEE ELIZABETH JANIK $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1120820178 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 174399 1 LEE 05/26/2016 LEE JOHN KITCHEN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081440129 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 174400 1 LEE 05/26/2016 LEE KATE VANVEEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1110130132 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 174401 1 LEE 05/26/2016 LEE GERALD MOYER $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2151035021 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 174402 1 LEE 05/26/2016 LEE DAVID KYDD $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160210149 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 8 5/26/2016 Villaqe of Tequesta 4:11 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 174403 1 LEE 05/26/2016 LEE WILLIAM C. HOLMES $0.00 $70.00 0 Receipt Type:UBA Account Number: 2161380119 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 174404 1 LEE 05/26/2016 LEE GERALDINE GARDNER % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1093950117 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 174405 1 LEE 05/26/2016 LEE ERNAA. HUEY $0.00 $55.08 0 Receipt Type:UBA Account Number: 1130300116 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 174406 1 LEE 05/26/2016 LEE JOHN R SUTTON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172592523 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 174407 1 LEE 05/26/2016 LEE FRANK J GAETA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191950113 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 9 5/26/2016 Villaqe of Tequesta 4:11 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 174408 1 LEE 05/26/2016 LEE REBECCA GIOVANELLI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1090200110 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 174409 1 LEE 05/26/2016 LEE JOHN LINDELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1090650111 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 174410 1 LEE 05/26/2016 LEE PAUL&DOROTHY MARIN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121580133 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 174411 1 LEE 05/26/2016 LEE PAUL MARIN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110980211 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 174412 1 LEE 05/26/2016 LEE CHARLES DOWNHAM $0.00 $58.19 0 Receipt Tvpe:UBA Account Number: 1095800126 Line Amount: $58.19 Receipt Total: $58.19 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 10 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.19 K Check $58.19 Total Tendered $0.00 Change $58.19 Receipt Total 174413 1 LEE 05/26/2016 LEE PATRICIA REES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121160249 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 174414 1 LEE 05/26/2016 LEE LEAHY LLC $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1111510197 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 174415 1 LEE 05/26/2016 LEE JANE GOLDSTEIN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130460124 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 174416 1 LEE 05/26/2016 LEE CINDY BARBER $0.00 $180.53 0 Receipt Type:UBA Account Number: 1070600156 Line Amount: $180.53 Receipt Total: $180.53 Tender Information: Amount Code Description Reference $180.53 K Check $180.53 Total Tendered $0.00 Change $180.53 Receipt Total 174417 1 LEE 05/26/2016 LEE DONALD E KEHR $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172550413 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 11 5/26/2016 Villaqe of Tequesta 4:11 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 174418 1 LEE 05/26/2016 LEE S.B. EMLEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050440118 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 174419 1 LEE 05/26/2016 LEE DON IDZIK $0.00 $1,129.31 0 Receipt Tvpe:UBA Account Number: 1070350745 Line Amount: $1,129.31 Receipt Total: $1,129.31 Tender Information: Amount Code Description Reference $1,129.31 K Check $1,129.31 Total Tendered $0.00 Change $1,129.31 Receipt Total 174420 1 LEE 05/26/2016 LEE MARGARET KEVIN SMITH $0.00 $279.43 0 Receipt Type:UBA Account Number: 1121660247 Line Amount: $279.43 Receipt Total: $279.43 Tender Information: Amount Code Description Reference $279.43 K Check $279.43 Total Tendered $0.00 Change $279.43 Receipt Total 174421 1 LEE 05/26/2016 LEE MICHAEL SAGES $0.00 $172.70 0 Receipt Type:UBA Account Number: 1070410158 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 174422 1 LEE 05/26/2016 LEE HAROLD VANDERSEA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061790110 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 12 5/26/2016 Villaqe of Tequesta 4:11 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 174423 1 LEE 05/26/2016 LEE JOHN TERZAKIS $0.00 $74.94 0 Receipt Type:UBA Account Number: 1111160797 Line Amount: $74.94 Receipt Total: $74.94 Tender Information: Amount Code Description Reference $74.94 K Check $74.94 Total Tendered $0.00 Change $74.94 Receipt Total 174424 1 LEE 05/26/2016 LEE PAUL P COMPARE $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1050830117 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 174425 1 LEE 05/26/2016 LEE WAYNE MARTIN $0.00 $34.77 0 Receipt Type:UBA Account Number: 2197220124 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 174426 1 LEE 05/26/2016 LEE HARRY SCHAFFER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021802253 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 174427 1 LEE 05/26/2016 LEE ENVIRONMENTAL QUALITY $0.00 $61.26 0 Receipt Tvpe:UBA Account Number: 1039200142 Line Amount: $61.26 Receipt Total: $61.26 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 13 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.26 