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6/7/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 1 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27514 1SONA 06/07/2016 SONAL 37 POPLAR RD ALL DONE RIGHT LLC B16-294 $0.00 $160.71 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $156.03 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.34 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.34 Receipt Total: $160.71 Tender Information: Amount Code Description Reference $160.71 G General -visa $160.71 Total Tendered $0.00 Change $160.71 Receipt Total 27515 1SONA 06/07/2016 SONAL ALL DONE RIGHT LLC CR16-141 $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 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27516 1SONA 06/07/2016 SONAL DEP # 1101730302 JASON CATES $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 371 ELM AVE Line Amount: $91.55 Receipt Tvpe:CONN Description: SRVICE 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 27517 1SONA 06/07/2016 SONAL RAYMOND CUSTOM BLDR 102-6033 $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 27518 1SONA 06/07/2016 SONAL APEX GARAGE 102-6048 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 2 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27519 1SONA 06/07/2016 SONAL TEQUESTA STOCK EXCHAN 102-603E $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 27520 1SONA 06/07/2016 SONAL WENDY'S 102-6056 $0.00 $79.40 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 27521 1SONA 06/07/2016 SONAL CASE # 2010 - 00013 TOWN TITLE INC $0.00 $100.00 0 Receipt Tvpe:MISC Description: 2 PINE HILL TRL W 201013 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 27522 1SONA 06/07/2016 SONAL DEP # 2204034103 BRENDON MC CARTHY $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 403 DEL SOL CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27523 1SONA 06/07/2016 SONAL DEP # 2176150139 SANDRA S PARTLOW $0.00 $195.08 0 Receipt Tvpe:DEP ADDRESS: 4980 COUNTY LINE RD Line Amount: $147.43 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $195.08 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 3 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $195.08 K Check $195.08 Total Tendered $0.00 Change $195.08 Receipt Total 27524 1SONA 06/07/2016 SONAL STEPHEN ALLISON $0.00 $33.15 0 Receipt Type:HINS Month and Year: JUN 2016 Line Amount: $33.15 Receipt Total: $33.15 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 27525 1SONA 06/07/2016 SONAL DEP # 2160740154 BRENT PIGNATO $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 4139 RUSSELL ST Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27526 1SONA 06/07/2016 SONAL AIMEE NELSON PHOTOGRA BTR14-81 $0.00 $125.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 27527 1SONA 06/07/2016 SONAL 68 AZALEA CIR RAINBOW ROOFING INC B16-39 $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 175869 1 LEE 06/07/2016 LEE OE ART OF TEQUESTA $0.00 $37.08 0 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Villaqe of Tequesta Page: 4 6/7/2016 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1100180161 Line Amount: $37.08 Receipt Total: $37.08 Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 175870 1 LEE 06/07/2016 LEE ROBERT GRESHAM $0.00 $64.46 0 Receipt Tvpe:UBA Account Number: 2160740144 Line Amount: $64.46 Receipt Total: $64.46 Tender Information: Amount Code Description Reference $64.46 K Check $64.46 Total Tendered $0.00 Change $64.46 Receipt Total 175871 1 LEE 06/07/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $46.21 0 Receipt Tvpe:UBA Account Number: 1130640148 Line Amount: $46.21 Receipt Total: $46.21 Tender Information: Amount Code Description Reference $46.21 K Check $46.21 Total Tendered $0.00 Change $46.21 Receipt Total 175872 1 LEE 06/07/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $46.21 0 Receipt Tvpe:UBA Account Number: 1130640148 Line Amount: $46.21 Receipt Total: $46.21 Tender Information: Amount Code Description Reference $46.21 K Check $46.21 Total Tendered $0.00 Change $46.21 Receipt Total 175873 1 LEE 06/07/2016 LEE JUDY HUDGENS $0.00 $416.77 0 Receipt Tvpe:UBA Account Number: 1130860151 Line Amount: $416.77 Receipt Total: $416.77 Tender Information: Amount Code Description Reference $416.77 K Check $416.77 Total Tendered $0.00 Change $416.77 Receipt Total 175874 1 LEE 06/07/2016 LEE JOHN ULMER $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2150672532 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 5 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 175875 1 LEE 06/07/2016 LEE RYAN BILLINGS AND $0.00 $56.25 0 Receipt Type:UBA Account Number: 1080300146 Line Amount: $56.25 Receipt Total: $56.25 Tender Information: Amount Code Description Reference $56.25 K Check $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 175876 1 LEE 06/07/2016 LEE BALDINO'S RESTAURANT $0.00 $149.21 0 Receipt Tvpe:UBA Account Number: 1021640148 Line Amount: $149.21 Receipt Total: $149.21 Tender Information: Amount Code Description Reference $149.21 K Check $149.21 Total Tendered $0.00 Change $149.21 Receipt Total 175877 1 LEE 06/07/2016 LEE ANTHONY BENNETT $0.00 $37.06 0 Receipt Type:UBA Account Number: 1050640133 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 175878 1 LEE 06/07/2016 LEE ROBERT DUERSTEN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111110854 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 175879 1 LEE 06/07/2016 LEE SUSAN&JOHN KENDALL $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1091950131 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 6 6/7/2016 Villaqe of Tequesta 3:36 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 175880 1 LEE 06/07/2016 LEE TONYA JENNINGS $0.00 $32.55 0 Receipt Type:UBA Account Number: 2201440127 Line Amount: $32.55 Receipt Total: $32.55 Tender Information: Amount Code Description Reference $32.55 K Check $32.55 Total Tendered $0.00 Change $32.55 Receipt Total 175881 1 LEE 06/07/2016 LEE ALLAN&SUE FRITZ $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2151530189 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 175882 1 LEE 06/07/2016 LEE CHRIS ELLISSON $0.00 $69.88 0 Receipt Type:UBA Account Number: 1121510137 Line Amount: $69.88 Receipt Total: $69.88 Tender Information: Amount Code Description Reference $69.88 K Check $69.88 Total Tendered $0.00 Change $69.88 Receipt Total 175883 1 LEE 06/07/2016 LEE BONNIE GIFFORD $0.00 $55.10 0 Receipt Type:UBA Account Number: 2191899824 Line Amount: $55.10 Receipt Total: $55.10 Tender Information: Amount Code Description Reference $55.10 K Check $55.10 Total Tendered $0.00 Change $55.10 Receipt Total 175884 1 LEE 06/07/2016 LEE JAMIE ROBEDEAU $0.00 $67.00 0 Receipt Tvpe:UBA Account Number: 2200190132 Line Amount: $67.00 Receipt Total: $67.