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6/3/2016 (2)
DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 06/03/2016 Amount Page: 1 6/3/2016 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27473 1SONA 06/03/2016 SONAL 211 VILLAGE BLVD BUCKEYE PLUMBING P16-87 $0.00 $128.07 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $124.07 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $128.07 Tender Information: Amount Code Description Reference $128.07 B Buildinq Dept - visa $128.07 Total Tendered $0.00 Change $128.07 Receipt Total 27474 1SONA 06/03/2016 SONAL 1500 BEACH RD # 201 TYDEN CONSTRUCTION SPM 08 -16 $0.00 $300.00 0 Receipt Type:P&Z BOARD APPLICATION FEE Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 G General -visa $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 27475 1SONA 06/03/2016 SONAL THE VERY GOOD STUFF BTR16-52 $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27476 1SONA 06/03/2016 SONAL 151 US 1 N WILLIAM DONNELLY E16 -123 Receipt Tvpe:BLDPM : PERMIT FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Reference $0.00 Tender Information: Amount Code Description $179.10 G General -visa $179.10 Total Tendered $0.00 Change $179.10 Receipt Total Reference $0.00 $179.10 0 Line Amount: $173.88 Line Amount: $2.61 Line Amount: $2.61 Receipt Total: $179.10 27477 1SONA 06/03/2016 SONAL FIRE DEPT CR CARD $0.00 $93.23 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $93.23 Receipt Total: $93.23 DETAIL RECEIPT REPORT 27481 1SONA 06/03/2016 SONAL 90 GOLFVIEW DR COUNTYLINE ELECTRICAL E16-105 $0.00 Receipt Type:BLDPM : SUB PERMIT FEE From 03/25/2014 To 06/03/2016 PERMIT SURCHARGE Page: 2 Tender Information: Amount Code Description 6/3/2016 Villaqe of Tequesta $79.00 Total Tendered 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.23 G General -visa $93.23 Total Tendered $0.00 Change $93.23 Receipt Total 27478 1SONA 06/03/2016 SONAL I M 0 NAIL SPA 102-6058 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 G General -visa $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27479 1SONA 06/03/2016 SONAL 325 BEACH RD # 310 AFFORDABLE A AFFORDABLE A C M' $0.00 $166.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $161.39 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.42 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.42 Receipt Total: $166.23 Tender Information: Amount Code Description Reference $166.23 G General -visa $166.23 Total Tendered $0.00 Change $166.23 Receipt Total 27480 1SONA 06/03/2016 SONAL 359 SATURN AVE ISALGUE ALEXIS M16 -152 $0.00 $151.01 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $146.61 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.20 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.20 Receipt Total: $151.01 Tender Information: Amount Code Description Reference $151.01 G General -visa $151.01 Total Tendered $0.00 Change $151.01 Receipt Total 27481 1SONA 06/03/2016 SONAL 90 GOLFVIEW DR COUNTYLINE ELECTRICAL E16-105 $0.00 Receipt Type:BLDPM : SUB PERMIT FEE Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total Reference Line Amount: Line Amount: Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $2.00 $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 3 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27482 1SONA 06/03/2016 SONAL 35 RIVER DR OENBRINK STEPHEN B16 - 291 $0.00 $194.41 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $188.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.83 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.83 Receipt Total: $194.41 Tender Information: Amount Code Description Reference $194.41 G General -visa $194.41 Total Tendered $0.00 Change $194.41 Receipt Total 27483 1SONA 06/03/2016 SONAL WATER SEARCH LIEN ONE $0.00 $50.00 0 KATHLEEN GOULDY 19950 JASMINE DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27484 1SONA 06/03/2016 SONAL RENU MEDICAL -102-6006 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27485 1SONA 06/03/2016 SONAL TOP NAILS 102-6028 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27486 1SONA 06/03/2016 SONAL FIRE DEPT $0.00 $245.55 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $245.55 Receipt Total: $245.55 Tender Information: Amount Code Description Reference $245.55 K Check $245.55 Total Tendered $0.00 Change $245.55 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 4 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27487 1SONA 06/03/2016 SONAL 50 BEACH RD # 101 ADMIRAL PLUMBING SER P16 - 88 $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: $108.67 0 $104.67 $2.00 $108.67 27488 Tender Information: Amount Code Description Reference $108.67 K Check $108.67 Total Tendered $0.00 Change $108.67 Receipt Total $108.67 0 $104.67 $2.00 $108.67 27488 1SONA 06/03/2016 SONAL 143 FAIRVIEW W LIGHTHOUSE ELECTRIC E16-116 $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 27489 1SONA 06/03/2016 SONAL 100 BEACH RD # 1003 SCCURSTE BLDG CONTRACTO P16-6 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe: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 27490 1SONA 06/03/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Receipt Type:HINS Month and Year: JUN 2016 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 27491 1SONA 06/03/2016 SONAL C BURNSED $0.00 $660.03 0 Receipt Tvpe:HINS Month and Year: JUN 2016 Line Amount: $660.03 Receipt Total: $660.03 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 5 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 27492 1SONA 06/03/2016 SONAL ABIGAIL BRENNAN $0.00 $577.92 0 Receipt Type:CHINS Month and Year: JUN 2016 Line Amount: $577.92 Receipt Total: $577.92 Tender Information: Amount Code Description Reference $577.92 K Check $577.92 Total Tendered $0.00 Change $577.92 Receipt Total 27493 1SONA 06/03/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $50.00 0 STM/WB3 LLC 10521 S E LE PARC WAY Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27494 1SONA 06/03/2016 SONAL WATER SEARCH RELIABLE LIEN SEARCH $0.00 $25.00 0 LLK LLC 16 TURTLE CREEK DR UNIT # D Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27495 1SONA 06/03/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 DWAYNE DRIGGERS 11 PINE TREE CIR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27496 1SONA 06/03/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH $0.00 $25.00 0 CENTURY REALTY GROUP LLC 111 LIGHT HOUSE CIR # H Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 6 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 175362 1 LEE 06/03/2016 LEE JOSEPH MULLALLY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050650113 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 175363 1 LEE 06/03/2016 LEE WILLIAM DALY $0.00 $160.62 0 Receipt Tvpe:UBA Account Number: 1051290149 Line Amount: $160.62 Receipt Total: $160.62 Tender Information: Amount Code Description Reference $160.62 K Check $160.62 Total Tendered $0.00 Change $160.62 Receipt Total 175364 1 LEE 06/03/2016 LEE LINDA MARTIN $0.00 $400.00 0 Receipt Type:UBA Account Number: 1065900127 Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 175365 1 LEE 06/03/2016 LEE DYNAMIC $0.00 $893.22 0 Receipt Type:UBA Account Number: 1061830134 Line Amount: $893.22 Receipt Total: $893.22 Tender Information: Amount Code Description Reference $893.22 K Check $893.22 Total Tendered $0.00 Change $893.22 Receipt Total 175366 1 LEE 06/03/2016 LEE CHARLES SHEPARDSON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1030300124 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 7 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 175367 1 LEE 06/03/2016 LEE DAVID BAILEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1030600114 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 175368 1 LEE 06/03/2016 LEE CELTIC MARBLE & TILE $0.00 $10.86 0 Receipt Tvpe:UBA Account Number: 1037000131 Line Amount: $10.86 Receipt Total: $10.86 Tender Information: Amount Code Description Reference $10.86 K Check $10.86 Total Tendered $0.00 Change $10.86 Receipt Total 175369 1 LEE 06/03/2016 LEE CHRISTIE&DON DERRICO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051280158 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 175370 1 LEE 06/03/2016 LEE JOHN DICKSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121350379 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 175371 1 LEE 06/03/2016 LEE COASTAL PROPERTIES $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1084000127 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 8 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 175372 1 LEE 06/03/2016 LEE THE UPS STORE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1021511418 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 175373 1 LEE 06/03/2016 LEE U.S. POST OFFICE $0.00 $144.46 0 Receipt Tvpe:UBA Account Number: 1037000418 Line Amount: $144.46 Receipt Total: $144.46 Tender Information: Amount Code Description Reference $144.46 K Check $144.46 Total Tendered $0.00 Change $144.46 Receipt Total 175374 1 LEE 06/03/2016 LEE U.S. POST OFFICE**** $0.00 $40.52 0 Receipt Type:UBA Account Number: 1037000517 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 175375 1 LEE 06/03/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035680189 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 175376 1 LEE 06/03/2016 LEE FLORIDA DAVENPORT LLC $0.00 $27.41 0 Receipt Tvpe:UBA Account Number: 2201510142 Line Amount: $27.41 Receipt Total: $27.41 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 9 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.41 K Check $27.41 Total Tendered $0.00 Change $27.41 Receipt Total 175377 1 LEE 06/03/2016 LEE SPIVEY GROUP INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100250340 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 175378 1 LEE 06/03/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1038880222 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 175379 1 LEE 06/03/2016 LEE HOLEMAN HOMES INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1039220166 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 175380 1 LEE 06/03/2016 LEE JOHN CROW $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110650124 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 175381 1 LEE 06/03/2016 LEE SMOOT FAHLGREN $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 1030800122 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 10 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 175382 1 LEE 06/03/2016 LEE WILLIAM MAC KENZIE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111110438 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 175383 1 LEE 06/03/2016 LEE JESPER PARNEVIK $0.00 $398.38 0 Receipt Tvpe:UBA Account Number: 1021781036 Line Amount: $398.38 Receipt Total: $398.38 Tender Information: Amount Code Description Reference $398.38 K Check $398.38 Total Tendered $0.00 Change $398.38 Receipt Total 175384 1 LEE 06/03/2016 LEE BRIDGE ROAD SHOPS $0.00 $79.45 0 Receipt Type:UBA Account Number: 1111810124 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 175385 1 LEE 06/03/2016 LEE H. MICHAEL WEAVER $0.00 $79.55 0 Receipt Type:UBA Account Number: 1021782220 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 175386 1 LEE 06/03/2016 LEE TEQUESTA TOWERS $0.00 $1,353.79 0 Receipt Tvpe:UBA Account Number: 1013250118 Line Amount: $1,353.79 Receipt Total: $1,353.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 11 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,353.79 K Check $1,353.79 Total Tendered $0.00 Change $1,353.79 Receipt Total 175387 1 LEE 06/03/2016 LEE TEQUESTA TOWERS**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014004000 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 175388 1 LEE 06/03/2016 LEE GEORGE RENALDI $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1031360525 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 175389 1 LEE 06/03/2016 LEE STEPHEN STROUSE $0.00 $53.56 0 Receipt Type:UBA Account Number: 1081980156 Line Amount: $53.56 Receipt Total: $53.56 Tender Information: Amount Code Description Reference $53.56 K Check $53.56 Total Tendered $0.00 Change $53.56 Receipt Total 175390 1 LEE 06/03/2016 LEE JOHN M. NOSSAL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172760111 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 175391 1 LEE 06/03/2016 LEE IVONA POKORNY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1020920152 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 12 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 175392 1 LEE 06/03/2016 LEE STEPHEN L OLDHAM $0.00 $95.30 0 Receipt Type:UBA Account Number: 1021560212 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 175393 1 LEE 06/03/2016 LEE RICHARD ROBIDOUX $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160500258 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 175394 1 LEE 06/03/2016 LEE MAURICE ROBINSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201590111 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 175395 1 LEE 06/03/2016 LEE THOMAS DEPASQUALE $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111110260 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 175396 1 LEE 06/03/2016 LEE PAUL JENKINS % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020590111 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 13 6/3/2016 Villaqe of Tequesta 4:12 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 175397 1 LEE 06/03/2016 LEE MICHAEL&CAROLE HAMPER % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051650133 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 175398 1 LEE 06/03/2016 LEE JOHN J. RICHARDSON $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1121123662 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 175399 1 LEE 06/03/2016 LEE RICHARD L AMMON % $0.00 $34.52 0 Receipt Type:UBA Account Number: 1051800119 Line Amount: $34.52 Receipt Total: $34.52 Tender Information: Amount Code Description Reference $34.52 K Check $34.52 Total Tendered $0.00 Change $34.52 Receipt Total 175400 1 LEE 06/03/2016 LEE GEORGE SCHMIDT $0.00 $46.10 0 Receipt Type:UBA Account Number: 1033510142 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 175401 1 LEE 06/03/2016 LEE RICHARD ETTINGER % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121450321 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 14 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 175402 1 LEE 06/03/2016 LEE NANCY SCHICKLER % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1080340110 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 175403 1 LEE 06/03/2016 LEE CHARLES O'SHEA $0.00 $245.50 0 Receipt Tvpe:UBA Account Number: 1010990158 Line