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6/6/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 1 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27497 1SONA 06/06/2016 SONAL 4 SHADY LN SUPERIOR CONSTRUCTION B16-287 $0.00 $2,098.62 0 Receipt Tvpe:BLDPM WORKING WITHOUT PERMIT Line Amount: $2,037.50 Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $30.56 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $30.56 PBC BCAIF: BCAIF Line Amount: Receipt Total: $2,098.62 Tender Information: Receipt Total: $79.00 Amount Code Description Reference Tender Information: $2,098.62 G General -visa Amount Code Description Reference $2,098.62 Total Tendered $79.00 G General -visa $0.00 Change $79.00 $2,098.62 Receipt Total 27498 1SONA 06/06/2016 SONAL 140 GOLFVIEW DR DEATON PLUMBING SER P16-34 $0.00 $79.00 0 Receipt Type:BLDPM Code Description Reference SUB PERMIT FEES 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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27499 1SONA 06/06/2016 SONAL THOMAS DONELON CPA 102-6057 $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 27500 1SONA 06/06/2016 SONAL DAVID P ALDRIDGE 102-5965 Receipt Tvpe:ARINS : AR INSPECTION REVENUE Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27501 1SONA 06/06/2016 SONAL VULCANO'S OF ETNA 102-6052 Receipt Type:ARINS AR INSPECTION REVENUE $0.00 $61.66 0 Line Amount: $61.66 Receipt Total: $61.66 $0.00 $61.66 0 Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT 27506 1SONA 06/06/2016 SONAL 49 GOLFVIEW DR ONE WAY ROOFING B16 - 292 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $0.00 $296.18 0 From 03/25/2014 To 06/06/2016 $287.56 Page: 2 $4.31 Line Amount: $4.31 Receipt Total: $296.18 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27502 1SONA 06/06/2016 SONAL TEQUESTA FASHION MALL 102-6001 $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 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27503 1SONA 06/06/2016 SONAL FIRE DEPT $0.00 $382.55 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $382.55 Receipt Total: $382.55 Tender Information: Amount Code Description Reference $382.55 K Check $382.55 Total Tendered $0.00 Change $382.55 Receipt Total 27504 1SONA 06/06/2016 SONAL 325 BEACH RD # 210 BLUE SEA BUILDERS FRP16-69 $0.00 $61.09 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 27505 1SONA 06/06/2016 SONAL 325 BEACH RD # 210 BLUE SEA BUILDERS B16-249 $0.00 $50.00 0 Receipt Type:P&Z MINOR REVIEW 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 27506 1SONA 06/06/2016 SONAL 49 GOLFVIEW DR ONE WAY ROOFING B16 - 292 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $0.00 $296.18 0 Line Amount: $287.56 Line Amount: $4.31 Line Amount: $4.31 Receipt Total: $296.18 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 3 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $296.18 K Check $296.18 Total Tendered $0.00 Change $296.18 Receipt Total 27507 1SONA 06/06/2016 SONAL 90 GOLFVIEW DR LIGHTHOUSE PLUMBING P16 - 76 $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 27508 1SONA 06/06/2016 SONAL JAMES R NOLAN LAND HOLD BTR -53 $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 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27509 1SONA 06/06/2016 SONAL 399 CYPRESS DR THERMA SEAL ROOFING B16-293 $0.00 $561.78 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $496.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.45 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $7.45 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $561.78 Tender Information: Amount Code Description Reference $561.78 K Check $561.78 Total Tendered $0.00 Change $561.78 Receipt Total 27510 1SONA 06/06/2016 SONAL THURMA SEAL ROOFING CR16-140 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 4 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27511 1SONA 06/06/2016 SONAL FIRE DEPT $0.00 $847.31 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $847.31 Receipt Total: $847.31 Tender Information: Amount Code Description Reference $847.31 K Check $847.31 Total Tendered $0.00 Change $847.31 Receipt Total 27512 1SONA 06/06/2016 SONAL DEP # 1081350150 DAVID DARE $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 261 GOLFVIEW DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27513 1SONA 06/06/2016 SONAL FIRE DEPT CR CARD $0.00 $529.84 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $436.47 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $93.37 Receipt Total: $529.84 Tender Information: Amount Code Description Reference $436.47 G General -visa $93.37 G General -visa $529.84 Total Tendered $0.00 Change $529.84 Receipt Total 175616 1 LEE 06/06/2016 LEE JANIE JOHNSON $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1021730211 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 175617 1 LEE 06/06/2016 LEE MARK&MICHELLE LAVERY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191892830 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 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 5 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 175618 1 LEE 06/06/2016 LEE MARK LAVERY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160790126 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 175619 1 LEE 06/06/2016 LEE MARK&MICHELLE LAVERY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191330132 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 175620 1 LEE 06/06/2016 LEE PAUL ZITO $0.00 $242.83 0 Receipt Tvpe:UBA Account Number: 1072850121 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 175621 1 LEE 06/06/2016 LEE PAUL ZITO $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 1071872077 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 175622 1 LEE 06/06/2016 LEE PAUL ZITO $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 2140220121 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 175623 1 LEE 06/06/2016 LEE PAUL ZITO $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1072350126 Line Amount: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Villaqe of Tequesta Page: 6 6/6/2016 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 175624 1 LEE 06/06/2016 LEE PAUL ZITO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1072450115 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 175625 1 LEE 06/06/2016 LEE STEVEN MOSITES % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1034120125 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 175626 1 LEE 06/06/2016 LEE JAMES SWISTOCK $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1062100133 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 175627 1 LEE 06/06/2016 LEE ANDREW ARENA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1031940122 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 175628 1 LEE 06/06/2016 LEE ANDREW ARENA * $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031920148 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 7 6/6/2016 Villaqe of Tequesta 3:51 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 175629 1 LEE 06/06/2016 LEE ELSIE PRIES $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021812259 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 175630 1 LEE 06/06/2016 LEE CHAD VAN BOVEN $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1021846353 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 175631 1 LEE 06/06/2016 LEE JAMES GRISWOLD $0.00 $21.20 0 Receipt Type:UBA Account Number: 1064600117 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 175632 1 LEE 06/06/2016 LEE EDWARD MOONEY % $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010750148 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 175633 1 LEE 06/06/2016 LEE NEAL LICHTBLAU $0.00 $81.30 0 Receipt Tvpe:UBA Account Number: 1061980128 Line Amount: $81.30 Receipt Total: $81.