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6/9/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 1 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27548 1SONA 06/09/2016 SONAL 282 COUNTRY CLUB DR RHR POOLS SPP16 -16 $0.00 $1,062.68 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $839.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.84 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.84 Receipt Tvpe:P&Z RENOVATION ADDITIONS Line Amount: $200.00 Receipt Total: $1,062.68 Tender Information: Amount Code Description Reference $1,062.68 G General -visa $1,062.68 Total Tendered $0.00 Change $1,062.68 Receipt Total 27549 1SONA 06/09/2016 SONAL FIRE DEPT EFT $0.00 $1,079.91 0 Receipt Tvpe:ARTRN AR FIRE TRANSP EFT Line Amount: $1,079.91 Receipt Total: $1,079.91 Tender Information: Amount Code Description Reference $1,079.91 E ELECTRONIC FUND TRAI $1,079.91 Total Tendered $0.00 Change $1,079.91 Receipt Total 27550 1SONA 06/09/2016 SONAL DEP # 1065300130 RANDALL F RELLER $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 204 FAIRWAY E 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 27551 1SONA 06/09/2016 SONAL FIRE DEPT $0.00 $551.15 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $551.15 Receipt Total: $551.15 Tender Information: Amount Code Description Reference $461.07 K Check $10.00 K Check $80.08 K Check $551.15 Total Tendered $0.00 Change $551.15 Receipt Total 27552 1SONA 06/09/2016 SONAL 28 HICKORY HILL RD JOSEPH WARD ENT B16 - 296 $0.00 $595.82 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $578.46 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.68 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.68 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 2 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $595.82 Tender Information: Amount Code Description Reference $595.82 K Check $595.82 Total Tendered $0.00 Change $595.82 Receipt Total 27553 1SONA 06/09/2016 SONAL ARLEE ROMAN $0.00 $160.00 0 Receipt Tvpe:RECR Description: YOGA 20% Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 27554 1SONA 06/09/2016 SONAL DIANE CONE $0.00 $375.12 0 Receipt Tvpe:RECR Description: YOGA 20% Line Amount: $375.12 Receipt Total: $375.12 Tender Information: Amount Code Description Reference $375.12 K Check $375.12 Total Tendered $0.00 Change $375.12 Receipt Total 27555 1SONA 06/09/2016 SONAL PARKS & REC $0.00 $802.60 0 Receipt Tvpe:RECR Description: TENNIS 20% Line Amount: $802.60 Receipt Total: $802.60 Tender Information: Amount Code Description Reference $802.60 K Check $802.60 Total Tendered $0.00 Change $802.60 Receipt Total 27556 1SONA 06/09/2016 SONAL RARKS & REC $0.00 $3,317.50 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $3,317.50 Receipt Total: $3,317.50 Tender Information: Amount Code Description Reference $360.00 K Check $540.00 K Check $385.00 K Check $1,067.50 K Check $965.00 K Check $3,317.50 Total Tendered $0.00 Change $3,317.50 Receipt Total 27557 1SONA 06/09/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 KELLEY WESTMORELAND 261 GOLFVIEW DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 3 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27558 1SONA 06/09/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 RANDALLSKRABONJA 18147 S E RIDGEVIEW DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27559 1SONA 06/09/2016 SONAL 11 EASTWINDS CIR STEPHEN K DANNY M16 -159 $0.00 $335.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $326.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.15 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.15 Receipt Total: $335.18 Tender Information: Amount Code Description Reference $335.18 K Check $335.18 Total Tendered $0.00 Change $335.18 Receipt Total 27560 1SONA 06/09/2016 SONAL 143 FAIRVIEW W LIGHTHOUSE UNIQUE ENTE E16-104 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27561 1SONA 06/09/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 LINDA BROWN 36 STARBOARD WAY Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 4 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27562 1SONA 06/09/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 DOUGLAS LONG ( HAS RENTER) 3900 CLR # 12C Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27563 1SONA 06/09/2016 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 CHARLES WOODBURN 331 TEQ DR # 112 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27564 1SONA 06/09/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 JAMES CHAMPANE TRUST 250 BEACH RD # 304 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27565 1SONA 06/09/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 DAN & DEBBIE FREEMAN 100 WATERWAY RD # 101 E Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27566 1SONA 06/09/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 GEORGE & JILL WEBSTER 117 LIGHTHOUSE CIR # 5104 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 5 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 176085 1 LEE 06/09/2016 LEE DONNA BECKER $0.00 $108.30 0 Receipt Type:UBA Account Number: 1100610149 Line Amount: $108.30 Receipt Total: $108.30 Tender Information: Amount Code Description Reference $108.30 K Check $108.30 Total Tendered $0.00 Change $108.30 Receipt Total 176086 1 LEE 06/09/2016 LEE JEFF MAWHORR $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1051600141 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 176087 1 LEE 06/09/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $39.76 0 Receipt Type:UBA Account Number: 1065400132 Line Amount: $39.76 Receipt Total: $39.76 Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 176088 1 LEE 06/09/2016 LEE NANCY JOHNSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020390113 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 176089 1 LEE 06/09/2016 LEE DAVID & ANN PODBIELSKI $0.00 $73.85 0 Receipt Tvpe:UBA Account Number: 1079363555 Line Amount: $73.85 Receipt Total: $73.85 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 6 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.85 K Check $73.85 Total Tendered $0.00 Change $73.85 Receipt Total 176090 1 LEE 06/09/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $59.02 0 Receipt Type:UBA Account Number: 1121360947 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 176091 1 LEE 06/09/2016 LEE ANN HUNTER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2175000122 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 176092 1 LEE 06/09/2016 LEE TERRANCE C FORBES $0.00 $52.75 0 Receipt Type:UBA Account Number: 2151590117 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 176093 1 LEE 06/09/2016 LEE MICHAEL&SUSAN JACOBSON $0.00 $232.83 0 Receipt Type:UBA Account Number: 2173020036 Line Amount: $232.83 Receipt Total: $232.83 Tender Information: Amount Code Description Reference $232.83 K Check $232.83 Total Tendered $0.00 Change $232.83 Receipt Total 176094 1 LEE 06/09/2016 LEE JOHN WAGNER $0.00 $21.00 0 Receipt Tvpe:UBA Account Number: 1111150955 Line Amount: $21.00 Receipt Total: $21.