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6/22/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 1 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27747 1SONA 06/22/2016 SONAL STATE OF FLORIDA $0.00 $23,556.23 0 Receipt Tvpe:COMM Month & Year: MAY 2016 Line Amount: $23,556.23 Receipt Total: $23,556.23 Tender Information: Amount Code Description Reference $23,556.23 E ELECTRONIC FUND TRAI $23,556.23 Total Tendered $0.00 Change $23,556.23 Receipt Total 27748 1 SONA 06/22/2016 SONAL DEP # 2201020175 JAMES JONES $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 3900 COUNTY LINE RD # 7A Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27749 1 SONA 06/22/2016 SONAL DEP # 2140490168 DOLORES HANSSON $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 20 WILLOW RD Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27750 1 SONA 06/22/2016 SONAL DEP # 1121360161 MICHAEL KAPLAN $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 18025 S E HERITAGE DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 27751 1 SONA 06/22/2016 SONAL MARK GIMMLER CR16 -154 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 2 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27752 1SONA 06/22/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 BRUCE ASHLEY 176 BEACON LN Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27753 1SONA 06/22/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 EARNEST CARRERE 106 GOLFVIEW DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27754 1SONA 06/22/2016 SONAL WATER SEARCH RELIABLE LIEN SEARCH INC $0.00 $25.00 0 RJC CAPITAL 466 TEQ DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27755 1SONA 06/22/2016 SONAL 425 BEACH RD # 9A DICUNZOLO GERALD E16 -103 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27756 1SONA 06/22/2016 SONAL 2 WESTWOOD AVE # 106 G JUPITER ALUMINUM PROD FRP16-71 $0.00 $61.09 0 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 3 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 27757 1SONA 06/22/2016 SONAL POLAR SERVICES OF JUP CR16-155 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27758 1SONA 06/22/2016 SONAL APPRISS $0.00 $15.00 0 Receipt Tvpe:MISC Description: BILL BUY CRASH REIMB MAY Line Amount: $15.00 Receipt Total: $15.00 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 27759 1SONA 06/22/2016 SONAL LEXIS NEXIS $0.00 $6.00 0 Receipt Tvpe:MISC Description: CASE # 16213 Line Amount: $3.00 Receipt Tvpe:MISC Description: TPD160FF204 Line Amount: $3.00 Receipt Total: $6.00 Tender Information: Amount Code Description Reference $6.00 K Check $6.00 Total Tendered $0.00 Change $6.00 Receipt Total 27760 1SONA 06/22/2016 SONAL DEP # 2161980140 CHASE & ENN MINNICK $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 48 CHESTNUT TRL Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 177277 1 LEE 06/22/2016 LEE CANDACE J. WRIGHT $0.00 $52.18 0 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Villaqe of Tequesta Page: 4 6/22/2016 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2201110164 Line Amount: $52.18 Receipt Total: $52.18 Tender Information: Amount Code Description Reference $52.18 K Check $52.18 Total Tendered $0.00 Change $52.18 Receipt Total 177278 1 LEE 06/22/2016 LEE EDWARD BONARDI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111060137 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 177279 1 LEE 06/22/2016 LEE ANNE M. SCHOLL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1132320123 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 177280 1 LEE 06/22/2016 LEE JOHN R. TURK $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1096370126 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 177281 1 LEE 06/22/2016 LEE PATRICIA REES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121160249 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 177282 1 LEE 06/22/2016 LEE WILLIAM E. SHANNON JR. $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161970116 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 5 6/22/2016 Villaqe of Tequesta 3:19 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 177283 1 LEE 06/22/2016 LEE FRANK J GAETA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191950113 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 177284 1 LEE 06/22/2016 LEE ALLEN BETZ $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1100500113 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 177285 1 LEE 06/22/2016 LEE TERRI MORAN $0.00 $55.44 0 Receipt Type:UBA Account Number: 1050140180 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 177286 1 LEE 06/22/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111290139 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 177287 1 LEE 06/22/2016 LEE JOI