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6/2/2016 (2)
DETAIL RECEIPT REPORT 27465 1SONA 06/02/2016 SONAL 423 N CYPRESS DR # 10 B & H SHUTTERS WINDOWS B16-289 $0.00 $159.33 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $154.69 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.32 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.32 Receipt Total: $159.33 Tender Information: Amount Code Description Reference $159.33 G General -visa $159.33 Total Tendered $0.00 Change $159.33 Receipt Total 27466 1SONA 06/02/2016 SONAL 100 WATERWAY RD # 201A ELECTRIC SYSTEMS OF TE E16-122 $0.00 $149.55 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $145.19 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.18 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.18 Receipt Total: $149.55 From 03/25/2014 To 06/02/2016 Page: 1 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27462 1SONA 06/02/2016 SONAL TOWN OF JUPITER $0.00 $618.00 0 Receipt Tvpe:AR403 Description: MAR APR MAY DOVER DITHC 1 OF 2 Line Amount: $618.00 Receipt Total: $618.00 Tender Information: Amount Code Description Reference $618.00 E ELECTRONIC FUND TRAI $618.00 Total Tendered $0.00 Change $618.00 Receipt Total 27463 1SONA 06/02/2016 SONAL STATE OF FLORIDA $0.00 $19.45 0 Receipt Type:UBA Account Number: 2197660123 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 E ELECTRONIC FUND TRAI $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 27464 1SONA 06/02/2016 SONAL STATE OF FLORIDA $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 2197751224 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 E ELECTRONIC FUND TRAI $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 27465 1SONA 06/02/2016 SONAL 423 N CYPRESS DR # 10 B & H SHUTTERS WINDOWS B16-289 $0.00 $159.33 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $154.69 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.32 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.32 Receipt Total: $159.33 Tender Information: Amount Code Description Reference $159.33 G General -visa $159.33 Total Tendered $0.00 Change $159.33 Receipt Total 27466 1SONA 06/02/2016 SONAL 100 WATERWAY RD # 201A ELECTRIC SYSTEMS OF TE E16-122 $0.00 $149.55 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $145.19 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.18 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.18 Receipt Total: $149.55 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 2 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.55 G General -visa $149.55 Total Tendered $0.00 Change $149.55 Receipt Total 27467 1SONA 06/02/2016 SONAL 1500 BEACH RD # 101 NORTH ATLANTIC ELECTR PRF16-10 $0.00 $91.60 0 Receipt Type:FPLRV MINOR REVISION FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 27468 1SONA 06/02/2016 SONAL MECHLER $0.00 $238.50 0 Receipt Tvpe:RCRNT Description: RENTAL OF CONSTI PARK Line Amount: $225.00 Receipt Type:STAX Description: RENTAL OF CONSTI PARK Line Amount: $13.50 Receipt Total: $238.50 Tender Information: Amount Code Description Reference $238.50 K Check $238.50 Total Tendered $0.00 Change $238.50 Receipt Total 27469 1SONA 06/02/2016 SONAL VARNEY & RICK $0.00 $1,955.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $1,955.00 Receipt Total: $1,955.00 Tender Information: Amount Code Description Reference $540.00 K Check $1,415.00 K Check $1,955.00 Total Tendered $0.00 Change $1,955.00 Receipt Total 27470 1SONA 06/02/2016 SONAL 23 TRADEWINDS CIR PRINCE DEV GROUP B16-290 $0.00 $471.03 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $263.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.95 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.95 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $471.03 Tender Information: Amount Code Description Reference $471.03 K Check $471.03 Total Tendered $0.00 Change $471.03 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 3 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27471 1SONA 06/02/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SEARCH $0.00 $50.00 0 DONALD KENNY 125 INTRACOASTAK CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27472 1SONA 06/02/2016 SONAL DOMUS DIVINO INC $0.00 $1,167.94 0 Receipt Tvpe:MISC Description: 187 TEQUESTA DR 2015199 Line Amount: $1,167.94 Receipt Total: $1,167.94 Tender Information: Amount Code Description Reference $1,167.94 G General -visa $1,167.94 Total Tendered $0.00 Change $1,167.94 Receipt Total 175095 1 LEE 06/02/2016 LEE MATTHEW KANE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1050240127 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 175096 1 LEE 06/02/2016 LEE IMPERIAL CLEANERS $0.00 $411.22 0 Receipt Tvpe:UBA Account Number: 1111200126 Line Amount: $411.22 Receipt Total: $411.22 Tender Information: Amount Code Description Reference $411.22 K Check $411.22 Total Tendered $0.00 Change $411.22 Receipt Total 175097 1 LEE 06/02/2016 LEE MICHAEL&JESSICA BILLS $0.00 $135.00 0 Receipt Tvpe:UBA Account Number: 1021522172 Line Amount: $135.00 Receipt Total: $135.00 Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 175098 1 LEE 06/02/2016 LEE TERRI MORAN $0.00 $86.23 0 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Villaqe of Tequesta Page: 4 6/2/2016 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1050140180 Line Amount: $86.23 Receipt Total: $86.23 Tender Information: Amount Code Description Reference $86.23 K Check $86.23 Total Tendered $0.00 Change $86.23 Receipt Total 175099 1 LEE 06/02/2016 LEE ISLAND HOUSE NE $0.00 $4,559.49 0 Receipt Tvpe:UBA Account Number: 1013200113 Line Amount: $4,559.49 Receipt Total: $4,559.49 Tender Information: Amount Code Description Reference $4,559.49 K Check $4,559.49 Total Tendered $0.00 Change $4,559.49 Receipt Total 175100 1 LEE 06/02/2016 LEE RIKARD SVENSSON $0.00 $232.82 0 Receipt Tvpe:UBA Account Number: 1011100179 Line Amount: $232.82 Receipt Total: $232.82 Tender Information: Amount Code Description Reference $232.82 K Check $232.82 Total Tendered $0.00 Change $232.82 Receipt Total 175101 1 LEE 06/02/2016 LEE MARY LOU CROWELL $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172770927 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 175102 1 LEE 06/02/2016 LEE BENNY DICOCCO $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2151036839 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 175103 1 LEE 06/02/2016 LEE JEREMY GREEN $0.00 $102.08 0 Receipt Tvpe:UBA Account Number: 1061780192 Line Amount: $102.08 Receipt Total: $102.08 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 5 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.08 K Check $102.08 Total Tendered $0.00 Change $102.08 Receipt Total 175104 1 LEE 06/02/2016 LEE DAN SHERBO AND $0.00 $74.30 0 Receipt Type:UBA Account Number: 1121440136 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 175105 1 LEE 06/02/2016 LEE CARL MARTIN $0.00 $2,000.00 0 Receipt Tvpe:UBA Account Number: 1062240123 Line Amount: $2,000.00 Receipt Total: $2,000.00 Tender Information: Amount Code Description Reference $2,000.00 K Check $2,000.00 Total Tendered $0.00 Change $2,000.00 Receipt Total 175106 1 LEE 06/02/2016 LEE PAM RAUCH $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011690126 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 175107 1 LEE 06/02/2016 LEE BEVERLY MAYER $0.00 $40.20 0 Receipt Type:UBA