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 8 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.30 K Check $81.30 Total Tendered $0.00 Change $81.30 Receipt Total 175634 1 LEE 06/06/2016 LEE TEQUESTA HILLS (POOL) $0.00 $49.21 0 Receipt Type:UBA Account Number: 2201850110 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 175635 1 LEE 06/06/2016 LEE DOMINICK CARBONI $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1070260149 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 175636 1 LEE 06/06/2016 LEE ROBERT SOMMERVILLE $0.00 $26.92 0 Receipt Type:UBA Account Number: 1010960188 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 175637 1 LEE 06/06/2016 LEE MICHAEL BENNETT $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121260238 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 175638 1 LEE 06/06/2016 LEE KEY WEST HOA $0.00 $603.54 0 Receipt Tvpe:UBA Account Number: 1021511821 Line Amount: $603.54 Receipt Total: $603.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 9 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $603.54 K Check $603.54 Total Tendered $0.00 Change $603.54 Receipt Total 175639 1 LEE 06/06/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $149.37 0 Receipt Type:UBA Account Number: 1070830930 Line Amount: $149.37 Receipt Total: $149.37 Tender Information: Amount Code Description Reference $149.37 K Check $149.37 Total Tendered $0.00 Change $149.37 Receipt Total 175640 1 LEE 06/06/2016 LEE DANIEL RICHICHI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050490123 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 175641 1 LEE 06/06/2016 LEE RONALD L. JOHNSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1093400137 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 175642 1 LEE 06/06/2016 LEE GARY HILLIARD $0.00 $80.00 0 Receipt Type:UBA Account Number: 2197100114 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 175643 1 LEE 06/06/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $191.34 0 Receipt Tvpe:UBA Account Number: 2140830129 Line Amount: $191.34 Receipt Total: $191.34 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 10 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 175644 1 LEE 06/06/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100070117 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 175645 1 LEE 06/06/2016 LEE DONALD MURPHY % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061310148 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 175646 1 LEE 06/06/2016 LEE TAYLOR WITTMANN $0.00 $34.45 0 Receipt Type:UBA Account Number: 2144001748 Line Amount: $34.45 Receipt Total: $34.45 Tender Information: Amount Code Description Reference $34.45 K Check $34.45 Total Tendered $0.00 Change $34.45 Receipt Total 175647 1 LEE 06/06/2016 LEE PAUL DACORTE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1120830160 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 175648 1 LEE 06/06/2016 LEE PERRY F. PAYNE $0.00 $7.44 0 Receipt Tvpe:UBA Account Number: 1130400166 Line Amount: $7.44 Receipt Total: $7.44 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 11 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.44 K Check $7.44 Total Tendered $0.00 Change $7.44 Receipt Total 175649 1 LEE 06/06/2016 LEE JOHN LICHTENBERG $0.00 $29.35 0 Receipt Type:UBA Account Number: 1081800127 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 175650 1 LEE 06/06/2016 LEE LUIS&NATHALIE BROWNE $0.00 $113.93 0 Receipt Tvpe:UBA Account Number: 1075300140 Line Amount: $113.93 Receipt Total: $113.93 Tender Information: Amount Code Description Reference $113.93 K Check $113.93 Total Tendered $0.00 Change $113.93 Receipt Total 175651 1 LEE 06/06/2016 LEE CARMEN GRAINGER $0.00 $93.04 0 Receipt Type:UBA Account Number: 1011450147 Line Amount: $93.04 Receipt Total: $93.04 Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 175652 1 LEE 06/06/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $45.63 0 Receipt Type:UBA Account Number: 1081081088 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 175653 1 LEE 06/06/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1061260131 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 12 6/6/2016 Villaqe of Tequesta 3:51 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 175654 1 LEE 06/06/2016 LEE DAN&SHELIAASCANI $0.00 $198.05 0 Receipt Type:UBA Account Number: 1079400620 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 175655 1 LEE 06/06/2016 LEE ANNETTE PARRETT $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 1020740124 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 175656 1 LEE 06/06/2016 LEE RICK PARRETT $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111160169 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 175657 1 LEE 06/06/2016 LEE WATERWAY BEACH CONDO $0.00 $1,107.76 0 Receipt Type:UBA Account Number: 1020900114 Line Amount: $1,107.76 Receipt Total: $1,107.76 Tender Information: Amount Code Description Reference $1,107.76 K Check $1,107.76 Total Tendered $0.00 Change $1,107.76 Receipt Total 175658 1 LEE 06/06/2016 LEE EDWARD REITZ $0.00 $72.44 0 Receipt Tvpe:UBA Account Number: 1034580133 Line Amount: $72.44 Receipt Total: $72.44 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Received From Page: 13 6/6/2016 3:51 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 175659 1 LEE 06/06/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031601606 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 175660 1 LEE 06/06/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031561566 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 175661 1 LEE 06/06/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031521522 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 175662 1 LEE 06/06/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031621622 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 175663 1 LEE 06/06/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031581588 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 14 6/6/2016 Villaqe of Tequesta 3:51 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 