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 7 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 176095 1 LEE 06/09/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021260212 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 176096 1 LEE 06/09/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021270183 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 176097 1 LEE 06/09/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021250197 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 176098 1 LEE 06/09/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200180186 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 176099 1 LEE 06/09/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200400116 Line Amount: $27.43 Receipt Total: $27.43 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Received From Page: 8 6/9/2016 4:14 pm 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 176100 1 LEE 06/09/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200470115 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 176101 1 LEE 06/09/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200710110 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 176102 1 LEE 06/09/2016 LEE TEQUESTA HOMES $0.00 $39.88 0 Receipt Type:UBA Account Number: 2200140117 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 176103 1 LEE 06/09/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200540113 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 176104 1 LEE 06/09/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200260110 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 9 6/9/2016 Villaqe of Tequesta 4:14 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 176105 1 LEE 06/09/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200600213 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 176106 1 LEE 06/09/2016 LEE LAUREN STEWART $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2162160157 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 176107 1 LEE 06/09/2016 LEE MICHAEL BRACCI $0.00 $163.22 0 Receipt Type:UBA Account Number: 1061410157 Line Amount: $163.22 Receipt Total: $163.22 Tender Information: Amount Code Description Reference $163.22 K Check $163.22 Total Tendered $0.00 Change $163.22 Receipt Total 176108 1 LEE 06/09/2016 LEE DAVID&HEATHER ANDERSON $0.00 $97.84 0 Receipt Type:UBA Account Number: 1100860187 Line Amount: $97.84 Receipt Total: $97.84 Tender Information: Amount Code Description Reference $97.84 K Check $97.84 Total Tendered $0.00 Change $97.84 Receipt Total 176109 1 LEE 06/09/2016 LEE STEVE MANOS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2141670122 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 10 6/9/2016 Villaqe of Tequesta 4:14 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 176110 1 LEE 06/09/2016 LEE DAVID&HELEN MC CARTHY $0.00 $941.58 0 Receipt Type:UBA Account Number: 1080140122 Line Amount: $941.58 Receipt Total: $941.58 Tender Information: Amount Code Description Reference $941.58 K Check $941.58 Total Tendered $0.00 Change $941.58 Receipt Total 176111 1 LEE 06/09/2016 LEE THERSA SPENCER $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2161940163 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 176112 1 LEE 06/09/2016 LEE STEVE BUNN $0.00 $84.80 0 Receipt Type:UBA Account Number: 2171919941 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 176113 1 LEE 06/09/2016 LEE EUGENE PERRI JR $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100340113 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 176114 1 LEE 06/09/2016 LEE SCOTT MEIER $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 1021550148 Line Amount: $190.93 Receipt Total: $190.93 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 11 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 176115 1 LEE 06/09/2016 LEE BARRY COOPER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121260436 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 176116 1 LEE 06/09/2016 LEE MICHAEL STEINBROOK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020400126 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 176117 1 LEE 06/09/2016 LEE MARIA IRELAND $0.00 $46.00 0 Receipt Type:UBA Account Number: 2161050151 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 176118 1 LEE 06/09/2016 LEE JOHN HRITZ $0.00 $32.06 0 Receipt Type:UBA Account Number: 1066000126 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 176119 1 LEE 06/09/2016 LEE CHARLES WARNICK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1120890117 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 12 6/9/2016 Villaqe of Tequesta 4:14 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 176120 1 LEE 06/09/2016 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Type:UBA Account Number: 1111020136 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 176121 1 LEE 06/09/2016 LEE JOAN SZOROSY $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1060990122 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 176122 1 LEE 06/09/2016 LEE JOHN W COLLINS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050400110 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 176123 1 LEE 06/09/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 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 176124 1 LEE 06/09/2016 LEE CHARLES M EVANS $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2142360114 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 13 6/9/2016 Villaqe of Tequesta 4:14 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 176125 1 LEE 06/09/2016 LEE KIMBERLY STAPLES $0.00 $36.76 0 Receipt Type:UBA Account Number: 1032060158 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 176126 1 LEE 06/09/2016 LEE JAMES DALEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1034330326 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 176127 1 LEE 06/09/2016 LEE ROBERT MANGOLD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130290134 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 176128 1 LEE 06/09/2016 LEE WAYNE POERIO $0.00 $20.12 0 Receipt Type:UBA Account Number: 2151035543 Line Amount: $20.12 Receipt Total: $20.12 Tender Information: Amount Code Description Reference $20.12 K Check $20.12 Total Tendered $0.00 Change $20.12 Receipt Total 176129 1 LEE 06/09/2016 LEE ELIZABETH D ROTHERMEL $0.00 $101.28 0 Receipt Tvpe:UBA Account Number: 1011160110 Line Amount: $101.28 Receipt Total: $101.28 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 14 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.28 K Check $101.28 Total Tendered $0.00 Change $101.28 Receipt Total 176130 1 LEE 06/09/2016 LEE TANIA ROSELLO $0.00 $108.62 0 Receipt Type:UBA Account Number: 1093150156 Line Amount: $108.62 Receipt Total: $108.62 Tender Information: Amount Code Description Reference $108.62 K Check $108.62 Total Tendered $0.00 Change $108.62 Receipt Total 176131 1 LEE 06/09/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172561251 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 176132 1 LEE 06/09/2016 LEE CHRIS STRAND $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142060124 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 176133 1 LEE 06/09/2016 LEE PETER BOURASSA $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061940137 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 176134 1 LEE 06/09/2016 LEE KIMBERLY AllARIO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100640150 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 15 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 176135 1 LEE 06/09/2016 LEE SARA STOUT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190820127 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 176136 1 LEE 06/09/2016 LEE LAURIE&GEORGE ZARR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130690136 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 176137 1 LEE 06/09/2016 LEE DARLENE FLANIGAN $0.00 $20.80 0 Receipt Type:UBA Account Number: 1111130439 Line Amount: $20.80 Receipt Total: $20.80 Tender Information: Amount Code Description Reference $20.80 K Check $20.80 Total Tendered $0.00 Change $20.80 Receipt Total 176138 1 LEE 06/09/2016 LEE ROSALYN MILLER $0.00 $1,249.42 0 Receipt Type:UBA Account Number: 1020560157 Line Amount: $1,249.42 Receipt Total: $1,249.42 Tender Information: Amount Code Description Reference $1,249.42 K Check $1,249.42 Total Tendered $0.00 Change $1,249.42 Receipt Total 176139 1 LEE 06/09/2016 LEE JAMES BIEN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191899680 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 16 6/9/2016 Villaqe of Tequesta 4:14 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 176140 1 LEE 06/09/2016 LEE JOHN THOMAS & M. STONE $0.00 $14.77 0 Receipt Type:UBA Account Number: 1081340123 Line Amount: $14.77 Receipt Total: $14.77 Tender Information: Amount Code Description Reference $14.77 K Check $14.77 Total Tendered $0.00 Change $14.77 Receipt Total 176141 1 LEE 06/09/2016 LEE H REID ROBERTSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050220123 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 176142 1 LEE 06/09/2016 LEE MICHAEL BURNICK $0.00 $170.81 0 Receipt Type:UBA Account Number: 1051320142 Line Amount: $170.81 Receipt Total: $170.81 Tender Information: Amount Code Description Reference $170.81 K Check $170.81 Total Tendered $0.00 Change $170.81 Receipt Total 176143 1 LEE 06/09/2016 LEE WILLIAM SARICA $0.00 $42.00 0 Receipt Type:UBA Account Number: 1121430222 Line Amount: $42.00 Receipt Total: $42.00 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 176144 1 LEE 06/09/2016 LEE CHERYL KOENIG $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021680989 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 17 6/9/2016 Villaqe of Tequesta 4:14 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 176145 1 LEE 06/09/2016 LEE PHILIP&PATRICIA BURKE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162550129 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 176146 1 LEE 06/09/2016 LEE CHRIS MARTIN $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1055200134 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 176147 1 LEE 06/09/2016 LEE JONATHAN BALTRUN $0.00 $205.18 0 Receipt Type:UBA Account Number: 1023434414 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 176148 1 LEE 06/09/2016 LEE D BERENSON $0.00 $3.11 0 Receipt Type:UBA Account Number: 1121552487 Line Amount: $3.11 Receipt Total: $3.11 Tender Information: Amount Code Description Reference $3.11 K Check $3.11 Total Tendered $0.00 Change $3.11 Receipt Total 176149 1 LEE 06/09/2016 LEE AMANDA&ERIC FETSCHER $0.00 $97.69 0 Receipt Tvpe:UBA Account Number: 2160090171 Line Amount: $97.69 Receipt Total: $97.69 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 18 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.69 K Check $97.69 Total Tendered $0.00 Change $97.69 Receipt Total 176150 1 LEE 06/09/2016 LEE DAVID FRIEL $0.00 $105.80 0 Receipt Type:UBA Account Number: 1030450121 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 176151 1 LEE 06/09/2016 LEE KELLEY WESTMORELAND $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081350140 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 176152 1 LEE 06/09/2016 LEE KATHERINE LIGHTMAN $0.00 $35.00 0 Receipt Type:UBA Account Number: 2172621256 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 176153 1 LEE 06/09/2016 LEE DIANE STEPHANOS $0.00 $141.05 0 Receipt Type:UBA Account Number: 1021560144 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 176154 1 LEE 06/09/2016 LEE MURIEL W. SYLVESTER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2160680113 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 19 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 176155 1 LEE 06/09/2016 LEE ARTHUR RAUSCHER $0.00 $87.68 0 Receipt Type:UBA Account Number: 1062320192 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 176156 1 LEE 06/09/2016 LEE KEVIN HUANG $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101500153 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 176157 1 LEE 06/09/2016 LEE LISA FRANKLIN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1079480212 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 176158 1 LEE 06/09/2016 LEE SCOTT&SHANNON SMITH $0.00 $261.02 0 Receipt Type:UBA Account Number: 1010999101 Line Amount: $261.02 Receipt Total: $261.02 Tender Information: Amount Code Description Reference $261.02 K Check $261.02 Total Tendered $0.00 Change $261.02 Receipt Total 176159 1 LEE 06/09/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1086650122 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 20 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 176160 1 LEE 06/09/2016 LEE GEORGE WARRACK $0.00 $30.54 0 Receipt Type:UBA Account Number: 1096000130 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 176161 1 LEE 06/09/2016 LEE DANICA PAPALI $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100280183 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 176162 1 LEE 06/09/2016 LEE ADRIANA OLIVEIRA $0.00 $58.55 0 Receipt Type:UBA Account Number: 2175600164 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 176163 1 LEE 06/09/2016 LEE DAVID BOGUE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1085950116 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 176164 1 LEE 06/09/2016 LEE JURGEN KORNMESSER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2162140126 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 21 6/9/2016 Villaqe of Tequesta 4:14 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 176165 1 LEE 06/09/2016 LEE GERALD BRACCI $0.00 $34.77 0 Receipt Type:UBA Account Number: 1080010112 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 176166 1 LEE 06/09/2016 LEE DOUGLAS DUNLAP $0.00 $40.92 0 Receipt Tvpe:UBA Account Number: 1011050124 Line Amount: $40.92 Receipt Total: $40.92 Tender Information: Amount Code Description Reference $40.92 K Check $40.92 Total Tendered $0.00 Change $40.92 Receipt Total 176167 1 LEE 06/09/2016 LEE MARYANNE&STEVEN KLEIN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021802273 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 176168 1 LEE 06/09/2016 LEE ALICE M. NORTH $0.00 $96.84 0 Receipt Type:UBA Account Number: 2161810146 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 176169 1 LEE 06/09/2016 LEE MR.