Amount: $245.50 Receipt Total: $245.50 Tender Information: Amount Code Description Reference $245.50 K Check $245.50 Total Tendered $0.00 Change $245.50 Receipt Total 175404 1 LEE 06/03/2016 LEE RUTH GROVER % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020490122 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 175405 1 LEE 06/03/2016 LEE DAVE SHULA $0.00 $63.64 0 Receipt Type:UBA Account Number: 1012250277 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 175406 1 LEE 06/03/2016 LEE PAT SANDS AND $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1110550132 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 15 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 175407 1 LEE 06/03/2016 LEE TIFFANY TEQUESTA LLC $0.00 $72.60 0 Receipt Type:UBA Account Number: 1111420183 Line Amount: $72.60 Receipt Total: $72.60 Tender Information: Amount Code Description Reference $72.60 K Check $72.60 Total Tendered $0.00 Change $72.60 Receipt Total 175408 1 LEE 06/03/2016 LEE TIFFANY TEQUESTA LLC $0.00 $119.13 0 Receipt Tvpe:UBA Account Number: 1021922352 Line Amount: $119.13 Receipt Total: $119.13 Tender Information: Amount Code Description Reference $119.13 K Check $119.13 Total Tendered $0.00 Change $119.13 Receipt Total 175409 1 LEE 06/03/2016 LEE VICKIE BILLY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120980334 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 175410 1 LEE 06/03/2016 LEE JAMES B RANNIE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050420114 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 175411 1 LEE 06/03/2016 LEE ANNE DIACK OR $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $36.51 Receipt Total: $36.51 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 16 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 175412 1 LEE 06/03/2016 LEE ANITA MC KERNAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201690172 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 175413 1 LEE 06/03/2016 LEE SALLY GUSTMAN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121140839 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 175414 1 LEE 06/03/2016 LEE DANIEL BARCLAY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151430116 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 175415 1 LEE 06/03/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $24.51 0 Receipt Type:UBA Account Number: 1033840153 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 175416 1 LEE 06/03/2016 LEE HURBET LINDSEY $0.00 $226.31 0 Receipt Tvpe:UBA Account Number: 1080370111 Line Amount: $226.31 Receipt Total: $226.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 17 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $226.31 K Check $226.31 Total Tendered $0.00 Change $226.31 Receipt Total 175417 1 LEE 06/03/2016 LEE ROBERT MONTANILE $0.00 $73.95 0 Receipt Type:UBA Account Number: 1100890130 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 175418 1 LEE 06/03/2016 LEE DIANE LOCHER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190290293 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 175419 1 LEE 06/03/2016 LEE JUPITER HILLS CLUB $0.00 $24.31 0 Receipt Type:UBA Account Number: 1031720110 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 175420 1 LEE 06/03/2016 LEE JUPITER HILLS CLUB $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032780115 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 175421 1 LEE 06/03/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 18 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 175422 1 LEE 06/03/2016 LEE JUPITER HILLS CLUB $0.00 $1,949.29 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $1,949.29 Receipt Total: $1,949.29 Tender Information: Amount Code Description Reference $1,949.29 K Check $1,949.29 Total Tendered $0.00 Change $1,949.29 Receipt Total 175423 1 LEE 06/03/2016 LEE JUPITER HILLS CLUB**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1030100671 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 175424 1 LEE 06/03/2016 LEE JUPITER HILLS CLUB**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 1031031170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 175425 1 LEE 06/03/2016 LEE JUPITER HILLS CLUB $0.00 $134.25 0 Receipt Type:UBA Account Number: 1031179555 Line Amount: $134.25 Receipt Total: $134.25 Tender Information: Amount Code Description Reference $134.25 K Check $134.25 Total Tendered $0.00 Change $134.25 Receipt Total 175426 1 LEE 06/03/2016 LEE JUPITER HILLS CLUB $0.00 $125.35 0 Receipt Tvpe:UBA Account Number: 1031200111 Line Amount: $125.35 Receipt Total: $125.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 19 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.35 K Check $125.35 Total Tendered $0.00 Change $125.35 Receipt Total 175427 1 LEE 06/03/2016 LEE SUSAN ANDERSON $0.00 $18.49 0 Receipt Type:UBA Account Number: 2140600113 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 175428 1 LEE 06/03/2016 LEE DR. DANIEL COMERFORD III $0.00 $347.98 0 Receipt Tvpe:UBA Account Number: 1011600120 Line Amount: $347.98 Receipt Total: $347.98 Tender Information: Amount Code Description Reference $347.98 K Check $347.98 Total Tendered $0.00 Change $347.98 Receipt Total 175429 1 LEE 06/03/2016 LEE BABARA GIGNAC $0.00 $32.06 0 Receipt Type:UBA Account Number: 2142340110 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 175430 1 LEE 06/03/2016 LEE RICHARD E. REINKE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2175650121 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 175431 1 LEE 06/03/2016 LEE NINO TOZZI $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2172490719 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 20 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 175432 1 LEE 06/03/2016 LEE ROGER FARBER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1065200131 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 175433 1 LEE 06/03/2016 LEE PENNY GREENWOOD $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1081790131 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 175434 1 LEE 06/03/2016 LEE JEFFREY MICHEL $0.00 $46.47 0 Receipt Type:UBA Account Number: 1130260126 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 175435 1 LEE 06/03/2016 LEE SARA UHRIG $0.00 $101.42 0 Receipt Type:UBA Account Number: 1082200157 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 175436 1 LEE 06/03/2016 LEE MARGARET NEEDLE $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101160139 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 21 6/3/2016 Villaqe of Tequesta 4:12 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 175437 1 LEE 06/03/2016 LEE STEVE EAGEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1083650123 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 175438 1 LEE 06/03/2016 LEE STEVE SIXBERRY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141300193 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 175439 1 LEE 06/03/2016 LEE JOHN&CAROLYN COLVIN $0.00 $26.03 0 Receipt Type:UBA Account Number: 1020680123 Line Amount: $26.03 Receipt Total: $26.03 Tender Information: Amount Code Description Reference $26.03 K Check $26.03 Total Tendered $0.00 Change $26.03 Receipt Total 175440 1 LEE 06/03/2016 LEE KELLY O'HARE $0.00 $347.98 0 Receipt Type:UBA Account Number: 1010280141 