175664 1 LEE 06/06/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031541545 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 175665 1 LEE 06/06/2016 LEE PAULA WITTMAN $0.00 $446.05 0 Receipt Tvpe:UBA Account Number: 1074400133 Line Amount: $446.05 Receipt Total: $446.05 Tender Information: Amount Code Description Reference $446.05 K Check $446.05 Total Tendered $0.00 Change $446.05 Receipt Total 175666 1 LEE 06/06/2016 LEE GWEN&BRAD BELCHER $0.00 $36.94 0 Receipt Type:UBA Account Number: 1130970136 Line Amount: $36.94 Receipt Total: $36.94 Tender Information: Amount Code Description Reference $36.94 K Check $36.94 Total Tendered $0.00 Change $36.94 Receipt Total 175667 1 LEE 06/06/2016 LEE JEROME A. LEGERTON $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011340158 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 175668 1 LEE 06/06/2016 LEE ROBERT&CORENE BRIDGES $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1132270139 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 15 6/6/2016 Villaqe of Tequesta 3:51 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 175669 1 LEE 06/06/2016 LEE LINDA ZAGAROW $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172593014 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 175670 1 LEE 06/06/2016 LEE JEFF RAYNOR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121550412 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 175671 1 LEE 06/06/2016 LEE JOAN B. BERENSON $0.00 $100.55 0 Receipt Type:UBA Account Number: 1121260644 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 175672 1 LEE 06/06/2016 LEE ROBERT GIBSON $0.00 $251.64 0 Receipt Type:UBA Account Number: 1075050125 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 175673 1 LEE 06/06/2016 LEE DAN GREEN OWNER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121210533 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 16 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 175674 1 LEE 06/06/2016 LEE WILLIAM LINDEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1070831022 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 175675 1 LEE 06/06/2016 LEE DAWN ODOM $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2198460123 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 175676 1 LEE 06/06/2016 LEE TRISHA SCALERA $0.00 $53.63 0 Receipt Type:UBA Account Number: 1021790364 Line Amount: $53.63 Receipt Total: $53.63 Tender Information: Amount Code Description Reference $53.63 K Check $53.63 Total Tendered $0.00 Change $53.63 Receipt Total 175677 1 LEE 06/06/2016 LEE DANIEL GLADWIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2174620130 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 175678 1 LEE 06/06/2016 LEE LESLIE&ANN KNOPF $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021604703 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 17 6/6/2016 Villaqe of Tequesta 3:51 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 175679 1 LEE 06/06/2016 LEE ANTHONY ORRICO $0.00 $133.93 0 Receipt Type:UBA Account Number: 2151490148 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 175680 1 LEE 06/06/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1062330169 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 175681 1 LEE 06/06/2016 LEE FRANCES MOONEYHEN $0.00 $116.79 0 Receipt Type:UBA Account Number: 1084500152 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 175682 1 LEE 06/06/2016 LEE FRANCIS RAYMOND % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1095500136 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 175683 1 LEE 06/06/2016 LEE AC REALTY LLC $0.00 $157.46 0 Receipt Tvpe:UBA Account Number: 1111350195 Line Amount: $157.46 Receipt Total: $157.46 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 18 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.46 K Check $157.46 Total Tendered $0.00 Change $157.46 Receipt Total 175684 1 LEE 06/06/2016 LEE RYAN&TONYA GOAR $0.00 $161.94 0 Receipt Type:UBA Account Number: 2140170184 Line Amount: $161.94 Receipt Total: $161.94 Tender Information: Amount Code Description Reference $161.94 K Check $161.94 Total Tendered $0.00 Change $161.94 Receipt Total 175685 1 LEE 06/06/2016 LEE MICHAEL J GILDEMEYER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2190110158 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 175686 1 LEE 06/06/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,112.08 0 Receipt Type:UBA Account Number: 1021682835 Line Amount: $1,112.08 Receipt Total: $1,112.08 Tender Information: Amount Code Description Reference $1,112.08 K Check $1,112.08 Total Tendered $0.00 Change $1,112.08 Receipt Total 175687 1 LEE 06/06/2016 LEE RON CHAMIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190380137 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 175688 1 LEE 06/06/2016 LEE HOLLY E HARDING $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200300137 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 19 6/6/2016 Villaqe of Tequesta 3:51 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 175689 1 LEE 06/06/2016 LEE RICHARD T. MONGEON $0.00 $29.35 0 Receipt Type:UBA Account Number: 1062470129 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 175690 1 LEE 06/06/2016 LEE FRANCIS SPINELLI $0.00 $34.72 0 Receipt Tvpe:UBA Account Number: 1101100279 Line Amount: $34.72 Receipt Total: $34.72 Tender Information: Amount Code Description Reference $34.72 K Check $34.72 Total Tendered $0.00 Change $34.72 Receipt Total 175691 1 LEE 06/06/2016 LEE JAMES MC ALOON $0.00 $30.79 0 Receipt Type:UBA Account Number: 2201740168 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 175692 1 LEE 06/06/2016 LEE STEVEN FAUCHER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081640233 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 175693 1 LEE 06/06/2016 LEE DAVE BUSCH $0.00 $301.45 0 Receipt Tvpe:UBA Account Number: 1095100136 Line Amount: $301.45 Receipt Total: $301.45 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 20 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $301.45 K Check $301.45 Total Tendered $0.00 Change $301.45 Receipt Total 175694 1 LEE 06/06/2016 LEE JEREMY RURY $0.00 $73.83 0 Receipt Type:UBA Account Number: 1021933343 Line Amount: $73.83 Receipt Total: $73.83 Tender Information: Amount Code Description Reference $73.83 K Check $73.83 Total Tendered $0.00 Change $73.83 Receipt Total 175695 1 LEE 06/06/2016 LEE RICHARD JOHNSTON $0.00 $135.93 0 Receipt Tvpe:UBA Account Number: 2172570325 Line Amount: $135.93 Receipt Total: $135.93 Tender Information: Amount Code Description Reference $135.93 K Check $135.93 Total Tendered $0.00 Change $135.93 Receipt Total 175696 1 LEE 06/06/2016 LEE TERRY FRANCISCO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172560762 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 175697 1 LEE 06/06/2016 LEE MATTHEW SERAFIN $0.00 $25.00 0 Receipt Type:UBA Account Number: 2196980136 