The URL can be used to link to this page

5/31/2016 (2)DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 05/31/2016 Page: 1 5/31/2016 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27408 1SONA 05/31/2016 SONAL FPL $0.00 $31,063.60 0 Receipt Tvpe:ELFRN Month and Year: MAY 2016 Line Amount: $31,063.60 Receipt Total: $31,063.60 Tender Information: Amount Code Description Reference $31,063.60 E ELECTRONIC FUND TRAI $31,063.60 Total Tendered $0.00 Change $31,063.60 Receipt Total 27409 1SONA 05/31/2016 SONAL 334 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $162.32 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $158.32 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $162.32 Tender Information: Amount Code Description Reference $162.32 C Cash $162.32 Total Tendered $0.00 Change $162.32 Receipt Total 27410 1SONA 05/31/2016 SONAL 284 VILLAGE BLVD # 9309 JUPITER TEQUESTA A JUPITER TEQI $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 $181.22 C Cash $181.22 Total Tendered $0.00 Change $181.22 Receipt Total 27411 1SONA 05/31/2016 SONAL Receipt Tvpe:PRKTK $181.22 0 $175.94 $2.64 $181.22 POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 27412 1SONA 05/31/2016 SONAL FIRE DEPT CR CARD $0.00 $91.35 0 Receipt Type:ARTRN AR FIRE TRANSPORTATOIN Line Amount: $91.35 Receipt Total: $91.35 : TICKET Tender Information: Amount Code Description $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total $181.22 0 $175.94 $2.64 $181.22 POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 27412 1SONA 05/31/2016 SONAL FIRE DEPT CR CARD $0.00 $91.35 0 Receipt Type:ARTRN AR FIRE TRANSPORTATOIN Line Amount: $91.35 Receipt Total: $91.35 DETAIL RECEIPT REPORT 27415 1SONA 05/31/2016 SONAL 266 VILLAGE BLVD # 6304 GULFSTREAM COOLING M16 -143 $0.00 $142.13 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $137.99 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.07 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.07 Receipt Total: $142.13 From 03/25/2014 To 05/31/2016 Tender Information: Code Description Reference B Buildinq Dept - visa Total Tendered Change Receipt Total Page: 2 27416 1SONA 05/31/2016 SONAL DEP # 1088350128 MEGAN MC CARTHY 5/31/2016 Villaqe of Tequesta Receipt Type:DEP ADDRESS: 16 PALMETTO WAY Line Amount: 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: $129.67 Amount Code Description Reference Amount $91.35 G General -visa $129.67 $91.35 Total Tendered $129.67 $0.00 Change $0.00 $91.35 Receipt Total 27413 1SONA 05/31/2016 SONAL CASE # 2016 - 21 99 FAIRVIEW WEST LP $0.00 $202.42 0 Receipt Type:MISC Description: 228 FAIRWAY EAST 2016 21 Line Amount: $202.42 Receipt Type:BLDPM PERMIT FEES Receipt Total: $202.42 Tender Information: Amount Code Description Reference $202.42 G General -visa $202.42 Total Tendered $0.00 Change $202.42 Receipt Total 27414 1SONA 05/31/2016 SONAL FIRE DEPT CR CARD $0.00 $91.05 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $91.05 Receipt Total: $91.05 Tender Information: Amount Code Description Reference $91.05 G General -visa $91.05 Total Tendered $0.00 Change $91.05 Receipt Total 27415 1SONA 05/31/2016 SONAL 266 VILLAGE BLVD # 6304 GULFSTREAM COOLING M16 -143 $0.00 $142.13 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $137.99 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.07 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.07 Receipt Total: $142.13 Amount $142.13 $142.13 $0.00 $142.13 Tender Information: Code Description Reference B Buildinq Dept - visa Total Tendered Change Receipt Total 27416 1SONA 05/31/2016 SONAL DEP # 1088350128 MEGAN MC CARTHY $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 16 PALMETTO WAY Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27417 1SONA 05/31/2016 SONAL 180 GOLFVIEW DR RICHARD A JONES ELECT E16-119 $0.00 $268.93 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $261.09 DETAIL RECEIPT REPORT 27420 1SONA 05/31/2016 SONAL 50 BEACH RD # 101 DEPENDABLE ELECTRIC E16-118 $0.00 $107.05 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $103.05 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $107.05 Tender Information: Amount Code Description Reference $107.05 K Check $107.05 Total Tendered $0.00 Change $107.05 Receipt Total 27421 1SONA 05/31/2016 SONAL 50 BEACH RD # 102 MASTERCARE SHUTTER B16-285 $0.00 $192.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $186.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.80 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.80 Receipt Total: $192.23 From 03/25/2014 To 05/31/2016 Page: 3 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.92 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.92 Receipt Total: $268.93 Tender Information: Amount Code Description Reference $268.93 G General -visa $268.93 Total Tendered $0.00 Change $268.93 Receipt Total 27418 1SONA 05/31/2016 SONAL 230 GOLFVIEW DR AJ CONSTRUCTION B16 - 286 $0.00 $639.83 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $621.19 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.32 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $9.32 Receipt Total: $639.83 Tender Information: Amount Code Description Reference $639.83 G General -visa $639.83 Total Tendered $0.00 Change $639.83 Receipt Total 27419 1SONA 05/31/2016 SONAL LENNOX NAS CR16 -136 $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27420 1SONA 05/31/2016 SONAL 50 BEACH RD # 101 DEPENDABLE ELECTRIC E16-118 $0.00 $107.05 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $103.05 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $107.05 Tender Information: Amount Code Description Reference $107.05 K Check $107.05 Total Tendered $0.00 Change $107.05 Receipt Total 27421 1SONA 05/31/2016 SONAL 50 BEACH RD # 102 MASTERCARE SHUTTER B16-285 $0.00 $192.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $186.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.80 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.80 Receipt Total: $192.23 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 4 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $192.23 K Check $192.23 Total Tendered $0.00 Change $192.23 Receipt Total 27422 1SONA 05/31/2016 SONAL DEP # 1101750194 VAN COURT WILLIAMS $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 419 BEACON ST Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27423 1SONA 05/31/2016 SONAL 400 BEACH RD # 703 SEMINOLE ELECTRIC E16-82 $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 27424 1SONA 05/31/2016 SONAL 100 BEACH RD # 1003 SEMINOLE ELECTRIC E16-86 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE 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 27425 1SONA 05/31/2016 SONAL TERRACE COMMUNITIES TEQUESTA $0.00 $61.66 0 Receipt Tvpe:FINSP FIRE INSPECTION FEE 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 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 5 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27426 1SONA 05/31/2016 SONAL 272 VILLAGE BLVD # 7309 SERVICE AMERICA ENT M16-145 $0.00 $140.12 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $136.04 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.04 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.04 Receipt Total: $140.12 27427 1SONA 05/31/2016 SONAL 34 RIDGEWOOD CIR THOMAS LAURA L B16 -122 Receipt Type:BLDPM PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $151.27 K Check $151.27 Total Tendered $0.00 Change $151.27 Receipt Total $0.00 Tender Information: Amount Code Description Reference $140.12 K Check $140.12 Total Tendered $0.00 Change $140.12 Receipt Total 27427 1SONA 05/31/2016 SONAL 34 RIDGEWOOD CIR THOMAS LAURA L B16 -122 Receipt Type:BLDPM PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $151.27 K Check $151.27 Total Tendered $0.00 Change $151.27 Receipt Total $0.00 $151.27 0 Line Amount: $146.87 Line Amount: $2.20 Line Amount: $2.20 Receipt Total: $151.27 