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6/23/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 1 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27761 1SONA 06/23/2016 SONAL STATE OF FLORIDA $0.00 $37,251.65 0 Receipt Tvpe:SFHLF Month & Year: MAY 2016 Line Amount: $37,251.65 Receipt Total: $37,251.65 Tender Information: Amount Code Description Reference $37,251.65 E ELECTRONIC FUND TRAI $37,251.65 Total Tendered $0.00 Change $37,251.65 Receipt Total 27762 1SONA 06/23/2016 SONAL 394 NORFOLK AVE DANIELS FENCE CORP B16-307 $0.00 $100.74 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $50.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $0.37 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $0.37 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $100.74 Tender Information: Amount Code Description Reference $100.74 B Buildinq Dept - visa $100.74 Total Tendered $0.00 Change $100.74 Receipt Total 27763 1SONA 06/23/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Tvpe:MISC Description: JUL 2016 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 27764 1SONA 06/23/2016 SONAL 79 RIVER DR MAURICE ELECTRIC INC E16 -113 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27765 1SONA 06/23/2016 SONAL ORGANIC HAIR DESIGN 102-6064 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 2 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27766 1SONA 06/23/2016 SONAL 230 GOLFVIEW DR NEWMAN WINDOWS & DOORS B16-3; $0.00 $462.97 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $449.49 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.74 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.74 Receipt Total: $462.97 Tender Information: Amount Code Description Reference $462.97 K Check $462.97 Total Tendered $0.00 Change $462.97 Receipt Total 27767 1SONA 06/23/2016 SONAL DEP # 1086600137 JENNIFER CANTINE $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 144 FAIRVIEW E Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27768 1SONA 06/23/2016 SONAL 250 BEACH RD # 401 BILL GILBERT ELECTRIC E16-138 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type: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 27769 1SONA 06/23/2016 SONAL BNT SERVICES INC CR16-156 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 3 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27770 1SONA 06/23/2016 SONAL 527 N DOVER RD BNT SERVICES INC B16 - 326 $0.00 $268.43 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $260.61 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.91 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.91 Receipt Total: $268.43 Tender Information: Amount Code Description Reference $268.43 K Check $268.43 Total Tendered $0.00 Change $268.43 Receipt Total 27771 1SONA 06/23/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 CRAIG GERHART 284 VILLAGE BLVD # 9307 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 27772 1SONA 06/23/2016 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 CAROLYN ARMSTRONG 248 VILLAGE BLVD # 3104 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 27773 1SONA 06/23/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 1047 BLAIR HOUSE REALTY 91 WILLOW RD # 104 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 177405 1 LEE 06/23/2016 LEE HANS&DONNA VOS $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1110120145 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 4 6/23/2016 Villaqe of Tequesta 3:42 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 177406 1 LEE 06/23/2016 LEE HEIDI NICHOLS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130720147 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 177407 1 LEE 06/23/2016 LEE MARSHA MC PEAKE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050750129 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 177408 1 LEE 06/23/2016 LEE JEFFREY NOWICKI $0.00 $130.00 0 Receipt Type:UBA Account Number: 1021050158 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 177409 1 LEE 06/23/2016 LEE JEFFREY NOWICKI $0.00 $47.10 0 Receipt Type:UBA Account Number: 1021050158 Line Amount: $47.10 Receipt Total: $47.10 Tender Information: Amount Code Description Reference $47.10 K Check $47.10 Total Tendered $0.00 Change $47.10 Receipt Total 177410 1 LEE 06/23/2016 LEE REBECCA GIOVANELLI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090200110 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 5 6/23/2016 Villaqe of Tequesta 3:42 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 177411 1 LEE 06/23/2016 LEE KAREN RENEE SCHWEITZER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1100830111 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 177412 1 LEE 06/23/2016 LEE LAREN ADAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200600254 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 177413 1 LEE 06/23/2016 LEE MARGIE NORRIS $0.00 $43.33 0 Receipt Type:UBA Account Number: 2161310236 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 177414 1 LEE 06/23/2016 LEE NANCY FLOWERS $0.00 $178.92 0 Receipt Type:UBA Account Number: 2197400128 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 177415 1 LEE 