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 175698 1 LEE 06/06/2016 LEE JOHN CAIN $0.00 $69.86 0 Receipt Tvpe:UBA Account Number: 1051500136 Line Amount: $69.86 Receipt Total: $69.86 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 21 6/6/2016 Villaqe of Tequesta 3:51 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 175699 1 LEE 06/06/2016 LEE JERRY MARCHBANKS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1095950150 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 175700 1 LEE 06/06/2016 LEE CAMPBELL MASTIN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2152030130 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 175701 1 LEE 06/06/2016 LEE PAUL DELATUSH $0.00 $90.05 0 Receipt Type:UBA Account Number: 1132130122 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 175702 1 LEE 06/06/2016 LEE KAYLA BERGER $0.00 $129.21 0 Receipt Type:UBA Account Number: 1052150134 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 175703 1 LEE 06/06/2016 LEE WILLIAM RITA $0.00 $73.61 0 Receipt Tvpe:UBA Account Number: 1010440120 Line Amount: $73.61 Receipt Total: $73.61 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 22 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.61 K Check $73.61 Total Tendered $0.00 Change $73.61 Receipt Total 175704 1 LEE 06/06/2016 LEE DIANE GRAY $0.00 $45.71 0 Receipt Type:UBA Account Number: 1021680358 Line Amount: $45.71 Receipt Total: $45.71 Tender Information: Amount Code Description Reference $45.71 K Check $45.71 Total Tendered $0.00 Change $45.71 Receipt Total 175705 1 LEE 06/06/2016 LEE JOHN W JAVOR $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2150040121 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 175706 1 LEE 06/06/2016 LEE KURT & CHRISTINE MEYBURG $0.00 $160.28 0 Receipt Type:UBA Account Number: 2151033631 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 175707 1 LEE 06/06/2016 LEE LOUISE M. KELLER % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1085600114 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 175708 1 LEE 06/06/2016 LEE JAMES HINTON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111620638 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 23 6/6/2016 Villaqe of Tequesta 3:51 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 175709 1 LEE 06/06/2016 LEE MARTY LLERENA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130500121 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 175710 1 LEE 06/06/2016 LEE EDWARD N. SCOVILLE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172550232 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 175711 1 LEE 06/06/2016 LEE DOROTHY M CAMPBELL $0.00 $227.70 0 Receipt Type:UBA Account Number: 1070350813 Line Amount: $227.70 Receipt Total: $227.70 Tender Information: Amount Code Description Reference $227.70 K Check $227.70 Total Tendered $0.00 Change $227.70 Receipt Total 175712 1 LEE 06/06/2016 LEE MARK & GILLIAN MC LEAN $0.00 $42.92 0 Receipt Type:UBA Account Number: 2161740141 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 175713 1 LEE 06/06/2016 LEE JOHN C KIMMEL $0.00 $230.89 0 Receipt Tvpe:UBA Account Number: 1061230157 Line Amount: $230.89 Receipt Total: $230.89 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 24 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $230.89 K Check $230.89 Total Tendered $0.00 Change $230.89 Receipt Total 175714 1 LEE 06/06/2016 LEE CALVIN TURNQUEST $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111160641 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 175715 1 LEE 06/06/2016 LEE JAYNE ELSLAGER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1033580147 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 175716 1 LEE 06/06/2016 LEE JAMES HAYES % $0.00 $24.00 0 Receipt Type:UBA Account Number: 1111640632 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 175717 1 LEE 06/06/2016 LEE MICHAEL COCHRAN $0.00 $42.92 0 Receipt Type:UBA Account Number: 1061880132 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 175718 1 LEE 06/06/2016 LEE DELBERT W. OGDEN $0.00 $27.81 0 Receipt Tvpe:UBA Account Number: 1111170272 Line Amount: $27.81 Receipt Total: $27.81 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 25 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.81 K Check $27.81 Total Tendered $0.00 Change $27.81 Receipt Total 175719 1 LEE 06/06/2016 LEE JOHN J LYNCH $0.00 $21.20 0 Receipt Type:UBA Account Number: 1034020116 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 175720 1 LEE 06/06/2016 LEE ANNE KURKECHIAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110240155 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 175721 1 LEE 06/06/2016 LEE JEAN HART $0.00 $29.62 0 Receipt Type:UBA Account Number: 2152040110 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 175722 1 LEE 06/06/2016 LEE ED ROCHE $0.00 $162.43 0 Receipt Type:UBA Account Number: 1021810142 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 175723 1 LEE 06/06/2016 LEE THOMAS A RACKLEY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1055350111 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 26 6/6/2016 Villaqe of Tequesta 3:51 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 175724 1 LEE 06/06/2016 LEE RICHARD HUDAK $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121350867 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 175725 1 LEE 06/06/2016 LEE MONTE SCHLITTEN $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1070830234 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 175726 1 LEE 06/06/2016 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151039987 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 175727 1 LEE 06/06/2016 LEE TIMOTHY & CHARLOTTE NICHOLS $0.00 $73.87 0 Receipt Type:UBA Account Number: 2151037121 Line Amount: $73.87 Receipt Total: $73.87 Tender Information: Amount Code Description Reference $73.87 K Check $73.87 Total Tendered $0.00 Change $73.87 Receipt Total 175728 1 LEE 06/06/2016 LEE MIKE WEILER $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1020880135 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 27 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 175729 1 LEE 06/06/2016 LEE EILEEN GREISCH % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1093850132 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 175730 1 LEE 06/06/2016 LEE T.G. WOODWELL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1061140111 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 175731 1 LEE 06/06/2016 LEE JOHN EBMEYER AND $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110560280 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 175732 1 LEE 06/06/2016 LEE JOHN SCIACCA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201070179 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 175733 1 LEE 06/06/2016 LEE JAMES WEEKS $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1111190560 