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 7 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.00 K Check $67.00 Total Tendered $0.00 Change $67.00 Receipt Total 175885 1 LEE 06/07/2016 LEE DOUG POWELL $0.00 $91.83 0 Receipt Type:UBA Account Number: 2191895115 Line Amount: $91.83 Receipt Total: $91.83 Tender Information: Amount Code Description Reference $91.83 K Check $91.83 Total Tendered $0.00 Change $91.83 Receipt Total 175886 1 LEE 06/07/2016 LEE RODRIGO CRUZ $0.00 $90.44 0 Receipt Tvpe:UBA Account Number: 2200360207 Line Amount: $90.44 Receipt Total: $90.44 Tender Information: Amount Code Description Reference $90.44 K Check $90.44 Total Tendered $0.00 Change $90.44 Receipt Total 175887 1 LEE 06/07/2016 LEE GREG YOUNG $0.00 $53.53 0 Receipt Type:UBA Account Number: 1070300132 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 175888 1 LEE 06/07/2016 LEE JASON PUGSLEY $0.00 $300.00 0 Receipt Type:UBA Account Number: 1070340133 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 175889 1 LEE 06/07/2016 LEE RON&MILDRED A MARHOFFER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020410130 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 8 6/7/2016 Villaqe of Tequesta 3:36 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 175890 1 LEE 06/07/2016 LEE MARILYN MULLER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020460158 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 175891 1 LEE 06/07/2016 LEE CHERYL HIRES $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1110810141 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 175892 1 LEE 06/07/2016 LEE CHADWICK&AMANDA EVANS $0.00 $64.44 0 Receipt Type:UBA Account Number: 1087350135 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 175893 1 LEE 06/07/2016 LEE GAIL ZAMORE $0.00 $41.00 0 Receipt Type:UBA Account Number: 1070500137 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 175894 1 LEE 06/07/2016 LEE JOHN SHEPPARD $0.00 $51.53 0 Receipt Tvpe:UBA Account Number: 2151033477 Line Amount: $51.53 Receipt Total: $51.53 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 9 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 175895 1 LEE 06/07/2016 LEE ANTHONY & CINDY DEFILIPPO $0.00 $39.88 0 Receipt Type:UBA Account Number: 2151750120 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 175896 1 LEE 06/07/2016 LEE ROBERT BADONE $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2197700132 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 175897 1 LEE 06/07/2016 LEE BONNIE CONRAD $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062300165 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 175898 1 LEE 06/07/2016 LEE KURT E LARSEN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081930110 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 175899 1 LEE 06/07/2016 LEE ALAN G. BAKER $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 2197430139 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 10 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 175900 1 LEE 06/07/2016 LEE RHONDA KUNDA $0.00 $40.57 0 Receipt Type:UBA Account Number: 1062400178 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 175901 1 LEE 06/07/2016 LEE JIM BROWNING $0.00 $23.70 0 Receipt Tvpe:UBA Account Number: 1101450136 Line Amount: $23.70 Receipt Total: $23.70 Tender Information: Amount Code Description Reference $23.70 K Check $23.70 Total Tendered $0.00 Change $23.70 Receipt Total 175902 1 LEE 06/07/2016 LEE E. THOMAS BAILEY $0.00 $83.21 0 Receipt Type:UBA Account Number: 1054450117 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 K Check $83.21 Total Tendered $0.00 Change $83.21 Receipt Total 175903 1 LEE 06/07/2016 LEE DAVID DIAMOND $0.00 $60.00 0 Receipt Type:UBA Account Number: 1050640222 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 175904 1 LEE 06/07/2016 LEE JOSEPH AUFENANGER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070280132 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 11 6/7/2016 Villaqe of Tequesta 3:36 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 175905 1 LEE 06/07/2016 LEE MARY JANE CRELLIN $0.00 $69.37 0 Receipt Type:UBA Account Number: 1111040116 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 175906 1 LEE 06/07/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100360223 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 175907 1 LEE 06/07/2016 LEE ROSE L. PARAIZO $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130110122 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 175908 1 LEE 06/07/2016 LEE G. W. BERNHARD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130810118 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 175909 1 LEE 06/07/2016 LEE CLINTON&KRISTINA COBIA $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2190260179 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 12 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 175910 1 LEE 06/07/2016 LEE FRED SOECHTING $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151350111 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 175911 1 LEE 06/07/2016 LEE ALICE R ROONEY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1050170136 