K Check $61.26 Total Tendered $0.00 Change $61.26 Receipt Total 174428 1 LEE 05/26/2016 LEE ROSEMARIE B. RAYNOR $0.00 $129.21 0 Receipt Type:UBA Account Number: 2161670119 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 174429 1 LEE 05/26/2016 LEE LORI CANNON $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 2197330130 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 174430 1 LEE 05/26/2016 LEE JOHN R. TURK $0.00 $36.76 0 Receipt Type:UBA Account Number: 1096370126 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 174431 1 LEE 05/26/2016 LEE RONALD PARVU $0.00 $63.52 0 Receipt Type:UBA Account Number: 1101400124 Line Amount: $63.52 Receipt Total: $63.52 Tender Information: Amount Code Description Reference $63.52 K Check $63.52 Total Tendered $0.00 Change $63.52 Receipt Total 174432 1 LEE 05/26/2016 LEE HAMLIN B YORK **** $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2172521445 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 14 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 174433 1 LEE 05/26/2016 LEE B. HAMLIN YORK $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172522046 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 174434 1 LEE 05/26/2016 LEE HETAL PATEL $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1082030132 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 174435 1 LEE 05/26/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1085700123 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 174436 1 LEE 05/26/2016 LEE CAROL SANSONE $0.00 $62.81 0 Receipt Type:UBA Account Number: 1110250142 Line Amount: $62.81 Receipt Total: $62.81 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 174437 1 LEE 05/26/2016 LEE JIM RABY $0.00 $71.31 0 Receipt Tvpe:UBA Account Number: 1070330136 Line Amount: $71.31 Receipt Total: $71.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 15 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 174438 1 LEE 05/26/2016 LEE RICHARD SWAN $0.00 $80.00 0 Receipt Type:UBA Account Number: 1110570133 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 174439 1 LEE 05/26/2016 LEE AMANDA BROWN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2160150124 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 174440 1 LEE 05/26/2016 LEE MARK DOMBROWSKI $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161370112 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 174441 1 LEE 05/26/2016 LEE JACQUELINE MULLINS $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141830122 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 174442 1 LEE 05/26/2016 LEE JACQUELINE MULLINS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141100237 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 16 5/26/2016 Villaqe of Tequesta 4:11 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 174443 1 LEE 05/26/2016 LEE TULINH T NGO $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190130121 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 174444 1 LEE 05/26/2016 LEE JAMES SCOZZAFAVA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2206033073 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 174445 1 LEE 05/26/2016 LEE MCKINLEY HOOVER % $0.00 $50.00 0 Receipt Type:UBA Account Number: 1130840139 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 174446 1 LEE 05/26/2016 LEE KATY COLAIZZO $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021070142 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 174447 1 LEE 05/26/2016 LEE TERESA COFFEY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021790517 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 17 5/26/2016 Villaqe of Tequesta 4:11 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 174448 1 LEE 05/26/2016 LEE DR. DANIEL MORELLO $0.00 $500.00 0 Receipt Type:UBA Account Number: 1034640124 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 174449 1 LEE 05/26/2016 LEE MARC MILMAN $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1121130835 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 174450 1 LEE 05/26/2016 LEE ANDREW CRONKHITE $0.00 $135.43 0 Receipt Type:UBA Account Number: 1082120131 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 174451 1 LEE 05/26/2016 LEE ROBERT E. DUNNE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1063150114 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 174452 1 LEE 05/26/2016 LEE JAMES&JOY CAPO $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021521427 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 18 5/26/2016 Villaqe of Tequesta 4:11 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 174453 1 LEE 05/26/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $216.22 0 Receipt Type:UBA Account Number: 1011640131 Line Amount: $216.22 Receipt Total: $216.22 Tender Information: Amount Code Description Reference $216.22 K Check $216.22 Total Tendered $0.00 Change $216.22 Receipt Total 174454 1 LEE 05/26/2016 LEE PETER CORNWELL % $0.00 $59.44 0 Receipt Tvpe:UBA Account Number: 1012170157 Line Amount: $59.44 Receipt Total: $59.44 Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 174455 1 LEE 05/26/2016 LEE RENEE NYS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081280124 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 174456 1 LEE 05/26/2016 LEE MOLLIE CIAVARELLA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172700047 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 174457 1 LEE 05/26/2016 LEE JON CHARLES BUFF $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1021730160 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 19 5/26/2016 Villaqe of Tequesta 4:11 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 174458 1 LEE 05/26/2016 LEE JEFFERY KRIZKA $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111650887 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 