&MRS. CARBONE $0.00 $411.22 0 Receipt Tvpe:UBA Account Number: 1051020138 Line Amount: $411.22 Receipt Total: $411.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 22 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $411.22 K Check $411.22 Total Tendered $0.00 Change $411.22 Receipt Total 176170 1 LEE 06/09/2016 LEE STACIE BROWN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121369990 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 176171 1 LEE 06/09/2016 LEE ELIZABETH PENN $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1111650634 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 176172 1 LEE 06/09/2016 LEE BERTRAM M. BANTA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172541057 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 176173 1 LEE 06/09/2016 LEE LYNDA SPREITZER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020670184 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 176174 1 LEE 06/09/2016 LEE MARK WILEY $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2197090118 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 23 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 176175 1 LEE 06/09/2016 LEE FRANK MAURNO $0.00 $60.22 0 Receipt Type:UBA Account Number: 2161660136 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 176176 1 LEE 06/09/2016 LEE WENTZ&CAROLE MILLER $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1121260333 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 176177 1 LEE 06/09/2016 LEE JOHN&MARIA DALY $0.00 $101.42 0 Receipt Type:UBA Account Number: 1062280121 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 176178 1 LEE 06/09/2016 LEE ALASDAIR E. SWANSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1132280136 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 176179 1 LEE 06/09/2016 LEE JOHN O'NEIL $0.00 $68.50 0 Receipt Tvpe:UBA Account Number: 1130890114 Line Amount: $68.50 Receipt Total: $68.50 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 24 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.50 K Check $68.50 Total Tendered $0.00 Change $68.50 Receipt Total 176180 1 LEE 06/09/2016 LEE KAREN WEATHERDON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111111325 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 176181 1 LEE 06/09/2016 LEE GLORIA SINDELAR $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191370154 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 176182 1 LEE 06/09/2016 LEE AMY PATTERSON $0.00 $55.44 0 Receipt Type:UBA Account Number: 1070830541 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 176183 1 LEE 06/09/2016 LEE CINDY CAPONE DAUGHTER $0.00 $54.83 0 Receipt Type:UBA Account Number: 1080050110 Line Amount: $54.83 Receipt Total: $54.83 Tender Information: Amount Code Description Reference $54.83 K Check $54.83 Total Tendered $0.00 Change $54.83 Receipt Total 176184 1 LEE 06/09/2016 LEE MARK J ALFORD $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 2150070122 Line Amount: $162.43 Receipt Total: $162.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 25 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 176185 1 LEE 06/09/2016 LEE GLADYS ANTEO $0.00 $84.80 0 Receipt Type:UBA Account Number: 2151450181 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 176186 1 LEE 06/09/2016 LEE ERNEST SMITH $0.00 $280.00 0 Receipt Tvpe:UBA Account Number: 1121690228 Line Amount: $280.00 Receipt Total: $280.00 Tender Information: Amount Code Description Reference $280.00 K Check $280.00 Total Tendered $0.00 Change $280.00 Receipt Total 176187 1 LEE 06/09/2016 LEE DAVID BOGUE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020890118 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 176188 1 LEE 06/09/2016 LEE MARIE DEPIETRO $0.00 $98.05 0 Receipt Type:UBA Account Number: 2197310159 Line Amount: $98.05 Receipt Total: $98.05 Tender Information: Amount Code Description Reference $98.05 K Check $98.05 Total Tendered $0.00 Change $98.05 Receipt Total 176189 1 LEE 06/09/2016 LEE KENNETH SCHEPPKE $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2151300126 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 26 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 176190 1 LEE 06/09/2016 LEE PAUL S. HEUWETTER $0.00 $30.57 0 Receipt Type:UBA Account Number: 1021933353 Line Amount: $30.57 Receipt Total: $30.57 Tender Information: Amount Code Description Reference $30.57 K Check $30.57 Total Tendered $0.00 Change $30.57 Receipt Total 176191 1 LEE 06/09/2016 LEE JAMES WHITESELL $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2151540112 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 176192 1 LEE 06/09/2016 LEE PETER K. PITULA JR. $0.00 $83.11 0 Receipt Type:UBA Account Number: 2142120155 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 176193 1 LEE 06/09/2016 LEE STAN COURTNEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 2197890127 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 176194 1 LEE 06/09/2016 LEE LINDLEY T GRAVES $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1080390122 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 27 6/9/2016 Villaqe of Tequesta 4:14 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 176195 1 LEE 06/09/2016 LEE JOHN PROSUH $0.00 $42.99 0 Receipt Type:UBA Account Number: 1094600128 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 176196 1 LEE 06/09/2016 LEE ROBERT J. MC GRATH % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200880195 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 176197 1 LEE 06/09/2016 LEE MILLETA L. ZIMMER $0.00 $80.08 0 Receipt Type:UBA Account Number: 1094950127 Line Amount: $80.08 Receipt Total: $80.08 Tender Information: Amount Code Description Reference $80.08 K Check $80.08 Total Tendered $0.00 Change $80.08 Receipt Total 176198 1 LEE 06/09/2016 LEE JOHN T. GOLDEN $0.00 $147.85 0 Receipt Type:UBA Account Number: 2161950283 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 176199 1 LEE 06/09/2016 LEE FRANK FARRELL % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1081880116 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 28 6/9/2016 Villaqe of Tequesta 4:14 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 176200 1 LEE 06/09/2016 LEE MICHAEL SIROTA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172480746 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 