27428 1SONA 05/31/2016 SONAL 152 GULFSTREAM DR TREASURE COAST BARGE B16-284 $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 Type:P&Z MINOR REVIEW Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $572.72 K Check $572.72 Total Tendered $0.00 Change $572.72 Receipt Total 27429 1SONA 05/31/2016 SONAL Receipt Type:HINS Month and Year: MAY 2016 Tender Information: Amount Code Description $653.57 K Check $653.57 Total Tendered $0.00 Change $653.57 Receipt Total $572.72 0 $507.50 $7.61 $7.61 $50.00 $572.72 JOANNE BURNSED $0.00 $653.57 0 Line Amount: $653.57 Receipt Total: $653.57 Reference 27430 1SONA 05/31/2016 SONAL MICHAEL MORRILL $0.00 $92.78 0 Receipt Tvpe:HINS Month and Year: MAY 2016 Line Amount: $92.78 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Villaqe of Tequesta Page: 6 5/31/2016 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $92.78 Tender Information: Amount Code Description Reference $92.78 K Check $92.78 Total Tendered $0.00 Change $92.78 Receipt Total 174634 1 LEE 05/31/2016 LEE IVORY CLEANERS $0.00 $70.01 0 Receipt Tvpe:UBA Account Number: 1038020159 Line Amount: $70.01 Receipt Total: $70.01 Tender Information: Amount Code Description Reference $70.01 K Check $70.01 Total Tendered $0.00 Change $70.01 Receipt Total 174635 1 LEE 05/31/2016 LEE ALAN E. WEBB SR. $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101310135 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 174636 1 LEE 05/31/2016 LEE SCOTT MCCLEMENT $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2160710246 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 174637 1 LEE 05/31/2016 LEE PAUL HARTMAN $0.00 $100.56 0 Receipt Tvpe:UBA Account Number: 1094100143 Line Amount: $100.56 Receipt Total: $100.56 Tender Information: Amount Code Description Reference $100.56 K Check $100.56 Total Tendered $0.00 Change $100.56 Receipt Total 174638 1 LEE 05/31/2016 LEE STEVEN SHOURDS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1095750145 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 7 5/31/2016 Villaqe of Tequesta 3:57 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 174639 1 LEE 05/31/2016 LEE PALMA PESCITELLI $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142070114 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 174640 1 LEE 05/31/2016 LEE HARRY TZAVARAS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2197920110 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 174641 1 LEE 05/31/2016 LEE RICHARD BOMBARDIER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021030124 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 174642 1 LEE 05/31/2016 LEE JANET FORMAN $0.00 $147.85 0 Receipt Type:UBA Account Number: 1074850165 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 174643 1 LEE 05/31/2016 LEE WES&ANGELA JAMISON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2161590134 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 8 5/31/2016 Villaqe of Tequesta 3:57 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 174644 1 LEE 05/31/2016 LEE G.&MARIE ETHERINGTON $0.00 $164.14 0 Receipt Type:UBA Account Number: 1010720113 Line Amount: $164.14 Receipt Total: $164.14 Tender Information: Amount Code Description Reference $164.14 K Check $164.14 Total Tendered $0.00 Change $164.14 Receipt Total 174645 1 LEE 05/31/2016 LEE WILLIAM DANIEL STEWART $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2161520156 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 174646 1 LEE 05/31/2016 LEE NORMAN D. ADOLFSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121450222 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 174647 1 LEE 05/31/2016 LEE JAMES & BETTY BROWN % $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121480158 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 174648 1 LEE 05/31/2016 LEE JOSEPH LAROSA % $0.00 $53.71 0 Receipt Tvpe:UBA Account Number: 1012190121 Line Amount: $53.71 Receipt Total: $53.71 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 9 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.71 K Check $53.71 Total Tendered $0.00 Change $53.71 Receipt Total 174649 1 LEE 05/31/2016 LEE JOHN BELSKY $0.00 $49.21 0 Receipt Type:UBA Account Number: 2150820129 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 174650 1 LEE 05/31/2016 LEE PAUL WALTERS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140400115 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 174651 1 LEE 05/31/2016 LEE TAMI GRESHAM $0.00 $74.30 0 Receipt Type:UBA Account Number: 2150430133 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 174652 1 LEE 05/31/2016 LEE ARTHUR ALBERT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200310185 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 174653 1 LEE 05/31/2016 LEE GEORGE CHRISTMAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140570724 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 10 5/31/2016 Villaqe of Tequesta 3:57 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 174654 1 LEE 05/31/2016 LEE RICHARD BASTIN $0.00 $472.42 0 Receipt Type:UBA Account Number: 1010490155 Line Amount: $472.42 Receipt Total: $472.42 Tender Information: Amount Code Description Reference $472.42 K Check $472.42 Total Tendered $0.00 Change $472.42 Receipt Total 174655 1 LEE 05/31/2016 LEE SANDRA SELMAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172510289 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 174656 1 LEE 05/31/2016 LEE MARIE PECKHAM $0.00 $55.44 0 Receipt Type:UBA Account Number: 2174600116 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 174657 1 LEE 05/31/2016 LEE J.TODD MURRAY $0.00 $63.80 0 Receipt Type:UBA Account Number: 2171093332 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 174658 1 LEE 05/31/2016 LEE EVELYN GRACE WAY $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2142210168 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 11 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 174659 1 LEE 05/31/2016 LEE VINCENT P. AMY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061070113 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 174660 1 LEE 05/31/2016 LEE DOROTHY MARIANO % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1081290119 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 174661 1 LEE 05/31/2016 LEE CLYDE R. GIBB $0.00 $291.03 0 Receipt Type:UBA Account Number: 1013900143 Line Amount: $291.03 Receipt Total: $291.03 Tender Information: Amount Code Description Reference $291.03 K Check $291.03 Total Tendered $0.00 Change $291.03 Receipt Total 174662 1 LEE 05/31/2016 LEE ROBERT BENTZ $0.00 $124.24 0 Receipt Type:UBA Account Number: 1010430123 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 174663 1 LEE 05/31/2016 LEE SMOKE INN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021190179 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 12 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 174664 1 LEE 05/31/2016 LEE GERALD MUSTAPICK $0.00 $104.95 0 Receipt Type:UBA Account Number: 1121180724 Line Amount: $104.95 Receipt Total: $104.95 Tender Information: Amount Code Description Reference $104.95 K Check $104.95 Total Tendered $0.00 Change $104.95 Receipt Total 174665 1 LEE 05/31/2016 LEE BETSY LINDSAY INC $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1038940123 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 174666 1 LEE 05/31/2016 LEE ROBERT RITCHIE $0.00 $87.83 0 Receipt Type:UBA Account Number: 1010250136 Line Amount: $87.83 Receipt Total: $87.83 Tender Information: Amount Code Description Reference $87.83 K Check $87.83 Total Tendered $0.00 Change $87.83 Receipt Total 174667 1 LEE 05/31/2016 LEE ISLAND HOUSE SW $0.00 $1,173.16 0 Receipt Type:UBA Account Number: 1014900119 Line Amount: $1,173.16 Receipt Total: $1,173.16 Tender Information: Amount Code Description Reference $1,173.16 K Check $1,173.16 Total Tendered $0.00 