174459 1 LEE 05/26/2016 LEE TEQUESTA BREWING COMPANY $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1021170178 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 174460 1 LEE 05/26/2016 LEE TEQUESTA BREWING COMPANY $0.00 $191.34 0 Receipt Type:UBA Account Number: 1022852887 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 174461 1 LEE 05/26/2016 LEE SUZANNE MECHLER * $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050740163 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 174462 1 LEE 05/26/2016 LEE F. MARTIN ASSOCIATES $0.00 $39.86 0 Receipt Tvpe:UBA Account Number: 1039020165 Line Amount: $39.86 Receipt Total: $39.86 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 20 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 Receipt Total 174463 1 LEE 05/26/2016 LEE FRANK MARTIN $0.00 $61.30 0 Receipt Type:UBA Account Number: 1021821717 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 174464 1 LEE 05/26/2016 LEE STANLEY SHIFFERT $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2161530122 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 174465 1 LEE 05/26/2016 LEE JASON LARSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111190857 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 174466 1 LEE 05/26/2016 LEE BARBARA SHEDDEN AND $0.00 $42.84 0 Receipt Type:UBA Account Number: 1021682777 Line Amount: $42.84 Receipt Total: $42.84 Tender Information: Amount Code Description Reference $42.84 K Check $42.84 Total Tendered $0.00 Change $42.84 Receipt Total 174467 1 LEE 05/26/2016 LEE ELLEN CLARKE $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 2172551133 Line Amount: $155.30 Receipt Total: $155.30 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 21 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 174468 1 LEE 05/26/2016 LEE JOEL&MELINDA BARHAM $0.00 $38.76 0 Receipt Type:UBA Account Number: 2172610356 Line Amount: $38.76 Receipt Total: $38.76 Tender Information: Amount Code Description Reference $38.76 K Check $38.76 Total Tendered $0.00 Change $38.76 Receipt Total 174469 1 LEE 05/26/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $21.00 0 Receipt Tvpe:UBA Account Number: 1033980136 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 174470 1 LEE 05/26/2016 LEE LAWRENCE TRESS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190180126 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 174471 1 LEE 05/26/2016 LEE LARRY SPRINGER $0.00 $90.05 0 Receipt Type:UBA Account Number: 2161390611 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 174472 1 LEE 05/26/2016 LEE GRAHAM KING % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1033030048 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 22 5/26/2016 Villaqe of Tequesta 4:11 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 174473 1 LEE 05/26/2016 LEE TERRY RENSHAW $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191060136 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 174474 1 LEE 05/26/2016 LEE CHRIS HIRSCH $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160130129 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 174475 1 LEE 05/26/2016 LEE THOMAS MC CRUDDEN $0.00 $69.86 0 Receipt Type:UBA Account Number: 2142320136 Line Amount: $69.86 Receipt Total: $69.86 Tender Information: Amount Code Description Reference $69.86 K Check $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 174476 1 LEE 05/26/2016 LEE SUSAN NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050270135 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 174477 1 LEE 05/26/2016 LEE JUAN J. SERRA $0.00 $85.89 0 Receipt Tvpe:UBA Account Number: 2162150133 Line Amount: $85.89 Receipt Total: $85.89 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 23 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.89 K Check $85.89 Total Tendered $0.00 Change $85.89 Receipt Total 174478 1 LEE 05/26/2016 LEE GEORGE HINES $0.00 $84.64 0 Receipt Type:UBA Account Number: 1011350136 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 174479 1 LEE 05/26/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2196820135 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 174480 1 LEE 05/26/2016 LEE LAWRENCE COVIELLO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111610433 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 174481 1 LEE 05/26/2016 LEE JOHN SIRGANT $0.00 $29.10 0 Receipt Type:UBA Account Number: 1111620244 Line Amount: $29.10 Receipt Total: $29.10 Tender Information: Amount Code Description Reference $29.10 K Check $29.10 Total Tendered $0.00 Change $29.10 Receipt Total 174482 1 LEE 05/26/2016 LEE EUGENE TESTA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2197940134 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 24 5/26/2016 Villaqe of Tequesta 4:11 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 174483 1 LEE 05/26/2016 LEE APEX TEXACO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111740119 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 174484 1 LEE 05/26/2016 LEE DAILE ALBANSE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172562337 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 174485 1 LEE 05/26/2016 LEE CECIL NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039110130 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 174486 1 LEE 05/26/2016 LEE MARY WARD $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051190150 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 174487 1 LEE 05/26/2016 LEE ROBERT K THOMAS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050910129 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 25 5/26/2016 Villaqe of Tequesta 4:11 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 174488 1 LEE 05/26/2016 LEE ERIC & KRISTAL CHILD $0.00 $112.06 0 Receipt Type:UBA Account Number: 2162080149 Line Amount: $112.06 Receipt Total: $112.06 Tender Information: Amount Code Description Reference $112.06 K Check $112.06 Total Tendered $0.00 Change $112.06 Receipt Total 174489 1 LEE 05/26/2016 LEE H. ROSELY $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1132150143 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 174490 1 LEE 05/26/2016 LEE ELEANOR&FRED LOWE $0.00 $66.21 0 Receipt Type:UBA Account Number: 1121120343 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 174491 1 LEE 05/26/2016 LEE PETER SCHLAPKOHL $0.00 $44.35 0 Receipt Type:UBA Account Number: 1012150246 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 174492 1 LEE 05/26/2016 LEE O'NEIL BARDIN JR. $0.00 $31.76 0 Receipt Tvpe:UBA Account Number: 1080530135 Line Amount: $31.76 Receipt Total: $31.