Line Amount: $347.98 Receipt Total: $347.98 Tender Information: Amount Code Description Reference $347.98 K Check $347.98 Total Tendered $0.00 Change $347.98 Receipt Total 175441 1 LEE 06/03/2016 LEE STEVE&HEATHER VAUGHN $0.00 $56.50 0 Receipt Tvpe:UBA Account Number: 1061590156 Line Amount: $56.50 Receipt Total: $56.50 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 22 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.50 K Check $56.50 Total Tendered $0.00 Change $56.50 Receipt Total 175442 1 LEE 06/03/2016 LEE JAMES VASTARELLI $0.00 $34.77 0 Receipt Type:UBA Account Number: 1063050139 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 175443 1 LEE 06/03/2016 LEE BONNER MOBILE BAR SERVICE $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2160940179 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 175444 1 LEE 06/03/2016 LEE DONALD&AMANDA BARNES $0.00 $46.20 0 Receipt Type:UBA Account Number: 2171878500 Line Amount: $46.20 Receipt Total: $46.20 Tender Information: Amount Code Description Reference $46.20 K Check $46.20 Total Tendered $0.00 Change $46.20 Receipt Total 175445 1 LEE 06/03/2016 LEE STAN JOHNSTON $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121660135 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 175446 1 LEE 06/03/2016 LEE KIM KOGER $0.00 $221.73 0 Receipt Tvpe:UBA Account Number: 1050950127 Line Amount: $221.73 Receipt Total: $221.73 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 23 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.73 K Check $221.73 Total Tendered $0.00 Change $221.73 Receipt Total 175447 1 LEE 06/03/2016 LEE CORY BOWMAN $0.00 $116.30 0 Receipt Type:UBA Account Number: 2173401036 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 175448 1 LEE 06/03/2016 LEE ELIZABETH BOZIC $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1079540761 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 175449 1 LEE 06/03/2016 LEE ROBERT YOUNG $0.00 $69.37 0 Receipt Type:UBA Account Number: 1064550123 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 175450 1 LEE 06/03/2016 LEE COLLIN PEARCE $0.00 $62.65 0 Receipt Type:UBA Account Number: 1070860122 Line Amount: $62.65 Receipt Total: $62.65 Tender Information: Amount Code Description Reference $62.65 K Check $62.65 Total Tendered $0.00 Change $62.65 Receipt Total 175451 1 LEE 06/03/2016 LEE DONALD GOEBERT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020540171 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 24 6/3/2016 Villaqe of Tequesta 4:12 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 175452 1 LEE 06/03/2016 LEE ROBERT F MUELLER $0.00 $24.09 0 Receipt Type:UBA Account Number: 2200910118 Line Amount: $24.09 Receipt Total: $24.09 Tender Information: Amount Code Description Reference $24.09 K Check $24.09 Total Tendered $0.00 Change $24.09 Receipt Total 175453 1 LEE 06/03/2016 LEE KEITH CAMPBELL $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2190100113 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 175454 1 LEE 06/03/2016 LEE HAROLD S. NUQUIST $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161160117 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 175455 1 LEE 06/03/2016 LEE RANDALL SKRABONJA $0.00 $84.80 0 Receipt Type:UBA Account Number: 2172540351 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 175456 1 LEE 06/03/2016 LEE MARSHA MC GINN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111111481 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 25 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 175457 1 LEE 06/03/2016 LEE THOMAS RATERRY S. CLEMENTS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1132370138 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 175458 1 LEE 06/03/2016 LEE WILLIAM BENNETT $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2160350132 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 175459 1 LEE 06/03/2016 LEE JOHN BLACKMON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1094500129 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 175460 1 LEE 06/03/2016 LEE JOSEPH ROBERTSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021880511 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 175461 1 LEE 06/03/2016 LEE ANTHONY DITERLEZZI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191240113 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 26 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 175462 1 LEE 06/03/2016 LEE LISA H.&JOHN RICE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1093710145 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 175463 1 LEE 06/03/2016 LEE MARY P. MURPHY $0.00 $53.69 0 Receipt Tvpe:UBA Account Number: 1033700112 Line Amount: $53.69 Receipt Total: $53.69 Tender Information: Amount Code Description Reference $53.69 K Check $53.69 Total Tendered $0.00 Change $53.69 Receipt Total 175464 1 LEE 06/03/2016 LEE TRACY SIANI $0.00 $175.54 0 Receipt Type:UBA Account Number: 1010640118 Line Amount: $175.54 Receipt Total: $175.54 Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 175465 1 LEE 06/03/2016 LEE VICTOR STRAHAN $0.00 $55.64 0 Receipt Type:UBA Account Number: 2140540112 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 175466 1 LEE 06/03/2016 LEE ROBERT&ASTA SHAW $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1010230160 Line Amount: $147.04 Receipt Total: $147.04 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 27 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 175467 1 LEE 06/03/2016 LEE EDNA M. MILLER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151060111 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 175468 1 LEE 06/03/2016 LEE DONALD A. SHUEL $0.00 $59.10 0 Receipt Tvpe:UBA Account Number: 1034320134 Line Amount: $59.10 Receipt Total: $59.10 Tender Information: Amount Code Description Reference $59.10 K Check $59.10 Total Tendered $0.00 Change $59.10 Receipt Total 175469 1 LEE 06/03/2016 LEE JULIE DULSKI $0.00 $26.88 0 Receipt Type:UBA Account Number: 1100700131 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 175470 1 LEE 06/03/2016 LEE WILLIAM VAN KEUREN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070820114 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 175471 1 LEE 06/03/2016 LEE JULIUS A CIESLIK $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100690115 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 28 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 175472 1 LEE 06/03/2016 LEE WILLIAM&JANE FLAGLER % $0.00 $90.05 0 Receipt Type:UBA Account Number: 1132070141 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 175473 1 LEE 06/03/2016 LEE KIMBERLEY TAPLIN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191908010 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 175474 1 LEE 06/03/2016 LEE ERIC CARLSON $0.00 $200.00 0 Receipt Type:UBA Account Number: 2160180159 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 175475 1 LEE 06/03/2016 LEE LEO BARRETT $0.00 $37.49 0 Receipt Type:UBA Account Number: 1070190182 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 175476 1 LEE 06/03/2016 LEE JOAN IRVING $0.00 $288.58 0 Receipt Tvpe:UBA Account Number: 1021570523 Line Amount: $288.58 Receipt Total: $288.58 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 29 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $288.58 