Change $1,173.16 Receipt Total 174668 1 LEE 05/31/2016 LEE MARY MOTHER OF LIGHT $0.00 $42.28 0 Receipt Tvpe:UBA Account Number: 2161340379 Line Amount: $42.28 Receipt Total: $42.28 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 13 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.28 K Check $42.28 Total Tendered $0.00 Change $42.28 Receipt Total 174669 1 LEE 05/31/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $55.79 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $55.79 Receipt Total: $55.79 Tender Information: Amount Code Description Reference $55.79 K Check $55.79 Total Tendered $0.00 Change $55.79 Receipt Total 174670 1 LEE 05/31/2016 LEE JOHN F RIGG JR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130920336 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 174671 1 LEE 05/31/2016 LEE KEVIN MC CAFFERTY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034330137 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 174672 1 LEE 05/31/2016 LEE THOMAS RINGKAMP $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021923232 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 174673 1 LEE 05/31/2016 LEE MR&MRS NAPOLI $0.00 $97.79 0 Receipt Tvpe:UBA Account Number: 1010220128 Line Amount: $97.79 Receipt Total: $97.79 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 14 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.79 K Check $97.79 Total Tendered $0.00 Change $97.79 Receipt Total 174674 1 LEE 05/31/2016 LEE JAMES F. STANLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130760114 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 174675 1 LEE 05/31/2016 LEE DOROTHY SPARKS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160600131 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 174676 1 LEE 05/31/2016 LEE STEVEN FRIEDLAND % $0.00 $30.34 0 Receipt Type:UBA Account Number: 1095250137 Line Amount: $30.34 Receipt Total: $30.34 Tender Information: Amount Code Description Reference $30.34 K Check $30.34 Total Tendered $0.00 Change $30.34 Receipt Total 174677 1 LEE 05/31/2016 LEE ROBERT KING $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010240112 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 174678 1 LEE 05/31/2016 LEE RALPH W CONRAD % $0.00 $16.49 0 Receipt Tvpe:UBA Account Number: 1110780114 Line Amount: $16.49 Receipt Total: $16.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 15 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.49 K Check $16.49 Total Tendered $0.00 Change $16.49 Receipt Total 174679 1 LEE 05/31/2016 LEE ROSEMARIE DAUSILIO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100840274 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 174680 1 LEE 05/31/2016 LEE HARRY HERSEY $0.00 $346.39 0 Receipt Tvpe:UBA Account Number: 2152000122 Line Amount: $346.39 Receipt Total: $346.39 Tender Information: Amount Code Description Reference $346.39 K Check $346.39 Total Tendered $0.00 Change $346.39 Receipt Total 174681 1 LEE 05/31/2016 LEE KEVIN NEWFIELD $0.00 $147.85 0 Receipt Type:UBA Account Number: 1061200146 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 174682 1 LEE 05/31/2016 LEE TOM & BARBARA MANGUM $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111620830 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 174683 1 LEE 05/31/2016 LEE MARIA GALLARDO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160650112 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 16 5/31/2016 Villaqe of Tequesta 3:57 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 174684 1 LEE 05/31/2016 LEE JOHN SWEENEY $0.00 $31.00 0 Receipt Type:UBA Account Number: 1010390120 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 174685 1 LEE 05/31/2016 LEE MELINDA BARNES $0.00 $191.28 0 Receipt Tvpe:UBA Account Number: 1021580141 Line Amount: $191.28 Receipt Total: $191.28 Tender Information: Amount Code Description Reference $191.28 K Check $191.28 Total Tendered $0.00 Change $191.28 Receipt Total 174686 1 LEE 05/31/2016 LEE MIKE HALPERT % $0.00 $19.45 0 Receipt Type:UBA Account Number: 1011970169 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 174687 1 LEE 05/31/2016 LEE DOUGLAS MAC CREADY $0.00 $49.30 0 Receipt Type:UBA Account Number: 2172570110 Line Amount: $49.30 Receipt Total: $49.30 Tender Information: Amount Code Description Reference $49.30 K Check $49.30 Total Tendered $0.00 Change $49.30 Receipt Total 174688 1 LEE 05/31/2016 LEE VINCENT PIPOLO % $0.00 $21.30 0 Receipt Tvpe:UBA Account Number: 2200790140 Line Amount: $21.30 Receipt Total: $21.30 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 17 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.30 K Check $21.30 Total Tendered $0.00 Change $21.30 Receipt Total 174689 1 LEE 05/31/2016 LEE ALICIA FREMONT $0.00 $106.00 0 Receipt Type:UBA Account Number: 2151036681 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 174690 1 LEE 05/31/2016 LEE JOSE MEDINA $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 1088500124 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 174691 1 LEE 05/31/2016 LEE ARTHUR KANIA $0.00 $857.28 0 Receipt Type:UBA Account Number: 1030900111 Line Amount: $857.28 Receipt Total: $857.28 Tender Information: Amount Code Description Reference $857.28 K Check $857.28 Total Tendered $0.00 Change $857.28 Receipt Total 174692 1 LEE 05/31/2016 LEE MICHELE MARCUS $0.00 $205.18 0 Receipt Type:UBA Account Number: 1021780575 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 174693 1 LEE 05/31/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1035950131 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 18 5/31/2016 Villaqe of Tequesta 3:57 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 174694 1 LEE 05/31/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $568.53 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $568.53 Receipt Total: $568.53 Tender Information: Amount Code Description Reference $568.53 K Check $568.53 Total Tendered $0.00 Change $568.53 Receipt Total 174695 1 LEE 05/31/2016 LEE DUNCAN C. MC CURRACH $0.00 $201.58 0 Receipt Tvpe:UBA Account Number: 1011680170 Line Amount: $201.58 Receipt Total: $201.58 Tender Information: Amount Code Description Reference $201.58 K Check $201.58 Total Tendered $0.00 Change $201.58 Receipt Total 174696 1 LEE 05/31/2016 LEE HAROLD BROOKS $0.00 $618.67 0 Receipt Type:UBA Account Number: 1061920177 Line Amount: $618.67 Receipt Total: $618.67 Tender Information: Amount Code Description Reference $618.67 K Check $618.67 Total Tendered $0.00 Change $618.67 Receipt Total 174697 1 LEE 05/31/2016 LEE WILLIAM MURPHY $0.00 $37.49 0 Receipt Type:UBA Account Number: 1075110126 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 174698 1 LEE 05/31/2016 LEE KARL HOFFMAN $0.00 $211.75 0 Receipt Tvpe:UBA Account Number: 1052770112 Line Amount: $211.75 Receipt Total: $211.75 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 19 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 174699 1 LEE 05/31/2016 LEE GRANT BOWEN % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1032340111 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 174700 1 LEE 05/31/2016 LEE JOHN PARISEAU % $0.00 $39.96 0 Receipt Tvpe:UBA Account Number: 1091400148 Line Amount: $39.96 Receipt Total: $39.96 Tender Information: Amount Code Description Reference $39.96 K Check $39.96 Total Tendered $0.00 Change $39.96 Receipt Total 174701 1 LEE 05/31/2016 LEE DAVID RAAB $0.00 $53.76 0 Receipt Type:UBA Account Number: 1021781135 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 174702 1 LEE 05/31/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $185.13 0 Receipt Type:UBA Account Number: 2197360154 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 174703 1 LEE 05/31/2016 LEE THOMAS MORTATI $0.00 $39.89 0 Receipt Tvpe:UBA Account Number: 1101850118 Line Amount: $39.89 Receipt Total: $39.89 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 20 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 174704 1 LEE 05/31/2016 LEE KEVIN SCHULTE $0.00 $407.53 0 Receipt Type:UBA Account Number: 1021922221 Line Amount: $407.53 Receipt Total: $407.53 Tender Information: Amount Code Description Reference $407.53 K Check $407.53 Total Tendered $0.00 Change $407.53 Receipt Total 174705 1 LEE 05/31/2016 LEE CHRIS FOSTER $0.00 $110.29 0 Receipt Tvpe:UBA Account Number: 1021791196 Line Amount: $110.29 Receipt Total: $110.29 Tender Information: Amount Code Description Reference $110.29 K Check $110.29 Total Tendered $0.00 Change $110.29 Receipt Total 174706 1 LEE 05/31/2016 LEE DR. GENE AMARAL $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130440120 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 174707 1 LEE 05/31/2016 LEE SALLY ELSNER $0.00 $148.18 0 Receipt Type:UBA Account Number: 1121260149 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 174708 1 LEE 05/31/2016 LEE MARYANN TEIXEIRA $0.00 $64.76 0 Receipt Tvpe:UBA Account Number: 1111640850 Line Amount: $64.76 Receipt Total: $64.