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 26 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.76 K Check $31.76 Total Tendered $0.00 Change $31.76 Receipt Total 174493 1 LEE 05/26/2016 LEE CARLOS DEJESUS $0.00 $51.99 0 Receipt Type:UBA Account Number: 2191610159 Line Amount: $51.99 Receipt Total: $51.99 Tender Information: Amount Code Description Reference $51.99 K Check $51.99 Total Tendered $0.00 Change $51.99 Receipt Total 174494 1 LEE 05/26/2016 LEE STEPHEN 0. REID $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021904012 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 174495 1 LEE 05/26/2016 LEE JOSEPH P. KELLY $0.00 $92.26 0 Receipt Type:UBA Account Number: 1082070147 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 174496 1 LEE 05/26/2016 LEE DAVID BECKER $0.00 $83.11 0 Receipt Type:UBA Account Number: 1053350122 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 174497 1 LEE 05/26/2016 LEE LEANNA LANDSMANN $0.00 $391.90 0 Receipt Tvpe:UBA Account Number: 1011040137 Line Amount: $391.90 Receipt Total: $391.90 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 27 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $391.90 K Check $391.90 Total Tendered $0.00 Change $391.90 Receipt Total 174498 1 LEE 05/26/2016 LEE DOROTHY PITTENGER % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111670722 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 174499 1 LEE 05/26/2016 LEE GREGORY HOCHSTETTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172582215 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 174500 1 LEE 05/26/2016 LEE EMILIANO SAUMELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111640481 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 174501 1 LEE 05/26/2016 LEE MICHELLE SHEAROUSE $0.00 $367.46 0 Receipt Type:UBA Account Number: 1061800126 Line Amount: $367.46 Receipt Total: $367.46 Tender Information: Amount Code Description Reference $367.46 K Check $367.46 Total Tendered $0.00 Change $367.46 Receipt Total 174502 1 LEE 05/26/2016 LEE ROBERT COCHRAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160320114 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 28 5/26/2016 Villaqe of Tequesta 4:11 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 174503 1 LEE 05/26/2016 LEE PHYLLIS PASCALE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121660657 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 174504 1 LEE 05/26/2016 LEE DANIEL WOOD $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1101230127 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 174505 1 LEE 05/26/2016 LEE LYNN EMMONS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101060123 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 174506 1 LEE 05/26/2016 LEE DIANA L ARD $0.00 $26.46 0 Receipt Type:UBA Account Number: 2196650179 Line Amount: $26.46 Receipt Total: $26.46 Tender Information: Amount Code Description Reference $26.46 K Check $26.46 Total Tendered $0.00 Change $26.46 Receipt Total 174507 1 LEE 05/26/2016 LEE MARHA & MARK MC KAY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070540145 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 29 5/26/2016 Villaqe of Tequesta 4:11 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 174508 1 LEE 05/26/2016 LEE JENNIFER DERAGON $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140550153 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 174509 1 LEE 05/26/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $106.21 0 Receipt Tvpe:UBA Account Number: 1111390224 Line Amount: $106.21 Receipt Total: $106.21 Tender Information: Amount Code Description Reference $106.21 K Check $106.21 Total Tendered $0.00 Change $106.21 Receipt Total 174510 1 LEE 05/26/2016 LEE TEQUESTA CORP. CENTER $0.00 $117.45 0 Receipt Type:UBA Account Number: 1111390316 Line Amount: $117.45 Receipt Total: $117.45 Tender Information: Amount Code Description Reference $117.45 K Check $117.45 Total Tendered $0.00 Change $117.45 Receipt Total 174511 1 LEE 05/26/2016 LEE WILLIAM & WENDY CAMP $0.00 $50.05 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $50.05 Receipt Total: $50.05 Tender Information: Amount Code Description Reference $50.05 K Check $50.05 Total Tendered $0.00 Change $50.05 Receipt Total 174512 1 LEE 05/26/2016 LEE J ANTHONY WALLACE $0.00 $109.31 0 Receipt Tvpe:UBA Account Number: 1054000136 Line Amount: $109.31 Receipt Total: $109.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 30 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 174513 1 LEE 05/26/2016 LEE MELANIE MILLER $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141940138 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 174514 1 LEE 05/26/2016 LEE HENRY DEMARCO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070720115 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 174515 1 LEE 05/26/2016 LEE CAREN LYMAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080070168 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 174516 1 LEE 05/26/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $212.30 0 Receipt Type:UBA Account Number: 1072350522 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 174517 1 LEE 05/26/2016 LEE ANDREW GOODYEAR $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1073600135 Line Amount: $135.43 Receipt Total: $135.