176201 1 LEE 06/09/2016 LEE STEVE DUMOND $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151981010 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 176202 1 LEE 06/09/2016 LEE JAMES NEWMAN $0.00 $35.00 0 Receipt Type:UBA Account Number: 1100980132 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 176203 1 LEE 06/09/2016 LEE FRANK SCHETTINO % $0.00 $18.09 0 Receipt Type:UBA Account Number: 1121080643 Line Amount: $18.09 Receipt Total: $18.09 Tender Information: Amount Code Description Reference $18.09 K Check $18.09 Total Tendered $0.00 Change $18.09 Receipt Total 176204 1 LEE 06/09/2016 LEE TRACY O'DANIELL % $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2141770141 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 29 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 176205 1 LEE 06/09/2016 LEE FRANK HESS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1101620133 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 176206 1 LEE 06/09/2016 LEE GEORGINA WALLIS $0.00 $34.14 0 Receipt Tvpe:UBA Account Number: 1083850196 Line Amount: $34.14 Receipt Total: $34.14 Tender Information: Amount Code Description Reference $34.14 K Check $34.14 Total Tendered $0.00 Change $34.14 Receipt Total 176207 1 LEE 06/09/2016 LEE ROBERT BRYAN BEASLEY $0.00 $243.66 0 Receipt Type:UBA Account Number: 1086600127 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 176208 1 LEE 06/09/2016 LEE ROBERT D SHAMBAUGH $0.00 $46.10 0 Receipt Type:UBA Account Number: 2197760110 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 176209 1 LEE 06/09/2016 LEE PEGGY DAWSON $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2162100149 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 30 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 176210 1 LEE 06/09/2016 LEE WILLIAM TAYLOR $0.00 $272.09 0 Receipt Type:UBA Account Number: 1074950133 Line Amount: $272.09 Receipt Total: $272.09 Tender Information: Amount Code Description Reference $272.09 K Check $272.09 Total Tendered $0.00 Change $272.09 Receipt Total 176211 1 LEE 06/09/2016 LEE DEBRA BOYSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201100146 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 176212 1 LEE 06/09/2016 LEE LARRY LUPER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172522487 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 176213 1 LEE 06/09/2016 LEE SHARON L JONES $0.00 $49.21 0 Receipt Type:UBA Account Number: 1020510142 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 176214 1 LEE 06/09/2016 LEE BARRY DICKER $0.00 $73.80 0 Receipt Tvpe:UBA Account Number: 2172770732 Line Amount: $73.80 Receipt Total: $73.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 31 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.80 K Check $73.80 Total Tendered $0.00 Change $73.80 Receipt Total 176215 1 LEE 06/09/2016 LEE MARK WOODRUFF $0.00 $69.05 0 Receipt Type:UBA Account Number: 1120850140 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 176216 1 LEE 06/09/2016 LEE SAMUEL R ROBERSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2150900117 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 176217 1 LEE 06/09/2016 LEE CHAHNG SUP BANG $0.00 $110.57 0 Receipt Type:UBA Account Number: 2151031434 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 176218 1 LEE 06/09/2016 LEE MICHAEL&TRACY LINDEN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081770137 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 176219 1 LEE 06/09/2016 LEE THOMAS MC MILLEN $0.00 $80.52 0 Receipt Tvpe:UBA Account Number: 1131020160 Line Amount: $80.52 Receipt Total: $80.52 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 32 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.52 K Check $80.52 Total Tendered $0.00 Change $80.52 Receipt Total 176220 1 LEE 06/09/2016 LEE JIM R. KOEPNICK $0.00 $133.93 0 Receipt Type:UBA Account Number: 1079284920 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 176221 1 LEE 06/09/2016 LEE SUNTRUST BANK**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1079545627 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 176222 1 LEE 06/09/2016 LEE JAMES FITZGERALD $0.00 $325.18 0 Receipt Type:UBA Account Number: 1121560326 Line Amount: $325.18 Receipt Total: $325.18 Tender Information: Amount Code Description Reference $325.18 K Check $325.18 Total Tendered $0.00 Change $325.18 Receipt Total 176223 1 LEE 06/09/2016 LEE GEORGE RALSTON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101800113 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 176224 1 LEE 06/09/2016 LEE JOHN VARN $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2198090128 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 33 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 176225 1 LEE 06/09/2016 LEE RUSSELL&KARA GRANDE $0.00 $261.13 0 Receipt Type:UBA Account Number: 2172610751 Line Amount: $261.13 Receipt Total: $261.13 Tender Information: Amount Code Description Reference $261.13 K Check $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 176226 1 LEE 06/09/2016 LEE CAROL FAMBRINI **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1092000125 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 176227 1 LEE 06/09/2016 LEE DAVID TOPOLKA $0.00 $64.46 0 Receipt Type:UBA Account Number: 2201810201 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 176228 1 LEE 06/09/2016 LEE DORIS&GEORGE BROWNING $0.00 $355.37 0 Receipt Type:UBA Account Number: 1074000147 Line Amount: $355.37 Receipt Total: $355.37 Tender Information: Amount Code Description Reference $355.37 K Check $355.37 Total Tendered $0.00 Change $355.37 Receipt Total 176229 1 LEE 06/09/2016 LEE RANDALL EDRINGTON $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2161390232 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 34 6/9/2016 Villaqe of Tequesta 4:14 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 176230 1 LEE 06/09/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $55.64 0 Receipt Type:UBA Account Number: 2162310167 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 176231 1 LEE 06/09/2016 LEE KIMBERLY BONUVENTO $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 2141720184 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 176232 1 LEE 06/09/2016 LEE RICHARD STACK $0.00 $128.46 0 Receipt Type:UBA Account Number: 1013850139 Line Amount: $128.46 Receipt Total: $128.46 Tender Information: Amount Code Description Reference $128.46 K Check $128.46 Total Tendered $0.00 Change $128.46 Receipt Total 176233 1 LEE 06/09/2016 LEE CHERYL WOLFROM $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051570947 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 176234 1 LEE 06/09/2016 LEE SUSAN ZOOK $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1070832223 Line Amount: $141.05 Receipt Total: $141.05 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 35 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 