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 21 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.76 K Check $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 174709 1 LEE 05/31/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $50.59 0 Receipt Type:UBA Account Number: 1100160129 Line Amount: $50.59 Receipt Total: $50.59 Tender Information: Amount Code Description Reference $50.59 K Check $50.59 Total Tendered $0.00 Change $50.59 Receipt Total 174710 1 LEE 05/31/2016 LEE MONIKA&BRIAN CRAMER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050050139 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 174711 1 LEE 05/31/2016 LEE KIRK BEERTHUIS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1070240174 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 174712 1 LEE 05/31/2016 LEE WILLIAMS F ROGERS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021781736 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 174713 1 LEE 05/31/2016 LEE SUSAN FANNON $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 2197200133 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 22 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 174714 1 LEE 05/31/2016 LEE CHERYL BUKOWSKI $0.00 $49.21 0 Receipt Type:UBA Account Number: 2191170122 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 174715 1 LEE 05/31/2016 LEE ROBERT B LUDWIG $0.00 $23.85 0 Receipt Tvpe:UBA Account Number: 2142510117 Line Amount: $23.85 Receipt Total: $23.85 Tender Information: Amount Code Description Reference $23.85 K Check $23.85 Total Tendered $0.00 Change $23.85 Receipt Total 174716 1 LEE 05/31/2016 LEE ROBERT ORR $0.00 $30.29 0 Receipt Type:UBA Account Number: 1032020110 Line Amount: $30.29 Receipt Total: $30.29 Tender Information: Amount Code Description Reference $30.29 K Check $30.29 Total Tendered $0.00 Change $30.29 Receipt Total 174717 1 LEE 05/31/2016 LEE DOUGLASS. GREGG $0.00 $70.00 0 Receipt Type:UBA Account Number: 1023446376 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 174718 1 LEE 05/31/2016 LEE THOMAS&JUNE MARTIN $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1034900130 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 23 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 174719 1 LEE 05/31/2016 LEE DONNA BARNETTE $0.00 $23.92 0 Receipt Type:UBA Account Number: 2162030147 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 174720 1 LEE 05/31/2016 LEE ALAN ARMOUR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021791610 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 174721 1 LEE 05/31/2016 LEE JON -ERIK FREDERICKSON $0.00 $45.43 0 Receipt Type:UBA Account Number: 2160230177 Line Amount: $45.43 Receipt Total: $45.43 Tender Information: Amount Code Description Reference $45.43 K Check $45.43 Total Tendered $0.00 Change $45.43 Receipt Total 174722 1 LEE 05/31/2016 LEE WILLIAM GEDDES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121560238 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 174723 1 LEE 05/31/2016 LEE MICHAEL BROWN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2197390152 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 24 5/31/2016 Villaqe of Tequesta 3:57 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 174724 1 LEE 05/31/2016 LEE FRED ASH $0.00 $60.00 0 Receipt Type:UBA Account Number: 1092400121 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 174725 1 LEE 05/31/2016 LEE STEVE WEINSTEIN $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1132170130 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 174726 1 LEE 05/31/2016 LEE ROSS PARKER $0.00 $1.80 0 Receipt Type:UBA Account Number: 2172720420 Line Amount: $1.80 Receipt Total: $1.80 Tender Information: Amount Code Description Reference $1.80 K Check $1.80 Total Tendered $0.00 Change $1.80 Receipt Total 174727 1 LEE 05/31/2016 LEE GERALD CARROLL $0.00 $50.00 0 Receipt Type:UBA Account Number: 1052250120 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 174728 1 LEE 05/31/2016 LEE DAN&JESSICA CORNS $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1052600174 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 25 5/31/2016 Villaqe of Tequesta 3:57 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 174729 1 LEE 05/31/2016 LEE MARK EBLE $0.00 $76.74 0 Receipt Type:UBA Account Number: 1100230127 Line Amount: $76.74 Receipt Total: $76.74 Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 174730 1 LEE 05/31/2016 LEE VILLAGER APARTMENTS $0.00 $277.90 0 Receipt Tvpe:UBA Account Number: 1111230117 Line Amount: $277.90 Receipt Total: $277.90 Tender Information: Amount Code Description Reference $277.90 K Check $277.90 Total Tendered $0.00 Change $277.90 Receipt Total 174731 1 LEE 05/31/2016 LEE VILLAGER APARTMENTS $0.00 $169.47 0 Receipt Type:UBA Account Number: 1111250111 Line Amount: $169.47 Receipt Total: $169.47 Tender Information: Amount Code Description Reference $169.47 K Check $169.47 Total Tendered $0.00 Change $169.47 Receipt Total 174732 1 LEE 05/31/2016 LEE VILLAGER APARTMENTS $0.00 $355.59 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $355.59 Receipt Total: $355.59 Tender Information: Amount Code Description Reference $355.59 K Check $355.59 Total Tendered $0.00 Change $355.59 Receipt Total 174733 1 LEE 05/31/2016 LEE VILLAGER APARTMENTS $0.00 $485.80 0 Receipt Tvpe:UBA Account Number: 1111240114 Line Amount: $485.80 Receipt Total: $485.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Villaqe of Tequesta Page: 26 5/31/2016 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $485.80 K Check $485.80 Total Tendered $0.00 Change $485.80 Receipt Total 174734 1 LEE 05/31/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1021683528 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 174735 1 LEE 05/31/2016 LEE JMZ PROPERTIES, INC. $0.00 $888.09 0 Receipt Tvpe:UBA Account Number: 1021682723 Line Amount: $888.09 Receipt Total: $888.09 Tender Information: Amount Code Description Reference $888.09 K Check $888.09 Total Tendered $0.00 Change $888.09 Receipt Total 174736 1 LEE 05/31/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $206.31 0 Receipt Type:UBA Account Number: 1111850211 Line Amount: $206.31 Receipt Total: $206.31 Tender Information: Amount Code Description Reference $206.31 K Check $206.31 Total Tendered $0.00 Change $206.31 Receipt Total 174737 1 LEE 05/31/2016 LEE JMZ TEQUESTA PROPERTIES**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1111850617 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 174738 1 LEE 05/31/2016 LEE PAUL MATTHEWS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151930151 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 27 5/31/2016 Villaqe of Tequesta 3:57 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 174739 1 LEE 05/31/2016 LEE JON SCHMIDT $0.00 $57.74 0 Receipt Type:UBA Account Number: 1061440128 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 174740 1 LEE 05/31/2016 LEE TEQUESTA SQUARE CONDO $0.00 $85.65 0 Receipt Tvpe:UBA Account Number: 1037581196 Line Amount: $85.65 Receipt Total: $85.65 Tender Information: Amount Code Description Reference $85.65 K Check $85.65 Total Tendered $0.00 Change $85.65 Receipt Total 174741 1 LEE 05/31/2016 LEE KELLY TENBRINK $0.00 $88.49 0 Receipt Type:UBA Account Number: 1062180146 Line Amount: $88.49 Receipt Total: $88.49 Tender Information: Amount Code Description Reference $88.49 K Check $88.49 Total Tendered $0.00 Change $88.49 Receipt Total 174742 1 LEE 05/31/2016 LEE JOSEPH D. SANTANGELO $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141780240 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 174743 1 LEE 05/31/2016 LEE VAN C. WILLIAMS $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 1051573130 Line Amount: $270.28 Receipt Total: $270.28 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 28 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 174744 1 LEE 05/31/2016 LEE L. E. T. GROUP INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100090179 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 174745 1 LEE 05/31/2016 LEE ELIZABETH TEWELL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172541569 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 174746 1 LEE 05/31/2016 LEE MARILYN SHARP $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200740179 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 174747 1 LEE 05/31/2016 LEE TEQUESTA TERRACE' $0.00 $220.17 0 Receipt Type:UBA Account Number: 1038540410 Line Amount: $220.17 Receipt Total: $220.17 Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 174748 1 LEE 05/31/2016 LEE TEQUESTATERRACE $0.00 $1,236.85 0 Receipt Tvpe:UBA Account Number: 1038540310 Line Amount: $1,236.85 Receipt Total: $1,236.85 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 29 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,236.85 K Check $1,236.85 Total Tendered $0.00 Change $1,236.85 Receipt Total 174749 1 LEE 05/31/2016 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $57.74 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 174750 1 LEE 05/31/2016 LEE JOSEPH GAllA $0.00 $154.53 0 Receipt Tvpe:UBA Account Number: 2151370162 Line Amount: $154.53 Receipt Total: $154.53 Tender Information: Amount Code Description Reference $154.53 K Check $154.53 Total Tendered $0.00 Change $154.53 Receipt Total 174751 1 LEE 05/31/2016 LEE MARIE ANTOINETTE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1100100174 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 174752 1 LEE 05/31/2016 LEE MARIE ANTOINETTE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1100120220 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 174753 1 LEE 05/31/2016 LEE EUGENE SACCO $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1010310226 Line Amount: $41.86 Receipt Total: $41.86 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 30 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 174754 1 LEE 05/31/2016 LEE JOHN A JR. PORTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1094800116 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 174755 1 LEE 05/31/2016 LEE BEVERLY GARDNER % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1032410126 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 174756 1 LEE 05/31/2016 LEE DENNIS L COFFEY % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1092200150 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 174757 1 LEE 05/31/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $125.35 0 Receipt Type:UBA Account Number: 1031787070 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 174758 1 LEE 05/31/2016 LEE ALLEN HALDEMEN $0.00 $66.21 0 Receipt Tvpe:UBA Account Number: 1031360440 Line Amount: $66.21 Receipt Total: $66.21 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 31 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 174759 1 LEE 05/31/2016 LEE JEANINE LIVINGSTONE % $0.00 $18.66 0 Receipt Type:UBA Account Number: 1111180962 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 174760 1 LEE 05/31/2016 LEE NEIDA MORALES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200560198 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 174761 1 LEE 05/31/2016 LEE CELESTE LI $0.00 $26.92 0 Receipt Type:UBA Account Number: 1010090133 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 174762 1 LEE 05/31/2016 LEE ROSE ANTHONY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111111533 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 174763 1 LEE 05/31/2016 LEE JAMES III BANIC $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141200185 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 32 5/31/2016 Villaqe of Tequesta 3:57 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 174764 1 LEE 05/31/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $96.84 0 Receipt Type:UBA Account Number: 1100780520 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 174765 1 LEE 05/31/2016 LEE DAVID&COLLEEN WATERS % $0.00 $115.36 0 Receipt Tvpe:UBA Account Number: 1031500138 Line Amount: $115.36 Receipt Total: $115.36 Tender Information: Amount Code Description Reference $115.36 K Check $115.36 Total Tendered $0.00 Change $115.36 Receipt Total 174766 1 LEE 05/31/2016 LEE JOE MERANTE $0.00 $112.84 0 Receipt Type:UBA Account Number: 1010500141 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 174767 1 LEE 05/31/2016 LEE PAUL R POHL % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033960139 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 174768 1 LEE 05/31/2016 LEE SALVATORE NACLERIO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111150615 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 33 5/31/2016 Villaqe of Tequesta 3:57 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 174769 1 LEE 05/31/2016 LEE ELLEN BOEGLI $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084650164 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 174770 1 LEE 05/31/2016 LEE RONALD R. FLANSBURG $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1130940132 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 174771 1 LEE 05/31/2016 LEE JAMES BOURGEOIS $0.00 $77.87 0 Receipt Type:UBA Account Number: 1011850133 Line Amount: $77.87 Receipt Total: $77.87 Tender Information: Amount Code Description Reference $77.87 K Check $77.87 Total Tendered $0.00 Change $77.87 Receipt Total 174772 1 LEE 05/31/2016 LEE JAMES MASTRIANI $0.00 $96.84 0 Receipt Type:UBA Account Number: 1070420145 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 174773 1 LEE 05/31/2016 LEE ELLEN TASSIE % $0.00 $52.31 0 Receipt Tvpe:UBA Account Number: 1084400113 Line Amount: $52.31 Receipt Total: $52.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 34 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 174774 1 LEE 05/31/2016 LEE HAROLD W. SONN % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1062250134 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 174775 1 LEE 05/31/2016 LEE MARTIN DYTRYCH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1034420159 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 174776 1 LEE 05/31/2016 LEE NICOLE BOBEK $0.00 $36.49 0 Receipt Type:UBA Account Number: 1020930269 Line Amount: $36.49 Receipt Total: $36.49 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 174777 1 LEE 05/31/2016 LEE T.R. & P.R PLEDGER $0.00 $176.68 0 Receipt Type:UBA Account Number: 1021720246 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 174778 1 LEE 05/31/2016 LEE ELIZABETH KOBY $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1012160151 Line Amount: $26.92 Receipt Total: $26.