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 28 6/6/2016 Villaqe of Tequesta 3:51 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 175734 1 LEE 06/06/2016 LEE MELISSA THOMANN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161030222 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 175735 1 LEE 06/06/2016 LEE LESLEY HOWERTON $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191904753 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 175736 1 LEE 06/06/2016 LEE THOMAS FAY $0.00 $78.53 0 Receipt Type:UBA Account Number: 1061600125 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 175737 1 LEE 06/06/2016 LEE SHARON RINEHIMER $0.00 $65.04 0 Receipt Type:UBA Account Number: 1083400161 Line Amount: $65.04 Receipt Total: $65.04 Tender Information: Amount Code Description Reference $65.04 K Check $65.04 Total Tendered $0.00 Change $65.04 Receipt Total 175738 1 LEE 06/06/2016 LEE LARRY EATON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172740210 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 29 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 175739 1 LEE 06/06/2016 LEE RICHARD&CAROLYN REIKENIS $0.00 $84.80 0 Receipt Type:UBA Account Number: 1132300139 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 175740 1 LEE 06/06/2016 LEE MARK&ASHLYN MONTGOMERY $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 2151034441 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 175741 1 LEE 06/06/2016 LEE KATHRYN PEREZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142500147 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 175742 1 LEE 06/06/2016 LEE RICHARD MOSELEY $0.00 $141.64 0 Receipt Type:UBA Account Number: 2143090138 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 175743 1 LEE 06/06/2016 LEE PAUL LEVINSON $0.00 $64.28 0 Receipt Tvpe:UBA Account Number: 1011080146 Line Amount: $64.28 Receipt Total: $64.28 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 30 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.28 K Check $64.28 Total Tendered $0.00 Change $64.28 Receipt Total 175744 1 LEE 06/06/2016 LEE PAM MICHELE $0.00 $29.00 0 Receipt Type:UBA Account Number: 2140640181 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 175745 1 LEE 06/06/2016 LEE LINDA KLIMEIKA $0.00 $27.19 0 Receipt Tvpe:UBA Account Number: 1050880132 Line Amount: $27.19 Receipt Total: $27.19 Tender Information: Amount Code Description Reference $27.19 K Check $27.19 Total Tendered $0.00 Change $27.19 Receipt Total 175746 1 LEE 06/06/2016 LEE DELBERT W OGDEN $0.00 $47.43 0 Receipt Type:UBA Account Number: 1111620976 Line Amount: $47.43 Receipt Total: $47.43 Tender Information: Amount Code Description Reference $47.43 K Check $47.43 Total Tendered $0.00 Change $47.43 Receipt Total 175747 1 LEE 06/06/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $153.71 0 Receipt Type:UBA Account Number: 1070830821 Line Amount: $153.71 Receipt Total: $153.71 Tender Information: Amount Code Description Reference $153.71 K Check $153.71 Total Tendered $0.00 Change $153.71 Receipt Total 175748 1 LEE 06/06/2016 LEE LISA WARD $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2196950170 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 31 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 175749 1 LEE 06/06/2016 LEE ARTHUR RAUSCHER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200990271 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 175750 1 LEE 06/06/2016 LEE FA CHIN CHEN $0.00 $283.18 0 Receipt Tvpe:UBA Account Number: 2181941952 Line Amount: $283.18 Receipt Total: $283.18 Tender Information: Amount Code Description Reference $283.18 K Check $283.18 Total Tendered $0.00 Change $283.18 Receipt Total 175751 1 LEE 06/06/2016 LEE ROBERT FORREST $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070920153 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 175752 1 LEE 06/06/2016 LEE ANNA&WESLEY WELLS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1063200118 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 175753 1 LEE 06/06/2016 LEE LEONARD BATTISTON $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1091350134 Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 32 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 175754 1 LEE 06/06/2016 LEE GINA SHRESTHA $0.00 $18.49 0 Receipt Type:UBA Account Number: 1061280166 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 175755 1 LEE 06/06/2016 LEE FRANK WILLIAMS **** $0.00 $15.29 0 Receipt Tvpe:UBA Account Number: 1061090127 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 175756 1 LEE 06/06/2016 LEE AUSTIN GRIFFING $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161500148 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 175757 1 LEE 06/06/2016 LEE PAUL OTOWCHITS $0.00 $21.00 0 Receipt Type:UBA Account Number: 2142140129 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 175758 1 LEE 06/06/2016 LEE THOMAS KNAPP $0.00 $297.73 0 Receipt Tvpe:UBA Account Number: 2172590916 Line Amount: $297.73 Receipt Total: $297.73 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 33 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $297.73 K Check $297.73 Total Tendered $0.00 Change $297.73 Receipt Total 175759 1 LEE 06/06/2016 LEE JERRY METZ $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191030152 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 175760 1 LEE 06/06/2016 LEE ROBIN&DEAN KORAVOS $0.00 $382.69 0 Receipt Tvpe:UBA Account Number: 1061570162 Line Amount: $382.69 Receipt Total: $382.69 Tender Information: Amount Code Description Reference $382.69 K Check $382.69 Total Tendered $0.00 Change $382.69 Receipt Total 175761 1 LEE 06/06/2016 LEE ROBIN&DEAN KORAVOS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1081870159 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 175762 1 LEE 06/06/2016 LEE ROBIN&DEAN KORAVOS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1080480127 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 175763 1 LEE 06/06/2016 LEE ROBIN&DEAN KORAVOS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1070370131 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 34 6/6/2016 Villaqe of Tequesta 3:51 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 175764 1 LEE 06/06/2016 LEE MARGAUX STEPHANOS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1088300136 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 175765 1 LEE 06/06/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 175766 1 LEE 06/06/2016 LEE LAURA DEPUE $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200530256 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 175767 1 LEE 06/06/2016 LEE GINA JACOBELLIS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100820141 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 175768 1 LEE 06/06/2016 LEE MORLEY FOGEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172522623 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 35 6/6/2016 Villaqe of