176235 1 LEE 06/09/2016 LEE STANLEY KLETT $0.00 $230.00 0 Receipt Type:UBA Account Number: 1061260145 Line Amount: $230.00 Receipt Total: $230.00 Tender Information: Amount Code Description Reference $230.00 K Check $230.00 Total Tendered $0.00 Change $230.00 Receipt Total 176236 1 LEE 06/09/2016 LEE VINCENT SMITH $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 2175710063 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 176237 1 LEE 06/09/2016 LEE ALICIA RESNIK $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070910116 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 176238 1 LEE 06/09/2016 LEE JAMES SALINGER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144001213 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 176239 1 LEE 06/09/2016 LEE SAMMY EBERLING $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201470215 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 36 6/9/2016 Villaqe of Tequesta 4:14 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 176240 1 LEE 06/09/2016 LEE LEGACY SURVEYING & MAPPING INC $0.00 $48.28 0 Receipt Type:UBA Account Number: 1111530155 Line Amount: $48.28 Receipt Total: $48.28 Tender Information: Amount Code Description Reference $48.28 K Check $48.28 Total Tendered $0.00 Change $48.28 Receipt Total 176241 1 LEE 06/09/2016 LEE SHEENA BERG $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121470161 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 176242 1 LEE 06/09/2016 LEE PHILLIP T SHUFF $0.00 $63.80 0 Receipt Type:UBA Account Number: 1120860123 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 176243 1 LEE 06/09/2016 LEE GRANT'S LANDING LLC $0.00 $63.73 0 Receipt Type:UBA Account Number: 1021720321 Line Amount: $63.73 Receipt Total: $63.73 Tender Information: Amount Code Description Reference $63.73 K Check $63.73 Total Tendered $0.00 Change $63.73 Receipt Total 176244 1 LEE 06/09/2016 LEE TURTLE CREEK EAST $0.00 $95.21 0 Receipt Tvpe:UBA Account Number: 1132050110 Line Amount: $95.21 Receipt Total: $95.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 37 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.21 K Check $95.21 Total Tendered $0.00 Change $95.21 Receipt Total 176245 1 LEE 06/09/2016 LEE TURTLE CREEK EAST $0.00 $399.67 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $399.67 Receipt Total: $399.67 Tender Information: Amount Code Description Reference $399.67 K Check $399.67 Total Tendered $0.00 Change $399.67 Receipt Total 176246 1 LEE 06/09/2016 LEE TURTLE CREEK EAST $0.00 $338.91 0 Receipt Tvpe:UBA Account Number: 1132260115 Line Amount: $338.91 Receipt Total: $338.91 Tender Information: Amount Code Description Reference $338.91 K Check $338.91 Total Tendered $0.00 Change $338.91 Receipt Total 176247 1 LEE 06/09/2016 LEE TURTLE CREEK EAST $0.00 $88.81 0 Receipt Type:UBA Account Number: 1132240111 Line Amount: $88.81 Receipt Total: $88.81 Tender Information: Amount Code Description Reference $88.81 K Check $88.81 Total Tendered $0.00 Change $88.81 Receipt Total 176248 1 LEE 06/09/2016 LEE TURTLE CREEK EAST $0.00 $101.28 0 Receipt Type:UBA Account Number: 1132250118 Line Amount: $101.28 Receipt Total: $101.28 Tender Information: Amount Code Description Reference $101.28 K Check $101.28 Total Tendered $0.00 Change $101.28 Receipt Total 176249 1 LEE 06/09/2016 LEE TURTLE CREEK EAST $0.00 $476.12 0 Receipt Tvpe:UBA Account Number: 1132240210 Line Amount: $476.12 Receipt Total: $476.12 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 38 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $476.12 K Check $476.12 Total Tendered $0.00 Change $476.12 Receipt Total 176250 1 LEE 06/09/2016 LEE TURTLE CREEK EAST $0.00 $147.48 0 Receipt Type:UBA Account Number: 1132230114 Line Amount: $147.48 Receipt Total: $147.48 Tender Information: Amount Code Description Reference $147.48 K Check $147.48 Total Tendered $0.00 Change $147.48 Receipt Total 176251 1 LEE 06/09/2016 LEE LLOYD WENZEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1096300117 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 176252 1 LEE 06/09/2016 LEE GREG HALE $0.00 $155.30 0 Receipt Type:UBA Account Number: 2172680123 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 176253 1 LEE 06/09/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $412.75 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $412.75 Receipt Total: $412.75 Tender Information: Amount Code Description Reference $412.75 K Check $412.75 Total Tendered $0.00 Change $412.75 Receipt Total 176254 1 LEE 06/09/2016 LEE JAMES MOLTER $0.00 $91.73 0 Receipt Tvpe:UBA Account Number: 2175000117 Line Amount: $91.73 Receipt Total: $91.73 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 39 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.73 K Check $91.73 Total Tendered $0.00 Change $91.73 Receipt Total 176255 1 LEE 06/09/2016 LEE KIMBERLY REESE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160930175 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 176256 1 LEE 06/09/2016 LEE STEFAN REESE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2171917500 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 176257 1 LEE 06/09/2016 LEE PAMELA REO $0.00 $69.37 0 Receipt Type:UBA Account Number: 1070760144 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 176258 1 LEE 06/09/2016 LEE ANDREW STOCK % $0.00 $21.21 0 Receipt Type:UBA Account Number: 1032840126 Line Amount: $21.21 Receipt Total: $21.21 Tender Information: Amount Code Description Reference $21.21 K Check $21.21 Total Tendered $0.00 Change $21.21 Receipt Total 176259 1 LEE 06/09/2016 LEE DUANE PARCELS $0.00 $174.29 0 Receipt Tvpe:UBA Account Number: 1021521756 Line Amount: $174.29 Receipt Total: $174.29 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 40 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.29 K Check $174.29 Total Tendered $0.00 Change $174.29 Receipt Total 176260 1 LEE 06/09/2016 LEE MALCOLM K BEYER JR $0.00 $72.89 0 Receipt Type:UBA Account Number: 1010850144 Line Amount: $72.89 Receipt Total: $72.89 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 176261 1 LEE 06/09/2016 LEE ANDREW RUSSO $0.00 $498.26 0 Receipt Tvpe:UBA Account Number: 2162530224 Line Amount: $498.26 Receipt Total: $498.26 Tender Information: Amount Code Description Reference $498.26 K Check $498.26 Total Tendered $0.00 Change $498.26 Receipt Total 176262 1 LEE 06/09/2016 LEE DONALD POYNER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2142220127 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 176263 1 LEE 06/09/2016 LEE JOYCE HUGHES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160310117 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 176264 1 LEE 06/09/2016 LEE LEAH & BERNARD VINCENT $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2197810121 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 41 6/9/2016 Villaqe of Tequesta 4:14 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 