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 35 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 174779 1 LEE 05/31/2016 LEE MARTIN GILDAEMEYER $0.00 $101.17 0 Receipt Type:UBA Account Number: 1085450111 Line Amount: $101.17 Receipt Total: $101.17 Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 174780 1 LEE 05/31/2016 LEE L. PETER PROVOST $0.00 $72.04 0 Receipt Tvpe:UBA Account Number: 1010890128 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 174781 1 LEE 05/31/2016 LEE MARLENE GOODWIN AND $0.00 $36.76 0 Receipt Type:UBA Account Number: 1091650144 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 174782 1 LEE 05/31/2016 LEE ANTON GREATON $0.00 $121.37 0 Receipt Type:UBA Account Number: 1092550138 Line Amount: $121.37 Receipt Total: $121.37 Tender Information: Amount Code Description Reference $121.37 K Check $121.37 Total Tendered $0.00 Change $121.37 Receipt Total 174783 1 LEE 05/31/2016 LEE JASON MINCEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050030115 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 36 5/31/2016 Villaqe of Tequesta 3:57 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 174784 1 LEE 05/31/2016 LEE NICOLE MINCEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2190640136 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 174785 1 LEE 05/31/2016 LEE PAUL HERCHEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1094050129 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 174786 1 LEE 05/31/2016 LEE ANN R. NICOLL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2200830123 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 174787 1 LEE 05/31/2016 LEE STEVE FAY $0.00 $67.91 0 Receipt Type:UBA Account Number: 1011430170 Line Amount: $67.91 Receipt Total: $67.91 Tender Information: Amount Code Description Reference $67.91 K Check $67.91 Total Tendered $0.00 Change $67.91 Receipt Total 174788 1 LEE 05/31/2016 LEE RACHEL BURKE $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 2140500124 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 37 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 174789 1 LEE 05/31/2016 LEE CELESTE PHILLIPS $0.00 $35.09 0 Receipt Type:UBA Account Number: 1111160532 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 174790 1 LEE 05/31/2016 LEE ANTHONY CARPENTIERE $0.00 $30.27 0 Receipt Tvpe:UBA Account Number: 2197900116 Line Amount: $30.27 Receipt Total: $30.27 Tender Information: Amount Code Description Reference $30.27 K Check $30.27 Total Tendered $0.00 Change $30.27 Receipt Total 174791 1 LEE 05/31/2016 LEE HENRY A JR. KELLER $0.00 $73.95 0 Receipt Type:UBA Account Number: 1081270145 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 174792 1 LEE 05/31/2016 LEE WAYNE SHINDOLL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100420125 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 174793 1 LEE 05/31/2016 LEE SCRIMSHAW 19 TRUST $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 1021682170 Line Amount: $250.00 Receipt Total: $250.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 38 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 174794 1 LEE 05/31/2016 LEE JONATHAN PEYTON AND $0.00 $79.55 0 Receipt Type:UBA Account Number: 1050340149 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 174795 1 LEE 05/31/2016 LEE JUDITH A. WILSON $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1051950137 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 174796 1 LEE 05/31/2016 LEE RICHARD S APPLE $0.00 $111.05 0 Receipt Type:UBA Account Number: 2151030516 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 174797 1 LEE 05/31/2016 LEE FREDERICK HORVATH $0.00 $363.34 0 Receipt Type:UBA Account Number: 1061900115 Line Amount: $363.34 Receipt Total: $363.34 Tender Information: Amount Code Description Reference $363.34 K Check $363.34 Total Tendered $0.00 Change $363.34 Receipt Total 174798 1 LEE 05/31/2016 LEE CALVIN R. CRESSLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130350111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 39 5/31/2016 Villaqe of Tequesta 3:57 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 174799 1 LEE 05/31/2016 LEE ROBERT CZAPLICKI $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121650220 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 174800 1 LEE 05/31/2016 LEE A. STEVEN HOLTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121620253 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 174801 1 LEE 05/31/2016 LEE DAVID BARNHART $0.00 $33.00 0 Receipt Type:UBA Account Number: 2160390160 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 174802 1 LEE 05/31/2016 LEE EVELYN MC DONALD $0.00 $21.20 0 Receipt Type:UBA Account Number: 2162320175 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 174803 1 LEE 05/31/2016 LEE JASON TESTA $0.00 $83.87 0 Receipt Tvpe:UBA Account Number: 2151035519 Line Amount: $83.87 Receipt Total: $83.87 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 40 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.87 K Check $83.87 Total Tendered $0.00 Change $83.87 Receipt Total 174804 1 LEE 05/31/2016 LEE THEODORE C. SCHUEMANN $0.00 $51.06 0 Receipt Type:UBA Account Number: 1061820137 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 174805 1 LEE 05/31/2016 LEE JOHN FEHR $0.00 $23.80 0 Receipt Tvpe:UBA Account Number: 2172500169 Line Amount: $23.80 Receipt Total: $23.80 Tender Information: Amount Code Description Reference $23.80 K Check $23.80 Total Tendered $0.00 Change $23.80 Receipt Total 174806 1 LEE 05/31/2016 LEE JOSEPH BIGHAM $0.00 $95.30 0 Receipt Type:UBA Account Number: 1021956719 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 174807 1 LEE 05/31/2016 LEE JAMES LASPINA $0.00 $34.77 0 Receipt Type:UBA Account Number: 1083050129 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 174808 1 LEE 05/31/2016 LEE LARRY WASHBURN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1032000116 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 41 5/31/2016 Villaqe of Tequesta 3:57 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 174809 1 LEE 05/31/2016 LEE BARRY ROBILLARD % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1051130131 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 174810 1 LEE 05/31/2016 LEE CHRISTOPHER HOUSEN % $0.00 $63.76 0 Receipt Tvpe:UBA Account Number: 1130880141 Line Amount: $63.76 Receipt Total: $63.76 Tender Information: Amount Code Description Reference $63.76 K Check $63.76 Total Tendered $0.00 Change $63.76 Receipt Total 174811 1 LEE 05/31/2016 LEE MONICA RODGERS $0.00 $32.06 0 Receipt Type:UBA Account Number: 2196960125 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 174812 1 LEE 05/31/2016 LEE GLEN SPIVEY $0.00 $210.10 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $210.10 Receipt Total: $210.10 Tender Information: Amount Code Description Reference $210.10 K Check $210.10 Total Tendered $0.00 Change $210.10 Receipt Total 174813 1 LEE 05/31/2016 LEE G.T. LANG $0.00 $72.60 0 Receipt Tvpe:UBA Account Number: 2181940535 Line Amount: $72.60 Receipt Total: $72.60 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 42 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.60 K Check $72.60 Total Tendered $0.00 Change $72.60 Receipt Total 174814 1 LEE 05/31/2016 LEE RANDALL GRABLE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1120960214 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 174815 1 LEE 05/31/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1020840140 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 174816 1 LEE 05/31/2016 LEE ELIZABETH MAGAR $0.00 $90.05 0 Receipt Type:UBA Account Number: 1092810136 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 174817 1 LEE 05/31/2016 LEE ROBERT J. KRAFT $0.00 $42.92 0 Receipt Type:UBA Account Number: 1020342916 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 174818 1 LEE 05/31/2016 LEE NICOLE BISHOP $0.00 $98.81 0 Receipt Tvpe:UBA Account Number: 2172620969 Line Amount: $98.81 Receipt