SUTTON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1051220149 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 6 6/22/2016 Villaqe of Tequesta 3:19 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 177288 1 LEE 06/22/2016 LEE JAYNE LEHR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1070831923 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 177289 1 LEE 06/22/2016 LEE SUSAN&RICHARD EVAN $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2161950374 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 177290 1 LEE 06/22/2016 LEE SHADY LANE HOMEOWNERS $0.00 $166.80 0 Receipt Type:UBA Account Number: 1074500115 Line Amount: $166.80 Receipt Total: $166.80 Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 177291 1 LEE 06/22/2016 LEE CHARLES FISCHER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1075750128 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 177292 1 LEE 06/22/2016 LEE FREDRIC REMMY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1091150146 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 7 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 177293 1 LEE 06/22/2016 LEE PALMA PESCITELLI $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142070114 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 177294 1 LEE 06/22/2016 LEE THOMAS TOWNE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1062460115 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 177295 1 LEE 06/22/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111120366 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 177296 1 LEE 06/22/2016 LEE W MICHAEL KINARD $0.00 $235.68 0 Receipt Type:UBA Account Number: 2160220115 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 177297 1 LEE 06/22/2016 LEE TODD WILSON $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 2161930192 Line Amount: $37.83 Receipt Total: $37.83 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 8 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 177298 1 LEE 06/22/2016 LEE MICHAEL CINICOLO $0.00 $116.45 0 Receipt Type:UBA Account Number: 1070960145 Line Amount: $116.45 Receipt Total: $116.45 Tender Information: Amount Code Description Reference $116.45 K Check $116.45 Total Tendered $0.00 Change $116.45 Receipt Total 177299 1 LEE 06/22/2016 LEE ARTHUR FRITZ $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1093450156 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 177300 1 LEE 06/22/2016 LEE CHRISTINE WEBER $0.00 $100.55 0 Receipt Type:UBA Account Number: 2191520188 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 177301 1 LEE 06/22/2016 LEE NEIL S. DEVLIN $0.00 $288.85 0 Receipt Type:UBA Account Number: 1034640537 Line Amount: $288.85 Receipt Total: $288.85 Tender Information: Amount Code Description Reference $288.85 K Check $288.85 Total Tendered $0.00 Change $288.85 Receipt Total 177302 1 LEE 06/22/2016 LEE JEAN A. GANNETT $0.00 $181.24 0 Receipt Tvpe:UBA Account Number: 1012210147 Line Amount: $181.24 Receipt Total: $181.24 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 9 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $181.24 K Check $181.24 Total Tendered $0.00 Change $181.24 Receipt Total 177303 1 LEE 06/22/2016 LEE BARBARA LYEWFONG $0.00 $49.23 0 Receipt Type:UBA Account Number: 2196550112 Line Amount: $49.23 Receipt Total: $49.23 Tender Information: Amount Code Description Reference $49.23 K Check $49.23 Total Tendered $0.00 Change $49.23 Receipt Total 177304 1 LEE 06/22/2016 LEE LINDA BROWN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051210129 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 177305 1 LEE 06/22/2016 LEE MICHAEL WYSONG $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079353112 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 177306 1 LEE 06/22/2016 LEE RICHARD BASTIN $0.00 $538.30 0 Receipt Type:UBA Account Number: 1010490155 Line Amount: $538.30 Receipt Total: $538.30 Tender Information: Amount Code Description Reference $538.30 K Check $538.30 Total Tendered $0.00 Change $538.30 Receipt Total 177307 1 LEE 06/22/2016 LEE BETHANY HUMPAGE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1100400124 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 10 6/22/2016 Villaqe of Tequesta 3:19 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 177308 1 LEE 06/22/2016 LEE CHARLES GASPERINO $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111660386 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 177309 1 LEE 06/22/2016 LEE LAURA & CHUCK CATHERS $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1101090114 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 177310 1 LEE 06/22/2016 LEE ROBERT KING $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010240112 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 