Account Number: 2140270116 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 175108 1 LEE 06/02/2016 LEE BERTRAND MAC GOWAN $0.00 $67.93 0 Receipt Tvpe:UBA Account Number: 1011560160 Line Amount: $67.93 Receipt Total: $67.93 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 6 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.93 K Check $67.93 Total Tendered $0.00 Change $67.93 Receipt Total 175109 1 LEE 06/02/2016 LEE LAURIE S MCCONNELL OD $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021330114 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 175110 1 LEE 06/02/2016 LEE GREG JANISCH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111650250 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 175111 1 LEE 06/02/2016 LEE KEVIN EMBICK $0.00 $37.49 0 Receipt Type:UBA Account Number: 2142240131 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 175112 1 LEE 06/02/2016 LEE CARL MARTIGNETTI $0.00 $58.55 0 Receipt Type:UBA Account Number: 1030550137 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 175113 1 LEE 06/02/2016 LEE FERDINAND MARTIGNETTI $0.00 $525.78 0 Receipt Tvpe:UBA Account Number: 1034200110 Line Amount: $525.78 Receipt Total: $525.78 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 7 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $525.78 K Check $525.78 Total Tendered $0.00 Change $525.78 Receipt Total 175114 1 LEE 06/02/2016 LEE JOSEPH LAROSA % $0.00 $53.71 0 Receipt Type:UBA Account Number: 1012190121 Line Amount: $53.71 Receipt Total: $53.71 Tender Information: Amount Code Description Reference $53.71 K Check $53.71 Total Tendered $0.00 Change $53.71 Receipt Total 175115 1 LEE 06/02/2016 LEE ZINTA L PETTERSON $0.00 $56.25 0 Receipt Tvpe:UBA Account Number: 1081660121 Line Amount: $56.25 Receipt Total: $56.25 Tender Information: Amount Code Description Reference $56.25 K Check $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 175116 1 LEE 06/02/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $95.30 0 Receipt Type:UBA Account Number: 1020850137 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 175117 1 LEE 06/02/2016 LEE ANDREW STEINBERG $0.00 $32.06 0 Receipt Type:UBA Account Number: 2200701741 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 175118 1 LEE 06/02/2016 LEE CARLA D. MILLER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1061810137 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 8 6/2/2016 Villaqe of Tequesta 3:45 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 175119 1 LEE 06/02/2016 LEE TRACI ROLLINS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1075150155 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 175120 1 LEE 06/02/2016 LEE GEORGE LAUGHLIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121410118 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 175121 1 LEE 06/02/2016 LEE CATHERINE H. VON PHUL $0.00 $63.80 0 Receipt Type:UBA Account Number: 1093550152 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 175122 1 LEE 06/02/2016 LEE JOHN&MARGARET MAXWELL $0.00 $402.56 0 Receipt Type:UBA Account Number: 2181940483 Line Amount: $402.56 Receipt Total: $402.56 Tender Information: Amount Code Description Reference $402.56 K Check $402.56 Total Tendered $0.00 Change $402.56 Receipt Total 175123 1 LEE 06/02/2016 LEE LEON GREYVENSTEYN $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1052400126 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 9 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 175124 1 LEE 06/02/2016 LEE TOM GAFFNEY $0.00 $40.20 0 Receipt Type:UBA Account Number: 2203022053 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 175125 1 LEE 06/02/2016 LEE BABE RIZZUTO $0.00 $124.18 0 Receipt Tvpe:UBA Account Number: 1010300174 Line Amount: $124.18 Receipt Total: $124.18 Tender Information: Amount Code Description Reference $124.18 K Check $124.18 Total Tendered $0.00 Change $124.18 Receipt Total 175126 1 LEE 06/02/2016 LEE JOSHUA TANNER $0.00 $51.06 0 Receipt Type:UBA Account Number: 1100910163 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 175127 1 LEE 06/02/2016 LEE PETER MOLLENGARDEN $0.00 $109.31 0 Receipt Type:UBA Account Number: 1066250132 Line Amount: $109.31 Receipt Total: $109.31 Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 175128 1 LEE 06/02/2016 LEE GEORGE THOMPSON $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1033230220 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 10 6/2/2016 Villaqe of Tequesta 3:45 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 175129 1 LEE 06/02/2016 LEE CHARLES RICHARD DOBSON & $0.00 $406.25 0 Receipt Type:UBA Account Number: 1061740159 Line Amount: $406.25 Receipt Total: $406.25 Tender Information: Amount Code Description Reference $406.25 K Check $406.25 Total Tendered $0.00 Change $406.25 Receipt Total 175130 1 LEE 06/02/2016 LEE RICHARD SMITH $0.00 $88.84 0 Receipt Tvpe:UBA Account Number: 1010950156 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 175131 1 LEE 06/02/2016 LEE STEPHEN SIBLEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161391225 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 175132 1 LEE 06/02/2016 LEE THE WATERS EDGE $0.00 $200.00 0 Receipt Type:UBA Account Number: 2173040018 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 175133 1 LEE 06/02/2016 LEE THOMAS J. ROWAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081330133 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 11 6/2/2016 Villaqe of Tequesta 3:45 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 175134 1 LEE 06/02/2016 LEE WARREN&DIANE HIGGINS % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032420143 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 175135 1 LEE 06/02/2016 LEE JOHN&IRENIA VOSS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061640170 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 175136 1 LEE 06/02/2016 LEE DR. AMELIA DYAL $0.00 $40.00 0 Receipt Type:UBA Account Number: 2151250139 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 175137 1 LEE 06/02/2016 LEE WALTER WUSATY % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201400133 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 175138 1 LEE 06/02/2016 LEE JOAN TAYLOR $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101360147 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 12 6/2/2016 Villaqe of Tequesta 3:45 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 175139 1 LEE 06/02/2016 LEE DENNIS SCHUMACHER $0.00 $54.82 0 Receipt Type:UBA Account Number: 2198350130 Line Amount: $54.82 Receipt Total: $54.82 Tender Information: Amount Code Description Reference $54.82 K Check $54.82 Total Tendered $0.00 Change $54.82 Receipt Total 175140 1 LEE 06/02/2016 LEE LOUIS&NANCY OSTUNI $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2160630170 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 175141 1 LEE 06/02/2016 LEE JEFFREY PAGLIARULO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191810133 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 175142 1 LEE 06/02/2016 LEE RAJ BANSAL $0.00 $471.61 0 Receipt Type:UBA Account Number: 1014000118 Line Amount: $471.61 Receipt Total: $471.61 Tender Information: Amount Code Description Reference $471.61 K Check $471.61 Total Tendered $0.00 Change $471.61 Receipt Total 175143 1 LEE 06/02/2016 LEE E L CANTELMO $0.00 $484.73 0 