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 31 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 174518 1 LEE 05/26/2016 LEE MRS DAVID STUART $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050800116 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 174519 1 LEE 05/26/2016 LEE MURRAY, JR. KEENE $0.00 $26.36 0 Receipt Tvpe:UBA Account Number: 1110270146 Line Amount: $26.36 Receipt Total: $26.36 Tender Information: Amount Code Description Reference $26.36 K Check $26.36 Total Tendered $0.00 Change $26.36 Receipt Total 174520 1 LEE 05/26/2016 LEE MAUREEN&JAMES HANSEN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111680578 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 174521 1 LEE 05/26/2016 LEE BARBARA PACETTI $0.00 $150.00 0 Receipt Type:UBA Account Number: 1081850132 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 174522 1 LEE 05/26/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 2173201521 Line Amount: $251.98 Receipt Total: $251.98 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 32 5/26/2016 Villaqe of Tequesta 4:11 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 174523 1 LEE 05/26/2016 LEE PAUL NYS $0.00 $33.65 0 Receipt Type:UBA Account Number: 1054500111 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 174524 1 LEE 05/26/2016 LEE KEVIN ROACH $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 2172540257 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 174525 1 LEE 05/26/2016 LEE LACOSTA-- HOA $0.00 $219.43 0 Receipt Type:UBA Account Number: 2173011169 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 174526 1 LEE 05/26/2016 LEE DENISE BLANKS $0.00 $30.00 0 Receipt Type:UBA Account Number: 2206011116 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 174527 1 LEE 05/26/2016 LEE DENISE HUGHES $0.00 $16.19 0 Receipt Tvpe:UBA Account Number: 2161390381 Line Amount: $16.19 Receipt Total: $16.19 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 33 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.19 K Check $16.19 Total Tendered $0.00 Change $16.19 Receipt Total 174528 1 LEE 05/26/2016 LEE DALE WILLS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050320132 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 174529 1 LEE 05/26/2016 LEE KRISTA JENTZSCH $0.00 $38.00 0 Receipt Tvpe:UBA Account Number: 1101110167 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 174530 1 LEE 05/26/2016 LEE ROBIN HANSEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172522353 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 174531 1 LEE 05/26/2016 LEE DAG J. DORPH % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111180751 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 174532 1 LEE 05/26/2016 LEE DANIEL SMITH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050540138 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 34 5/26/2016 Villaqe of Tequesta 4:11 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 174533 1 LEE 05/26/2016 LEE BRYAN HEBERT $0.00 $27.40 0 Receipt Type:UBA Account Number: 1054700156 Line Amount: $27.40 Receipt Total: $27.40 Tender Information: Amount Code Description Reference $27.40 K Check $27.40 Total Tendered $0.00 Change $27.40 Receipt Total 174534 1 LEE 05/26/2016 LEE TERRY COOK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2199096112 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 174535 1 LEE 05/26/2016 LEE TERRY COOK $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191912515 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 174536 1 LEE 05/26/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $55.44 0 Receipt Type:UBA Account Number: 1079524319 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 174537 1 LEE 05/26/2016 LEE HEATHER TURRISI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141020176 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 35 5/26/2016 Villaqe of Tequesta 4:11 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 174538 1 LEE 05/26/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151230169 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 174539 1 LEE 05/26/2016 LEE KRISTIN BUTTERWORTH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2196607156 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 174540 1 LEE 05/26/2016 LEE TIMOTHY PALMER $0.00 $63.80 0 Receipt Type:UBA Account Number: 1021781828 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 174541 1 LEE 05/26/2016 LEE JOE MALTESE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1086150127 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 174542 1 LEE 05/26/2016 LEE DENISE LORD $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101730292 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 36 5/26/2016 Villaqe of Tequesta 4:11 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 174543 1 LEE 05/26/2016 LEE WAYNE LANSDOWNE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130540159 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 174544 1 LEE 05/26/2016 LEE MARY MC DONALD $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2140470138 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 174545 1 LEE 05/26/2016 LEE ALLEN LAPPALA $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050820110 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 174546 1 LEE 05/26/2016 LEE NEWTON COOK $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160280223 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 174547 1 LEE 05/26/2016 LEE LINDA