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6/10/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 1 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27568 1SONA 06/10/2016 SONAL 354 RIVERSIDE DR ALFORD A ALFORD A C M16 -161 $0.00 $415.04 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $402.96 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.04 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.04 Receipt Total: $415.04 Tender Information: Amount Code Description Reference $415.04 G General -visa $415.04 Total Tendered $0.00 Change $415.04 Receipt Total 27569 1SONA 06/10/2016 SONAL 48 CHESTNUT TRAIL ELECTRICAL SOLUTIONS E16-117 $0.00 $165.97 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $161.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.42 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.42 Receipt Total: $165.97 Tender Information: Amount Code Description Reference $165.97 G General -visa $165.97 Total Tendered $0.00 Change $165.97 Receipt Total 27570 1SONA 06/10/2016 SONAL 140 GOLFVIEW DR ELECTRICAL SOLUTIONS E16-53 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27571 1SONA 06/10/2016 SONAL 128 FAIRVIEW E ABACO ELECTRIC E16 - 81 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27572 1SONA 06/10/2016 SONAL FIRE DEPT EFT $0.00 $307.67 0 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 2 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $307.67 Receipt Total: $307.67 Tender Information: Amount Code Description Reference $307.67 E ELECTRONIC FUND TRAI $307.67 Total Tendered $0.00 Change $307.67 Receipt Total 27573 1SONA 06/10/2016 SONAL TEQUESTA TOWERS 102-6049 $0.00 $268.84 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $268.84 Receipt Total: $268.84 Tender Information: Amount Code Description Reference $268.84 K Check $268.84 Total Tendered $0.00 Change $268.84 Receipt Total 27574 1SONA 06/10/2016 SONAL RANCHO CHICO 102-6055 $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 27575 1SONA 06/10/2016 SONAL AMERICAN TAX FUNDING 102-6044 $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 27576 1SONA 06/10/2016 SONAL L E T GROUP 102-6050 $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 27577 1SONA 06/10/2016 SONAL 35 STARBOARD WAY NOLEN DAVID M FP16-18 $0.00 $334.76 0 Receipt Tvpe:BLDPM : PERMIT FEE Line Amount: $325.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 3 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 27578 1SONA 06/10/2016 SONAL 181 US 1 N JIMMY ROWELL ELEC E16-129 $0.00 $129.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 27580 1SONA 06/10/2016 SONAL 542 N DOVER RD P B WINDOW & DOOR B16 - 297 $0.00 $413.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $401.19 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.02 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.02 Receipt Total: $413.23 Tender Information: Amount Code Description Reference $413.23 K Check $413.23 Total Tendered $0.00 Change $413.23 Receipt Total 27581 1SONA 06/10/2016 SONAL 4534-4536 CLR GENTILE GLAS HOLLOWAY O'MAHOI\ $0.00 $800.00 0 Receipt Tvpe:P&Z VILLAGE COUNCIL Line Amount: $300.00 Receipt Tvpe:P&Z SP EXCEPTION USE APPLICATION Line Amount: $500.00 Receipt Total: $800.00 Tender Information: Amount Code Description Reference $300.00 K Check $500.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 27582 1SONA 06/10/2016 SONAL 354 RIVERSIDE DR ALFORD A ALFORD A C M16 -155 $0.00 $752.83 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $730.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.96 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $10.96 Receipt Total: $752.83 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 4 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $752.83 G General-visa $752.83 Total Tendered $0.00 Change $752.83 Receipt Total 176330 1 LEE 06/10/2016 LEE THOMAS A. RENNA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190240120 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 176331 1 LEE 06/10/2016 LEE ROBERT GENTILE $0.00 $55.61 0 Receipt Tvpe:UBA Account Number: 1021520204 Line Amount: $55.61 Receipt Total: $55.61 Tender Information: Amount Code Description Reference $55.61 K Check $55.61 Total Tendered $0.00 Change $55.61 Receipt Total 176332 1 LEE 06/10/2016 LEE ALBERT BERGERMAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100810124 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 176333 1 LEE 06/10/2016 LEE IRENE AUCHTER $0.00 $52.33 0 Receipt Type:UBA Account Number: 2198210113 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 176334 1 LEE 06/10/2016 LEE VICTORIA MURRAY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172621058 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 5 6/10/2016 Villaqe of Tequesta 4:15 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 176335 1 LEE 06/10/2016 LEE NICOLA FIORE $0.00 $65.00 0 Receipt Type:UBA Account Number: 1111150426 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 176336 1 LEE 06/10/2016 LEE DAVID MONK $0.00 $46.52 0 Receipt Tvpe:UBA Account Number: 2150400129 Line Amount: $46.52 Receipt Total: $46.52 Tender Information: Amount Code Description Reference $46.52 K Check $46.52 Total Tendered $0.00 Change $46.52 Receipt Total 176337 1 LEE 06/10/2016 LEE LAURA A ELLIOTT $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141150265 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 176338 1 LEE 06/10/2016 LEE JENNY JOHNSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111000162 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 176339 1 LEE 06/10/2016 LEE THEODORE JENKINS $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1054650153 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 6 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 176340 1 LEE 06/10/2016 LEE YVETTE WYMAN $0.00 $92.63 0 Receipt Type:UBA Account Number: 1050900142 Line Amount: $92.63 Receipt Total: $92.63 Tender Information: Amount Code Description Reference $92.63 K Check $92.63 Total Tendered $0.00 Change $92.63 Receipt Total 176341 1 LEE 06/10/2016 LEE SCOTT WORSLEY $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 2190590149 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 176342 1 LEE 06/10/2016 LEE TIME TO EAT DINER INC. $0.00 $1,245.57 0 Receipt Type:UBA Account Number: 1035900163 Line Amount: $1,245.57 Receipt Total: $1,245.57 Tender Information: Amount Code Description Reference $1,245.57 K Check $1,245.57 Total Tendered $0.00 Change $1,245.57 Receipt Total 176343 1 LEE 06/10/2016 LEE MICHAEL & GINA SKLAR $0.00 $35.00 0 Receipt Type:UBA Account Number: 2162290158 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 176344 1 LEE 06/10/2016 LEE CHUCK FICKER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140490148 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 7 6/10/2016 Villaqe of Tequesta 4:15 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 176345 1 LEE 06/10/2016 LEE ROBERT GROVER $0.00 $23.92 0 Receipt Type:UBA Account Number: 1087150110 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 176346 1 LEE 06/10/2016 LEE LLOYD FAMILY MARINE $0.00 $315.47 0 Receipt Tvpe:UBA Account Number: 1073650130 Line Amount: $315.47 Receipt Total: $315.47 Tender Information: Amount Code Description Reference $315.47 K Check $315.47 Total Tendered $0.00 Change $315.47 Receipt Total 176347 1 LEE 06/10/2016 LEE KATHERINE DONAHUE $0.00 $42.92 0 Receipt Type:UBA Account Number: 1110740136 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 176348 1 LEE 06/10/2016 LEE MELANIE MC CARTNEY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190080130 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 176349 1 LEE 06/10/2016 LEE EVAN W. LOWE $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 2160850120 Line Amount: $141.05 Receipt Total: $141.05 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 