Receipt Tvpe:UBA Account Number: 1071900112 Line Amount: $484.73 Receipt Total: $484.73 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 13 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $484.73 K Check $484.73 Total Tendered $0.00 Change $484.73 Receipt Total 175144 1 LEE 06/02/2016 LEE DAVID R. EDWARDS $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110280153 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 175145 1 LEE 06/02/2016 LEE SHEPARD V. SLOANE $0.00 $49.23 0 Receipt Tvpe:UBA Account Number: 1021934412 Line Amount: $49.23 Receipt Total: $49.23 Tender Information: Amount Code Description Reference $49.23 K Check $49.23 Total Tendered $0.00 Change $49.23 Receipt Total 175146 1 LEE 06/02/2016 LEE LORRAINE SWENS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100530176 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 175147 1 LEE 06/02/2016 LEE RUSSELL BOURNE $0.00 $29.41 0 Receipt Type:UBA Account Number: 1010320124 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 175148 1 LEE 06/02/2016 LEE DANIEL MC NEW $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021780725 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 14 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 175149 1 LEE 06/02/2016 LEE ANDREW DONOFRIO $0.00 $74.95 0 Receipt Type:UBA Account Number: 2150250126 Line Amount: $74.95 Receipt Total: $74.95 Tender Information: Amount Code Description Reference $74.95 K Check $74.95 Total Tendered $0.00 Change $74.95 Receipt Total 175150 1 LEE 06/02/2016 LEE ED&SALLY SHARBAUGH $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1080180457 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 175151 1 LEE 06/02/2016 LEE CANDIDO&MARIA MARINHO $0.00 $26.63 0 Receipt Type:UBA Account Number: 2196750137 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 175152 1 LEE 06/02/2016 LEE ERNIE DEANGELIS $0.00 $100.55 0 Receipt Type:UBA Account Number: 2151570130 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 175153 1 LEE 06/02/2016 LEE CAPP M & D RE LLC $0.00 $62.68 0 Receipt Tvpe:UBA Account Number: 2191460142 Line Amount: $62.68 Receipt Total: $62.68 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 15 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.68 K Check $62.68 Total Tendered $0.00 Change $62.68 Receipt Total 175154 1 LEE 06/02/2016 LEE CAPP M & D RE LLC $0.00 $53.34 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $53.34 Receipt Total: $53.34 Tender Information: Amount Code Description Reference $53.34 K Check $53.34 Total Tendered $0.00 Change $53.34 Receipt Total 175155 1 LEE 06/02/2016 LEE WILLIAM A. BOEGER $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1130600113 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 175156 1 LEE 06/02/2016 LEE MICHAEL DIEFFENBACH $0.00 $63.64 0 Receipt Type:UBA Account Number: 1010460131 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 175157 1 LEE 06/02/2016 LEE FIRST UNITED PRES CHURCH $0.00 $238.18 0 Receipt Type:UBA Account Number: 1076000116 Line Amount: $238.18 Receipt Total: $238.18 Tender Information: Amount Code Description Reference $238.18 K Check $238.18 Total Tendered $0.00 Change $238.18 Receipt Total 175158 1 LEE 06/02/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1076000215 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 16 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 175159 1 LEE 06/02/2016 LEE LARRY JEFFRIES $0.00 $26.29 0 Receipt Type:UBA Account Number: 1053700146 Line Amount: $26.29 Receipt Total: $26.29 Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 175160 1 LEE 06/02/2016 LEE ROBIN DANIELS $0.00 $216.38 0 Receipt Tvpe:UBA Account Number: 1010260126 Line Amount: $216.38 Receipt Total: $216.38 Tender Information: Amount Code Description Reference $216.38 K Check $216.38 Total Tendered $0.00 Change $216.38 Receipt Total 175161 1 LEE 06/02/2016 LEE KENNETH&CHRISTINA KOTOWICZ $0.00 $155.30 0 Receipt Type:UBA Account Number: 1020790143 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 175162 1 LEE 06/02/2016 LEE J. KRUEGER $0.00 $47.00 0 Receipt Type:UBA Account Number: 1070351385 Line Amount: $47.00 Receipt Total: $47.00 Tender Information: Amount Code Description Reference $47.00 K Check $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 175163 1 LEE 06/02/2016 LEE GUISEPPI CALANDEA % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021792326 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 17 6/2/2016 Villaqe of Tequesta 3:45 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 175164 1 LEE 06/02/2016 LEE DOROTHY KOTESKI % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093000138 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 175165 1 LEE 06/02/2016 LEE DEBORA LANDRO $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 1012120169 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 175166 1 LEE 06/02/2016 LEE TERRI CLARKE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162470145 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 175167 1 LEE 06/02/2016 LEE HECTOR DELGADO $0.00 $89.46 0 Receipt Type:UBA Account Number: 1021022222 Line Amount: $89.46 Receipt Total: $89.46 Tender Information: Amount Code Description Reference $89.46 K Check $89.46 Total Tendered $0.00 Change $89.46 Receipt Total 175168 1 LEE 06/02/2016 LEE WILLIAM GILBANE $0.00 $808.34 0 Receipt Tvpe:UBA Account Number: 1010830146 Line Amount: $808.34 Receipt Total: $808.34 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 18 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $808.34 K Check $808.34 Total Tendered $0.00 Change $808.34 Receipt Total 175169 1 LEE 06/02/2016 LEE JOSHUA&AMY WRAGG $0.00 $40.20 0 Receipt Type:UBA Account Number: 2140150123 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 175170 1 LEE 06/02/2016 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $135.06 0 Receipt Tvpe:UBA Account Number: 1028511021 Line Amount: $135.06 Receipt Total: $135.06 Tender Information: Amount Code Description Reference $135.06 K Check $135.06 Total Tendered $0.00 Change $135.06 Receipt Total 175171 1 LEE 06/02/2016 LEE TEQUESTA FAMILY MEDICAL $0.00 $96.91 0 Receipt Type:UBA Account Number: 1021028511 Line Amount: $96.91 Receipt Total: $96.91 Tender Information: Amount Code Description Reference $96.91 K Check $96.91 Total Tendered $0.00 Change $96.91 Receipt Total 175172 1 LEE 06/02/2016 LEE CHRIS ADAMS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1032620121 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 175173 1 LEE 06/02/2016 LEE SHANE LEWIS $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 2160920169 Line Amount: $24.51 Receipt Total: $24.51 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 19 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 175174 1 LEE 06/02/2016 LEE ELIZABETH FRENCH $0.00 $68.60 0 Receipt Type:UBA Account Number: 1050990118 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 175175 1 LEE 06/02/2016 LEE JACK C. CASSELL $0.00 $62.29 0 Receipt Tvpe:UBA Account Number: 1010740127 Line Amount: $62.29 Receipt Total: $62.29 Tender Information: Amount Code Description Reference $62.29 K Check $62.29 Total Tendered $0.00 Change $62.29 Receipt Total 175176 1 LEE 06/02/2016 LEE CLARK BOLE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111680947 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 