K Check $288.58 Total Tendered $0.00 Change $288.58 Receipt Total 175477 1 LEE 06/03/2016 LEE PATRICIA COX $0.00 $39.88 0 Receipt Type:UBA Account Number: 1051330132 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 175478 1 LEE 06/03/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $46.88 0 Receipt Tvpe:UBA Account Number: 1051572711 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 175479 1 LEE 06/03/2016 LEE VALERIE GUARNIERI $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020820167 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 175480 1 LEE 06/03/2016 LEE LAMAR CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014850214 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 175481 1 LEE 06/03/2016 LEE LAMAR CONDO $0.00 $716.24 0 Receipt Tvpe:UBA Account Number: 1014850115 Line Amount: $716.24 Receipt Total: $716.24 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 30 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $716.24 K Check $716.24 Total Tendered $0.00 Change $716.24 Receipt Total 175482 1 LEE 06/03/2016 LEE CANDACE STEIDING $0.00 $33.65 0 Receipt Type:UBA Account Number: 2173351042 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 175483 1 LEE 06/03/2016 LEE ENCON**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174005999 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 175484 1 LEE 06/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1061540221 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 175485 1 LEE 06/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1073450137 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 175486 1 LEE 06/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1111380111 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 31 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 175487 1 LEE 06/03/2016 LEE ENCON***** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095350119 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 175488 1 LEE 06/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1081280145 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 175489 1 LEE 06/03/2016 LEE ENCON**** $0.00 $127.03 0 Receipt Type:UBA Account Number: 1100270115 Line Amount: $127.03 Receipt Total: $127.03 Tender Information: Amount Code Description Reference $127.03 K Check $127.03 Total Tendered $0.00 Change $127.03 Receipt Total 175490 1 LEE 06/03/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1053820111 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 175491 1 LEE 06/03/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101268421 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 32 6/3/2016 Villaqe of Tequesta 4:12 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 175492 1 LEE 06/03/2016 LEE MARTIN HAINES $0.00 $475.05 0 Receipt Type:UBA Account Number: 2152020116 Line Amount: $475.05 Receipt Total: $475.05 Tender Information: Amount Code Description Reference $475.05 K Check $475.05 Total Tendered $0.00 Change $475.05 Receipt Total 175493 1 LEE 06/03/2016 LEE SCOTT THOMSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2198130168 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 175494 1 LEE 06/03/2016 LEE MICHAEL SCHMIDT * $0.00 $56.00 0 Receipt Type:UBA Account Number: 2144002523 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 175495 1 LEE 06/03/2016 LEE MICHAEL SCHMIDT * $0.00 $100.00 0 Receipt Type:UBA Account Number: 2144002523 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 175496 1 LEE 06/03/2016 LEE WALTER L. JACOB $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1061550121 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 33 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 175497 1 LEE 06/03/2016 LEE MICHAEL ISHAM $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191670229 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 175498 1 LEE 06/03/2016 LEE KIRBY W. SELLERS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200570125 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 175499 1 LEE 06/03/2016 LEE JON NEWMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2150880114 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 175500 1 LEE 06/03/2016 LEE DOLORES NEWMAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121040412 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 175501 1 LEE 06/03/2016 LEE ROBERT COOK $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1074150114 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 34 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 175502 1 LEE 06/03/2016 LEE GARY VAN BROCK $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021912111 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 175503 1 LEE 06/03/2016 LEE B L RICHARD BLACK $0.00 $758.15 0 Receipt Tvpe:UBA Account Number: 1074100119 Line Amount: $758.15 Receipt Total: $758.15 Tender Information: Amount Code Description Reference $758.15 K Check $758.15 Total Tendered $0.00 Change $758.15 Receipt Total 175504 1 LEE 06/03/2016 LEE TAMMY OSTUNI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2201730141 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 175505 1 LEE 06/03/2016 LEE PATTI HAMILTON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080350124 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 175506 1 LEE 06/03/2016 LEE RUTH CARLSON $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1110860119 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 35 6/3/2016 Villaqe of Tequesta 4:12 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 175507 1 LEE 06/03/2016 LEE SHIRLEY GENSLER $0.00 $23.92 0 Receipt Type:UBA Account Number: 2162400122 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 175508 1 LEE 06/03/2016 LEE MARK ZAIO $0.00 $103.53 0 Receipt Tvpe:UBA Account Number: 2197160157 Line Amount: $103.53 Receipt Total: $103.53 Tender Information: Amount Code Description Reference $103.53 K Check $103.53 Total Tendered $0.00 Change $103.53 Receipt Total 175509 1 LEE 06/03/2016 LEE WALT JARMAY $0.00 $50.00 0 Receipt Type:UBA Account Number: 1130630145 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 175510 1 LEE 06/03/2016 LEE TERESA FREDRICKS $0.00 $111.05 0 Receipt Type:UBA Account Number: 2190300145 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 175511 1 LEE 06/03/2016 LEE EDWIN L. LAYMAN $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1062380127 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 36 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 175512 1 LEE 06/03/2016 LEE DAVID L PARRISH $0.00 $160.28 0 Receipt Type:UBA Account Number: 2197060131 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 175513 1 LEE 06/03/2016 LEE WILLIAM KENNEDY $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1064700116 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 175514 1 LEE 06/03/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $61.50 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $61.50 Receipt Total: $61.50 Tender Information: Amount Code Description Reference $61.50 K Check $61.50 Total Tendered $0.00 Change $61.50 Receipt Total 175515 1 LEE 06/03/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $61.50 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $61.50 Receipt Total: $61.50 Tender Information: Amount Code Description Reference $61.50 K Check $61.50 Total Tendered $0.00 Change $61.50 Receipt Total 175516 1 LEE 06/03/2016 LEE LINDA FISCHER $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1011380160 Line Amount: $51.04 Receipt Total: $51.04 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 37 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 175517 1 LEE 06/03/2016 LEE JOE HANSEN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062010114 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 175518 1 LEE 06/03/2016 LEE CHARLES DEBISSCHOP $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050510123 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 175519 1 LEE 06/03/2016 LEE JAMES M. SPARGER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051597343 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 175520 1 LEE 06/03/2016 LEE JESSE N LOWERY $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140450110 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 175521 1 LEE 06/03/2016 LEE FRED&LORETTA AYER $0.00 $48.06 0 Receipt Tvpe:UBA Account Number: 2141110138 Line Amount: $48.06 Receipt Total: $48.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 38 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 175522 1 LEE 06/03/2016 LEE JUDITH WOOD $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081610136 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 175523 1 LEE 06/03/2016 LEE NEIL VALENTINE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2172529451 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 175524 1 LEE 06/03/2016 LEE AARON HENLEY $0.00 $95.00 0 Receipt Type:UBA Account Number: 1121040123 Line Amount: $95.00 Receipt Total: $95.00 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 175525 1 LEE 06/03/2016 LEE JAMES E ODELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081670128 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 175526 1 LEE 06/03/2016 LEE LARRY OSSO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110470144 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 39 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 175527 1 LEE 06/03/2016 LEE ALVIN HAMMER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191690192 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 175528 1 LEE 06/03/2016 LEE JEANNE MAC LEAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1090750141 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 175529 1 LEE 06/03/2016 LEE KATHRYN ARMOUR $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142090135 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 175530 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $569.00 0 Receipt Type:UBA Account Number: 2141111214 Line Amount: $569.00 Receipt Total: $569.00 Tender Information: Amount Code Description Reference $569.00 K Check $569.00 Total Tendered $0.00 Change $569.00 Receipt Total 175531 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $299.61 0 Receipt Tvpe:UBA Account Number: 2140680119 Line Amount: $299.61 Receipt Total: $299.61 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 40 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $299.61 K Check $299.61 Total Tendered $0.00 Change $299.61 Receipt Total 175532 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $474.00 0 Receipt Type:UBA Account Number: 2140670112 Line Amount: $474.00 Receipt Total: $474.00 Tender Information: Amount Code Description Reference $474.00 K Check $474.00 Total Tendered $0.00 Change $474.00 Receipt Total 175533 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $272.47 0 Receipt Tvpe:UBA Account Number: 2140660115 Line Amount: $272.47 Receipt Total: $272.47 Tender Information: Amount Code Description Reference $272.47 K Check $272.47 Total Tendered $0.00 Change $272.47 Receipt Total 175534 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $295.95 0 Receipt Type:UBA Account Number: 2140810118 Line Amount: $295.95 Receipt Total: $295.95 Tender Information: Amount Code Description Reference $295.95 K Check $295.95 Total Tendered $0.00 Change $295.95 Receipt Total 175535 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $312.24 0 Receipt Type:UBA Account Number: 2140800111 Line Amount: $312.24 Receipt Total: $312.24 Tender Information: Amount Code Description Reference $312.24 K Check $312.24 Total Tendered $0.00 Change $312.24 Receipt Total 175536 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $543.62 0 Receipt Tvpe:UBA Account Number: 2140700112 Line Amount: $543.62 Receipt Total: $543.62 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 41 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $543.62 K Check $543.62 Total Tendered $0.00 Change $543.62 Receipt Total 175537 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $357.42 0 Receipt Type:UBA Account Number: 2140780118 Line Amount: $357.42 Receipt Total: $357.42 Tender Information: Amount Code Description Reference $357.42 K Check $357.42 Total Tendered $0.00 Change $357.42 Receipt Total 175538 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $381.85 0 Receipt Tvpe:UBA Account Number: 2140770111 Line Amount: $381.85 Receipt Total: $381.85 Tender Information: Amount Code Description Reference $381.85 K Check $381.85 Total Tendered $0.00 Change $381.85 Receipt Total 175539 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $406.28 0 Receipt Type:UBA Account Number: 2140760114 Line Amount: $406.28 Receipt Total: $406.28 Tender Information: Amount Code Description Reference $406.28 K Check $406.28 Total Tendered $0.00 Change $406.28 Receipt Total 175540 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $335.71 0 Receipt Type:UBA Account Number: 2140750117 Line Amount: $335.71 Receipt Total: $335.71 Tender Information: Amount Code Description Reference $335.71 K Check $335.71 Total Tendered $0.00 Change $335.71 Receipt Total 175541 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $349.28 0 Receipt Tvpe:UBA Account Number: 2140740110 Line Amount: $349.28 Receipt Total: $349.28 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 42 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $349.28 K Check $349.28 Total Tendered $0.00 Change $349.28 Receipt Total 175542 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $346.57 0 Receipt Type:UBA Account Number: 2140730113 Line Amount: $346.57 Receipt Total: $346.57 Tender Information: Amount Code Description Reference $346.57 K Check $346.57 Total Tendered $0.00 Change $346.57 Receipt Total 175543 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $354.71 0 Receipt Tvpe:UBA Account Number: 2140720116 Line Amount: $354.71 Receipt Total: $354.71 Tender Information: Amount Code Description Reference $354.71 K Check $354.71 Total Tendered $0.00 Change $354.71 Receipt Total 175544 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $343.85 0 Receipt Type:UBA Account Number: 2140710119 Line Amount: $343.85 Receipt Total: $343.85 Tender Information: Amount Code Description Reference $343.85 K Check $343.85 Total Tendered $0.00 Change $343.85 Receipt Total 175545 1 LEE 06/03/2016 LEE TEQUESTA GARDEN CONDO $0.00 $64.63 0 Receipt Type:UBA Account Number: 2140790115 Line Amount: $64.63 Receipt Total: $64.63 Tender Information: Amount Code Description Reference $64.63 K Check $64.63 Total Tendered $0.00 Change $64.63 Receipt Total 175546 1 LEE 06/03/2016 LEE ROSS DUDLEY $0.00 $135.00 0 Receipt Tvpe:UBA Account Number: 1132110039 Line Amount: $135.00 Receipt Total: $135.