8 6/10/2016 Villaqe of Tequesta 4:15 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 176350 1 LEE 06/10/2016 LEE STEPHEN DOWNEY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1082010125 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 176351 1 LEE 06/10/2016 LEE ART BEAHM $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1070770175 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 176352 1 LEE 06/10/2016 LEE SUSAN G REESE $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160490112 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 176353 1 LEE 06/10/2016 LEE ROBERT THOMAS $0.00 $21.40 0 Receipt Type:UBA Account Number: 1080090118 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 176354 1 LEE 06/10/2016 LEE PERNILLAASKEW $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 1050710186 Line Amount: $176.68 Receipt Total: $176.68 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 9 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 176355 1 LEE 06/10/2016 LEE MARK AVERETT $0.00 $30.84 0 Receipt Type:UBA Account Number: 2172541327 Line Amount: $30.84 Receipt Total: $30.84 Tender Information: Amount Code Description Reference $30.84 K Check $30.84 Total Tendered $0.00 Change $30.84 Receipt Total 176356 1 LEE 06/10/2016 LEE ROBERT MARSH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1054400112 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 176357 1 LEE 06/10/2016 LEE ROBERT H KING $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101350113 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 176358 1 LEE 06/10/2016 LEE P. STEPHEN ROTH $0.00 $79.55 0 Receipt Type:UBA Account Number: 2172580148 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 176359 1 LEE 06/10/2016 LEE HENRY E RESCH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050760119 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 10 6/10/2016 Villaqe of Tequesta 4:15 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 176360 1 LEE 06/10/2016 LEE KRIS COSTELLO $0.00 $129.21 0 Receipt Type:UBA Account Number: 2160280148 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 176361 1 LEE 06/10/2016 LEE CHARLES ALSUP $0.00 $31.76 0 Receipt Tvpe:UBA Account Number: 1110170154 Line Amount: $31.76 Receipt Total: $31.76 Tender Information: Amount Code Description Reference $31.76 K Check $31.76 Total Tendered $0.00 Change $31.76 Receipt Total 176362 1 LEE 06/10/2016 LEE MICHAEL BEDELL $0.00 $117.86 0 Receipt Type:UBA Account Number: 2161320274 Line Amount: $117.86 Receipt Total: $117.86 Tender Information: Amount Code Description Reference $117.86 K Check $117.86 Total Tendered $0.00 Change $117.86 Receipt Total 176363 1 LEE 06/10/2016 LEE JOHNNY B DAVIS $0.00 $69.05 0 Receipt Type:UBA Account Number: 2151440113 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 176364 1 LEE 06/10/2016 LEE FA CHIN CHEN $0.00 $283.18 0 Receipt Tvpe:UBA Account Number: 2181941952 Line Amount: $283.18 Receipt Total: $283.18 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 11 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $283.18 K Check $283.18 Total Tendered $0.00 Change $283.18 Receipt Total 176365 1 LEE 06/10/2016 LEE PETER JR. DRISCOLL $0.00 $40.00 0 Receipt Type:UBA Account Number: 2141210120 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 176366 1 LEE 06/10/2016 LEE NICOLE BERUBE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2141050219 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 176367 1 LEE 06/10/2016 LEE DONALD BLACK JR. $0.00 $40.20 0 Receipt Type:UBA Account Number: 1021521835 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 176368 1 LEE 06/10/2016 LEE BRIAN D. BASS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2173012454 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 176369 1 LEE 06/10/2016 LEE ANGELINA BLIZZARD $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2140360118 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 12 6/10/2016 Villaqe of Tequesta 4:15 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 176370 1 LEE 06/10/2016 LEE JOHN PRICE $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140040117 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 176371 1 LEE 06/10/2016 LEE CHARLES PINELLO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050010250 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 176372 1 LEE 06/10/2016 LEE LYNNE AVVENIRE $0.00 $61.98 0 Receipt Type:UBA Account Number: 1101790127 Line Amount: $61.98 Receipt Total: $61.98 Tender Information: Amount Code Description Reference $61.98 K Check $61.98 Total Tendered $0.00 Change $61.98 Receipt Total 176373 1 LEE 06/10/2016 LEE DON H. SMITH $0.00 $34.77 0 Receipt Type:UBA Account Number: 2142550131 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 176374 1 LEE 06/10/2016 LEE H. DON SMITH $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2141060161 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 13 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 176375 1 LEE 06/10/2016 LEE SCOTT VESTREM $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191906464 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 176376 1 LEE 06/10/2016 LEE MICHAEL JACOBS $0.00 $600.00 0 Receipt Tvpe:UBA Account Number: 1010340128 Line Amount: $600.00 Receipt Total: $600.00 Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 176377 1 LEE 06/10/2016 LEE JONATHAN BACHMANN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101180136 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 176378 1 LEE 06/10/2016 LEE ANA MARSH $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111670244 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 176379 1 LEE 06/10/2016 LEE TERRE LEWIS $0.00 $33.30 0 Receipt Tvpe:UBA Account Number: 2201390120 Line Amount: $33.30 Receipt Total: $33.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 14 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.30 K Check $33.30 Total Tendered $0.00 Change $33.30 Receipt Total 176380 1 LEE 06/10/2016 LEE KERRY&MARK LOPASKY $0.00 $49.00 0 Receipt Type:UBA Account Number: 1080040154 Line Amount: $49.00 Receipt Total: $49.00 Tender Information: Amount Code Description Reference $49.00 K Check $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 176381 1 LEE 06/10/2016 LEE NICK PALLADINO $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1085850177 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 176382 1 LEE 06/10/2016 LEE ROBERT MC CULLOCH $0.00 $74.10 0 Receipt Type:UBA Account Number: 1110670125 Line Amount: $74.10 Receipt Total: $74.10 Tender Information: Amount Code Description Reference $74.10 K Check $74.10 Total Tendered $0.00 Change $74.10 Receipt Total 176383 1 LEE 06/10/2016 LEE VERONICA SMITH $0.00 $40.00 0 Receipt Type:UBA Account Number: 2162550228 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 176384 1 LEE 06/10/2016 LEE SEBASTIAN LOAIZA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101280125 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 15 6/10/2016 Villaqe of Tequesta 4:15 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 176385 1 LEE 06/10/2016 LEE JOSEPH MOORE $0.00 $43.01 0 Receipt Type:UBA Account Number: 2197750113 Line Amount: $43.01 Receipt Total: $43.01 Tender Information: Amount Code Description Reference $43.01 K Check $43.01 Total Tendered $0.00 Change $43.01 Receipt Total 176386 1 LEE 06/10/2016 LEE DAVID JONES $0.00 $49.18 0 Receipt Tvpe:UBA Account Number: 1051571032 Line Amount: $49.18 Receipt Total: $49.18 Tender Information: Amount Code Description Reference $49.18 K Check $49.18 Total Tendered $0.00 Change $49.18 Receipt Total 176387 1 LEE 06/10/2016 LEE CHRISTINE STAUDER $0.00 $32.06 0 Receipt Type:UBA Account Number: 1064250140 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 176388 1 LEE 