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 175912 1 LEE 06/07/2016 LEE RICHARD GARLICHS $0.00 $69.05 0 Receipt Type:UBA Account Number: 1070831824 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 175913 1 LEE 06/07/2016 LEE DOUGLAS A. KING % $0.00 $40.20 0 Receipt Type:UBA Account Number: 1081810161 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 175914 1 LEE 06/07/2016 LEE JOHN BROEDELL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021641814 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 13 6/7/2016 Villaqe of Tequesta 3:36 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 175915 1 LEE 06/07/2016 LEE ERIC PETERSON $0.00 $205.18 0 Receipt Type:UBA Account Number: 2150350125 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 175916 1 LEE 06/07/2016 LEE JUPITER HILLS VILLAGE $0.00 $242.83 0 Receipt Tvpe:UBA Account Number: 1032520115 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 175917 1 LEE 06/07/2016 LEE JUPITER HILLS H.O.A. $0.00 $1,021.98 0 Receipt Type:UBA Account Number: 1031730100 Line Amount: $1,021.98 Receipt Total: $1,021.98 Tender Information: Amount Code Description Reference $1,021.98 K Check $1,021.98 Total Tendered $0.00 Change $1,021.98 Receipt Total 175918 1 LEE 06/07/2016 LEE JUPITER HILLS VILLAGE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1030010117 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 175919 1 LEE 06/07/2016 LEE JUPITER HILLS H.O.A. $0.00 $434.98 0 Receipt Tvpe:UBA Account Number: 1035140139 Line Amount: $434.98 Receipt Total: $434.98 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 14 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $434.98 K Check $434.98 Total Tendered $0.00 Change $434.98 Receipt Total 175920 1 LEE 06/07/2016 LEE JUPITER HILLS HOME ASSOC $0.00 $63.80 0 Receipt Type:UBA Account Number: 1033360118 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 175921 1 LEE 06/07/2016 LEE JUPITER HILLS VILLAGE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1032080112 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 175922 1 LEE 06/07/2016 LEE DAVID TAMILA $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021802261 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 175923 1 LEE 06/07/2016 LEE THE KEYES CO. $0.00 $55.03 0 Receipt Type:UBA Account Number: 1038560128 Line Amount: $55.03 Receipt Total: $55.03 Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 175924 1 LEE 06/07/2016 LEE GERALDINE MATHESON % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1033640138 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 15 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 175925 1 LEE 06/07/2016 LEE FRANK CROCCO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141790224 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 175926 1 LEE 06/07/2016 LEE RICHARD&GREGORY BRANN % $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1111110656 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 175927 1 LEE 06/07/2016 LEE BANK UNITED $0.00 $39.77 0 Receipt Type:UBA Account Number: 1035927770 Line Amount: $39.77 Receipt Total: $39.77 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 175928 1 LEE 06/07/2016 LEE WEST MARINE-JUPITER-1217 $0.00 $57.74 0 Receipt Type:UBA Account Number: 1021160235 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 175929 1 LEE 06/07/2016 LEE BB&T**** $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1021490313 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 16 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 175930 1 LEE 06/07/2016 LEE BEALL'S OUTLET $0.00 $32.06 0 Receipt Type:UBA Account Number: 1021501728 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 175931 1 LEE 06/07/2016 LEE TUESDAY MORNING**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021491169 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 175932 1 LEE 06/07/2016 LEE TUESDAY MORNING $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021491231 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 175933 1 LEE 06/07/2016 LEE BUDGET RENT-A-CAR $0.00 $34.77 0 Receipt Type:UBA Account Number: 1021600158 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 175934 1 LEE 06/07/2016 LEE 7-ELEVEN STORES #25402 $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2160990117 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 17 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 175935 1 LEE 06/07/2016 LEE TELEVEN STORES #25402 $0.00 $125.35 0 Receipt Type:UBA Account Number: 2160980110 Line Amount: $125.35 Receipt Total: $125.35 Tender Information: Amount Code Description Reference $125.35 K Check $125.35 Total Tendered $0.00 Change $125.35 Receipt Total 175936 1 LEE 06/07/2016 LEE 7 ELEVEN INC. $0.00 $82.17 0 Receipt Tvpe:UBA Account Number: 2200020162 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 175937 1 LEE 06/07/2016 LEE CHASE BANK $0.00 $46.88 0 Receipt Type:UBA Account Number: 1037287288 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 175938 1 LEE 06/07/2016 LEE 2003 TEQUESTA ASSOCIATES $0.00 $52.31 0 Receipt Type:UBA Account Number: 1111851212 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 175939 1 LEE 06/07/2016 LEE ALTERRA HEALTH CARE**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1035980320 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 18 6/7/2016 Villaqe of Tequesta 3:36 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 175940 1 LEE 06/07/2016 LEE CHRISTOPHER STONE $0.00 $193.30 0 Receipt Type:UBA Account Number: 2191510146 Line Amount: $193.30 Receipt Total: $193.30 Tender Information: Amount Code Description Reference $193.30 K Check $193.30 Total Tendered $0.00 Change $193.30 Receipt Total 175941 1 LEE 06/07/2016 LEE MANOR REALTY TRUST $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1021900123 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 175942 1 LEE 06/07/2016 LEE NANCY PETROSINO % $0.00 $200.00 0 Receipt Type:UBA Account Number: 2160020117 