Tequesta 3:51 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 175769 1 LEE 06/06/2016 LEE L RICKY MINCEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050710213 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 175770 1 LEE 06/06/2016 LEE LAWRENCE METZGER $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2172521835 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 175771 1 LEE 06/06/2016 LEE JAN LEADER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021802264 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 175772 1 LEE 06/06/2016 LEE ANGELA VICKERY $0.00 $78.53 0 Receipt Type:UBA Account Number: 1081740159 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 175773 1 LEE 06/06/2016 LEE VANESSA MUCIA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201330190 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 36 6/6/2016 Villaqe of Tequesta 3:51 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 175774 1 LEE 06/06/2016 LEE ANNE AMEDEO $0.00 $32.06 0 Receipt Type:UBA Account Number: 2197210154 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 175775 1 LEE 06/06/2016 LEE LOIS ARMSTRONG $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 2191908722 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 175776 1 LEE 06/06/2016 LEE AMY CIOFFI $0.00 $123.00 0 Receipt Type:UBA Account Number: 2197770127 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 175777 1 LEE 06/06/2016 LEE PAUL JENSEN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111120660 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 175778 1 LEE 06/06/2016 LEE WILLIAM C NELSON % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2208044094 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 37 6/6/2016 Villaqe of Tequesta 3:51 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 175779 1 LEE 06/06/2016 LEE ANN SCHULER $0.00 $92.26 0 Receipt Type:UBA Account Number: 2144001421 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 175780 1 LEE 06/06/2016 LEE FELICIA GORDON $0.00 $73.85 0 Receipt Tvpe:UBA Account Number: 2172593638 Line Amount: $73.85 Receipt Total: $73.85 Tender Information: Amount Code Description Reference $73.85 K Check $73.85 Total Tendered $0.00 Change $73.85 Receipt Total 175781 1 LEE 06/06/2016 LEE ROBERT & LYNN KELLY $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172570944 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 175782 1 LEE 06/06/2016 LEE KATHRYN MALONEY $0.00 $123.00 0 Receipt Type:UBA Account Number: 1082150125 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 175783 1 LEE 06/06/2016 LEE CYNTHIA MC DONALD $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121140139 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 38 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 175784 1 LEE 06/06/2016 LEE DEBBIE WALLACE $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162200141 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 175785 1 LEE 06/06/2016 LEE MICHAEL MC FADDEN % $0.00 $49.01 0 Receipt Tvpe:UBA Account Number: 2201760168 Line Amount: $49.01 Receipt Total: $49.01 Tender Information: Amount Code Description Reference $49.01 K Check $49.01 Total Tendered $0.00 Change $49.01 Receipt Total 175786 1 LEE 06/06/2016 LEE KATHLEEN SMITH $0.00 $150.00 0 Receipt Type:UBA Account Number: 1084450125 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 175787 1 LEE 06/06/2016 LEE KENNETH SHORTS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2171089001 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 175788 1 LEE 06/06/2016 LEE LAURA S PALD I N G $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1023453000 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 39 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 175789 1 LEE 06/06/2016 LEE REMO CHIURATO $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161190118 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 175790 1 LEE 06/06/2016 LEE MICHAEL BELL $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1021720925 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 175791 1 LEE 06/06/2016 LEE HERMAN RITZAU $0.00 $82.17 0 Receipt Type:UBA Account Number: 1052050122 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 175792 1 LEE 06/06/2016 LEE H. JOHN MC DONALD $0.00 $24.29 0 Receipt Type:UBA Account Number: 1031320124 Line Amount: $24.29 Receipt Total: $24.29 Tender Information: Amount Code Description Reference $24.29 K Check $24.29 Total Tendered $0.00 Change $24.29 Receipt Total 175793 1 LEE 06/06/2016 LEE KIMBERLY HEATLEY $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1090300129 Line Amount: $111.05 Receipt Total: $111.05 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 40 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 175794 1 LEE 06/06/2016 LEE KENN STEWART $0.00 $101.42 0 Receipt Type:UBA Account Number: 1075300246 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 175795 1 LEE 06/06/2016 LEE FRANCIS J. WIATR $0.00 $83.28 0 Receipt Tvpe:UBA Account Number: 1012091053 Line Amount: $83.28 Receipt Total: $83.28 Tender Information: Amount Code Description Reference $83.28 K Check $83.28 Total Tendered $0.00 Change $83.28 Receipt Total 175796 1 LEE 06/06/2016 LEE NEIL RINEHIMER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1064650152 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 175797 1 LEE 06/06/2016 LEE PAR-FECT INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039280159 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 175798 1 LEE 06/06/2016 LEE JAMES FARRAGUT % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121650144 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 41 6/6/2016 Villaqe of Tequesta 3:51 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 175799 1 LEE 06/06/2016 LEE JENNIFER DUBRASKI $0.00 $786.22 0 Receipt Type:UBA Account Number: 1061450135 Line Amount: $786.22 Receipt Total: $786.22 Tender Information: Amount Code Description Reference $786.22 K Check $786.22 Total Tendered $0.00 Change $786.22 Receipt Total 175800 1 LEE 06/06/2016 LEE STACEY&ANDREW KROLL $0.00 $570.79 0 Receipt Tvpe:UBA Account Number: 1073500159 Line Amount: $570.79 Receipt Total: $570.79 Tender Information: Amount Code Description Reference $570.79 K Check $570.79 Total Tendered $0.00 Change $570.79 Receipt Total 175801 1 LEE 06/06/2016 LEE BAY HARBOR ASSOCIATION $0.00 $51.06 0 Receipt Type:UBA Account Number: 1074450111 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 175802 1 LEE 06/06/2016 LEE BAY HARBOR ASSOCIATION $0.00 $178.92 0 Receipt Type:UBA Account Number: 1073750115 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 175803 1 LEE 06/06/2016 LEE BAY HARBOR ASSOCIATION $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1074350112 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 42 6/6/2016 Villaqe of Tequesta 3:51 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 175804 1 LEE 06/06/2016 