STIVALE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111190518 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 37 5/26/2016 Villaqe of Tequesta 4:11 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 174548 1 LEE 05/26/2016 LEE BARBARA MOONEY $0.00 $144.62 0 Receipt Type:UBA Account Number: 1010180128 Line Amount: $144.62 Receipt Total: $144.62 Tender Information: Amount Code Description Reference $144.62 K Check $144.62 Total Tendered $0.00 Change $144.62 Receipt Total 174549 1 LEE 05/26/2016 LEE JUDITH CARON $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2191909842 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 174550 1 LEE 05/26/2016 LEE GORDON SHAFFNER $0.00 $148.18 0 Receipt Type:UBA Account Number: 1030500139 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 174551 1 LEE 05/26/2016 LEE JOHN J. SCHINTO $0.00 $93.04 0 Receipt Type:UBA Account Number: 1010680225 Line Amount: $93.04 Receipt Total: $93.04 Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 174552 1 LEE 05/26/2016 LEE HESTER W SIEBREGHT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172562621 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 38 5/26/2016 Villaqe of Tequesta 4:11 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 174553 1 LEE 05/26/2016 LEE WILLIAM TROBAUGH $0.00 $98.80 0 Receipt Type:UBA Account Number: 2171082000 Line Amount: $98.80 Receipt Total: $98.80 Tender Information: Amount Code Description Reference $98.80 K Check $98.80 Total Tendered $0.00 Change $98.80 Receipt Total 174554 1 LEE 05/26/2016 LEE CARL CIAMACCO $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 1111650728 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 174555 1 LEE 05/26/2016 LEE DOROTHY CLOUD $0.00 $16.96 0 Receipt Type:UBA Account Number: 1012110149 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 174556 1 LEE 05/26/2016 LEE DOROTHY CLOUD $0.00 $67.84 0 Receipt Type:UBA Account Number: 1012100142 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 174557 1 LEE 05/26/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2172720253 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 39 5/26/2016 Villaqe of Tequesta 4:11 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 174558 1 LEE 05/26/2016 LEE FRANK WARD $0.00 $100.55 0 Receipt Type:UBA Account Number: 1121321137 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 174559 1 LEE 05/26/2016 LEE PETER HOLCOMB $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1093900112 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 174560 1 LEE 05/26/2016 LEE BERNARD KRIES $0.00 $36.76 0 Receipt Type:UBA Account Number: 1091200123 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 174561 1 LEE 05/26/2016 LEE CONDE MAIDEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033620117 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 174562 1 LEE 05/26/2016 LEE JEAN A. GANNETT $0.00 $107.48 0 Receipt Tvpe:UBA Account Number: 1012210147 Line Amount: $107.48 Receipt Total: $107.48 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 40 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.48 K Check $107.48 Total Tendered $0.00 Change $107.48 Receipt Total 174563 1 LEE 05/26/2016 LEE ROBERT LALLY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151340124 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 174564 1 LEE 05/26/2016 LEE RODERIC BULLER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1121420320 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 174565 1 LEE 05/26/2016 LEE JOHN SCOTTEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2174530128 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 174566 1 LEE 05/26/2016 LEE ARTHUR III ROEBUCK $0.00 $49.60 0 Receipt Type:UBA Account Number: 1020530170 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 174567 1 LEE 05/26/2016 LEE JOHN&TINA CAMPBELL $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1051595223 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 41 5/26/2016 Villaqe of Tequesta 4:11 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 174568 1 LEE 05/26/2016 LEE ROBERT RAUH $0.00 $52.33 0 Receipt Type:UBA Account Number: 2150670119 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 174569 1 LEE 05/26/2016 LEE DORTHEA WEYBRIGHT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2171909090 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 174570 1 LEE 05/26/2016 LEE COL. LEON R REED $0.00 $37.49 0 Receipt Type:UBA Account Number: 1085050115 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 174571 1 LEE 05/26/2016 LEE ROGER DROLET $0.00 $72.92 0 Receipt Type:UBA Account Number: 2143180120 Line Amount: $72.92 Receipt Total: $72.92 Tender Information: Amount Code Description Reference $72.92 K Check $72.92 Total Tendered $0.00 Change $72.92 Receipt Total 174572 1 LEE 05/26/2016 LEE KRISTA GLOVER $0.00 $212.73 0 Receipt Tvpe:UBA Account Number: 2171915060 Line Amount: $212.73 Receipt Total: $212.73 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 42 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $212.73 K Check $212.73 Total Tendered $0.00 Change $212.73 Receipt Total 174573 1 LEE 05/26/2016 LEE JOSEPH & E. DAVIS $0.00 $133.93 0 Receipt Type:UBA Account Number: 1072950120 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 174574 1 LEE 05/26/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 2140021024 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 174575 1 LEE 05/26/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $88.84 0 Receipt Type:UBA Account Number: 2140010116 Line Amount: $88.84 Receipt Total: $88.84 Tender Information: Amount Code Description Reference $88.84 K Check $88.84 Total Tendered $0.00 Change $88.84 Receipt Total 174576 1 LEE 05/26/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $40.52 0 Receipt Type:UBA Account Number: 1062410134 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 174577 1 LEE 05/26/2016 LEE SHAW PROPERTIES INC $0.00 $141.49 0 Receipt Tvpe:UBA Account Number: 1111760113 Line Amount: $141.49 Receipt Total: $141.