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 43 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 175547 1 LEE 06/03/2016 LEE JAMES C WILKINSON $0.00 $95.30 0 Receipt Type:UBA Account Number: 2151870110 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 175548 1 LEE 06/03/2016 LEE ROGERS & HANES $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1132020044 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 175549 1 LEE 06/03/2016 LEE ELIZABETH CHARTIER % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100740119 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 175550 1 LEE 06/03/2016 LEE WILLIAM MC LAUGHLIN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1033780128 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 175551 1 LEE 06/03/2016 LEE ROGER SANDBERG % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1055050124 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 44 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 175552 1 LEE 06/03/2016 LEE PAUL MC CARTHY % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1031960123 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 175553 1 LEE 06/03/2016 LEE JACK DANIELS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1033600113 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 175554 1 LEE 06/03/2016 LEE MICHAEL J JOHNSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150120157 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 175555 1 LEE 06/03/2016 LEE BRUCE WAYNE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101050116 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 175556 1 LEE 06/03/2016 LEE H.M. REES $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1082080141 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 45 6/3/2016 Villaqe of Tequesta 4:12 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 175557 1 LEE 06/03/2016 LEE DAVID&MARION STARER $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191897632 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 175558 1 LEE 06/03/2016 LEE KATHERINE HENSEL $0.00 $91.19 0 Receipt Tvpe:UBA Account Number: 1011441160 Line Amount: $91.19 Receipt Total: $91.19 Tender Information: Amount Code Description Reference $91.19 K Check $91.19 Total Tendered $0.00 Change $91.19 Receipt Total 175559 1 LEE 06/03/2016 LEE ROSE PINEDA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200720188 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 175560 1 LEE 06/03/2016 LEE FARLEY GALBRAITH II $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121290130 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 175561 1 LEE 06/03/2016 LEE REBECCA J. MACQUINN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172580837 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 46 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 175562 1 LEE 06/03/2016 LEE KARIN TORINO $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130200147 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 175563 1 LEE 06/03/2016 LEE BRIAN J. JACKSON $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 1021802278 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 175564 1 LEE 06/03/2016 LEE MATTHEW MC ROBERTS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021791832 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 175565 1 LEE 06/03/2016 LEE DENISE ROMERO $0.00 $49.21 0 Receipt Type:UBA Account Number: 1079455600 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 175566 1 LEE 06/03/2016 LEE ATHENA LAMPROPOULOS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1070740238 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 47 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 175567 1 LEE 06/03/2016 LEE CHRIS HENDERSON $0.00 $30.79 0 Receipt Type:UBA Account Number: 1020620135 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 175568 1 LEE 06/03/2016 LEE GUENTER TOPPER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100300115 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 175569 1 LEE 06/03/2016 LEE KEVIN WAHOSKY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191880115 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 175570 1 LEE 06/03/2016 LEE EDWARD R HOLMES JR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191870118 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 175571 1 LEE 06/03/2016 LEE LAVERNE HAGEMAN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2201000120 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 48 6/3/2016 Villaqe of Tequesta 4:12 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 175572 1 LEE 06/03/2016 LEE KAREN&RON HILO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1054200150 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 175573 1 LEE 06/03/2016 LEE PATRICIA A MORDUE $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 1121180523 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 175574 1 LEE 06/03/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $79.55 0 Receipt Type:UBA Account Number: 1031000133 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 175575 1 LEE 06/03/2016 LEE JACK SCHOFIELD % $0.00 $83.11 0 Receipt Type:UBA Account Number: 1021520610 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 175576 1 LEE 06/03/2016 LEE THERESE&BRIEN KENNEDY $0.00 $91.80 0 Receipt Tvpe:UBA Account Number: 1011760144 Line Amount: $91.80 Receipt Total: $91.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 49 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.80 K Check $91.80 Total Tendered $0.00 Change $91.80 Receipt Total 175577 1 LEE 06/03/2016 LEE ALFRED J. BELJAN % $0.00 $121.03 0 Receipt Type:UBA Account Number: 1031280220 Line Amount: $121.03 Receipt Total: $121.03 Tender Information: Amount Code Description Reference $121.03 K Check $121.03 Total Tendered $0.00 Change $121.03 Receipt Total 175578 1 LEE 06/03/2016 LEE WENDY'S INTERNATIONAL $0.00 $125.59 0 Receipt Tvpe:UBA Account Number: 1035850120 Line Amount: $125.59 Receipt Total: $125.59 Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 175579 1 LEE 06/03/2016 LEE WENDY'S INTERNATIONAL $0.00 $435.15 0 Receipt Type:UBA Account Number: 1035800121 Line Amount: $435.15 Receipt Total: $435.15 Tender Information: Amount Code Description Reference $435.15 K Check $435.15 Total Tendered $0.00 Change $435.15 Receipt Total 175580 1 LEE 06/03/2016 LEE MONICAAYERS $0.00 $106.00 0 Receipt Type:UBA Account Number: 1100350144 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 175581 1 LEE 06/03/2016 LEE WHITEHALL ASSOC INC $0.00 $1,306.02 0 Receipt Tvpe:UBA Account Number: 1071500116 Line Amount: $1,306.02 Receipt Total: $1,306.02 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 50 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,306.02 K Check $1,306.02 Total Tendered $0.00 Change $1,306.02 Receipt Total 175582 1 LEE 06/03/2016 LEE OCEAN TOWERS $0.00 $1,246.44 0 Receipt Type:UBA Account Number: 1013050110 Line Amount: $1,246.44 Receipt Total: $1,246.44 Tender Information: Amount Code Description Reference $1,246.44 K Check $1,246.44 Total Tendered $0.00 Change $1,246.44 Receipt Total 175583 1 