LEE BAY HARBOR ASSOCIATION $0.00 $26.63 0 Receipt Type:UBA Account Number: 1074050115 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 175805 1 LEE 06/06/2016 LEE GERALD E. WHITE $0.00 $251.64 0 Receipt Tvpe:UBA Account Number: 1075900141 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 175806 1 LEE 06/06/2016 LEE GEORGE SERENO $0.00 $58.19 0 Receipt Type:UBA Account Number: 1090100131 Line Amount: $58.19 Receipt Total: $58.19 Tender Information: Amount Code Description Reference $58.19 K Check $58.19 Total Tendered $0.00 Change $58.19 Receipt Total 175807 1 LEE 06/06/2016 LEE COLIN HICKEY $0.00 $254.09 0 Receipt Type:UBA Account Number: 1100900129 Line Amount: $254.09 Receipt Total: $254.09 Tender Information: Amount Code Description Reference $254.09 K Check $254.09 Total Tendered $0.00 Change $254.09 Receipt Total 175808 1 LEE 06/06/2016 LEE STANLEY KEMBLOWSKI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050720111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 43 6/6/2016 Villaqe of Tequesta 3:51 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 175809 1 LEE 06/06/2016 LEE STEFFANIE LABATE $0.00 $24.11 0 Receipt Type:UBA Account Number: 1021793020 Line Amount: $24.11 Receipt Total: $24.11 Tender Information: Amount Code Description Reference $24.11 K Check $24.11 Total Tendered $0.00 Change $24.11 Receipt Total 175810 1 LEE 06/06/2016 LEE HOPE CARES $0.00 $164.14 0 Receipt Tvpe:UBA Account Number: 1010370129 Line Amount: $164.14 Receipt Total: $164.14 Tender Information: Amount Code Description Reference $164.14 K Check $164.14 Total Tendered $0.00 Change $164.14 Receipt Total 175811 1 LEE 06/06/2016 LEE KENNETH WADE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1095900145 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 175812 1 LEE 06/06/2016 LEE WILLIAM B DOLL $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070340311 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 175813 1 LEE 06/06/2016 LEE GRETA SCHULZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121130354 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 44 6/6/2016 Villaqe of Tequesta 3:51 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 175814 1 LEE 06/06/2016 LEE JILL & GERALD WENTA $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081500130 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 175815 1 LEE 06/06/2016 LEE BARBARA BREMEKAMP $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020950119 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 175816 1 LEE 06/06/2016 LEE ATC JETS, LLC $0.00 $155.30 0 Receipt Type:UBA Account Number: 1021760210 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 175817 1 LEE 06/06/2016 LEE BACIO INC. $0.00 $267.51 0 Receipt Type:UBA Account Number: 1111430026 Line Amount: $267.51 Receipt Total: $267.51 Tender Information: Amount Code Description Reference $267.51 K Check $267.51 Total Tendered $0.00 Change $267.51 Receipt Total 175818 1 LEE 06/06/2016 LEE ROBERT&MARY HIGGINS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1034080128 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 45 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 175819 1 LEE 06/06/2016 LEE HARRY ESBENSHADE $0.00 $78.66 0 Receipt Type:UBA Account Number: 1031550143 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 175820 1 LEE 06/06/2016 LEE ELLEN CHANCE $0.00 $59.51 0 Receipt Tvpe:UBA Account Number: 1087000177 Line Amount: $59.51 Receipt Total: $59.51 Tender Information: Amount Code Description Reference $59.51 K Check $59.51 Total Tendered $0.00 Change $59.51 Receipt Total 175821 1 LEE 06/06/2016 LEE ALMONT VILLA'S $0.00 $289.71 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $289.71 Receipt Total: $289.71 Tender Information: Amount Code Description Reference $289.71 K Check $289.71 Total Tendered $0.00 Change $289.71 Receipt Total 175822 1 LEE 06/06/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021490769 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 175823 1 LEE 06/06/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021490862 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 46 6/6/2016 Villaqe of Tequesta 3:51 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 175824 1 LEE 06/06/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490994 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 175825 1 LEE 06/06/2016 LEE DOLLAR TREE STORES, INC. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021491026 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 175826 1 LEE 06/06/2016 LEE CHRISTIAN THOMAS $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011580120 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 175827 1 LEE 06/06/2016 LEE ROGER&JANICE THOMAS $0.00 $49.21 0 Receipt Type:UBA Account Number: 1079294891 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 175828 1 LEE 06/06/2016 LEE JOSEPH VERDONE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111610324 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 47 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 175829 1 LEE 06/06/2016 LEE WARREN&LOURDES PRESCOTT $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061050136 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 175830 1 LEE 06/06/2016 LEE ROY L AUBIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191500112 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 175831 1 LEE 06/06/2016 LEE ROBERT CHINICK $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033140116 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 175832 1 LEE 06/06/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $33.92 0 Receipt Type:UBA Account Number: 1020690120 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 175833 1 LEE 06/06/2016 LEE SA MIKELEN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021320181 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 48 6/6/2016 Villaqe of Tequesta 3:51 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 175834 1 LEE 06/06/2016 LEE FIRST BAPTIST CHURCH $0.00 $53.56 0 Receipt Type:UBA Account Number: 1100210123 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 175835 1 LEE 06/06/2016 LEE FIRST BAPTIST CHURCH $0.00 $123.63 0 Receipt Tvpe:UBA Account Number: 1100290119 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 175836 1 LEE 06/06/2016 LEE WILLIAM C REGELMANN $0.00 $219.43 0 Receipt Type:UBA Account Number: 2150860134 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 175837 1 LEE 06/06/2016 LEE C COL BUCK $0.00 $20.49 0 Receipt Type:UBA Account Number: 1011990113 Line Amount: $20.49 Receipt Total: $20.49 Tender Information: Amount Code Description Reference $20.49 K Check $20.49 Total Tendered $0.00 Change $20.49 Receipt Total 175838 1 LEE 06/06/2016 LEE THOMAS C. ROSICA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172521726 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 49 6/6/2016 Villaqe of Tequesta 3:51 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 175839 1 LEE 06/06/2016 LEE PETER J. BRENNAN % $0.00 $18.66 0 Receipt Type:UBA Account Number: 1066050124 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 175840 1 LEE 06/06/2016 LEE BRADLEY E. ROCK % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1033720136 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 175841 1 LEE 06/06/2016 LEE ZSOLT RUMY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034180145 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 175842 1 LEE 06/06/2016 LEE JUDITH HEATHER NAGY $0.00 $37.06 0 Receipt Type:UBA Account Number: 2200070281 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 175843 1 LEE 06/06/2016 LEE JOHN LIECHTY $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1070350431 Line Amount: $135.43 Receipt Total: $135.