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 43 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.49 K Check $141.49 Total Tendered $0.00 Change $141.49 Receipt Total 174578 1 LEE 05/26/2016 LEE LYNN HAYDEN $0.00 $111.05 0 Receipt Type:UBA Account Number: 1021700187 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 174579 1 LEE 05/26/2016 LEE MIKE HOEFLER $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 1061610145 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 174580 1 LEE 05/26/2016 LEE DIANA BRADLEY $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140120136 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 174581 1 LEE 05/26/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $21.20 0 Receipt Type:UBA Account Number: 1039000141 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 174582 1 LEE 05/26/2016 LEE THOMAS DR. LIPIN $0.00 $183.80 0 Receipt Tvpe:UBA Account Number: 2172730110 Line Amount: $183.80 Receipt Total: $183.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 44 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 174583 1 LEE 05/26/2016 LEE JULIE URAM $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111130538 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 174584 1 LEE 05/26/2016 LEE JOAQUIN M BORRERO $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1070680118 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 174585 1 LEE 05/26/2016 LEE MARY RIBBLE $0.00 $96.84 0 Receipt Type:UBA Account Number: 1021521521 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 174586 1 LEE 05/26/2016 LEE JOANNE PATTY $0.00 $18.29 0 Receipt Type:UBA Account Number: 1039260167 Line Amount: $18.29 Receipt Total: $18.29 Tender Information: Amount Code Description Reference $18.29 K Check $18.29 Total Tendered $0.00 Change $18.29 Receipt Total 174587 1 LEE 05/26/2016 LEE MARK CATES $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2151240153 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 45 5/26/2016 Villaqe of Tequesta 4:11 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 174588 1 LEE 05/26/2016 LEE ANGELA RESTREPO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200700185 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 174589 1 LEE 05/26/2016 LEE STANLEY HAJDUN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2161210128 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 174590 1 LEE 05/26/2016 LEE JACOB LOCHNER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2150411362 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 174591 1 LEE 05/26/2016 LEE ROBERT HENDRICKSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1093250114 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 174592 1 LEE 05/26/2016 LEE DIANE CORBETT $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141240224 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 46 5/26/2016 Villaqe of Tequesta 4:11 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 174593 1 LEE 05/26/2016 LEE J JOSEPH SCAROLA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111170116 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 174594 1 LEE 05/26/2016 LEE CATHERINE CARROLL $0.00 $101.36 0 Receipt Tvpe:UBA Account Number: 2172770850 Line Amount: $101.36 Receipt Total: $101.36 Tender Information: Amount Code Description Reference $101.36 K Check $101.36 Total Tendered $0.00 Change $101.36 Receipt Total 174595 1 LEE 05/26/2016 LEE JOE CAMPBELL $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161340148 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 174596 1 LEE 05/26/2016 LEE GRETA RAYMAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2160520112 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 174597 1 LEE 05/26/2016 LEE ELAINE BOURDEAU $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1086050118 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 47 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 174598 1 LEE 05/26/2016 LEE MARSHALL RINKER III $0.00 $100.55 0 Receipt Type:UBA Account Number: 1021781654 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 174599 1 LEE 05/26/2016 LEE JAMES R TIMMER JR $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142540118 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 174600 1 LEE 05/26/2016 LEE JOSEPH BILLERA $0.00 $444.26 0 Receipt Type:UBA Account Number: 1034330219 Line Amount: $444.26 Receipt Total: $444.26 Tender Information: Amount Code Description Reference $444.26 K Check $444.26 Total Tendered $0.00 Change $444.26 Receipt Total 174601 1 LEE 05/26/2016 LEE CHARLES EVANS $0.00 $37.49 0 Receipt Type:UBA Account Number: 2161480125 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 174602 1 LEE 05/26/2016 LEE ALLAN R DEFAUT $0.00 $64.49 0 Receipt Tvpe:UBA Account Number: 1111150136 Line Amount: $64.49 Receipt Total: $64.