06/10/2016 LEE RICHARD&BONNIE BEATTY $0.00 $251.64 0 Receipt Type:UBA Account Number: 1075400166 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 176389 1 LEE 06/10/2016 LEE LESLIE A. BOY $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2162340155 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 16 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 176390 1 LEE 06/10/2016 LEE DEBRA PESCITELLI ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111160423 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 176391 1 LEE 06/10/2016 LEE BARBARA BROWN $0.00 $48.79 0 Receipt Tvpe:UBA Account Number: 1101010118 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 176392 1 LEE 06/10/2016 LEE DREW GILES $0.00 $165.19 0 Receipt Type:UBA Account Number: 1052222105 Line Amount: $165.19 Receipt Total: $165.19 Tender Information: Amount Code Description Reference $165.19 K Check $165.19 Total Tendered $0.00 Change $165.19 Receipt Total 176393 1 LEE 06/10/2016 LEE JOHN E. SUDELIS $0.00 $39.83 0 Receipt Type:UBA Account Number: 1121130412 Line Amount: $39.83 Receipt Total: $39.83 Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 176394 1 LEE 06/10/2016 LEE TODD HOLIHAN $0.00 $48.79 0 Receipt Tvpe:UBA Account Number: 2161870148 Line Amount: $48.79 Receipt Total: $48.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 17 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 176395 1 LEE 06/10/2016 LEE J. FITZGERALD $0.00 $51.53 0 Receipt Type:UBA Account Number: 1061290125 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 176396 1 LEE 06/10/2016 LEE STEPHEN PARKER $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1086400126 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 176397 1 LEE 06/10/2016 LEE GEORGE M. WILLIAMS $0.00 $69.37 0 Receipt Type:UBA Account Number: 1021522725 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 176398 1 LEE 06/10/2016 LEE WILLIAM J GNIESKI $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160260113 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 176399 1 LEE 06/10/2016 LEE SCOTT LAFAVE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2197240150 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 18 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 176400 1 LEE 06/10/2016 LEE MARY B CORNELL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021080167 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 176401 1 LEE 06/10/2016 LEE RICHARD W. TESSARO $0.00 $19.58 0 Receipt Tvpe:UBA Account Number: 1091900143 Line Amount: $19.58 Receipt Total: $19.58 Tender Information: Amount Code Description Reference $19.58 K Check $19.58 Total Tendered $0.00 Change $19.58 Receipt Total 176402 1 LEE 06/10/2016 LEE WENDY MANLEY $0.00 $43.00 0 Receipt Type:UBA Account Number: 1086800163 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 176403 1 LEE 06/10/2016 LEE NEW LOOK HAIRDESIGN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1021500930 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 176404 1 LEE 06/10/2016 LEE CAROL HIGHSMITH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111120475 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 19 6/10/2016 Villaqe of Tequesta 4:15 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 176405 1 LEE 06/10/2016 LEE TRINA CAPUTO $0.00 $83.11 0 Receipt Type:UBA Account Number: 1080470110 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 176406 1 LEE 06/10/2016 LEE ELEANOR MC DOW $0.00 $65.79 0 Receipt Tvpe:UBA Account Number: 2191280111 Line Amount: $65.79 Receipt Total: $65.79 Tender Information: Amount Code Description Reference $65.79 K Check $65.79 Total Tendered $0.00 Change $65.79 Receipt Total 176407 1 LEE 06/10/2016 LEE MARGARET FRENCH **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 2191910441 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 176408 1 LEE 06/10/2016 LEE C.J. O'BRIEN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1020480115 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 176409 1 LEE 06/10/2016 LEE DR. ORLON CARR $0.00 $159.78 0 Receipt Tvpe:UBA Account Number: 1072900120 Line Amount: $159.78 Receipt Total: $159.78 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 20 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $159.78 K Check $159.78 Total Tendered $0.00 Change $159.78 Receipt Total 176410 1 LEE 06/10/2016 LEE DENNIS FAILONI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198220110 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 176411 1 LEE 06/10/2016 LEE BARBARA PACETTI $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1081850132 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 176412 1 LEE 06/10/2016 LEE JON KRONE & REBECCA BROCK $0.00 $195.50 0 Receipt Type:UBA Account Number: 2150190148 Line Amount: $195.50 Receipt Total: $195.50 Tender Information: Amount Code Description Reference $195.50 K Check $195.50 Total Tendered $0.00 Change $195.50 Receipt Total 176413 1 LEE 06/10/2016 LEE DAVID BURTT $0.00 $72.76 0 Receipt Type:UBA Account Number: 1011120153 Line Amount: $72.76 Receipt Total: $72.76 Tender Information: Amount Code Description Reference $72.76 K Check $72.76 Total Tendered $0.00 Change $72.76 Receipt Total 176414 1 LEE 06/10/2016 LEE MARGARET VINCENT $0.00 $389.00 0 Receipt Tvpe:UBA Account Number: 1072650151 Line Amount: $389.00 Receipt Total: $389.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 21 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $389.00 K Check $389.00 Total Tendered $0.00 Change $389.00 Receipt Total 176415 1 LEE 06/10/2016 LEE RICHARD D. NELSON $0.00 $190.93 0 Receipt Type:UBA Account Number: 2151460127 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 176416 1 LEE 06/10/2016 LEE J PETER LAWLER MD $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1010420116 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 176417 1 LEE 06/10/2016 LEE STEPHEN P. LYNCH $0.00 $39.88 0 Receipt Type:UBA Account Number: 1032660139 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 176418 1 LEE 06/10/2016 LEE TIMOTHY EATON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121540620 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 176419 1 LEE 06/10/2016 LEE ROBERT F MC KEON % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1033480128 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 22 6/10/2016 Villaqe of Tequesta 4:15 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 176420 1 LEE 06/10/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $27.43 0 Receipt Type:UBA Account Number: 2151987474 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 176421 1 LEE 06/10/2016 LEE THOMAS SLACK $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2190540134 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 176422 1 LEE 06/10/2016 LEE SEAN SMITH $0.00 $517.46 0 Receipt Type:UBA Account Number: 1010860130 Line Amount: $517.46 Receipt Total: $517.46 Tender Information: Amount Code Description Reference $517.46 K Check $517.46 Total Tendered $0.00 Change $517.46 Receipt Total 176423 1 LEE 06/10/2016 LEE SEAN SMITH % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2200010487 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 176424 1 LEE 06/10/2016 LEE JOSEPH MOKOS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1021521432 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 23 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 176425 1 LEE 06/10/2016 LEE JAY WELLS $0.00 $53.76 0 Receipt Type:UBA Account Number: 2191906810 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 176426 1 LEE 06/10/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1031520122 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 176427 1 LEE 06/10/2016 LEE ED ESKANDARIAN $0.00 $196.53 0 Receipt Type:UBA Account Number: 1031812522 Line Amount: $196.53 Receipt Total: $196.53 