175177 1 LEE 06/02/2016 LEE MIKE DALY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1023391211 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 175178 1 LEE 06/02/2016 LEE JEAN A TRACEY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1132030140 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 20 6/2/2016 Villaqe of Tequesta 3:45 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 175179 1 LEE 06/02/2016 LEE KAREN HURLEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111680165 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 175180 1 LEE 06/02/2016 LEE ROBERT SULTON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111140931 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 175181 1 LEE 06/02/2016 LEE BEVERLY&MICHAEL PINELLI % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111640273 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 175182 1 LEE 06/02/2016 LEE MELINDA DONGHIA $0.00 $23.92 0 Receipt Type:UBA Account Number: 2200050380 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 175183 1 LEE 06/02/2016 LEE ANNE RUSSELL % $0.00 $21.44 0 Receipt Tvpe:UBA Account Number: 1032860137 Line Amount: $21.44 Receipt Total: $21.44 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 21 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.44 K Check $21.44 Total Tendered $0.00 Change $21.44 Receipt Total 175184 1 LEE 06/02/2016 LEE LEIGH P SMITH JR. $0.00 $117.45 0 Receipt Type:UBA Account Number: 1051040149 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 175185 1 LEE 06/02/2016 LEE JAY CRANMER % $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1030650126 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 175186 1 LEE 06/02/2016 LEE D CAMPBELL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100110138 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 175187 1 LEE 06/02/2016 LEE DOROTHY CAMPBELL $0.00 $160.28 0 Receipt Type:UBA Account Number: 1100200123 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 175188 1 LEE 06/02/2016 LEE OZ OF TEQUESTA $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1100060137 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 22 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 175189 1 LEE 06/02/2016 LEE TODD HOWLEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201640153 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 175190 1 LEE 06/02/2016 LEE JANELLE JORGENSON $0.00 $9.32 0 Receipt Tvpe:UBA Account Number: 1111630451 Line Amount: $9.32 Receipt Total: $9.32 Tender Information: Amount Code Description Reference $9.32 K Check $9.32 Total Tendered $0.00 Change $9.32 Receipt Total 175191 1 LEE 06/02/2016 LEE DAVE HANSEN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121260545 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 175192 1 LEE 06/02/2016 LEE MARINA PIKIS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110400128 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 175193 1 LEE 06/02/2016 LEE MATTHEW MELENDY $0.00 $69.00 0 Receipt Tvpe:UBA Account Number: 1050980121 Line Amount: $69.00 Receipt Total: $69.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 23 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.00 K Check $69.00 Total Tendered $0.00 Change $69.00 Receipt Total 175194 1 LEE 06/02/2016 LEE PETE CEPPO $0.00 $48.35 0 Receipt Type:UBA Account Number: 1101660287 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 175195 1 LEE 06/02/2016 LEE GEORGE BALDWIN $0.00 $107.14 0 Receipt Tvpe:UBA Account Number: 1010210152 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 175196 1 LEE 06/02/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $49.21 0 Receipt Type:UBA Account Number: 1050610132 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 175197 1 LEE 06/02/2016 LEE PHIL ALBERTZ $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150090126 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 175198 1 LEE 06/02/2016 LEE SHEILA QUIRK OWNER $0.00 $106.59 0 Receipt Tvpe:UBA Account Number: 1080160221 Line Amount: $106.59 Receipt Total: $106.59 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 24 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.59 K Check $106.59 Total Tendered $0.00 Change $106.59 Receipt Total 175199 1 LEE 06/02/2016 LEE THOMAS SPOTO $0.00 $37.06 0 Receipt Type:UBA Account Number: 2201700213 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 175200 1 LEE 06/02/2016 LEE RUSSELL QUINN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2197140112 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 175201 1 LEE 06/02/2016 LEE MICHELLE BUSSERT $0.00 $60.22 0 Receipt Type:UBA Account Number: 1053050165 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 175202 1 LEE 06/02/2016 LEE MICHAEL GLASS $0.00 $198.05 0 Receipt Type:UBA Account Number: 1120950142 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 175203 1 LEE 06/02/2016 LEE PHILIP COLAIZZO $0.00 $344.00 0 Receipt Tvpe:UBA Account Number: 1079283441 Line Amount: $344.00 Receipt Total: $344.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 25 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $344.00 K Check $344.00 Total Tendered $0.00 Change $344.00 Receipt Total 175204 1 LEE 06/02/2016 LEE NANCY JAROSKY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1095900220 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 175205 1 LEE 06/02/2016 LEE FOREST PADON $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 1093740139 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 175206 1 LEE 06/02/2016 LEE JOHN SANTOIEMMA $0.00 $96.84 0 Receipt Type:UBA Account Number: 2143187182 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 175207 1 LEE 06/02/2016 LEE ARTHUR SCOTT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050300128 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 175208 1 LEE 06/02/2016 LEE PAT BROOKS % $0.00 $21.30 0 Receipt Tvpe:UBA Account Number: 1033060148 Line Amount: $21.30 Receipt Total: $21.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 26 6/2/2016 Villaqe of Tequesta 3:45 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 175209 1 LEE 06/02/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 175210 1 LEE 06/02/2016 LEE T. WILLIAM KIDDO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1092700111 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 175211 1 LEE 06/02/2016 LEE GUY MARINO $0.00 $10.00 0 Receipt Type:UBA Account Number: 2140380122 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 175212 1 LEE 06/02/2016 LEE RICHARD&CARLY BLACK $0.00 $147.85 0 Receipt Type:UBA Account Number: 1084050234 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 175213 1 LEE 06/02/2016 LEE SUSAN CLEMENT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111670640 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 27 6/2/2016 Villaqe of Tequesta 3:45 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 175214 1 LEE 06/02/2016 LEE NANCY MC ALLISTER $0.00 $50.00 0 Receipt Type:UBA Account Number: 2161680140 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 175215 1 LEE 06/02/2016 LEE T. HANNAH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1064350132 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 175216 1 LEE 06/02/2016 LEE CAROLE SUE FINE $0.00 $207.01 0 Receipt Type:UBA Account Number: 1011260146 Line Amount: $207.01 Receipt Total: $207.01 Tender Information: Amount Code Description Reference $207.01 K Check $207.01 Total Tendered $0.00 Change $207.01 Receipt Total 175217 1 LEE 06/02/2016 LEE JAMES GUZAUSKAS $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121430195 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 175218 1 LEE 06/02/2016 LEE RICHARD BRIGHT $0.00 $40.95 0 Receipt Tvpe:UBA Account Number: 2172562525 Line Amount: $40.95 Receipt Total: $40.95 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 28 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.95 K Check $40.95 Total Tendered $0.00 Change $40.95 Receipt Total 175219 1 LEE 06/02/2016 LEE GARY TOBIS- MD. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100250326 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 175220 1 LEE 06/02/2016 LEE JANET&CHRISTOPHER VINCZE % $0.00 $0.55 0 Receipt Tvpe:UBA Account Number: 1032200168 Line Amount: $0.55 Receipt Total: $0.55 Tender Information: Amount Code Description Reference $0.55 K Check $0.55 Total Tendered $0.00 Change $0.55 Receipt Total 175221 1 LEE 06/02/2016 LEE JOHN KOVARIK $0.00 $24.31 0 Receipt Type:UBA Account Number: 2198170140 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 175222 1 LEE 06/02/2016 LEE BLAKE TYSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111620207 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 175223 1 LEE 06/02/2016 LEE MICHAEL&CECELIA DAVIS $0.00 $16.66 0 Receipt Tvpe:UBA Account Number: 1011950145 Line Amount: $16.66 Receipt Total: $16.66 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 29 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.66 K Check $16.66 Total Tendered $0.00 Change $16.66 Receipt Total 175224 1 LEE 06/02/2016 LEE MAUREEN WILLIAMS $0.00 $123.63 0 Receipt Type:UBA Account Number: 1012080179 Line Amount: $123.63 Receipt Total: $123.63 Tender Information: Amount Code Description Reference $123.63 K Check $123.63 Total Tendered $0.00 Change $123.63 Receipt Total 175225 1 LEE 06/02/2016 LEE CHARLES A. CASSIDY $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1121042515 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 175226 1 LEE 06/02/2016 LEE JULIE SERAFIN $0.00 $27.00 0 Receipt Type:UBA Account Number: 1100330136 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 175227 1 LEE 06/02/2016 LEE KIRK & KIM DUNTEMAN $0.00 $48.35 0 Receipt Type:UBA Account Number: 2144002820 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 175228 1 LEE 06/02/2016 LEE SEAN HYDUK $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2161240132 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 30 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 175229 1 LEE 06/02/2016 LEE JUDITH DEMETER $0.00 $101.42 0 Receipt Type:UBA Account Number: 1101220167 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 175230 1 LEE 06/02/2016 LEE ARTHUR DAY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111690169 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 175231 1 LEE 06/02/2016 LEE JEFFREY KAUFMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130090122 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 175232 1 LEE 06/02/2016 LEE NICK SMITH OWN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2161460151 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 175233 1 LEE 06/02/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021681450 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 31 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 175234 1 LEE 06/02/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Type:UBA Account Number: 1050370127 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 175235 1 LEE 06/02/2016 LEE TINA MARMESH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130320127 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 175236 1 LEE 06/02/2016 LEE DIANE MURRAY $0.00 $48.76 0 Receipt Type:UBA Account Number: 1070831633 Line Amount: $48.76 Receipt Total: $48.76 Tender Information: Amount Code Description Reference $48.76 K Check $48.76 Total Tendered $0.00 Change $48.76 Receipt Total 175237 1 LEE 06/02/2016 LEE JOHN BRAZINSKAS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162440120 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 175238 1 LEE 06/02/2016 LEE RICHARD TABER $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011980116 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 32 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 175239 1 LEE 06/02/2016 LEE MILTON LITTLEFIELD $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162050121 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 175240 1 LEE 06/02/2016 LEE PATRICIA GASPARI $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1121235915 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 175241 1 LEE 06/02/2016 LEE WANDA ROBBINS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2197850139 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 175242 1 LEE 06/02/2016 LEE ALPHONSE PALMER % $0.00 $49.21 0 Receipt Type:UBA Account Number: 1032440137 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 175243 1 LEE 06/02/2016 LEE DEBORAH PRESS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1062390124 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 33 6/2/2016 Villaqe of Tequesta 3:45 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 175244 1 LEE 06/02/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 175245 1 LEE 06/02/2016 LEE CHARLES STAPLES $0.00 $125.35 0 Receipt Tvpe:UBA Account Number: 1031020124 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 175246 1 LEE 06/02/2016 LEE W. WHIT STAPLES $0.00 $212.30 0 Receipt Type:UBA Account Number: 1021889910 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 175247 1 LEE 06/02/2016 LEE MARK CROSLEY $0.00 $24.14 0 Receipt Type:UBA Account Number: 2140260179 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 175248 1 LEE 06/02/2016 LEE ROBERT&JASON NEWSTED $0.00 $201.58 0 Receipt Tvpe:UBA Account Number: 1010650132 Line Amount: $201.58 Receipt Total: $201.58 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 34 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $201.58 K Check $201.58 Total Tendered $0.00 Change $201.58 Receipt Total 175249 1 LEE 06/02/2016 LEE JASON NEWSTED $0.00 $16.96 0 Receipt Type:UBA Account Number: 1011670122 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 175250 1 LEE 06/02/2016 LEE WALTER POMEROY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1064750138 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 175251 1 LEE 06/02/2016 LEE THOMAS HANSEN $0.00 $92.26 0 Receipt Type:UBA Account Number: 1061110120 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 175252 1 LEE 06/02/2016 LEE GREGORY&VICTORIA RYAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 2172611536 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 175253 1 LEE 06/02/2016 LEE GEOFF BURKE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1050380127 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 35 6/2/2016 Villaqe of Tequesta 3:45 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 175254 1 LEE 06/02/2016 LEE MATHEW D. VICKERY $0.00 $111.94 0 Receipt Type:UBA Account Number: 1021951095 Line Amount: $111.94 Receipt Total: $111.94 Tender Information: Amount Code Description Reference $111.94 K Check $111.94 