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 175943 1 LEE 06/07/2016 LEE BANK OWNED $0.00 $21.20 0 Receipt Type:UBA Account Number: 2173350141 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 175944 1 LEE 06/07/2016 LEE ROCKY'S HARDWARE INC. $0.00 $141.17 0 Receipt Tvpe:UBA Account Number: 1037880139 Line Amount: $141.17 Receipt Total: $141.17 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 19 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.17 K Check $141.17 Total Tendered $0.00 Change $141.17 Receipt Total 175945 1 LEE 06/07/2016 LEE SUSAN MASON % $0.00 $18.29 0 Receipt Type:UBA Account Number: 1100480134 Line Amount: $18.29 Receipt Total: $18.29 Tender Information: Amount Code Description Reference $18.29 K Check $18.29 Total Tendered $0.00 Change $18.29 Receipt Total 175946 1 LEE 06/07/2016 LEE RAY KEENAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121620133 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 175947 1 LEE 06/07/2016 LEE LINDA PEARSON $0.00 $37.89 0 Receipt Type:UBA Account Number: 1080020126 Line Amount: $37.89 Receipt Total: $37.89 Tender Information: Amount Code Description Reference $37.89 K Check $37.89 Total Tendered $0.00 Change $37.89 Receipt Total 175948 1 LEE 06/07/2016 LEE CAROLYN SADIN $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172540443 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 175949 1 LEE 06/07/2016 LEE JB VETERINARY HOSPITAL II $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1111340157 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 20 6/7/2016 Villaqe of Tequesta 3:36 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 175950 1 LEE 06/07/2016 LEE JANIS PARTLOW $0.00 $33.65 0 Receipt Type:UBA Account Number: 1090510515 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 175951 1 LEE 06/07/2016 LEE LINDA&DAVID BROOKS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1130960190 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 175952 1 LEE 06/07/2016 LEE KATHY POOLE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172480353 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 175953 1 LEE 06/07/2016 LEE KATHLEEN POOLE $0.00 $124.91 0 Receipt Type:UBA Account Number: 1021029990 Line Amount: $124.91 Receipt Total: $124.91 Tender Information: Amount Code Description Reference $124.91 K Check $124.91 Total Tendered $0.00 Change $124.91 Receipt Total 175954 1 LEE 06/07/2016 LEE RICHARD H. HALL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1080250142 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 21 6/7/2016 Villaqe of Tequesta 3:36 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 175955 1 LEE 06/07/2016 LEE BRUCE PATTERSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110910113 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 175956 1 LEE 06/07/2016 LEE VLASTA PINKAS $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1010270113 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 175957 1 LEE 06/07/2016 LEE REGENCY CONDO $0.00 $699.14 0 Receipt Type:UBA Account Number: 1013100114 Line Amount: $699.14 Receipt Total: $699.14 Tender Information: Amount Code Description Reference $699.14 K Check $699.14 Total Tendered $0.00 Change $699.14 Receipt Total 175958 1 LEE 06/07/2016 LEE ROBERT S SCHWENGER $0.00 $30.24 0 Receipt Type:UBA Account Number: 2197800117 Line Amount: $30.24 Receipt Total: $30.24 Tender Information: Amount Code Description Reference $30.24 K Check $30.24 Total Tendered $0.00 Change $30.24 Receipt Total 175959 1 LEE 06/07/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201460233 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 22 6/7/2016 Villaqe of Tequesta 3:36 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 175960 1 LEE 06/07/2016 LEE DOLLAR GENERAL STORE $0.00 $23.92 0 Receipt Type:UBA Account Number: 1037960131 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 175961 1 LEE 06/07/2016 LEE DOLLAR GENERAL STORE**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1037960322 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 175962 1 LEE 06/07/2016 LEE MARSHALL'S**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1021051075 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 175963 1 LEE 06/07/2016 LEE MARSHALL'S $0.00 $184.60 0 Receipt Type:UBA Account Number: 1021490660 Line Amount: $184.60 Receipt Total: $184.60 Tender Information: Amount Code Description Reference $184.60 K Check $184.60 Total Tendered $0.00 Change $184.60 Receipt Total 175964 1 LEE 06/07/2016 LEE DONNA CERIANI $0.00 $58.67 0 Receipt Tvpe:UBA Account Number: 1066100138 Line Amount: $58.67 Receipt Total: $58.67 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 23 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.67 K Check $58.67 Total Tendered $0.00 Change $58.67 Receipt Total 175965 1 LEE 06/07/2016 LEE MICHAEL HIGGINS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1120950217 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 175966 1 LEE 06/07/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1121340110 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 175967 1 LEE 06/07/2016 LEE SUSAN DEMATTEIS $0.00 $97.49 0 Receipt Type:UBA Account Number: 2197290156 Line Amount: $97.49 Receipt Total: $97.49 Tender Information: Amount Code Description Reference $97.49 K Check $97.49 Total Tendered $0.00 Change $97.49 Receipt Total 175968 1 LEE 06/07/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $475.90 0 Receipt Type:UBA Account Number: 1021681218 Line Amount: $475.90 Receipt Total: $475.90 Tender Information: Amount Code Description Reference $475.90 K Check $475.90 Total Tendered $0.00 Change $475.90 Receipt Total 175969 1 LEE 06/07/2016 LEE KRISTINE BLACK $0.00 $6.22 0 Receipt Tvpe:UBA Account Number: 2172550150 Line Amount: $6.22 Receipt Total: $6.