Tender Information: Amount Code Description Reference $196.53 K Check $196.53 Total Tendered $0.00 Change $196.53 Receipt Total 176428 1 LEE 06/10/2016 LEE GREG&ANN MARIE MARTIN % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032580137 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 176429 1 LEE 06/10/2016 LEE ERICA PATTON $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1070380257 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 24 6/10/2016 Villaqe of Tequesta 4:15 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 176430 1 LEE 06/10/2016 LEE RONALD COOMBS $0.00 $101.42 0 Receipt Type:UBA Account Number: 2142200164 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 176431 1 LEE 06/10/2016 LEE DON BROOKS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033100155 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 176432 1 LEE 06/10/2016 LEE RICHARD ALBERT $0.00 $52.33 0 Receipt Type:UBA Account Number: 1070831732 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 176433 1 LEE 06/10/2016 LEE RONALD J OTTO $0.00 $84.80 0 Receipt Type:UBA Account Number: 2191420148 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 176434 1 LEE 06/10/2016 LEE ALBA THORN $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 1011510240 Line Amount: $31.90 Receipt Total: $31.90 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 25 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 176435 1 LEE 06/10/2016 LEE SUZANNE GOODMAN $0.00 $45.63 0 Receipt Type:UBA Account Number: 2196930124 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 176436 1 LEE 06/10/2016 LEE PAMELA MINELLI $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011500145 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 176437 1 LEE 06/10/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198370140 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 176438 1 LEE 06/10/2016 LEE JENNIFER & STEPHEN WEISS $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162180148 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 176439 1 LEE 06/10/2016 LEE SAPANA ENTERPRISES INC. $0.00 $65.00 0 Receipt Tvpe:UBA Account Number: 1021380255 Line Amount: $65.00 Receipt Total: $65.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 26 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 176440 1 LEE 06/10/2016 LEE JOHN R. VERICA $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172760222 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 176441 1 LEE 06/10/2016 LEE DONALD BROOKS $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2172522587 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 176442 1 LEE 06/10/2016 LEE MARIE RONAYNE $0.00 $110.57 0 Receipt Type:UBA Account Number: 1065050121 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 176443 1 LEE 06/10/2016 LEE BROOKE CHARLES $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161230122 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 176444 1 LEE 06/10/2016 LEE PATTI PETERSEN % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1033420129 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 27 6/10/2016 Villaqe of Tequesta 4:15 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 176445 1 LEE 06/10/2016 LEE FLAME LIQUORS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1037770211 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 176446 1 LEE 06/10/2016 LEE CONNIE KIRSHFIELD $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191906735 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 176447 1 LEE 06/10/2016 LEE OLGA&GERALD SHERMAN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121140453 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 176448 1 LEE 06/10/2016 LEE ROBERT&GAIL CRONIN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2198380121 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 176449 1 LEE 06/10/2016 LEE ROBERT F. INLAYSON $0.00 $33.62 0 Receipt Tvpe:UBA Account Number: 1121130934 Line Amount: $33.62 Receipt Total: $33.62 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 28 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.62 K Check $33.62 Total Tendered $0.00 Change $33.62 Receipt Total 176450 1 LEE 06/10/2016 LEE VINCENT AMELIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081560142 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 176451 1 LEE 06/10/2016 LEE LUIS MACHADO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191894229 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 176452 1 LEE 06/10/2016 LEE LUIS A MACHADO $0.00 $53.34 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $53.34 Receipt Total: $53.34 Tender Information: Amount Code Description Reference $53.34 K Check $53.34 Total Tendered $0.00 Change $53.34 Receipt Total 176453 1 LEE 06/10/2016 LEE MARCO VALDEZ $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162390157 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 176454 1 LEE 06/10/2016 LEE ALEX NOUJAIM % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1034100121 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 29 6/10/2016 Villaqe of Tequesta 4:15 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 176455 1 LEE 06/10/2016 LEE ROBERT P CRONIN JR $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150030124 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 176456 1 LEE 06/10/2016 LEE PEDRO FERNANDEZ $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 1121420200 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 176457 1 LEE 06/10/2016 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021120159 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 176458 1 LEE 06/10/2016 LEE JAMES TETER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172631022 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 176459 1 LEE 06/10/2016 LEE KRISTIN&ROBERT TREHAM $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121360230 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 30 6/10/2016 Villaqe of Tequesta 4:15 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 176460 1 LEE 06/10/2016 LEE SUSAN C WILHELM $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151880117 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 176461 1 LEE 06/10/2016 LEE JEANNE ESCHMANN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200130178 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 176462 1 LEE 06/10/2016 LEE TODD&KRISTY JACKSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160450151 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 176463 1 LEE 06/10/2016 LEE RICHARD FULTON $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021912341 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 176464 1 LEE 06/10/2016 LEE TAN FEVER $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1037750160 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 31 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 176465 1 LEE 06/10/2016 LEE KIMBERLY W. LAGUE $0.00 $129.21 0 Receipt Type:UBA Account Number: 1070230137 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 176466 1 LEE 06/10/2016 LEE CAMERON RICHARD S. $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1121660343 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 176467 1 LEE 06/10/2016 LEE ROSEMARIE VON ZABERN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111111236 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 176468 1 LEE 06/10/2016 LEE ROBIN MALONEY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111110954 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 176469 1 LEE 06/10/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1033880124 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 32 6/10/2016 Villaqe of Tequesta 4:15 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 176470 1 LEE 06/10/2016 LEE PAMELA LEWIS $0.00 $116.79 