177311 1 LEE 06/22/2016 LEE HAROLD HUTCHINSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142410118 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 177312 1 LEE 06/22/2016 LEE EDWARD J MC DONALD $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160200111 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 11 6/22/2016 Villaqe of Tequesta 3:19 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 177313 1 LEE 06/22/2016 LEE ROGERS & HANES $0.00 $111.05 0 Receipt Type:UBA Account Number: 1132020044 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 177314 1 LEE 06/22/2016 LEE MARIA FRIEDMAN $0.00 $65.22 0 Receipt Tvpe:UBA Account Number: 2162520360 Line Amount: $65.22 Receipt Total: $65.22 Tender Information: Amount Code Description Reference $65.22 K Check $65.22 Total Tendered $0.00 Change $65.22 Receipt Total 177315 1 LEE 06/22/2016 LEE CYNTHIA A PEARSON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198290126 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 177316 1 LEE 06/22/2016 LEE BUDGET TIRE & AUTO $0.00 $42.92 0 Receipt Type:UBA Account Number: 1111850149 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 177317 1 LEE 06/22/2016 LEE MARY BRANDT $0.00 $37.48 0 Receipt Tvpe:UBA Account Number: 2151970157 Line Amount: $37.48 Receipt Total: $37.48 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 12 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.48 K Check $37.48 Total Tendered $0.00 Change $37.48 Receipt Total 177318 1 LEE 06/22/2016 LEE BLAIR HOUSE $0.00 $354.78 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $354.78 Receipt Total: $354.78 Tender Information: Amount Code Description Reference $354.78 K Check $354.78 Total Tendered $0.00 Change $354.78 Receipt Total 177319 1 LEE 06/22/2016 LEE GEORGINA WALLIS $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1083850196 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 177320 1 LEE 06/22/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190200139 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 177321 1 LEE 06/22/2016 LEE PEACHES LIBKIE $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172600151 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 177322 1 LEE 06/22/2016 LEE FKDP HOLDINGS LLC. $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1021511090 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 13 6/22/2016 Villaqe of Tequesta 3:19 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 177323 1 LEE 06/22/2016 LEE WILLIAM J TAYLOR $0.00 $48.35 0 Receipt Type:UBA Account Number: 1075000113 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 177324 1 LEE 06/22/2016 LEE GERALD E. WHITE $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1075900141 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 177325 1 LEE 06/22/2016 LEE ELIZABETH N. FROST $0.00 $49.21 0 Receipt Type:UBA Account Number: 1070831138 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 177326 1 LEE 06/22/2016 LEE MARNIE NICKELS **** $0.00 $82.97 0 Receipt Type:UBA Account Number: 1061760149 Line Amount: $82.97 Receipt Total: $82.97 Tender Information: Amount Code Description Reference $82.97 K Check $82.97 Total Tendered $0.00 Change $82.97 Receipt Total 177327 1 LEE 06/22/2016 LEE JENNIFER MESSER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201720218 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 14 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 177328 1 LEE 06/22/2016 LEE MANOR REALTY TRUST $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021900123 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 177329 1 LEE 06/22/2016 LEE JOHN N. STRAIN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1081760154 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 177330 1 LEE 06/22/2016 LEE RICHARD SHAMMAS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1020342322 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 177331 1 LEE 06/22/2016 LEE DAVE CONNIE HAZELTON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172520739 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 177332 1 LEE 06/22/2016 LEE JOSE RODRIGUES **** $0.00 $29.95 0 Receipt Tvpe:UBA Account Number: 1020720140 Line Amount: $29.95 Receipt Total: $29.95 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 15 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.95 K Check $29.95 Total Tendered $0.00 Change $29.95 Receipt Total 177333 1 LEE 06/22/2016 LEE TONY RODRIGUES $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020700173 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 177334 1 LEE 06/22/2016 LEE RUSSELL COLODNY $0.00 $75.55 0 Receipt Tvpe:UBA Account Number: 1121210294 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 177335 1 LEE 06/22/2016 LEE MICHAEL