Total: $98.81 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 43 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 174819 1 LEE 05/31/2016 LEE ERNEST SMITH $0.00 $369.02 0 Receipt Type:UBA Account Number: 1121690228 Line Amount: $369.02 Receipt Total: $369.02 Tender Information: Amount Code Description Reference $369.02 K Check $369.02 Total Tendered $0.00 Change $369.02 Receipt Total 174820 1 LEE 05/31/2016 LEE JEFFREY W. PRICE $0.00 $219.73 0 Receipt Tvpe:UBA Account Number: 1061190126 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 174821 1 LEE 05/31/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111170497 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 174822 1 LEE 05/31/2016 LEE ROY WEINBERG $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121390169 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 174823 1 LEE 05/31/2016 LEE JANET CUOMO $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1132310146 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 44 5/31/2016 Villaqe of Tequesta 3:57 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 174824 1 LEE 05/31/2016 LEE KEVIN&JANE KILCULLEN $0.00 $416.70 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $416.70 Receipt Total: $416.70 Tender Information: Amount Code Description Reference $416.70 K Check $416.70 Total Tendered $0.00 Change $416.70 Receipt Total 174825 1 LEE 05/31/2016 LEE BRIAN&TANYAARNOLD $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2161270235 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 174826 1 LEE 05/31/2016 LEE ROBERT BRENJES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1092300145 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 174827 1 LEE 05/31/2016 LEE ROBERT MELBER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111110386 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 174828 1 LEE 05/31/2016 LEE DIANE&GEARGE MEDFORD $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1063750138 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 45 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 174829 1 LEE 05/31/2016 LEE ROBERT CROLIUS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172610847 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 174830 1 LEE 05/31/2016 LEE MICHAEL V. THOMAS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110180130 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 174831 1 LEE 05/31/2016 LEE RICHARD&EILEEN REINA $0.00 $250.00 0 Receipt Type:UBA Account Number: 1021790984 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 174832 1 LEE 05/31/2016 LEE GREG BOOMHOWER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161820196 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 174833 1 LEE 05/31/2016 LEE RANCHO CHICO RESTAURANT $0.00 $315.47 0 Receipt Tvpe:UBA Account Number: 1038180139 Line Amount: $315.47 Receipt Total: $315.47 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 46 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $315.47 K Check $315.47 Total Tendered $0.00 Change $315.47 Receipt Total 174834 1 LEE 05/31/2016 LEE MARYANN BRODY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111690380 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 174835 1 LEE 05/31/2016 LEE KEN WALDER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2150130143 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 174836 1 LEE 05/31/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 174837 1 LEE 05/31/2016 LEE SEAN LUTZ $0.00 $41.64 0 Receipt Type:UBA Account Number: 2161070159 Line Amount: $41.64 Receipt Total: $41.64 Tender Information: Amount Code Description Reference $41.64 K Check $41.64 Total Tendered $0.00 Change $41.64 Receipt Total 174838 1 LEE 05/31/2016 LEE BRANDON G BROWN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172521462 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 47 5/31/2016 Villaqe of Tequesta 3:57 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 174839 1 LEE 05/31/2016 LEE ANNABELLE LEE $0.00 $32.00 0 Receipt Type:UBA Account Number: 1101780127 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 174840 1 LEE 05/31/2016 LEE JUAN FELIPE LONGUNOS $0.00 $22.00 0 Receipt Tvpe:UBA Account Number: 2161200135 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 174841 1 LEE 05/31/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $95.30 0 Receipt Type:UBA Account Number: 1121270156 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 174842 1 LEE 05/31/2016 LEE MICHAEL KOTECKI $0.00 $45.70 0 Receipt Type:UBA Account Number: 2151860177 Line Amount: $45.70 Receipt Total: $45.70 Tender Information: Amount Code Description Reference $45.70 K Check $45.70 Total Tendered $0.00 Change $45.70 Receipt Total 174843 1 LEE 05/31/2016 LEE CAMERON H. FOCKLER $0.00 $110.60 0 Receipt Tvpe:UBA Account Number: 1011230198 Line Amount: $110.60 Receipt Total: $110.60 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 48 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.60 K Check $110.60 Total Tendered $0.00 Change $110.60 Receipt Total 174844 1 LEE 05/31/2016 LEE STEPHEN MILLER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130580110 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 174845 1 LEE 05/31/2016 LEE CHRIS BLACK $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1088150133 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 174846 1 LEE 05/31/2016 LEE CHRISTINA MC FARLAND $0.00 $40.00 0 Receipt Type:UBA Account Number: 2196880150 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 174847 1 LEE 05/31/2016 LEE JAMES A. LOUDEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1091300139 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 174848 1 LEE 05/31/2016 LEE KEITH&MICHELLE ALBERT $0.00 $58.11 0 Receipt Tvpe:UBA Account Number: 1020760128 Line Amount: $58.11 Receipt Total: $58.11 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 49 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.11 K Check $58.11 Total Tendered $0.00 Change $58.11 Receipt Total 174849 1 LEE 05/31/2016 LEE KENNETH SWAIN ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111140726 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 174850 1 LEE 05/31/2016 LEE CAROLYN SCHWARTZ $0.00 $4.00 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $4.00 Receipt Total: $4.00 Tender Information: Amount Code Description Reference $4.00 K Check $4.00 Total Tendered $0.00 Change $4.00 Receipt Total 174851 1 LEE 05/31/2016 LEE CAROLYN SCHWARTZ $0.00 $5.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 174852 1 LEE 05/31/2016 LEE CAROLYN SCHWARTZ $0.00 $12.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $12.00 Receipt Total: $12.00 Tender Information: Amount Code Description Reference $12.00 K Check $12.00 Total Tendered $0.00 Change $12.00 Receipt Total 174853 1 LEE 05/31/2016 LEE LETA MC DOWELL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140100128 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 50 5/31/2016 Villaqe of Tequesta 3:57 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 174854 1 LEE 05/31/2016 LEE RYAN GUTHRIE $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191897255 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 174855 1 LEE 05/31/2016 LEE RICHARD ANDERSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021680249 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 174856 1 LEE 05/31/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 174857 1 LEE 05/31/2016 LEE ARTHUR HANOIAN % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1092900129 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 174858 1 LEE 05/31/2016 LEE CLINT & ELIZABETH BAXLEY $0.00 $144.03 0 Receipt Tvpe:UBA Account Number: 2191142121 Line Amount: $144.03 Receipt Total: $144.03 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 51 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.03 