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 50 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 175844 1 LEE 06/06/2016 LEE DANIEL&MICHELLE WALLEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1090800134 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 175845 1 LEE 06/06/2016 LEE JANET B. COLLIER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191800126 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 175846 1 LEE 06/06/2016 LEE EILEEN SLATTERY $0.00 $27.21 0 Receipt Type:UBA Account Number: 2201290169 Line Amount: $27.21 Receipt Total: $27.21 Tender Information: Amount Code Description Reference $27.21 K Check $27.21 Total Tendered $0.00 Change $27.21 Receipt Total 175847 1 LEE 06/06/2016 LEE G. RAYMOND TAYLOR $0.00 $30.79 0 Receipt Type:UBA Account Number: 2173020041 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 175848 1 LEE 06/06/2016 LEE JOHN MCCAFFREY $0.00 $95.64 0 Receipt Tvpe:UBA Account Number: 2197860156 Line Amount: $95.64 Receipt Total: $95.64 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 51 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.64 W water visa -retail $95.64 Total Tendered $0.00 Change $95.64 Receipt Total 175849 1 LEE 06/06/2016 LEE ROBERT RATIGAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191350126 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 175850 1 LEE 06/06/2016 LEE THOMAS BERTHOLD $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 2198000135 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 W water visa -retail $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 175851 1 LEE 06/06/2016 LEE BRUCE VALENTE $0.00 $48.82 0 Receipt Type:UBA Account Number: 2200410113 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 W water visa -retail $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 175852 1 LEE 06/06/2016 LEE MILES HEITZEBERG $0.00 $49.21 0 Receipt Type:UBA Account Number: 2191896874 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 W water visa -retail $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 175853 1 LEE 06/06/2016 LEE HEATHER BLAUVELT $0.00 $81.09 0 Receipt Tvpe:UBA Account Number: 2141080206 Line Amount: $81.09 Receipt Total: $81.09 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 52 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.09 W water visa-retail $81.09 Total Tendered $0.00 Change $81.09 Receipt Total 175854 1 LEE 06/06/2016 LEE LEO PETER CARTER $0.00 $76.94 0 Receipt Type:UBA Account Number: 1090400138 Line Amount: $76.94 Receipt Total: $76.94 Tender Information: Amount Code Description Reference $76.94 W water visa-retail $76.94 Total Tendered $0.00 Change $76.94 Receipt Total 175855 1 LEE 06/06/2016 LEE CONSTANCE D CANTERBURY $0.00 $62.68 0 Receipt Tvpe:UBA Account Number: 2141950135 Line Amount: $62.68 Receipt Total: $62.68 Tender Information: Amount Code Description Reference $62.68 W water visa-retail $62.68 Total Tendered $0.00 Change $62.68 Receipt Total 175856 1 LEE 06/06/2016 LEE L.J. KENNEBECK % $0.00 $80.19 0 Receipt Type:UBA Account Number: 2191710131 Line Amount: $80.19 Receipt Total: $80.19 Tender Information: Amount Code Description Reference $80.19 W water visa-retail $80.19 Total Tendered $0.00 Change $80.19 Receipt Total 175857 1 LEE 06/06/2016 LEE JOSEPH RICCI $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121560627 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 175858 1 LEE 06/06/2016 LEE GLENN STEPHANOS $0.00 $1,052.61 0 Receipt Tvpe:UBA Account Number: 1061950147 Line Amount: $1,052.61 Receipt Total: $1,052.61 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 53 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,052.61 W water visa-retail $1,052.61 Total Tendered $0.00 Change $1,052.61 Receipt Total 175859 1 LEE 06/06/2016 LEE LYNN & KELLY WHEAT $0.00 $59.02 0 Receipt Type:UBA Account Number: 2190410184 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 C Cash $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 175860 1 LEE 06/06/2016 LEE JESSE PACKWOOD $0.00 $69.85 0 Receipt Tvpe:UBA Account Number: 1101430128 Line Amount: $69.85 Receipt Total: $69.85 Tender Information: Amount Code Description Reference $69.85 C Cash $69.85 Total Tendered $0.00 Change $69.85 Receipt Total 175861 1 LEE 06/06/2016 LEE JACQUES FORTIER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172536347 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 175862 1 LEE 06/06/2016 LEE PAUL MILEWSKI $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121020136 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 175863 1 LEE 06/06/2016 LEE PAUL MOROCK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200680137 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 54 6/6/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 175864 1 LEE 06/06/2016 LEE EDWARD BLAIR $0.00 $64.46 0 Receipt Type:UBA Account Number: 2190350201 Line Amount: $64.46 Receipt Total: $64.46 Tender Information: Amount Code Description Reference $64.46 C Cash $64.46 Total Tendered $0.00 Change $64.46 Receipt Total 175865 1 LEE 06/06/2016 LEE LAUREN HILL $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2191960134 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 C Cash $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 175866 1 LEE 06/06/2016 LEE PAUL RANKIN $0.00 $41.00 0 Receipt Type:UBA Account Number: 2190140148 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 C Cash $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 175867 1 LEE 06/06/2016 LEE KERRY STEWART $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160900141 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 175868 1 LEE 06/06/2016 LEE JOHN CADILLAC $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 2190490202 Line Amount: $37.00 Receipt Total: $37.00 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 06/06/2016 Page: 55 6/6/2016 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $27,660.03 Tender Information: Amount Code Description Reference $37.00 C Cash $37.00 Total Tendered $0.00 Change $37.00 Receipt Total Grand Total (excl. voids): $27,660.03