GRACEFFA $0.00 $75.00 0 Receipt Type:UBA Account Number: 2141360169 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 177336 1 LEE 06/22/2016 LEE SAMUEL MARTIN $0.00 $55.46 0 Receipt Type:UBA Account Number: 1011520132 Line Amount: $55.46 Receipt Total: $55.46 Tender Information: Amount Code Description Reference $55.46 K Check $55.46 Total Tendered $0.00 Change $55.46 Receipt Total 177337 1 LEE 06/22/2016 LEE BRET BEACH $0.00 $77.08 0 Receipt Tvpe:UBA Account Number: 1021750213 Line Amount: $77.08 Receipt Total: $77.08 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 16 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.08 K Check $77.08 Total Tendered $0.00 Change $77.08 Receipt Total 177338 1 LEE 06/22/2016 LEE BARNEY BALDWIN $0.00 $35.09 0 Receipt Type:UBA Account Number: 1061560169 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 177339 1 LEE 06/22/2016 LEE DEBORAH G DICERO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130210114 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 177340 1 LEE 06/22/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121350738 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 177341 1 LEE 06/22/2016 LEE JOHN A JR. PORTER $0.00 $46.10 0 Receipt Type:UBA Account Number: 1094800116 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 177342 1 LEE 06/22/2016 LEE CELESTE LI $0.00 $152.74 0 Receipt Tvpe:UBA Account Number: 1010090133 Line Amount: $152.74 Receipt Total: $152.74 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 17 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.74 K Check $152.74 Total Tendered $0.00 Change $152.74 Receipt Total 177343 1 LEE 06/22/2016 LEE DONNA MC CARTHY $0.00 $129.21 0 Receipt Type:UBA Account Number: 1080150146 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 177344 1 LEE 06/22/2016 LEE SCOTT HAFT $0.00 $226.55 0 Receipt Tvpe:UBA Account Number: 1051592521 Line Amount: $226.55 Receipt Total: $226.55 Tender Information: Amount Code Description Reference $226.55 K Check $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 177345 1 LEE 06/22/2016 LEE SCOTT HAFT $0.00 $83.11 0 Receipt Type:UBA Account Number: 2151034635 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 177346 1 LEE 06/22/2016 LEE THOMAS H BOWERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140390126 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 177347 1 LEE 06/22/2016 LEE LES GELBER $0.00 $458.48 0 Receipt Tvpe:UBA Account Number: 1071500226 Line Amount: $458.48 Receipt Total: $458.48 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 18 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $458.48 K Check $458.48 Total Tendered $0.00 Change $458.48 Receipt Total 177348 1 LEE 06/22/2016 LEE SCOTT WORSLEY $0.00 $61.26 0 Receipt Type:UBA Account Number: 1111320129 Line Amount: $61.26 Receipt Total: $61.26 Tender Information: Amount Code Description Reference $61.26 K Check $61.26 Total Tendered $0.00 Change $61.26 Receipt Total 177349 1 LEE 06/22/2016 LEE SCOTT WORSLEY $0.00 $83.64 0 Receipt Tvpe:UBA Account Number: 2190590149 Line Amount: $83.64 Receipt Total: $83.64 Tender Information: Amount Code Description Reference $83.64 K Check $83.64 Total Tendered $0.00 Change $83.64 Receipt Total 177350 1 LEE 06/22/2016 LEE SCOTT WORSLEY $0.00 $41.86 0 Receipt Type:UBA Account Number: 2191904844 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 177351 1 LEE 06/22/2016 LEE TRAVEL GALLERYS $0.00 $42.92 0 Receipt Type:UBA Account Number: 1100040116 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 177352 1 LEE 06/22/2016 LEE JOHN S ATCHLEY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141370132 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 19 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 177353 1 LEE 06/22/2016 LEE LIONEL SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191860111 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 177354 1 LEE 06/22/2016 LEE MICHAEL SMITH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191390124 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 177355 1 LEE 06/22/2016 LEE NEAL VANDERWALL $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111270122 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 177356 1 LEE 06/22/2016 LEE NEAL & DENISE VANDERWAAL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1065000126 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 177357 1 LEE 06/22/2016 LEE J. H. BROWN JR. $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1065800118 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 20 6/22/2016 Villaqe of Tequesta 3:19 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 177358 1 LEE 06/22/2016 LEE MARTIN DYTRYCH $0.00 $42.99 0 Receipt Type:UBA Account Number: 1034420159 