K Check $144.03 Total Tendered $0.00 Change $144.03 Receipt Total 174859 1 LEE 05/31/2016 LEE LEWIS DALESSIO $0.00 $100.56 0 Receipt Type:UBA Account Number: 1121190127 Line Amount: $100.56 Receipt Total: $100.56 Tender Information: Amount Code Description Reference $100.56 K Check $100.56 Total Tendered $0.00 Change $100.56 Receipt Total 174860 1 LEE 05/31/2016 LEE DR. ROBIN ZIDE $0.00 $17.44 0 Receipt Tvpe:UBA Account Number: 1081580179 Line Amount: $17.44 Receipt Total: $17.44 Tender Information: Amount Code Description Reference $17.44 K Check $17.44 Total Tendered $0.00 Change $17.44 Receipt Total 174861 1 LEE 05/31/2016 LEE TOM LOVE WILSON MONICA $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050210139 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 174862 1 LEE 05/31/2016 LEE SHARON KEARNS $0.00 $28.45 0 Receipt Type:UBA Account Number: 1111610136 Line Amount: $28.45 Receipt Total: $28.45 Tender Information: Amount Code Description Reference $28.45 K Check $28.45 Total Tendered $0.00 Change $28.45 Receipt Total 174863 1 LEE 05/31/2016 LEE ROBERT CUTLER $0.00 $185.13 0 Receipt Tvpe:UBA Account Number: 1051000158 Line Amount: $185.13 Receipt Total: $185.13 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 52 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 174864 1 LEE 05/31/2016 LEE KIM BASS $0.00 $219.73 0 Receipt Type:UBA Account Number: 1053450138 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 174865 1 LEE 05/31/2016 LEE RICHARD VALENTINE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162490156 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 174866 1 LEE 05/31/2016 LEE MARY JO MAIER $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111650431 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 174867 1 LEE 05/31/2016 LEE SCOTT OLEKSA $0.00 $24.43 0 Receipt Type:UBA Account Number: 1011390170 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 174868 1 LEE 05/31/2016 LEE JOHN PUGSLEY $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 1070380135 Line Amount: $37.83 Receipt Total: $37.83 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 53 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 174869 1 LEE 05/31/2016 LEE R. JAMES BARRETT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200690131 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 174870 1 LEE 05/31/2016 LEE CARL GARDINER $0.00 $169.84 0 Receipt Tvpe:UBA Account Number: 1012020133 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 174871 1 LEE 05/31/2016 LEE CHARLES HARTLEY $0.00 $51.06 0 Receipt Type:UBA Account Number: 1070600518 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 174872 1 LEE 05/31/2016 LEE HEATH A. HABERMANN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061730158 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 174873 1 LEE 05/31/2016 LEE LISA&SEAN FITZGERALD OWNER $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1081690149 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 54 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 174874 1 LEE 05/31/2016 LEE DAVID BOLTON % $0.00 $21.00 0 Receipt Type:UBA Account Number: 1081490131 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 174875 1 LEE 05/31/2016 LEE CHERYL FAUCHER $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 1094450142 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 174876 1 LEE 05/31/2016 LEE LARRY CRUZ $0.00 $92.26 0 Receipt Type:UBA Account Number: 2144001322 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 174877 1 LEE 05/31/2016 LEE GLADYS AMATO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161690145 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 174878 1 LEE 05/31/2016 LEE LEA WIMER $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2151940128 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 55 5/31/2016 Villaqe of Tequesta 3:57 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 174879 1 LEE 05/31/2016 LEE JOEL & DANA NICHOLS $0.00 $69.05 0 Receipt Type:UBA Account Number: 1051260137 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 174880 1 LEE 05/31/2016 LEE TRACY MARCELLO $0.00 $16.20 0 Receipt Tvpe:UBA Account Number: 2198250256 Line Amount: $16.20 Receipt Total: $16.20 Tender Information: Amount Code Description Reference $16.20 K Check $16.20 Total Tendered $0.00 Change $16.20 Receipt Total 174881 1 LEE 05/31/2016 LEE JULIE DOWLER $0.00 $32.36 0 Receipt Type:UBA Account Number: 1100390125 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 174882 1 LEE 05/31/2016 LEE CATHERINE KANIA $0.00 $32.00 0 Receipt Type:UBA Account Number: 2142080111 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 174883 1 LEE 05/31/2016 LEE RICHARD TWEEDLE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110310157 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 56 5/31/2016 Villaqe of Tequesta 3:57 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 174884 1 LEE 05/31/2016 LEE JAMES FITZGERALD % $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080170150 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 174885 1 LEE 05/31/2016 LEE LOUIS BONAVITA % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111190226 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 174886 1 LEE 05/31/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $27.72 0 Receipt Type:UBA Account Number: 2191660120 Line Amount: $27.72 Receipt Total: $27.72 Tender Information: Amount Code Description Reference $27.72 K Check $27.72 Total Tendered $0.00 Change $27.72 Receipt Total 174887 1 LEE 05/31/2016 LEE ROBERT JAMES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172730362 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 174889 1 LEE 05/31/2016 LEE JOANN WALKER $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1087950139 Line Amount: $21.40 Receipt Total: $21.40 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 57 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 174890 1 LEE 05/31/2016 LEE SHAY ROHMANN $0.00 $166.49 0 Receipt Type:UBA Account Number: 2141121224 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 174891 1 LEE 05/31/2016 LEE JOAN CANGRO % $0.00 $18.29 0 Receipt Tvpe:UBA Account Number: 1111130647 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 174892 1 LEE 05/31/2016 LEE DUMMY(ERRORS IN POSTING)**** $0.00 $52.33 0 Receipt Type:UBA Account Number: 0000000000 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 W water visa-retail $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 174893 1 LEE 05/31/2016 LEE NANCY MURPHY % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1011480111 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 W water visa-retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 174894 1 LEE 05/31/2016 LEE JOY KURTA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172611116 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/31/2016 Page: 58 5/31/2016 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 174895 1 LEE 05/31/2016 LEE JOHN HUEBLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1054150110 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa -retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 174896 1 LEE 05/31/2016 LEE JOHN TARANELLA $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1065650125 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 W water visa -retail $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 174897 1 LEE 05/31/2016 LEE JOHN CARL COPELAND $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190860151 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 W water visa -retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 174898 1 LEE 05/31/2016 LEE MAUREEN GIGLIO $0.00 $200.00 0 Receipt Type:UBA Account Number: 1100760215 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total Grand Total (excl. voids): $60,670.57