0 Receipt Type:UBA Account Number: 2151034261 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 176471 1 LEE 06/10/2016 LEE WALTER HIRST $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1050550131 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 176472 1 LEE 06/10/2016 LEE BARRY SPEAK $0.00 $74.30 0 Receipt Type:UBA Account Number: 2191040115 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 176473 1 LEE 06/10/2016 LEE VERONICA CRANTON % $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190430207 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 176474 1 LEE 06/10/2016 LEE KENNETH HOWARD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061370130 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 33 6/10/2016 Villaqe of Tequesta 4:15 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 176475 1 LEE 06/10/2016 LEE LAURIE TOWNSEND $0.00 $190.93 0 Receipt Type:UBA Account Number: 1121042347 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 176476 1 LEE 06/10/2016 LEE THOMAS DISARNO $0.00 $93.04 0 Receipt Tvpe:UBA Account Number: 1011920273 Line Amount: $93.04 Receipt Total: $93.04 Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 176477 1 LEE 06/10/2016 LEE JOHN&SANDRA MC LEAN $0.00 $108.21 0 Receipt Type:UBA Account Number: 1011650209 Line Amount: $108.21 Receipt Total: $108.21 Tender Information: Amount Code Description Reference $108.21 K Check $108.21 Total Tendered $0.00 Change $108.21 Receipt Total 176478 1 LEE 06/10/2016 LEE RONALD GHIANDA $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111140552 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 176479 1 LEE 06/10/2016 LEE BRIGIDANN FORMAN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101070165 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 34 6/10/2016 Villaqe of Tequesta 4:15 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 176480 1 LEE 06/10/2016 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $1,131.27 0 Receipt Type:UBA Account Number: 1021200175 Line Amount: $1,131.27 Receipt Total: $1,131.27 Tender Information: Amount Code Description Reference $1,131.27 K Check $1,131.27 Total Tendered $0.00 Change $1,131.27 Receipt Total 176481 1 LEE 06/10/2016 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $37.15 0 Receipt Tvpe:UBA Account Number: 1021210145 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 176482 1 LEE 06/10/2016 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $39.89 0 Receipt Type:UBA Account Number: 1021220182 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 176483 1 LEE 06/10/2016 LEE ARTHUR RIVALDO $0.00 $325.93 0 Receipt Type:UBA Account Number: 2173025250 Line Amount: $325.93 Receipt Total: $325.93 Tender Information: Amount Code Description Reference $325.93 K Check $325.93 Total Tendered $0.00 Change $325.93 Receipt Total 176484 1 LEE 06/10/2016 LEE GARY ALBANI $0.00 $39.95 0 Receipt Tvpe:UBA Account Number: 2190390121 Line Amount: $39.95 Receipt Total: $39.95 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 35 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.95 K Check $39.95 Total Tendered $0.00 Change $39.95 Receipt Total 176485 1 LEE 06/10/2016 LEE RALPH DEMARCO $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201370215 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 176486 1 LEE 06/10/2016 LEE CATHERINE RUSH $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1101670134 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 176487 1 LEE 06/10/2016 LEE MARIA CARMEN BELDA $0.00 $46.05 0 Receipt Type:UBA Account Number: 1100790144 Line Amount: $46.05 Receipt Total: $46.05 Tender Information: Amount Code Description Reference $46.05 K Check $46.05 Total Tendered $0.00 Change $46.05 Receipt Total 176488 1 LEE 06/10/2016 LEE LEWJACK DORRANCE $0.00 $115.37 0 Receipt Type:UBA Account Number: 2151840126 Line Amount: $115.37 Receipt Total: $115.37 Tender Information: Amount Code Description Reference $115.37 K Check $115.37 Total Tendered $0.00 Change $115.37 Receipt Total 176489 1 LEE 06/10/2016 LEE LEWIS ELFORD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121140337 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 36 6/10/2016 Villaqe of Tequesta 4:15 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 176490 1 LEE 06/10/2016 LEE THOMAS&MARY LEHMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121360745 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 176491 1 LEE 06/10/2016 LEE TOM&MARY LEHMAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121476771 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 176492 1 LEE 06/10/2016 LEE MICHAEL SOUSA $0.00 $590.14 0 Receipt Type:UBA Account Number: 2172600110 Line Amount: $590.14 Receipt Total: $590.14 Tender Information: Amount Code Description Reference $590.14 K Check $590.14 Total Tendered $0.00 Change $590.14 Receipt Total 176493 1 LEE 06/10/2016 LEE STANLEY MEANS $0.00 $49.21 0 Receipt Type:UBA Account Number: 2198010115 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 176494 1 LEE 06/10/2016 LEE PHILIP SEIBOLD $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2171084143 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 37 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 176495 1 LEE 06/10/2016 LEE ALEXANDRA OWEN $0.00 $43.31 0 Receipt Type:UBA Account Number: 1111660455 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 176496 1 LEE 06/10/2016 LEE DAVID ZERFOSS $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1062110130 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 176497 1 LEE 06/10/2016 LEE GALLERY SQ. SO. $0.00 $37.49 0 Receipt Type:UBA Account Number: 1110150126 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 176498 1 LEE 06/10/2016 LEE GALLERY SQUARE SOUTH $0.00 $300.41 0 Receipt Type:UBA Account Number: 1101870129 Line Amount: $300.41 Receipt Total: $300.41 Tender Information: Amount Code Description Reference $300.41 K Check $300.41 Total Tendered $0.00 Change $300.41 Receipt Total 176499 1 LEE 06/10/2016 LEE ROSALIE CONSIGLIO $0.00 $72.04 0 Receipt Tvpe:UBA Account Number: 1010290134 Line Amount: $72.04 Receipt Total: $72.04 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 38 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 176500 1 LEE 06/10/2016 LEE SUE MILLER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2176360260 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 176501 1 LEE 06/10/2016 LEE CHRISTOPHER & KATHY BASARA $0.00 $213.00 0 Receipt Tvpe:UBA Account Number: 2160410140 Line Amount: $213.00 Receipt Total: $213.00 Tender Information: Amount Code Description Reference $213.00 K Check $213.00 Total Tendered $0.00 Change $213.00 Receipt Total 176502 1 LEE 06/10/2016 LEE LESLIE ARRIETA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110140149 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 176503 1 LEE 06/10/2016 LEE MICHAEL FERRARA % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021681832 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 176504 1 LEE 06/10/2016 LEE T.D. BANK $0.00 $222.60 0 Receipt Tvpe:UBA Account Number: 1022152155 Line Amount: $222.60 Receipt Total: $222.60 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 39 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $222.60 K Check $222.60 Total Tendered $0.00 Change $222.60 Receipt Total 176505 1 LEE 06/10/2016 LEE RICHARD SLINKMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172540167 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 176506 1 LEE 06/10/2016 LEE THE VILLAGE HEARING CENTER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021350125 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 176507 1 LEE 06/10/2016 LEE KIM LOPEZ $0.00 $34.44 0 Receipt Type:UBA Account Number: 2197970213 Line Amount: $34.44 Receipt Total: $34.44 Tender Information: Amount Code