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 24 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6.22 K Check $6.22 Total Tendered $0.00 Change $6.22 Receipt Total 175970 1 LEE 06/07/2016 LEE JOHN W. KEAYS $0.00 $64.79 0 Receipt Type:UBA Account Number: 1070840166 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 175971 1 LEE 06/07/2016 LEE TAYLOR HOPKINS $0.00 $73.70 0 Receipt Tvpe:UBA Account Number: 1054350125 Line Amount: $73.70 Receipt Total: $73.70 Tender Information: Amount Code Description Reference $73.70 K Check $73.70 Total Tendered $0.00 Change $73.70 Receipt Total 175972 1 LEE 06/07/2016 LEE WENDIMERE CONDO**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2141880110 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 175973 1 LEE 06/07/2016 LEE VOULA DAKIS $0.00 $30.00 0 Receipt Type:UBA Account Number: 2191270152 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 175974 1 LEE 06/07/2016 LEE JORJ M. MORGAN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1034491008 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 25 6/7/2016 Villaqe of Tequesta 3:36 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 175975 1 LEE 06/07/2016 LEE P.I.M.E. $0.00 $101.17 0 Receipt Type:UBA Account Number: 1013350117 Line Amount: $101.17 Receipt Total: $101.17 Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 175976 1 LEE 06/07/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1111690726 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 175977 1 LEE 06/07/2016 LEE JOSEPH FREZZA $0.00 $219.73 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 175978 1 LEE 06/07/2016 LEE ANTHONY FREZZA $0.00 $123.00 0 Receipt Type:UBA Account Number: 2151034792 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 175979 1 LEE 06/07/2016 LEE JANE MC CULLOCH % $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1110680122 Line Amount: $18.66 Receipt Total: $18.66 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 26 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 175980 1 LEE 06/07/2016 LEE DONALD J HERDRICH $0.00 $69.33 0 Receipt Type:UBA Account Number: 1034980126 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 175981 1 LEE 06/07/2016 LEE DONALD HERDRICH $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1035040133 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 175982 1 LEE 06/07/2016 LEE DIANA THOMSON $0.00 $53.76 0 Receipt Type:UBA Account Number: 1072800150 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 175983 1 LEE 06/07/2016 LEE BARBARA V. BELDEN $0.00 $226.55 0 Receipt Type:UBA Account Number: 1120800132 Line Amount: $226.55 Receipt Total: $226.55 Tender Information: Amount Code Description Reference $226.55 K Check $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 175984 1 LEE 06/07/2016 LEE DANIELS HOLDINGS LLC $0.00 $347.98 0 Receipt Tvpe:UBA Account Number: 1011900164 Line Amount: $347.98 Receipt Total: $347.98 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Received From Page: 27 6/7/2016 3:36 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $347.98 K Check $347.98 Total Tendered $0.00 Change $347.98 Receipt Total 175985 1 LEE 06/07/2016 LEE TURTLE CREEK CLUB $0.00 $784.08 0 Receipt Type:UBA Account Number: 1130770111 Line Amount: $784.08 Receipt Total: $784.08 Tender Information: Amount Code Description Reference $784.08 K Check $784.08 Total Tendered $0.00 Change $784.08 Receipt Total 175986 1 LEE 06/07/2016 LEE TURTLE CREEK CLUB $0.00 $376.67 0 Receipt Tvpe:UBA Account Number: 1130780118 Line Amount: $376.67 Receipt Total: $376.67 Tender Information: Amount Code Description Reference $376.67 K Check $376.67 Total Tendered $0.00 Change $376.67 Receipt Total 175987 1 LEE 06/07/2016 LEE TURTLE CREEK CLUB**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1131131133 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 175988 1 LEE 06/07/2016 LEE B.P. ELECTRIC, INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1039120110 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 175989 1 LEE 06/07/2016 LEE WILLIAM J. BUCKLAND $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2176250128 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Villaqe of Tequesta Page: 28 6/7/2016 3:36 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 175990 1 LEE 06/07/2016 LEE DOUG MARTIN & PAM BOKER $0.00 $124.13 0 Receipt Type:UBA Account Number: 1012210246 Line Amount: $124.13 Receipt Total: $124.13 Tender Information: Amount Code Description Reference $124.13 K Check $124.13 Total Tendered $0.00 Change $124.13 Receipt Total 175991 1 LEE 06/07/2016 LEE FRED&LYNLEY CAPEWELL $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 2171082505 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 175992 1 LEE 06/07/2016 LEE SHAHEED STONE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151958121 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 175993 1 LEE 06/07/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $1,048.96 0 Receipt Type:UBA Account Number: 1013701029 Line Amount: $1,048.96 Receipt Total: $1,048.96 Tender Information: Amount Code Description Reference $1,048.96 K Check $1,048.96 Total Tendered $0.00 Change $1,048.96 Receipt Total 175994 1 LEE 06/07/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1013701111 Line Amount: $156.14 Receipt Total: $156.14 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 29 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 175995 1 LEE 06/07/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $563.08 0 Receipt Type:UBA Account Number: 1014400121 Line Amount: $563.08 Receipt Total: $563.08 Tender Information: Amount Code Description Reference $563.08 K Check $563.08 Total Tendered $0.00 Change $563.08 Receipt Total 175996 1 LEE 06/07/2016 LEE LINCOLN G HUNTER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191600432 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 175997 1 LEE 06/07/2016 LEE BETHEL BLAIS $0.00 $23.70 0 Receipt Type:UBA Account Number: 1111630607 Line Amount: $23.70 Receipt Total: $23.70 Tender Information: Amount Code Description Reference $23.70 K Check $23.70 Total Tendered $0.00 Change $23.70 Receipt Total 175998 1 LEE 06/07/2016 LEE CANDIDA MARTINEZ % $0.00 $16.96 0 Receipt Type:UBA Account Number: 1100540151 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 175999 1 LEE 06/07/2016 LEE PAUL MOZER % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1034000112 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 30 6/7/2016 Villaqe of Tequesta 3:36 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 176000 1 LEE 06/07/2016 LEE PATRICIA CRONIN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032260126 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 176001 1 LEE 06/07/2016 LEE ROBERT HERLIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021750817 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 176002 1 LEE 06/07/2016 LEE SHEILA BELL $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130180148 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 176003 1 LEE 06/07/2016 LEE ROBERT LANDRY % $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172590131 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 176004 1 LEE 06/07/2016 LEE JOHN SPENCER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121540159 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 31 6/7/2016 Villaqe of Tequesta 3:36 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 176005 1 LEE 06/07/2016 LEE PAUL G & BETH L. SMITH $0.00 $84.64 0 Receipt Type:UBA Account Number: 1011370125 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 176006 1 LEE 06/07/2016 LEE JOHN H. MICHELSEN $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 2161420116 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 176007 1 LEE 06/07/2016 LEE HARMON&MICHELLE SMITH $0.00 $42.99 0 Receipt Type:UBA Account Number: 1072550124 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 176008 1 LEE 06/07/2016 LEE ROSALIE MADDEN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2196710136 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 176009 1 LEE 06/07/2016 LEE CHARLEY PROPHIT $0.00 $58.22 0 Receipt Tvpe:UBA Account Number: 2191902121 Line Amount: $58.22 Receipt Total: $58.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 32 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 176010 1 LEE 06/07/2016 LEE JOHN MARKOV $0.00 $26.63 0 Receipt Type:UBA Account Number: 1064100112 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 176011 1 LEE 06/07/2016 LEE JOHN OBER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140180169 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 176012 1 LEE 06/07/2016 LEE CAROL B ZAUGG $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141630117 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 176013 1 LEE 06/07/2016 LEE GEORGE MORRIS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111150842 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 176014 1 LEE 06/07/2016 LEE NICOLA MASTIN $0.00 $136.21 0 Receipt Tvpe:UBA Account Number: 1121680487 Line Amount: $136.21 Receipt Total: $136.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 33 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.21 K Check $136.21 Total Tendered $0.00 Change $136.21 Receipt Total 176015 1 LEE 06/07/2016 LEE GERARD HARRINGTON $0.00 $71.18 0 Receipt Type:UBA Account Number: 2198050130 Line Amount: $71.18 Receipt Total: $71.18 Tender Information: Amount Code Description Reference $71.18 K Check $71.18 Total Tendered $0.00 Change $71.18 Receipt Total 176016 1 LEE 06/07/2016 LEE C.H. OLIVER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1051160118 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 176017 1 LEE 06/07/2016 LEE STEPHEN OSBURN $0.00 $55.64 0 Receipt Type:UBA Account Number: 1070360124 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 176018 1 LEE 06/07/2016 LEE PAUL MADSEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140630150 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 176019 1 LEE 06/07/2016 LEE MARVIN J YATES % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2150330121 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 34 6/7/2016 Villaqe of Tequesta 3:36 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 176020 1 LEE 06/07/2016 LEE PETER PIMENTEL $0.00 $10.49 0 Receipt Type:UBA Account Number: 1039100136 Line Amount: $10.49 Receipt Total: $10.49 Tender Information: Amount Code Description Reference $10.49 K Check $10.49 Total Tendered $0.00 Change $10.49 Receipt Total 176021 1 LEE 06/07/2016 LEE PETER PIMENTEL $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1052950123 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 176022 1 LEE 06/07/2016 LEE JIM JOHNSTON $0.00 $55.64 0 Receipt Type:UBA Account Number: 1070830166 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 176023 1 LEE 06/07/2016 LEE THOMAS N THOMAS $0.00 $73.80 0 Receipt Type:UBA Account Number: 1120910110 Line Amount: $73.80 Receipt Total: $73.80 Tender Information: Amount Code Description Reference $73.80 K Check $73.80 Total Tendered $0.00 Change $73.80 Receipt Total 176024 1 LEE 06/07/2016 LEE WALTER&AMY MAllOTA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1020520152 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 35 6/7/2016 Villaqe of Tequesta 3:36 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 176025 1 LEE 06/07/2016 LEE R BRIAN WRIGHT $0.00 $141.34 0 Receipt Type:UBA Account Number: 1010590152 Line Amount: $141.34 Receipt Total: $141.34 Tender Information: Amount Code Description Reference $141.34 K Check $141.34 Total Tendered $0.00 Change $141.34 Receipt Total 176026 1 LEE 06/07/2016 LEE MATTEW&NANCY PARISI % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1090300228 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 176027 1 LEE 06/07/2016 LEE RYAN CATALDO $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172700327 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 176028 1 LEE 06/07/2016 LEE DONALD JOHNSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200490164 