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 177359 1 LEE 06/22/2016 LEE FRANK N BURGY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2150840123 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 177360 1 LEE 06/22/2016 LEE ISLAND CONTRACTING & $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021230196 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 177361 1 LEE 06/22/2016 LEE ISLAND CONTRACTING $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021770326 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 177362 1 LEE 06/22/2016 LEE ISLAND CONTRACTING $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021822939 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 21 6/22/2016 Villaqe of Tequesta 3:19 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 177363 1 LEE 06/22/2016 LEE MARSHA HAZEL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201300243 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 177364 1 LEE 06/22/2016 LEE LEAH & BILL MOORE $0.00 $308.00 0 Receipt Tvpe:UBA Account Number: 1083800130 Line Amount: $308.00 Receipt Total: $308.00 Tender Information: Amount Code Description Reference $308.00 K Check $308.00 Total Tendered $0.00 Change $308.00 Receipt Total 177365 1 LEE 06/22/2016 LEE ROBERT BAIRD $0.00 $110.57 0 Receipt Type:UBA Account Number: 1053200138 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 177366 1 LEE 06/22/2016 LEE EVA BRESSLER $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100470120 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 177367 1 LEE 06/22/2016 LEE JEROME R ZEITLER $0.00 $98.45 0 Receipt Tvpe:UBA Account Number: 1083100113 Line Amount: $98.45 Receipt Total: $98.45 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 22 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.45 K Check $98.45 Total Tendered $0.00 Change $98.45 Receipt Total 177368 1 LEE 06/22/2016 LEE ALVIN E. GODDARD $0.00 $306.88 0 Receipt Type:UBA Account Number: 1073250177 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 177369 1 LEE 06/22/2016 LEE BEER CITY CRAFT BEER INC $0.00 $141.90 0 Receipt Tvpe:UBA Account Number: 1021501086 Line Amount: $141.90 Receipt Total: $141.90 Tender Information: Amount Code Description Reference $141.90 K Check $141.90 Total Tendered $0.00 Change $141.90 Receipt Total 177370 1 LEE 06/22/2016 LEE CHAD BRCKA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190760245 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 177371 1 LEE 06/22/2016 LEE DAVID BRENT LEININGER % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020610164 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 177372 1 LEE 06/22/2016 LEE LEE&SHARI FOX $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1072300141 Line Amount: $53.76 Receipt Total: $53.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 23 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 177373 1 LEE 06/22/2016 LEE ROBERT RITCHIE $0.00 $115.22 0 Receipt Type:UBA Account Number: 1010250136 Line Amount: $115.22 Receipt Total: $115.22 Tender Information: Amount Code Description Reference $115.22 K Check $115.22 Total Tendered $0.00 Change $115.22 Receipt Total 177374 1 LEE 06/22/2016 LEE ROYAL TREE REALTY LLC $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2161220125 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 177375 1 LEE 06/22/2016 LEE TEQUESTA HILLS SAS $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201280326 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 177376 1 LEE 06/22/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $665.13 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $665.13 Receipt Total: $665.13 Tender Information: Amount Code Description Reference $665.13 K Check $665.13 Total Tendered $0.00 Change $665.13 Receipt Total 177377 1 LEE 06/22/2016 LEE WILLIAM J. BUCKLAND $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2176250128 Line Amount: $121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 24 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 177378 1 LEE 06/22/2016 LEE ELIZABETH H FLEITAS $0.00 $242.83 0 Receipt Type:UBA Account Number: 2172562416 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 177379 1 LEE 06/22/2016 LEE FLORENCE COFFMAN $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 2198280132 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 177380 1 LEE 06/22/2016 LEE LAWRENCE SPARKS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130570252 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 177381 1 LEE 06/22/2016 LEE JAMES HOULIHAN $0.00 $74.30 0 Receipt Type:UBA Account Number: 2190400110 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 177382 1 LEE 06/22/2016 LEE HERBERT LYMAN JR. $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121660551 