Description Reference $34.44 K Check $34.44 Total Tendered $0.00 Change $34.44 Receipt Total 176508 1 LEE 06/10/2016 LEE LAURA HEINS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1023416331 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 176509 1 LEE 06/10/2016 LEE JOHN & LOUISE VADALA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1082050147 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 40 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 176510 1 LEE 06/10/2016 LEE E HEIDI KNAB $0.00 $110.20 0 Receipt Type:UBA Account Number: 2196850126 Line Amount: $110.20 Receipt Total: $110.20 Tender Information: Amount Code Description Reference $110.20 K Check $110.20 Total Tendered $0.00 Change $110.20 Receipt Total 176511 1 LEE 06/10/2016 LEE OCEAN TOWERS SOUTH $0.00 $1,240.75 0 Receipt Tvpe:UBA Account Number: 1013000115 Line Amount: $1,240.75 Receipt Total: $1,240.75 Tender Information: Amount Code Description Reference $1,240.75 K Check $1,240.75 Total Tendered $0.00 Change $1,240.75 Receipt Total 176512 1 LEE 06/10/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1013000214 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 176513 1 LEE 06/10/2016 LEE LYKES LANDING**** $0.00 $154.66 0 Receipt Type:UBA Account Number: 1014550514 Line Amount: $154.66 Receipt Total: $154.66 Tender Information: Amount Code Description Reference $154.66 K Check $154.66 Total Tendered $0.00 Change $154.66 Receipt Total 176514 1 LEE 06/10/2016 LEE LYKES LANDING INC $0.00 $350.34 0 Receipt Tvpe:UBA Account Number: 1014550613 Line Amount: $350.34 Receipt Total: $350.34 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 41 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $350.34 K Check $350.34 Total Tendered $0.00 Change $350.34 Receipt Total 176515 1 LEE 06/10/2016 LEE LANDFALL CONDO**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 176516 1 LEE 06/10/2016 LEE LANDFALL CONDO $0.00 $1,689.84 0 Receipt Tvpe:UBA Account Number: 1013600119 Line Amount: $1,689.84 Receipt Total: $1,689.84 Tender Information: Amount Code Description Reference $1,689.84 K Check $1,689.84 Total Tendered $0.00 Change $1,689.84 Receipt Total 176517 1 LEE 06/10/2016 LEE RICHARD SUN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121350230 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 176518 1 LEE 06/10/2016 LEE JAMES CAMPBELL II $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191907061 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 176519 1 LEE 06/10/2016 LEE DON WEBSTER JR. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1080400111 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 42 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 176520 1 LEE 06/10/2016 LEE JR S.F. NINESS $0.00 $27.68 0 Receipt Type:UBA Account Number: 1031900114 Line Amount: $27.68 Receipt Total: $27.68 Tender Information: Amount Code Description Reference $27.68 K Check $27.68 Total Tendered $0.00 Change $27.68 Receipt Total 176521 1 LEE 06/10/2016 LEE MATTHEW BEGOVICH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2172611134 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 176522 1 LEE 06/10/2016 LEE KATHLEEN LANDVAY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172480415 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 176523 1 LEE 06/10/2016 LEE RICHARD CHASE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198480134 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 176524 1 LEE 06/10/2016 LEE TRACY ELLEN DECERCHIO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021805475 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 43 6/10/2016 Villaqe of Tequesta 4:15 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 176525 1 LEE 06/10/2016 LEE FRANK GENERAZIO % $0.00 $69.05 0 Receipt Type:UBA Account Number: 1034640221 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 176526 1 LEE 06/10/2016 LEE LISA BORGSTROM $0.00 $1.06 0 Receipt Tvpe:UBA Account Number: 2191223431 Line Amount: $1.06 Receipt Total: $1.06 Tender Information: Amount Code Description Reference $1.06 K Check $1.06 Total Tendered $0.00 Change $1.06 Receipt Total 176527 1 LEE 06/10/2016 LEE DONALD A. SLOTKIN $0.00 $34.39 0 Receipt Type:UBA Account Number: 1011070125 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 176528 1 LEE 06/10/2016 LEE RICHARD ELIAS $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132190035 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 176529 1 LEE 06/10/2016 LEE MARIANNE DEMONSTRANTI $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1023455522 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 44 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 176530 1 LEE 06/10/2016 LEE JUPITER INLET BEACH CLUB $0.00 $67.91 0 Receipt Type:UBA Account Number: 1010540119 Line Amount: $67.91 Receipt Total: $67.91 Tender Information: Amount Code Description Reference $67.91 K Check $67.91 Total Tendered $0.00 Change $67.91 Receipt Total 176531 1 LEE 06/10/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 1010540218 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 176532 1 LEE 06/10/2016 LEE MAIL AND NEWS+ $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038040112 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 176533 1 LEE 06/10/2016 LEE TIMOTHY BOYLE $0.00 $101.42 0 Receipt Type:UBA Account Number: 1061390145 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 176534 1 LEE 06/10/2016 LEE JIM MATTHEWS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2173450127 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 45 6/10/2016 Villaqe of Tequesta 4:15 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 176535 1 LEE 06/10/2016 LEE ROMEO INDREI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191470132 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 176536 1 LEE 06/10/2016 LEE LEATHA VACCARO $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 1110620120 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 176537 1 LEE 06/10/2016 LEE JERYL BLADES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1023405121 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 176538 1 LEE 06/10/2016 LEE JOHN&SANDRA MC LEAN $0.00 $107.14 0 Receipt Type:UBA Account Number: 1011650209 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 176539 1 LEE 06/10/2016 LEE ALEXANDER CASTALDI $0.00 $205.10 0 Receipt Tvpe:UBA Account Number: 1010380136 Line Amount: $205.10 Receipt Total: $205.10 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 46 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $205.10 K Check $205.10 Total Tendered $0.00 Change $205.10 Receipt Total 176540 1 LEE 06/10/2016 LEE ELENA MURPHY $0.00 $79.45 0 Receipt Type:UBA Account Number: 1062220146 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 176541 1 LEE 06/10/2016 LEE PAUL BRIENZA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2162510111 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 176542 1 LEE 06/10/2016 LEE VINCENT TRAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2197440129 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 176543 1 LEE 06/10/2016 LEE WILLIAM E. DOERZBACHER $0.00 $42.99 0 Receipt Type:UBA Account Number: 2171090810 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 176544 1 LEE 06/10/2016 LEE CLARE&DANIEL GERARD $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1120930131 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 47 6/10/2016 Villaqe of Tequesta 4:15 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 176545 1 LEE 06/10/2016 LEE STEVE FISHER $0.00 $166.49 0 Receipt Type:UBA Account Number: 1081570180 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 176546 1 LEE 06/10/2016 LEE DAN LIBBY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130590246 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 176547 1 LEE 06/10/2016 LEE ALISON SIH-CRAWAHAW $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161290147 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 176548 1 LEE 06/10/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $53.00 0 Receipt Type:UBA Account Number: 2151680139 Line Amount: $53.00 Receipt Total: $53.00 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 176549 1 LEE 06/10/2016 LEE JOHN BRYAN $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 2172660112 Line Amount: $59.99 Receipt Total: $59.