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 176029 1 LEE 06/07/2016 LEE OPAL PARADISE $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1087400112 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 36 6/7/2016 Villaqe of Tequesta 3:36 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 176030 1 LEE 06/07/2016 LEE BARBARA CRUMP $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200630142 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 176031 1 LEE 06/07/2016 LEE DIANE BLACKMON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2151700112 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 176032 1 LEE 06/07/2016 LEE CRAIG VOLLHABER $0.00 $176.68 0 Receipt Type:UBA Account Number: 1021931221 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 176033 1 LEE 06/07/2016 LEE WADE L. MC DEVITT $0.00 $58.55 0 Receipt Type:UBA Account Number: 1033230534 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 176034 1 LEE 06/07/2016 LEE SUSAN FAZIO $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1080187721 Line Amount: $154.06 Receipt Total: $154.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 37 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 176035 1 LEE 06/07/2016 LEE WILLIAM & ROBIN HESTON $0.00 $30.00 0 Receipt Type:UBA Account Number: 2172611239 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 176036 1 LEE 06/07/2016 LEE LARY DOSS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172590428 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 176037 1 LEE 06/07/2016 LEE LEE&SHARI FOX $0.00 $53.76 0 Receipt Type:UBA Account Number: 1072300141 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 176038 1 LEE 06/07/2016 LEE RENATA VEAU $0.00 $135.43 0 Receipt Type:UBA Account Number: 1075550154 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 176039 1 LEE 06/07/2016 LEE THOMAS PATRI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2171041030 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 38 6/7/2016 Villaqe of Tequesta 3:36 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 176040 1 LEE 06/07/2016 LEE STEVE PULLON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051180174 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 176041 1 LEE 06/07/2016 LEE ESTHER & BRIAN LABOVICK $0.00 $243.66 0 Receipt Tvpe:UBA Account Number: 1061150142 Line Amount: $243.66 Receipt Total: $243.66 Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 176042 1 LEE 06/07/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 176043 1 LEE 06/07/2016 LEE TOBIN H. WILLIAMS $0.00 $91.14 0 Receipt Type:UBA Account Number: 1072250161 Line Amount: $91.14 Receipt Total: $91.14 Tender Information: Amount Code Description Reference $91.14 K Check $91.14 Total Tendered $0.00 Change $91.14 Receipt Total 176044 1 LEE 06/07/2016 LEE ROCIO TOURINAN $0.00 $1.00 0 Receipt Tvpe:UBA Account Number: 1111190959 Line Amount: $1.00 Receipt Total: $1.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 39 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.00 K Check $1.00 Total Tendered $0.00 Change $1.00 Receipt Total 176045 1 LEE 06/07/2016 LEE JOHN J SOUTHWICK $0.00 $116.30 0 Receipt Type:UBA Account Number: 2150150127 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 176046 1 LEE 06/07/2016 LEE JOHN AIELLO $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2172520146 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 176047 1 LEE 06/07/2016 LEE ROBERT&MARY NESS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1062230160 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 176048 1 LEE 06/07/2016 LEE ROBERT&KATIE GRESHAM $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162240145 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 176049 1 LEE 06/07/2016 LEE SUSAN ARNSTEEN $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1101750184 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 40 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 176050 1 LEE 06/07/2016 LEE DONALD DEVUYST $0.00 $27.43 0 Receipt Type:UBA Account Number: 2160730179 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 176051 1 LEE 06/07/2016 LEE JACQUELINE LYONS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110110145 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 176052 1 LEE 06/07/2016 LEE YVETTE VANDIVER $0.00 $73.82 0 Receipt Type:UBA Account Number: 2190710221 Line Amount: $73.82 Receipt Total: $73.82 Tender Information: Amount Code Description Reference $73.82 K Check $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 176053 1 LEE 06/07/2016 LEE LEAYNE EBLE $0.00 $44.17 0 Receipt Type:UBA Account Number: 1060980159 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 176054 1 LEE 06/07/2016 LEE TINA AMIDAN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2162060197 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 41 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 176055 1 LEE 06/07/2016 LEE 3 NATIVES LLC $0.00 $96.84 0 Receipt Type:UBA Account Number: 1021340121 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 176056 1 LEE 06/07/2016 LEE THREE NATIVES $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1021470165 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 176057 1 LEE 06/07/2016 LEE DIANNE BAUER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020630125 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 176058 1 LEE 06/07/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $176.09 0 Receipt Type:UBA Account Number: 1085000140 Line Amount: $176.09 Receipt Total: $176.09 Tender Information: Amount Code Description Reference $176.09 K Check $176.09 Total Tendered $0.00 Change $176.09 Receipt Total 176059 1 LEE 06/07/2016 LEE DEBORAH S. WHITE $0.00 $66.21 0 Receipt Tvpe:UBA Account Number: 1072600118 Line Amount: $66.21 Receipt Total: $66.