LEE 06/03/2016 LEE OCEAN TOWERS**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1013050219 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 175584 1 LEE 06/03/2016 LEE DARLA MC LEOD $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111640563 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 175585 1 LEE 06/03/2016 LEE MCMAHON REAL ESTATE I LP $0.00 $18.49 0 Receipt Type:UBA Account Number: 2181941330 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 175586 1 LEE 06/03/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1021111022 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 51 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 175587 1 LEE 06/03/2016 LEE JUPITER POINT MARINA $0.00 $75.55 0 Receipt Type:UBA Account Number: 1021118775 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 175588 1 LEE 06/03/2016 LEE JUPITER POINT MARINA**** $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1021177553 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 175589 1 LEE 06/03/2016 LEE JUPITER POINTE MARINA $0.00 $116.01 0 Receipt Type:UBA Account Number: 1021877781 Line Amount: $116.01 Receipt Total: $116.01 Tender Information: Amount Code Description Reference $116.01 K Check $116.01 Total Tendered $0.00 Change $116.01 Receipt Total 175590 1 LEE 06/03/2016 LEE JUPITER POINT MARINA $0.00 $158.79 0 Receipt Type:UBA Account Number: 1021682587 Line Amount: $158.79 Receipt Total: $158.79 Tender Information: Amount Code Description Reference $158.79 K Check $158.79 Total Tendered $0.00 Change $158.79 Receipt Total 175591 1 LEE 06/03/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 52 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 175592 1 LEE 06/03/2016 LEE JUPITER POINT MARINA $0.00 $301.97 0 Receipt Type:UBA Account Number: 1021683016 Line Amount: $301.97 Receipt Total: $301.97 Tender Information: Amount Code Description Reference $301.97 K Check $301.97 Total Tendered $0.00 Change $301.97 Receipt Total 175593 1 LEE 06/03/2016 LEE SAILFISH MARINA CLUB $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1021690133 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 175594 1 LEE 06/03/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021694016 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 175595 1 LEE 06/03/2016 LEE JUPITER POINT MARINA $0.00 $159.78 0 Receipt Type:UBA Account Number: 1021999899 Line Amount: $159.78 Receipt Total: $159.78 Tender Information: Amount Code Description Reference $159.78 K Check $159.78 Total Tendered $0.00 Change $159.78 Receipt Total 175596 1 LEE 06/03/2016 LEE WENDY PAIGE $0.00 $164.21 0 Receipt Tvpe:UBA Account Number: 2143120140 Line Amount: $164.21 Receipt Total: $164.21 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Received From Page: 53 6/3/2016 4:12 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $164.21 K Check $164.21 Total Tendered $0.00 Change $164.21 Receipt Total 175597 1 LEE 06/03/2016 LEE TEQUESTA CAY $0.00 $45.63 0 Receipt Type:UBA Account Number: 1039513399 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 175598 1 LEE 06/03/2016 LEE TEQUESTA CAY $0.00 $262.57 0 Receipt Tvpe:UBA Account Number: 1036473089 Line Amount: $262.57 Receipt Total: $262.57 Tender Information: Amount Code Description Reference $262.57 K Check $262.57 Total Tendered $0.00 Change $262.57 Receipt Total 175599 1 LEE 06/03/2016 LEE TEQUESTA CAY $0.00 $267.99 0 Receipt Type:UBA Account Number: 1036472987 Line Amount: $267.99 Receipt Total: $267.99 Tender Information: Amount Code Description Reference $267.99 K Check $267.99 Total Tendered $0.00 Change $267.99 Receipt Total 175600 1 LEE 06/03/2016 LEE TEQUESTA CAY $0.00 $224.57 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $224.57 Receipt Total: $224.57 Tender Information: Amount Code Description Reference $224.57 K Check $224.57 Total Tendered $0.00 Change $224.57 Receipt Total 175601 1 LEE 06/03/2016 LEE TEQUESTA CAY $0.00 $240.85 0 Receipt Tvpe:UBA Account Number: 1039516739 Line Amount: $240.85 Receipt Total: $240.85 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 54 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.85 K Check $240.85 Total Tendered $0.00 Change $240.85 Receipt Total 175602 1 LEE 06/03/2016 LEE TEQUESTA CAY $0.00 $292.42 0 Receipt Type:UBA Account Number: 1039517791 Line Amount: $292.42 Receipt Total: $292.42 Tender Information: Amount Code Description Reference $292.42 K Check $292.42 Total Tendered $0.00 Change $292.42 Receipt Total 175603 1 LEE 06/03/2016 LEE TEQUESTA CAY $0.00 $214.65 0 Receipt Tvpe:UBA Account Number: 1036472212 Line Amount: $214.65 Receipt Total: $214.65 Tender Information: Amount Code Description Reference $214.65 K Check $214.65 Total Tendered $0.00 Change $214.65 Receipt Total 175604 1 LEE 06/03/2016 LEE SEA MIST CONDO $0.00 $1,666.11 0 Receipt Type:UBA Account Number: 1014950114 Line Amount: $1,666.11 Receipt Total: $1,666.11 Tender Information: Amount Code Description Reference $1,666.11 K Check $1,666.11 Total Tendered $0.00 Change $1,666.11 Receipt Total 175605 1 LEE 06/03/2016 LEE SEA MIST CONDO**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1014950312 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 175606 1 LEE 06/03/2016 LEE SUSAN ARNSTEEN $0.00 $254.71 0 Receipt Tvpe:UBA Account Number: 1101750184 Line Amount: $254.71 Receipt Total: $254.71 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 55 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.71 K Check $254.71 Total Tendered $0.00 Change $254.71 Receipt Total 175607 1 LEE 06/03/2016 LEE JAMES KAMEN $0.00 $147.23 0 Receipt Type:UBA Account Number: 1063650126 Line Amount: $147.23 Receipt Total: $147.23 Tender Information: Amount Code Description Reference $147.23 K Check $147.23 Total Tendered $0.00 Change $147.23 Receipt Total 175608 1 LEE 06/03/2016 LEE KERRY JOHNSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200770146 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 175609 1 LEE 06/03/2016 LEE JON MC INTYRE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2141570195 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa-retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 175610 1 LEE 06/03/2016 LEE JOAN SULLIVAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2200640156 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 175611 1 LEE 06/03/2016 LEE OLYMPIA DAMBROSIO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101340130 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/03/2016 Page: 56 6/3/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 175612 1 LEE 06/03/2016 LEE GALE JOHN CAMPBELL $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101820117 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 175613 1 LEE 06/03/2016 LEE GARY J. MARQUEZ $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162360155 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 175614 1 LEE 06/03/2016 LEE SARAH MARQUEZ $0.00 $100.00 0 Receipt Type:UBA Account Number: 2190810185 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 175615 1 LEE 06/03/2016 LEE WILLIAM RANSONE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1075100156 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa-retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total Grand Total (excl. voids): $37,009.32