Total Tendered $0.00 Change $111.94 Receipt Total 175255 1 LEE 06/02/2016 LEE THOMAS HANSEN AND $0.00 $180.71 0 Receipt Tvpe:UBA Account Number: 1100460167 Line Amount: $180.71 Receipt Total: $180.71 Tender Information: Amount Code Description Reference $180.71 K Check $180.71 Total Tendered $0.00 Change $180.71 Receipt Total 175256 1 LEE 06/02/2016 LEE VALERIA OCASIO $0.00 $40.00 0 Receipt Type:UBA Account Number: 2141220223 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 175257 1 LEE 06/02/2016 LEE MICHELE GEORGEADIS % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2208022108 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 175258 1 LEE 06/02/2016 LEE DAVID & NICOLE HENDRICKSON $0.00 $26.90 0 Receipt Tvpe:UBA Account Number: 1070810141 Line Amount: $26.90 Receipt Total: $26.90 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 36 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.90 K Check $26.90 Total Tendered $0.00 Change $26.90 Receipt Total 175259 1 LEE 06/02/2016 LEE KATHLEEN&GREG GARVEY $0.00 $315.47 0 Receipt Type:UBA Account Number: 1071750241 Line Amount: $315.47 Receipt Total: $315.47 Tender Information: Amount Code Description Reference $315.47 K Check $315.47 Total Tendered $0.00 Change $315.47 Receipt Total 175260 1 LEE 06/02/2016 LEE KATHRYN AIKEN ****** $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1061540137 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 175261 1 LEE 06/02/2016 LEE ELIZABETH RENEHAN $0.00 $296.94 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $296.94 Receipt Total: $296.94 Tender Information: Amount Code Description Reference $296.94 K Check $296.94 Total Tendered $0.00 Change $296.94 Receipt Total 175262 1 LEE 06/02/2016 LEE ROBERT W. GOODENOW $0.00 $57.74 0 Receipt Type:UBA Account Number: 1085650119 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 175263 1 LEE 06/02/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121540268 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 37 6/2/2016 Villaqe of Tequesta 3:45 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 175264 1 LEE 06/02/2016 LEE AUDREY JOHNSON $0.00 $106.00 0 Receipt Type:UBA Account Number: 1061040112 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 175265 1 LEE 06/02/2016 LEE JASON ROBERTS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2206055085 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 175266 1 LEE 06/02/2016 LEE PAMELA LI $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111660663 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 175267 1 LEE 06/02/2016 LEE VICTORIA OSBORNE % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111160401 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 175268 1 LEE 06/02/2016 LEE DONALD GOEBERT $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1021534966 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 38 6/2/2016 Villaqe of Tequesta 3:45 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 175269 1 LEE 06/02/2016 LEE BROOKS KOEPKA $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061990196 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 175270 1 LEE 06/02/2016 LEE THOMAS TRACY $0.00 $495.76 0 Receipt Tvpe:UBA Account Number: 1073950140 Line Amount: $495.76 Receipt Total: $495.76 Tender Information: Amount Code Description Reference $495.76 K Check $495.76 Total Tendered $0.00 Change $495.76 Receipt Total 175271 1 LEE 06/02/2016 LEE CRAIG S. CLARK $0.00 $105.80 0 Receipt Type:UBA Account Number: 2190570217 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 175272 1 LEE 06/02/2016 LEE SABRINA MEYERS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130550153 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 175273 1 LEE 06/02/2016 LEE RANDALL L. SNYDER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172640162 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 39 6/2/2016 Villaqe of Tequesta 3:45 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 175274 1 LEE 06/02/2016 LEE JAY WEINGARTEN $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172580561 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 175275 1 LEE 06/02/2016 LEE MICHAEL SINGER $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 2151320130 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 175276 1 LEE 06/02/2016 LEE LETICIA SWARTWOUT $0.00 $40.00 0 Receipt Type:UBA Account Number: 2141600146 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 175277 1 LEE 06/02/2016 LEE JAMES F. O'NEIL % $0.00 $26.63 0 Receipt Type:UBA Account Number: 2200704724 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 175278 1 LEE 06/02/2016 LEE CHAD BRCKA $0.00 $33.35 0 Receipt Tvpe:UBA Account Number: 2190760245 Line Amount: $33.35 Receipt Total: $33.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 40 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.35 K Check $33.35 Total Tendered $0.00 Change $33.35 Receipt Total 175279 1 LEE 06/02/2016 LEE JORGE COSTA $0.00 $73.80 0 Receipt Type:UBA Account Number: 2151270116 Line Amount: $73.80 Receipt Total: $73.80 Tender Information: Amount Code Description Reference $73.80 K Check $73.80 Total Tendered $0.00 Change $73.80 Receipt Total 175280 1 LEE 06/02/2016 LEE MAUREEN ZAMBOUROS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1095150173 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 175281 1 LEE 06/02/2016 LEE DOUGLAS CLARK $0.00 $37.49 0 Receipt Type:UBA Account Number: 1086100129 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 175282 1 LEE 06/02/2016 LEE MARK SERRAES $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100770127 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 175283 1 LEE 06/02/2016 LEE JAMES TAUBE $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1020341616 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 41 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 175284 1 LEE 06/02/2016 LEE RANDY WALLIN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050930170 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 175285 1 LEE 06/02/2016 LEE MAYTE MC GRATH $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2140960227 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 175286 1 LEE 06/02/2016 LEE THOMAS TROMBINO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111170807 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 175287 1 LEE 06/02/2016 LEE JOHN METCALFE $0.00 $76.94 0 Receipt Type:UBA Account Number: 2200800234 Line Amount: $76.94 Receipt Total: $76.94 Tender Information: Amount Code Description Reference $76.94 K Check $76.94 Total Tendered $0.00 Change $76.94 Receipt Total 175288 1 LEE 06/02/2016 LEE JEFF MAWHORR $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1051600141 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 42 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 175289 1 LEE 06/02/2016 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $43.92 0 Receipt Type:UBA Account Number: 1037017017 Line Amount: $43.92 Receipt Total: $43.92 Tender Information: Amount Code Description Reference $43.92 K Check $43.92 Total Tendered $0.00 Change $43.92 Receipt Total 175290 1 LEE 06/02/2016 LEE FUTURES TEQUESTA**** $0.00 $161.84 0 Receipt Tvpe:UBA Account Number: 1035980831 Line Amount: $161.84 Receipt Total: $161.84 Tender Information: Amount Code Description Reference $161.84 K Check $161.84 Total Tendered $0.00 Change $161.84 Receipt Total 175291 1 LEE 06/02/2016 LEE FUTURES TEQUESTA**** $0.00 $46.88 0 Receipt Type:UBA Account Number: 1031010111 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 175292 1 LEE 06/02/2016 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $975.39 0 Receipt Type:UBA Account Number: 1035980844 Line Amount: $975.39 Receipt Total: $975.39 Tender Information: Amount Code Description Reference $975.39 K Check $975.39 Total Tendered $0.00 Change $975.39 Receipt Total 175293 1 LEE 06/02/2016 LEE GAIL LEACH $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2204014024 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 43 6/2/2016 Villaqe of Tequesta 3:45 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 175294 1 LEE 06/02/2016 LEE JOSEPH MARZILLI $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121031333 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 175295 1 LEE 06/02/2016 LEE EDWARD J KELLY $0.00 $26.98 0 Receipt Tvpe:UBA Account Number: 1052100126 Line Amount: $26.98 Receipt Total: $26.98 Tender Information: Amount Code Description Reference $26.98 K Check $26.98 Total Tendered $0.00 Change $26.98 Receipt Total 175296 1 LEE 06/02/2016 LEE JACK TOWNSEND $0.00 $58.55 0 Receipt Type:UBA Account Number: 2172690335 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 175297 1 LEE 06/02/2016 LEE RON MAGNETTI $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021681720 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 175298 1 LEE 06/02/2016 LEE VICTORIA A BROWN *** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1110050110 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 44 6/2/2016 Villaqe of Tequesta 3:45 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 175299 1 LEE 06/02/2016 LEE RACHEL PENNA $0.00 $42.92 0 Receipt Type:UBA Account Number: 1063300137 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 175300 1 LEE 06/02/2016 LEE DONNA WILCOX $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111650124 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 175301 1 LEE 06/02/2016 LEE JOHN SIRACUSA % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172562747 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 175302 1 LEE 06/02/2016 LEE MICHAEL MC FADDEN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1086350159 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 175303 1 LEE 06/02/2016 LEE KELLY HIGGINS $0.00 $69.86 0 Receipt Tvpe:UBA Account Number: 1061320142 Line Amount: $69.86 Receipt Total: $69.86 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 45 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.86 K Check $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 175304 1 LEE 06/02/2016 LEE JOHN SIBLEY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050200136 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 175305 1 LEE 06/02/2016 LEE JOHN RICH&MARLYCE PEDERSEN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081260170 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 175306 1 LEE 06/02/2016 LEE DOUGLASS GRANGARD $0.00 $96.84 0 Receipt Type:UBA Account Number: 1110950227 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 175307 1 LEE 06/02/2016 LEE JAMES P. MACLEAN $0.00 $106.00 0 Receipt Type:UBA Account Number: 2151034239 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 175308 1 LEE 06/02/2016 LEE JULIE PAYNE $0.00 $13.74 0 Receipt Tvpe:UBA Account Number: 2151035585 Line Amount: $13.74 Receipt Total: $13.74 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 46 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $13.74 K Check $13.74 Total Tendered $0.00 Change $13.74 Receipt Total 175309 1 LEE 06/02/2016 LEE VERNER KRAGH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1079594540 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 175310 1 LEE 06/02/2016 LEE KAI NIEMI $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1080172320 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 175311 1 LEE 06/02/2016 LEE MARK MC KEWIN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2160470135 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 175312 1 LEE 06/02/2016 LEE VINCENT FOWBLE $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021780647 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 175313 1 LEE 06/02/2016 LEE GEORGE SCHATZLE $0.00 $105.38 0 Receipt Tvpe:UBA Account Number: 2150080129 Line Amount: $105.38 Receipt Total: $105.38 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 47 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.38 K Check $105.38 Total Tendered $0.00 Change $105.38 Receipt Total 175314 1 LEE 06/02/2016 LEE HERBERT LYMAN III $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160500326 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 175315 1 LEE 06/02/2016 LEE KRISTA KISCH $0.00 $33.67 0 Receipt Tvpe:UBA Account Number: 1088450147 Line Amount: $33.67 Receipt Total: $33.67 Tender Information: Amount Code Description Reference $33.67 K Check $33.67 Total Tendered $0.00 Change $33.67 Receipt Total 175316 1 LEE 06/02/2016 LEE GEORGE STAMOS $0.00 $60.44 0 Receipt Type:UBA Account Number: 1010880138 Line Amount: $60.44 Receipt Total: $60.44 Tender Information: Amount Code Description Reference $60.44 K Check $60.44 Total Tendered $0.00 Change $60.44 Receipt Total 175317 1 LEE 06/02/2016 LEE PETER J WILSON $0.00 $46.10 0 Receipt Type:UBA Account Number: 1132340151 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 175318 1 LEE 06/02/2016 LEE MICHAEL&KATHERYN RICE $0.00 $52.07 0 Receipt Tvpe:UBA Account Number: 2161560150 Line Amount: $52.07 Receipt Total: $52.07 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 48 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 175319 1 LEE 06/02/2016 LEE CAROL NOWINSKI % $0.00 $18.32 0 Receipt Type:UBA Account Number: 1111160973 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 175320 1 LEE 06/02/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510568 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 175321 1 LEE 06/02/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510660 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 175322 1 LEE 06/02/2016 LEE DDR CORP. $0.00 $15.29 0 Receipt Type:UBA Account Number: 1021510468 Line Amount: $15.29 Receipt Total: $15.29 Tender Information: Amount Code Description Reference $15.29 K Check $15.29 Total Tendered $0.00 Change $15.29 Receipt Total 175323 1 LEE 06/02/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021511158 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 49 6/2/2016 Villaqe of Tequesta 3:45 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 175324 1 LEE 06/02/2016 LEE DDR CORP. $0.00 $136.16 0 Receipt Type:UBA Account Number: 1021502026 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 175325 1 LEE 06/02/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510882 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 175326 1 LEE 06/02/2016 LEE DDR CORP. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021511381 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 175327 1 LEE 06/02/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510776 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 175328 1 LEE 06/02/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $10,587.69 0 Receipt Tvpe:UBA Account Number: 2192030111 Line Amount: $10,587.69 Receipt Total: $10,587.69 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 50 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10,587.69 K Check $10,587.69 Total Tendered $0.00 Change $10,587.69 Receipt Total 175329 1 LEE 06/02/2016 LEE JAMES DUNN % $0.00 $64.51 0 Receipt Type:UBA Account Number: 1032120119 Line Amount: $64.51 Receipt Total: $64.51 Tender Information: Amount Code Description Reference $64.51 K Check $64.51 Total Tendered $0.00 Change $64.51 Receipt Total 175330 1 LEE 06/02/2016 LEE C HOLLOWAY % $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1034260112 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 175331 1 LEE 06/02/2016 LEE DAVID HUGH WHITE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1031820119 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 175332 1 LEE 06/02/2016 LEE DAVID WEINBAUM $0.00 $88.84 0 Receipt Type:UBA Account Number: 1011880127 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 175333 1 LEE 06/02/2016 LEE JAMES SONGER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1034450038 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 51 6/2/2016 Villaqe of Tequesta 3:45 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 175334 1 LEE 06/02/2016 LEE PETER ZIMMERMAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162090112 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 175335 1 LEE 06/02/2016 LEE ROBERT LLOYD % $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1031620237 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 175336 1 LEE 06/02/2016 LEE NEAL & DENISE VANDERWAAL $0.00 $32.06 0 Receipt Type:UBA Account Number: 1065000126 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 175337 1 LEE 06/02/2016 LEE NEAL VANDERWALL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111270122 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 175338 1 LEE 06/02/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2160970229 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 52 6/2/2016 Villaqe of Tequesta 3:45 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 175339 1 LEE 06/02/2016 LEE JUPITER INLET COLONY $0.00 $118.54 0 Receipt Type:UBA Account Number: 1012140136 Line Amount: $118.54 Receipt Total: $118.54 Tender Information: Amount Code Description Reference $118.54 K Check $118.54 Total Tendered $0.00 Change $118.54 Receipt Total 175340 1 LEE 06/02/2016 LEE JUPITER INLET COLONY $0.00 $252.82 0 Receipt Tvpe:UBA Account Number: 1011341592 Line Amount: $252.82 Receipt Total: $252.82 Tender Information: Amount Code Description Reference $252.82 K Check $252.82 Total Tendered $0.00 Change $252.82 Receipt Total 175341 1 LEE 06/02/2016 LEE JUPITER INLET COLONY $0.00 $80.44 0 Receipt Type:UBA Account Number: 1012090115 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 175342 1 LEE 06/02/2016 LEE JUPITER INLET COLONY $0.00 $274.78 0 Receipt Type:UBA Account Number: 1010080112 Line Amount: $274.78 Receipt Total: $274.78 Tender Information: Amount Code Description Reference $274.78 K Check $274.78 Total Tendered $0.00 Change $274.78 Receipt Total 175343 1 LEE 06/02/2016 LEE JUPITER INLET COLONY $0.00 $175.54 0 Receipt Tvpe:UBA Account Number: 1010330116 Line Amount: $175.54 Receipt Total: $175.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 53 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 175344 1 LEE 06/02/2016 LEE CHRIS SALLEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121367280 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 175345 1 LEE 06/02/2016 LEE KEVIN PETROVSKY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196970163 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 175346 1 LEE 06/02/2016 LEE PAUL QUIGLEY % $0.00 $55.44 0 Receipt Type:UBA Account Number: 1132380135 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 175347 1 LEE 06/02/2016 LEE CHRISTIE FLANAGAN % $0.00 $49.21 0 Receipt Type:UBA Account Number: 1014550333 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 175348 1 LEE 06/02/2016 LEE SHAY GRIESE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1033200134 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 54 6/2/2016 Villaqe of Tequesta 3:45 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 175349 1 LEE 06/02/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $228.03 0 Receipt Type:UBA Account Number: 1031340128 Line Amount: $228.03 Receipt Total: $228.03 Tender Information: Amount Code Description Reference $228.03 K Check $228.03 Total Tendered $0.00 Change $228.03 Receipt Total 175350 1 LEE 06/02/2016 LEE KAREN WOLTERS $0.00 $425.83 0 Receipt Tvpe:UBA Account Number: 1021711711 Line Amount: $425.83 Receipt Total: $425.83 Tender Information: Amount Code Description Reference $425.83 K Check $425.83 Total Tendered $0.00 Change $425.83 Receipt Total 175351 1 LEE 06/02/2016 LEE ROBERT NARDY $0.00 $176.68 0 Receipt Type:UBA Account Number: 2150630223 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 175352 1 LEE 06/02/2016 LEE HARRY C MIDGLEY III $0.00 $127.82 0 Receipt Type:UBA Account Number: 1010510132 Line Amount: $127.82 Receipt Total: $127.82 Tender Information: Amount Code Description Reference $127.82 K Check $127.82 Total Tendered $0.00 Change $127.82 Receipt Total 175353 1 LEE 06/02/2016 LEE TEQUESTA PALMS INN LLC $0.00 $328.01 0 Receipt Tvpe:UBA Account Number: 1038540137 Line Amount: $328.01 Receipt Total: $328.01 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 55 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $328.01 K Check $328.01 Total Tendered $0.00 Change $328.01 Receipt Total 175354 1 LEE 06/02/2016 LEE ALBERT LOTHIAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111640768 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 175355 1 LEE 06/02/2016 LEE LISA DUGGAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172690439 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 175356 1 LEE 06/02/2016 LEE JAMIE GOMEZ $0.00 $58.55 0 Receipt Type:UBA Account Number: 2190270131 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 W water visa -retail $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 175357 1 LEE 06/02/2016 LEE JUDITH A. HARTLEY $0.00 $45.68 0 Receipt Type:UBA Account Number: 2200120222 Line Amount: $45.68 Receipt Total: $45.68 Tender Information: Amount Code Description Reference $45.68 W water visa -retail $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 175358 1 LEE 06/02/2016 LEE MASON REAL ESTATE HOLDINGS LL( $0.00 $81.06 0 Receipt Tvpe:UBA Account Number: 2142000142 Line Amount: $81.06 Receipt Total: $81.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/02/2016 Page: 56 6/2/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.06 W water visa-retail $81.06 Total Tendered $0.00 Change $81.06 Receipt Total 175359 1 LEE 06/02/2016 LEE CELINA CARDOSO % $0.00 $100.00 0 Receipt Type:UBA Account Number: 2201130175 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 175360 1 LEE 06/02/2016 LEE JAMES POWELL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190290139 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 175361 1 LEE 06/02/2016 LEE THOMAS&BARBARA KELLY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1079244421 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total Grand Total (excl. voids): $43,967.93