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 48 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.49 K Check $64.49 Total Tendered $0.00 Change $64.49 Receipt Total 174603 1 LEE 05/26/2016 LEE JAMES DAVIDSON $0.00 $178.92 0 Receipt Type:UBA Account Number: 1061080110 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 174604 1 LEE 05/26/2016 LEE LOUIS LWOWSKI $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2151034237 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 174605 1 LEE 05/26/2016 LEE HENRY MUCHTIN $0.00 $69.05 0 Receipt Type:UBA Account Number: 2151410112 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 174606 1 LEE 05/26/2016 LEE PAUL VETERI $0.00 $205.18 0 Receipt Type:UBA Account Number: 1021902355 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 174607 1 LEE 05/26/2016 LEE CHARLES WALSH $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061030135 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 49 5/26/2016 Villaqe of Tequesta 4:11 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 174608 1 LEE 05/26/2016 LEE WALTER MILLETTE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191850124 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 174609 1 LEE 05/26/2016 LEE ALEX REBEL $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2198260149 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 174610 1 LEE 05/26/2016 LEE LOUIS K BRAGAW JR % $0.00 $157.22 0 Receipt Type:UBA Account Number: 1011000119 Line Amount: $157.22 Receipt Total: $157.22 Tender Information: Amount Code Description Reference $157.22 K Check $157.22 Total Tendered $0.00 Change $157.22 Receipt Total 174611 1 LEE 05/26/2016 LEE DON TELMAN % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121430166 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 174612 1 LEE 05/26/2016 LEE KATHLEEN WHITTLE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2150670230 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 50 5/26/2016 Villaqe of Tequesta 4:11 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 174613 1 LEE 05/26/2016 LEE ABBIEGAIL KENNEDY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191430124 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 174614 1 LEE 05/26/2016 LEE ROBERT MARTIN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160690134 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 174615 1 LEE 05/26/2016 LEE BABETTE MALANEY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111650332 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 174616 1 LEE 05/26/2016 LEE ROBERT E HUGHES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191550315 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 174617 1 LEE 05/26/2016 LEE WALTER UNGERMAN $0.00 $311.38 0 Receipt Tvpe:UBA Account Number: 1010690133 Line Amount: $311.38 Receipt Total: $311.38 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 51 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $311.38 K Check $311.38 Total Tendered $0.00 Change $311.38 Receipt Total 174618 1 LEE 05/26/2016 LEE DIANNE & ADELOR WARREN $0.00 $49.21 0 Receipt Type:UBA Account Number: 1093800178 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 174619 1 LEE 05/26/2016 LEE CAROL LABRIOLA % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1032090139 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 174620 1 LEE 05/26/2016 LEE BARBARA A. YAISSLE % $0.00 $88.99 0 Receipt Type:UBA Account Number: 1050940140 Line Amount: $88.99 Receipt Total: $88.99 Tender Information: Amount Code Description Reference $88.99 K Check $88.99 Total Tendered $0.00 Change $88.99 Receipt Total 174621 1 LEE 05/26/2016 LEE LEN BLACK % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111630823 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 174622 1 LEE 05/26/2016 LEE PETER PESCOSOLIDO % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2200820123 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 52 5/26/2016 Villaqe of Tequesta 4:11 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 174623 1 LEE 05/26/2016 LEE GAYLA M. DORRIS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1063400116 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 174624 1 LEE 05/26/2016 LEE CARL E. BENSON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1130560925 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 174625 1 LEE 05/26/2016 LEE DOUGLAS C POWELL $0.00 $70.00 0 Receipt Type:UBA Account Number: 2191910122 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 174626 1 LEE 05/26/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $212.30 0 Receipt Type:UBA Account Number: 1021780115 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 174627 1 LEE 05/26/2016 LEE DOCTOR'S CHOICE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100240134 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 53 5/26/2016 Villaqe of Tequesta 4:11 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 174628 1 LEE 05/26/2016 LEE CHILD BROTHERS INC. $0.00 $100.00 0 Receipt Type:UBA Account Number: 1039080123 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 174629 1 LEE 05/26/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $39.76 0 Receipt Tvpe:UBA Account Number: 1010810122 Line Amount: $39.76 Receipt Total: $39.76 Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 174630 1 LEE 05/26/2016 LEE NICOLA LERNER $0.00 $125.35 0 Receipt Type:UBA Account Number: 1014100134 Line Amount: $125.35 Receipt Total: $125.35 Tender Information: Amount Code Description Reference $125.35 K Check $125.35 Total Tendered $0.00 Change $125.35 Receipt Total 174631 1 LEE 05/26/2016 LEE RAY GLEN HAYS $0.00 $89.46 0 Receipt Type:UBA Account Number: 2190090155 Line Amount: $89.46 Receipt Total: $89.46 Tender Information: Amount Code Description Reference $89.46 W water visa -retail $89.46 Total Tendered $0.00 Change $89.46 Receipt Total 174632 1 LEE 05/26/2016 LEE MATT CLARK $0.00 $87.52 0 Receipt Tvpe:UBA Account Number: 1087800148 Line Amount: $87.52 Receipt Total: $87.52 DETAIL RECEIPT REPORT From 03/25/2014 To 05/26/2016 Page: 54 5/26/2016 Villaqe of Tequesta 4:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.52 W water visa-retail $87.52 Total Tendered $0.00 Change $87.52 Receipt Total 174633 1 LEE 05/26/2016 LEE STEFANIA EVANS $0.00 $61.32 0 Receipt Type:UBA Account Number: 2141640198 Line Amount: $61.32 Receipt Total: $61.32 Tender Information: Amount Code Description Reference $61.32 C Cash $61.32 Total Tendered $0.00 Change $61.32 Receipt Total Grand Total (excl. voids): $35,648.58