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 48 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 176550 1 LEE 06/10/2016 LEE JAMES MC GRATH $0.00 $64.35 0 Receipt Type:UBA Account Number: 1020450145 Line Amount: $64.35 Receipt Total: $64.35 Tender Information: Amount Code Description Reference $64.35 K Check $64.35 Total Tendered $0.00 Change $64.35 Receipt Total 176551 1 LEE 06/10/2016 LEE PHILLIP BAMBINO $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2161800125 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 176552 1 LEE 06/10/2016 LEE SEAN COBURN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111110154 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 176553 1 LEE 06/10/2016 LEE NANCY MC ALLISTER $0.00 $56.00 0 Receipt Type:UBA Account Number: 2161680140 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 176554 1 LEE 06/10/2016 LEE ROBERT G. MICKLA $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2161510149 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 49 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 176555 1 LEE 06/10/2016 LEE STEVEN MISIASZEK $0.00 $90.05 0 Receipt Type:UBA Account Number: 1070832025 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 176556 1 LEE 06/10/2016 LEE MARIANNE YOST $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2142350124 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 176557 1 LEE 06/10/2016 LEE JOHN ISLEIB $0.00 $21.20 0 Receipt Type:UBA Account Number: 2144001916 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 176558 1 LEE 06/10/2016 LEE MAURICE PORTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032240112 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 176559 1 LEE 06/10/2016 LEE SCOTT MC KENNA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191897131 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 50 6/10/2016 Villaqe of Tequesta 4:15 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 176560 1 LEE 06/10/2016 LEE THOMAS A. FOOS $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161950167 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 176561 1 LEE 06/10/2016 LEE AYMEE M ROBAINA $0.00 $39.54 0 Receipt Tvpe:UBA Account Number: 2190880160 Line Amount: $39.54 Receipt Total: $39.54 Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 176562 1 LEE 06/10/2016 LEE RAOUL ROBAINA $0.00 $89.20 0 Receipt Type:UBA Account Number: 2191010134 Line Amount: $89.20 Receipt Total: $89.20 Tender Information: Amount Code Description Reference $89.20 K Check $89.20 Total Tendered $0.00 Change $89.20 Receipt Total 176563 1 LEE 06/10/2016 LEE JOSEPH TANGNEY $0.00 $92.26 0 Receipt Type:UBA Account Number: 1070210113 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 176564 1 LEE 06/10/2016 LEE MARTIN&AUDREY SINNOTT $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111680469 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 51 6/10/2016 Villaqe of Tequesta 4:15 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 176565 1 LEE 06/10/2016 LEE VANCE CARLISLE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021955455 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 176566 1 LEE 06/10/2016 LEE DEBRA&AMBER VIENS $0.00 $59.02 0 Receipt Tvpe:UBA Account Number: 2191410256 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 176567 1 LEE 06/10/2016 LEE TARA WYNNE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121320675 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 176568 1 LEE 06/10/2016 LEE BALDINO'S RESTAURANT $0.00 $256.18 0 Receipt Type:UBA Account Number: 1021640148 Line Amount: $256.18 Receipt Total: $256.18 Tender Information: Amount Code Description Reference $256.18 K Check $256.18 Total Tendered $0.00 Change $256.18 Receipt Total 176569 1 LEE 06/10/2016 LEE MERRILY GOERING $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1075450168 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 52 6/10/2016 Villaqe of Tequesta 4:15 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 176570 1 LEE 06/10/2016 LEE JOSEPH POLLACK $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020750131 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 176571 1 LEE 06/10/2016 LEE WALTER LESBIREL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130530160 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 176572 1 LEE 06/10/2016 LEE KEVIN GUNN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160540116 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 176573 1 LEE 06/10/2016 LEE ALEXANDER ROSE $0.00 $58.55 0 Receipt Type:UBA Account Number: 1050230123 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 176574 1 LEE 06/10/2016 LEE ANGELA ARDELEAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191895561 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 53 6/10/2016 Villaqe of Tequesta 4:15 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 176575 1 LEE 06/10/2016 LEE J.D. MATHEWS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1062340112 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 176576 1 LEE 06/10/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2201250147 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 176577 1 LEE 06/10/2016 LEE STACIE L. ROUTT $0.00 $42.92 0 Receipt Type:UBA Account Number: 1062440128 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 176578 1 LEE 06/10/2016 LEE KATHLEEN PFEIFLER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191914732 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 176579 1 LEE 06/10/2016 LEE KELLY MARTIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1064950129 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 54 6/10/2016 Villaqe of Tequesta 4:15 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 176580 1 LEE 06/10/2016 LEE GARET J. PILLING % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033400125 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 176581 1 LEE 06/10/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 1050460159 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 176582 1 LEE 06/10/2016 LEE LISA HILL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161880162 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 176583 1 LEE 06/10/2016 LEE YVETTE&CONOR ALEXANDER $0.00 $185.13 0 Receipt Type:UBA Account Number: 2196920127 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 176584 1 LEE 06/10/2016 LEE LESLIE SWENSEN $0.00 $132.02 0 Receipt Tvpe:UBA Account Number: 1011810135 Line Amount: $132.02 Receipt Total: $132.02 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 55 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $132.02 K Check $132.02 Total Tendered $0.00 Change $132.02 Receipt Total 176585 1 LEE 06/10/2016 LEE GORDON RIPMA $0.00 $55.64 0 Receipt Type:UBA Account Number: 2162540143 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 176586 1 LEE 06/10/2016 LEE ELIZABETH SCHLUETER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1051700120 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 176587 1 LEE 06/10/2016 LEE LINDA DENSMORE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101370134 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 176588 1 LEE 06/10/2016 LEE RICK&SHERRY HAYES $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051570350 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 