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 42 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 176060 1 LEE 06/07/2016 LEE KATHY GREENE $0.00 $106.92 0 Receipt Type:UBA Account Number: 2141930138 Line Amount: $106.92 Receipt Total: $106.92 Tender Information: Amount Code Description Reference $106.92 K Check $106.92 Total Tendered $0.00 Change $106.92 Receipt Total 176061 1 LEE 06/07/2016 LEE DENNIS BACON $0.00 $138.78 0 Receipt Tvpe:UBA Account Number: 1064050155 Line Amount: $138.78 Receipt Total: $138.78 Tender Information: Amount Code Description Reference $138.78 K Check $138.78 Total Tendered $0.00 Change $138.78 Receipt Total 176062 1 LEE 06/07/2016 LEE ARCHIE&DIANE GUSTIN $0.00 $46.47 0 Receipt Type:UBA Account Number: 1021801182 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 176063 1 LEE 06/07/2016 LEE TAYLOR WAILES AND*** $0.00 $86.23 0 Receipt Type:UBA Account Number: 2141980220 Line Amount: $86.23 Receipt Total: $86.23 Tender Information: Amount Code Description Reference $86.23 K Check $86.23 Total Tendered $0.00 Change $86.23 Receipt Total 176064 1 LEE 06/07/2016 LEE TRACY BURY $0.00 $324.34 0 Receipt Tvpe:UBA Account Number: 1021889630 Line Amount: $324.34 Receipt Total: $324.34 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 43 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $324.34 W water visa -retail $324.34 Total Tendered $0.00 Change $324.34 Receipt Total 176065 1 LEE 06/07/2016 LEE PLAIN SITE LLC $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191000117 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 176067 1 LEE 06/07/2016 LEE PLAIN SITE LLC $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191898699 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 176068 1 LEE 06/07/2016 LEE FRANK BURY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021721024 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 W water visa -retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 176069 1 LEE 06/07/2016 LEE PLAIN SITE LLC $0.00 $133.93 0 Receipt Type:UBA Account Number: 2192010131 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 W water visa -retail $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 176070 1 LEE 06/07/2016 LEE TENACIOUS ADVENTURES LLC $0.00 $252.41 0 Receipt Tvpe:UBA Account Number: 1012030157 Line Amount: $252.41 Receipt Total: $252.41 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 44 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.41 W water visa -retail $252.41 Total Tendered $0.00 Change $252.41 Receipt Total 176071 1 LEE 06/07/2016 LEE BRET TOWNSEND *** $0.00 $80.09 0 Receipt Type:UBA Account Number: 2190160215 Line Amount: $80.09 Receipt Total: $80.09 Tender Information: Amount Code Description Reference $80.09 W water visa -retail $80.09 Total Tendered $0.00 Change $80.09 Receipt Total 176072 1 LEE 06/07/2016 LEE DAWN SNOWNEY $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 2142470137 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 W water visa -retail $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 176073 1 LEE 06/07/2016 LEE ALEXANDER BONDAR $0.00 $149.81 0 Receipt Type:UBA Account Number: 1012040120 Line Amount: $149.81 Receipt Total: $149.81 Tender Information: Amount Code Description Reference $149.81 W water visa -retail $149.81 Total Tendered $0.00 Change $149.81 Receipt Total 176074 1 LEE 06/07/2016 LEE DEBORAH MONTEIRO $0.00 $33.92 0 Receipt Type:UBA Account Number: 1130740137 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 W water visa -retail $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 176075 1 LEE 06/07/2016 LEE SUSAN L AUBREY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2196600116 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 45 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 176076 1 LEE 06/07/2016 LEE PAULA WITTMAN $0.00 $446.05 0 Receipt Type:UBA Account Number: 1074400133 Line Amount: $446.05 Receipt Total: $446.05 Tender Information: Amount Code Description Reference $446.05 W water visa-retail $446.05 Total Tendered $0.00 Change $446.05 Receipt Total 176077 1 LEE 06/07/2016 LEE MARILYN MEE $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 2160860131 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 W water visa-retail $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 176078 1 LEE 06/07/2016 LEE WILLIAM G MURRAY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070550132 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 176079 1 LEE 06/07/2016 LEE SHELBY HUNZINGER $0.00 $38.15 0 Receipt Type:UBA Account Number: 1110790141 Line Amount: $38.15 Receipt Total: $38.15 Tender Information: Amount Code Description Reference $38.15 W water visa-retail $38.15 Total Tendered $0.00 Change $38.15 Receipt Total 176080 1 LEE 06/07/2016 LEE JOSEPH DELLARATTA $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 1033500114 Line Amount: $52.75 Receipt Total: $52.75 DETAIL RECEIPT REPORT From 03/25/2014 To 06/07/2016 Page: 46 6/7/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.75 W water visa-retail $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 176081 1 LEE 06/07/2016 LEE FRANK MC CANN % $0.00 $71.38 0 Receipt Type:UBA Account Number: 1021802270 Line Amount: $71.38 Receipt Total: $71.38 Tender Information: Amount Code Description Reference $71.38 W water visa-retail $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 176082 1 LEE 06/07/2016 LEE CAROLYN SCARMUZZI $0.00 $278.97 0 Receipt Tvpe:UBA Account Number: 2160100132 Line Amount: $278.97 Receipt Total: $278.97 Tender Information: Amount Code Description Reference $278.97 W water visa-retail $278.97 Total Tendered $0.00 Change $278.97 Receipt Total 176083 1 LEE 06/07/2016 LEE ROBBY THOMPSON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1051570237 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 C Cash $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 176084 1 LEE 06/07/2016 LEE SHARON PRYEL $0.00 $50.00 0 Receipt Type:UBA Account Number: 2196720133 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Grand Total (excl. voids): $22,474.12