176265 1 LEE 06/09/2016 LEE RANDY DICKINSON $0.00 $72.02 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $72.02 Receipt Total: $72.02 Tender Information: Amount Code Description Reference $72.02 K Check $72.02 Total Tendered $0.00 Change $72.02 Receipt Total 176266 1 LEE 06/09/2016 LEE HOLLY WESTMAN $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 2140860144 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 176267 1 LEE 06/09/2016 LEE JENNIFER CAMPBELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140300211 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 176268 1 LEE 06/09/2016 LEE DELVIE SOLLAK $0.00 $42.99 0 Receipt Type:UBA Account Number: 2196300183 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 176269 1 LEE 06/09/2016 LEE DONALD H LITTLE $0.00 $80.26 0 Receipt Tvpe:UBA Account Number: 1021680856 Line Amount: $80.26 Receipt Total: $80.26 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 42 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.26 K Check $80.26 Total Tendered $0.00 Change $80.26 Receipt Total 176270 1 LEE 06/09/2016 LEE SAGE LEATHER $0.00 $27.00 0 Receipt Type:UBA Account Number: 2200450189 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 176271 1 LEE 06/09/2016 LEE ALEX BARKER $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1132080138 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 176272 1 LEE 06/09/2016 LEE THOMAS PERUGINI $0.00 $38.00 0 Receipt Type:UBA Account Number: 2160560137 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 176273 1 LEE 06/09/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038930126 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 176274 1 LEE 06/09/2016 LEE VICTORIA SMOLIAK $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140571140 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 43 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 176275 1 LEE 06/09/2016 LEE GERRY S. GIBSON $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121220124 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 176276 1 LEE 06/09/2016 LEE THOMAS TARDONIA $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2161410140 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 176277 1 LEE 06/09/2016 LEE JOAN THOMPSON $0.00 $270.28 0 Receipt Type:UBA Account Number: 1121460137 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 176278 1 LEE 06/09/2016 LEE CARRIE COPELAND $0.00 $27.43 0 Receipt Type:UBA Account Number: 1131000122 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 176279 1 LEE 06/09/2016 LEE MARVIN NEMITZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2161130249 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 44 6/9/2016 Villaqe of Tequesta 4:14 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 176280 1 LEE 06/09/2016 LEE JIM MOLTER INC. $0.00 $165.03 0 Receipt Type:UBA Account Number: 2161000123 Line Amount: $165.03 Receipt Total: $165.03 Tender Information: Amount Code Description Reference $165.03 K Check $165.03 Total Tendered $0.00 Change $165.03 Receipt Total 176281 1 LEE 06/09/2016 LEE CAM XIV TRUST $0.00 $61.35 0 Receipt Tvpe:UBA Account Number: 2201620145 Line Amount: $61.35 Receipt Total: $61.35 Tender Information: Amount Code Description Reference $61.35 K Check $61.35 Total Tendered $0.00 Change $61.35 Receipt Total 176282 1 LEE 06/09/2016 LEE CONDO 11 $0.00 $124.85 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $124.85 Receipt Total: $124.85 Tender Information: Amount Code Description Reference $124.85 K Check $124.85 Total Tendered $0.00 Change $124.85 Receipt Total 176283 1 LEE 06/09/2016 LEE CONDO 11 $0.00 $124.85 0 Receipt Type:UBA Account Number: 1030150114 Line Amount: $124.85 Receipt Total: $124.85 Tender Information: Amount Code Description Reference $124.85 K Check $124.85 Total Tendered $0.00 Change $124.85 Receipt Total 176284 1 LEE 06/09/2016 LEE CONDO 11 $0.00 $215.11 0 Receipt Tvpe:UBA Account Number: 1030250113 Line Amount: $215.11 Receipt Total: $215.11 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 45 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $215.11 K Check $215.11 Total Tendered $0.00 Change $215.11 Receipt Total 176285 1 LEE 06/09/2016 LEE HARRISON HINE $0.00 $74.03 0 Receipt Type:UBA Account Number: 1071550128 Line Amount: $74.03 Receipt Total: $74.03 Tender Information: Amount Code Description Reference $74.03 K Check $74.03 Total Tendered $0.00 Change $74.03 Receipt Total 176286 1 LEE 06/09/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1021630148 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 176287 1 LEE 06/09/2016 LEE JIMMY D MC DOWELL $0.00 $31.79 0 Receipt Type:UBA Account Number: 1111470120 Line Amount: $31.79 Receipt Total: $31.79 Tender Information: Amount Code Description Reference $31.79 K Check $31.79 Total Tendered $0.00 Change $31.79 Receipt Total 176288 1 LEE 06/09/2016 LEE DR. JIMMY MCDOWELL $0.00 $18.29 0 Receipt Type:UBA Account Number: 1111480130 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 176289 1 LEE 06/09/2016 LEE SIDNEY D. CARTER $0.00 $103.88 0 Receipt Tvpe:UBA Account Number: 1061870115 Line Amount: $103.88 Receipt Total: $103.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 46 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.88 K Check $103.88 Total Tendered $0.00 Change $103.88 Receipt Total 176290 1 LEE 06/09/2016 LEE GLEN ISHAM $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191670127 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 176291 1 LEE 06/09/2016 LEE THOMAS A. CASEY $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1130380132 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 176292 1 LEE 06/09/2016 LEE JOAN BRENGEL $0.00 $49.19 0 Receipt Type:UBA Account Number: 1031150117 Line Amount: $49.19 Receipt Total: $49.19 Tender Information: Amount Code Description Reference $49.19 K Check $49.19 Total Tendered $0.00 Change $49.19 Receipt Total 176293 1 LEE 06/09/2016 LEE GILBERTO GONZALEZ $0.00 $32.06 0 Receipt Type:UBA Account Number: 2141860153 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 176294 1 LEE 06/09/2016 LEE CYNTHIA PORTER $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 2140190162 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 47 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 176295 1 LEE 06/09/2016 LEE ROBERT FEINBERG $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191899139 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 176296 1 LEE 06/09/2016 LEE FREDRICK SVENSSON $0.00 $788.30 0 Receipt Tvpe:UBA Account Number: 1011010150 Line Amount: $788.30 Receipt Total: $788.30 Tender Information: Amount Code Description Reference $788.30 K Check $788.30 Total Tendered $0.00 Change $788.30 Receipt Total 176297 1 LEE 06/09/2016 LEE KEVIN&NANCY CONNOR $0.00 $24.51 0 Receipt Type:UBA Account Number: 1130820155 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 176298 1 LEE 06/09/2016 LEE THOMAS