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 25 6/22/2016 Villaqe of Tequesta 3:19 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 177383 1 LEE 06/22/2016 LEE DIANNE & ADELOR WARREN $0.00 $49.21 0 Receipt Type:UBA Account Number: 1093800178 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 177384 1 LEE 06/22/2016 LEE EDWARD S BRONIAK $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2191480126 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 177385 1 LEE 06/22/2016 LEE SIMON LACHANCE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161390925 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 177386 1 LEE 06/22/2016 LEE MARSHALL RINKER III $0.00 $84.80 0 Receipt Type:UBA Account Number: 1021781654 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 177387 1 LEE 06/22/2016 LEE JOSEPH BILLERA $0.00 $444.26 0 Receipt Tvpe:UBA Account Number: 1034330219 Line Amount: $444.26 Receipt Total: $444.26 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 26 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $444.26 K Check $444.26 Total Tendered $0.00 Change $444.26 Receipt Total 177388 1 LEE 06/22/2016 LEE MARIE BOGERT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191830110 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 177389 1 LEE 06/22/2016 LEE PAUL WALTERS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140400115 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 177390 1 LEE 06/22/2016 LEE RICHARD GREINER $0.00 $51.06 0 Receipt Type:UBA Account Number: 2161620124 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 177391 1 LEE 06/22/2016 LEE JAN STOTTLEMYER $0.00 $51.06 0 Receipt Type:UBA Account Number: 1087250176 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 177392 1 LEE 06/22/2016 LEE BRENT NEUHARTH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190210258 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 27 6/22/2016 Villaqe of Tequesta 3:19 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 177393 1 LEE 06/22/2016 LEE STEPHEN L OLDHAM $0.00 $74.30 0 Receipt Type:UBA Account Number: 1021560212 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 177394 1 LEE 06/22/2016 LEE ANTHONY INTERDONATO $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1093970121 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 177395 1 LEE 06/22/2016 LEE ANNE DIACK OR $0.00 $163.73 0 Receipt Type:UBA Account Number: 1121130538 Line Amount: $163.73 Receipt Total: $163.73 Tender Information: Amount Code Description Reference $163.73 K Check $163.73 Total Tendered $0.00 Change $163.73 Receipt Total 177396 1 LEE 06/22/2016 LEE JUDITH CARON $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191909842 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 177397 1 LEE 06/22/2016 LEE ANNETTE PARADISE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190730118 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 28 6/22/2016 Villaqe of Tequesta 3:19 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 177398 1 LEE 06/22/2016 LEE CHARLES ROGERS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121131026 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 177399 1 LEE 06/22/2016 LEE DANIEL FINNEGAN $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1100880156 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 W water visa-retail $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 177400 1 LEE 06/22/2016 LEE JASON OWEN $0.00 $700.00 0 Receipt Type:UBA Account Number: 1062120130 Line Amount: $700.00 Receipt Total: $700.00 Tender Information: Amount Code Description Reference $700.00 W water visa-retail $700.00 Total Tendered $0.00 Change $700.00 Receipt Total 177401 1 LEE 06/22/2016 LEE CYNTHIA KEIM % $0.00 $41.86 0 Receipt Type:UBA Account Number: 1011790149 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 W water visa-retail $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 177402 1 LEE 06/22/2016 LEE CARL SPEAR $0.00 $51.96 0 Receipt Tvpe:UBA Account Number: 1050520123 Line Amount: $51.96 Receipt Total: $51.96 DETAIL RECEIPT REPORT From 03/25/2014 To 06/22/2016 Page: 29 6/22/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.96 W water visa-retail $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 177403 1 LEE 06/22/2016 LEE DENISE DEPINA $0.00 $92.07 0 Receipt Type:UBA Account Number: 1064500138 Line Amount: $92.07 Receipt Total: $92.07 Tender Information: Amount Code Description Reference $92.07 W water visa-retail $92.07 Total Tendered $0.00 Change $92.07 Receipt Total 177404 1 LEE 06/22/2016 LEE MICHAEL EFTHYVOULOU $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050160122 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total Grand Total (excl. voids): $35,627.59