176589 1 LEE 06/10/2016 LEE DAWN&ANDREW NEHER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021780739 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 56 6/10/2016 Villaqe of Tequesta 4:15 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 176590 1 LEE 06/10/2016 LEE RONALD FENAUGHTY $0.00 $112.02 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 176591 1 LEE 06/10/2016 LEE KELLY BURNS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2201080188 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 176592 1 LEE 06/10/2016 LEE TEQUESTA FASHION MALL $0.00 $1,452.93 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $1,452.93 Receipt Total: $1,452.93 Tender Information: Amount Code Description Reference $1,452.93 K Check $1,452.93 Total Tendered $0.00 Change $1,452.93 Receipt Total 176593 1 LEE 06/10/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Type:UBA Account Number: 1101850237 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 176594 1 LEE 06/10/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2191894318 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 57 6/10/2016 Villaqe of Tequesta 4:15 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 176595 1 LEE 06/10/2016 LEE LIA GOBIN $0.00 $33.92 0 Receipt Type:UBA Account Number: 2150890121 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 176596 1 LEE 06/10/2016 LEE JULIUS EDELMANN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121270228 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 176597 1 LEE 06/10/2016 LEE HOLLY HOOVER $0.00 $30.00 0 Receipt Type:UBA Account Number: 1087550126 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 176598 1 LEE 06/10/2016 LEE EUGENE GALLINA $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110370128 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 176599 1 LEE 06/10/2016 LEE GLORIA MRS. PETKAS $0.00 $75.64 0 Receipt Tvpe:UBA Account Number: 1010330114 Line Amount: $75.64 Receipt Total: $75.64 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 58 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.64 K Check $75.64 Total Tendered $0.00 Change $75.64 Receipt Total 176600 1 LEE 06/10/2016 LEE RICH PERRY $0.00 $628.53 0 Receipt Type:UBA Account Number: 1071950157 Line Amount: $628.53 Receipt Total: $628.53 Tender Information: Amount Code Description Reference $628.53 K Check $628.53 Total Tendered $0.00 Change $628.53 Receipt Total 176601 1 LEE 06/10/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140200137 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 176602 1 LEE 06/10/2016 LEE CHRIS&ELLEN KENNEDY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021792131 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 176603 1 LEE 06/10/2016 LEE JOHN MC CURRACH $0.00 $118.54 0 Receipt Type:UBA Account Number: 1011590135 Line Amount: $118.54 Receipt Total: $118.54 Tender Information: Amount Code Description Reference $118.54 K Check $118.54 Total Tendered $0.00 Change $118.54 Receipt Total 176604 1 LEE 06/10/2016 LEE DAVID THOMAS $0.00 $63.10 0 Receipt Tvpe:UBA Account Number: 2151971510 Line Amount: $63.10 Receipt Total: $63.10 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 59 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 176605 1 LEE 06/10/2016 LEE PATRICK FLANNERY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111180236 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 176606 1 LEE 06/10/2016 LEE JOHN C. TAYLOR $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121350124 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 176607 1 LEE 06/10/2016 LEE JOANN MANGANIELLO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2161950419 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 176608 1 LEE 06/10/2016 LEE MARK ALLEY $0.00 $306.12 0 Receipt Type:UBA Account Number: 1052450138 Line Amount: $306.12 Receipt Total: $306.12 Tender Information: Amount Code Description Reference $306.12 K Check $306.12 Total Tendered $0.00 Change $306.12 Receipt Total 176609 1 LEE 06/10/2016 LEE PETER&GAIL BARBA % $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1121250142 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 60 6/10/2016 Villaqe of Tequesta 4:15 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 176610 1 LEE 06/10/2016 LEE CATHLEEN SHEPHERD $0.00 $140.00 0 Receipt Type:UBA Account Number: 1050480197 Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 176611 1 LEE 06/10/2016 LEE ALBERT CANNON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021791736 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 176612 1 LEE 06/10/2016 LEE ALBERT CANNON $0.00 $18.49 0 Receipt Type:UBA Account Number: 2204034093 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 176613 1 LEE 06/10/2016 LEE JEFFREY LESLIE $0.00 $197.56 0 Receipt Type:UBA Account Number: 1081940134 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 176614 1 LEE 06/10/2016 LEE WENDY HICKEY $0.00 $84.89 0 Receipt Tvpe:UBA Account Number: 1021950331 Line Amount: $84.89 Receipt Total: $84.89 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 61 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 176615 1 LEE 06/10/2016 LEE MARK NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039130171 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 176616 1 LEE 06/10/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1039160138 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 176617 1 LEE 06/10/2016 LEE HELEN BLITSCHTEIN % $0.00 $26.63 0 Receipt Type:UBA Account Number: 2208033093 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 176618 1 LEE 06/10/2016 LEE KIM&MIKE RECKLEY $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172521336 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 176619 1 LEE 06/10/2016 LEE CHARLES A. LOFQUIST $0.00 $72.58 0 Receipt Tvpe:UBA Account Number: 1065950139 Line Amount: $72.58 Receipt Total: $72.58 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 62 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.58 K Check $72.58 Total Tendered $0.00 Change $72.58 Receipt Total 176620 1 LEE 06/10/2016 LEE KERRY PRESSEY $0.00 $48.90 0 Receipt Type:UBA Account Number: 2200610217 Line Amount: $48.90 Receipt Total: $48.90 Tender Information: Amount Code Description Reference $48.90 C Cash $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 176621 1 LEE 06/10/2016 LEE HEATHER FAUST $0.00 $10.00 0 Receipt Tvpe:UBA Account Number: 2201820235 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 176622 1 LEE 06/10/2016 LEE MAUREEN DRISCOLL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101240154 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 176623 1 LEE 06/10/2016 LEE BAMBI MINGLE $0.00 $156.00 0 Receipt Type:UBA Account Number: 1070690173 Line Amount: $156.00 Receipt Total: $156.00 Tender Information: Amount Code Description Reference $156.00 C Cash $156.00 Total Tendered $0.00 Change $156.00 Receipt Total 176624 1 LEE 06/10/2016 LEE DON LACY $0.00 $72.60 0 Receipt Tvpe:UBA Account Number: 1101550121 Line Amount: $72.60 Receipt Total: $72.60 DETAIL RECEIPT REPORT From 03/25/2014 To 06/10/2016 Page: 63 6/10/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.60 W water visa-retail $72.60 Total Tendered $0.00 Change $72.60 Receipt Total 176625 1 LEE 06/10/2016 LEE HEATHER SAIEG $0.00 $64.00 0 Receipt Type:UBA Account Number: 2141960152 Line Amount: $64.00 Receipt Total: $64.00 Tender Information: Amount Code Description Reference $64.00 W water visa-retail $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 176626 1 LEE 06/10/2016 LEE KATHY THOMSON GOWELL $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2151830159 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 W water visa-retail $49.21 Total Tendered $0.00 Change $49.21 Receipt Total Grand Total (excl. voids): $31,930.85