MALLOY $0.00 $30.79 0 Receipt Type:UBA Account Number: 1096550120 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 176299 1 LEE 06/09/2016 LEE OTTO GMUENDER % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1101630116 Line Amount: $100.00 Receipt Total: $100.00 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Received From Page: 48 6/9/2016 4:14 pm 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 176300 1 LEE 06/09/2016 LEE TAMWEST**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035920150 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 176301 1 LEE 06/09/2016 LEE TAMWEST*** $0.00 $138.46 0 Receipt Tvpe:UBA Account Number: 1035940151 Line Amount: $138.46 Receipt Total: $138.46 Tender Information: Amount Code Description Reference $138.46 K Check $138.46 Total Tendered $0.00 Change $138.46 Receipt Total 176302 1 LEE 06/09/2016 LEE TAMWEST***** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1037720162 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 176303 1 LEE 06/09/2016 LEE TAMEST $0.00 $23.92 0 Receipt Type:UBA Account Number: 1038150163 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 176304 1 LEE 06/09/2016 LEE TAMEST $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1038070167 Line Amount: $21.20 Receipt Total: $21.20 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Received From Page: 49 6/9/2016 4:14 pm 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 176305 1 LEE 06/09/2016 LEE TAMEST $0.00 $18.49 0 Receipt Type:UBA Account Number: 1037780192 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 176306 1 LEE 06/09/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1035940223 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 176307 1 LEE 06/09/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1037880228 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 176308 1 LEE 06/09/2016 LEE TAMWEST**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035900232 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 176309 1 LEE 06/09/2016 LEE TAMWEST**** $0.00 $147.02 0 Receipt Tvpe:UBA Account Number: 1038041016 Line Amount: $147.02 Receipt Total: $147.02 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 50 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.02 K Check $147.02 Total Tendered $0.00 Change $147.02 Receipt Total 176310 1 LEE 06/09/2016 LEE TAMWEST**** $0.00 $220.17 0 Receipt Type:UBA Account Number: 1035005000 Line Amount: $220.17 Receipt Total: $220.17 Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 176311 1 LEE 06/09/2016 LEE TAMWEST $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1036746744 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 176312 1 LEE 06/09/2016 LEE MARY ANN PEREZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140910148 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 176313 1 LEE 06/09/2016 LEE DONNA BOWEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200500135 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 176314 1 LEE 06/09/2016 LEE RICHARD LENZI (FINAL BILL) $0.00 $226.54 0 Receipt Tvpe:UBA Account Number: 1011390160 Line Amount: $226.54 Receipt Total: $226.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 51 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $226.54 W water visa-retail $226.54 Total Tendered $0.00 Change $226.54 Receipt Total 176315 1 LEE 06/09/2016 LEE ROSEANN RODD $0.00 $55.30 0 Receipt Type:UBA Account Number: 2190010147 Line Amount: $55.30 Receipt Total: $55.30 Tender Information: Amount Code Description Reference $55.30 W water visa-retail $55.30 Total Tendered $0.00 Change $55.30 Receipt Total 176316 1 LEE 06/09/2016 LEE LISA POTTER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1090850129 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 176317 1 LEE 06/09/2016 LEE W HAZEL LUMB $0.00 $40.20 0 Receipt Type:UBA Account Number: 1051200115 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 W water visa-retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 176318 1 LEE 06/09/2016 LEE VANESSA DEROSA $0.00 $78.21 0 Receipt Type:UBA Account Number: 2191910851 Line Amount: $78.21 Receipt Total: $78.21 Tender Information: Amount Code Description Reference $78.21 W water visa-retail $78.21 Total Tendered $0.00 Change $78.21 Receipt Total 176319 1 LEE 06/09/2016 LEE TRAVIS HEIL $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1101170136 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 52 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 W water visa-retail $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 176320 1 LEE 06/09/2016 LEE KEVIN CASSIDY $0.00 $88.49 0 Receipt Type:UBA Account Number: 1086700133 Line Amount: $88.49 Receipt Total: $88.49 Tender Information: Amount Code Description Reference $88.49 W water visa-retail $88.49 Total Tendered $0.00 Change $88.49 Receipt Total 176321 1 LEE 06/09/2016 LEE LAUREN DEVAAL $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 1101720162 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 C Cash $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 176322 1 LEE 06/09/2016 LEE LORI MARIE LAYTON $0.00 $21.40 0 Receipt Type:UBA Account Number: 2142170113 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 C Cash $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 176323 1 LEE 06/09/2016 LEE ANTONIO THOMPSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2140890208 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 176324 1 LEE 06/09/2016 LEE KELLY FEARON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201600164 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 53 6/9/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 176325 1 LEE 06/09/2016 LEE MR.& MRS. DAVID DIXON $0.00 $50.24 0 Receipt Type:UBA Account Number: 1110510199 Line Amount: $50.24 Receipt Total: $50.24 Tender Information: Amount Code Description Reference $50.24 C Cash $50.24 Total Tendered $0.00 Change $50.24 Receipt Total 176326 1 LEE 06/09/2016 LEE DENNIS ALEXANDER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2191110222 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 176327 1 LEE 06/09/2016 LEE SILVERSTRE MENDOZA $0.00 $55.64 0 Receipt Type:UBA Account Number: 1101640120 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 C Cash $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 176328 1 LEE 06/09/2016 LEE MATT OSBURN $0.00 $41.00 0 Receipt Type:UBA Account Number: 1110540128 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 176329 1 LEE 06/09/2016 LEE DEAN YOUNG $0.00 $70.19 0 Receipt Tvpe:UBA Account Number: 1085100136 Line Amount: $70.19 Receipt Total: $70.19 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 06/09/2016 Page: 54 6/9/2016 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $30,023.42 Tender Information: Amount Code Description Reference $70.19 C Cash $70.19 Total Tendered $0.00 Change $70.19 Receipt Total Grand Total (excl. voids): $30,023.42