06/23/2016 LEE CHRISTINE STAUDER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1064250140 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 6 6/23/2016 Villaqe of Tequesta 3:42 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 177416 1 LEE 06/23/2016 LEE RONALD PARVU $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101400124 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 177417 1 LEE 06/23/2016 LEE PETER CARRAS $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1062300220 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 177418 1 LEE 06/23/2016 LEE PAUL P COMPARE $0.00 $111.05 0 Receipt Type:UBA Account Number: 1050830117 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 177419 1 LEE 06/23/2016 LEE HETAL PATEL $0.00 $42.92 0 Receipt Type:UBA Account Number: 1082030132 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 177420 1 LEE 06/23/2016 LEE DOROTHY WAY $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1053590128 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 7 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 177421 1 LEE 06/23/2016 LEE JOHN SIMS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140590124 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 177422 1 LEE 06/23/2016 LEE JACLYN & DAVID BAKER $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 1052750125 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 177423 1 LEE 06/23/2016 LEE STEPHEN GIORDANO $0.00 $49.21 0 Receipt Type:UBA Account Number: 1132180151 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 177424 1 LEE 06/23/2016 LEE RYAN J. STRAHAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2198040150 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 177425 1 LEE 06/23/2016 LEE STEVE A ANDERSON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160670116 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 8 6/23/2016 Villaqe of Tequesta 3:42 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 177426 1 LEE 06/23/2016 LEE ROSEMARIE B. RAYNOR $0.00 $106.00 0 Receipt Type:UBA Account Number: 2161670119 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 177427 1 LEE 06/23/2016 LEE ELIZABETH W. EVANS $0.00 $178.92 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 177428 1 LEE 06/23/2016 LEE STEPHEN H. FINNIS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050840124 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 177429 1 LEE 06/23/2016 LEE GEORGE PRONOVOST $0.00 $26.63 0 Receipt Type:UBA Account Number: 1087850123 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 177430 1 LEE 06/23/2016 LEE JOHN LINDELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1090650111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 9 6/23/2016 Villaqe of Tequesta 3:42 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 177431 1 LEE 06/23/2016 LEE RALPH L. BRASINGTON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191902011 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 177432 1 LEE 06/23/2016 LEE ANITA BELCHER $0.00 $30.34 0 Receipt Tvpe:UBA Account Number: 2201060172 Line Amount: $30.34 Receipt Total: $30.34 Tender Information: Amount Code Description Reference $30.34 K Check $30.34 Total Tendered $0.00 Change $30.34 Receipt Total 177433 1 LEE 06/23/2016 LEE RANDALL WEATHERDON $0.00 $111.05 0 Receipt Type:UBA Account Number: 2151580120 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 177434 1 LEE 06/23/2016 LEE STEPHEN WARD $0.00 $105.25 0 Receipt Type:UBA Account Number: 2161360183 Line Amount: $105.25 Receipt Total: $105.25 Tender Information: Amount Code Description Reference $105.25 K Check $105.25 Total Tendered $0.00 Change $105.25 Receipt Total 177435 1 LEE 06/23/2016 LEE VICTOR MATHISON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100600139 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 10 6/23/2016 Villaqe of Tequesta 3:42 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 177436 1 LEE 06/23/2016 LEE ROBERT STEINER $0.00 $66.72 0 Receipt Type:UBA Account Number: 2161830174 Line Amount: $66.72 Receipt Total: $66.72 Tender Information: Amount Code Description Reference $66.72 K Check $66.72 Total Tendered $0.00 Change $66.72 Receipt Total 177437 1 LEE 06/23/2016 LEE HOLLY B. ISOM $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1061670131 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 177438 1 LEE 06/23/2016 LEE CHARLES P. FLEMING $0.00 $30.57 0 Receipt Type:UBA Account Number: 2200250163 Line Amount: $30.57 Receipt Total: $30.57 Tender Information: Amount Code Description Reference $30.57 K Check $30.57 Total Tendered $0.00 Change $30.57 Receipt Total 177439 1 LEE 06/23/2016 LEE HAROLD S. NUQUIST $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161160117 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 177440 1 LEE 06/23/2016 LEE JUPITER INLET COLONY $0.00 $333.34 0 Receipt Tvpe:UBA Account Number: 1011341592 Line Amount: $333.34 Receipt Total: $333.34 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 11 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $333.34 K Check $333.34 Total Tendered $0.00 Change $333.34 Receipt Total 177441 1 LEE 06/23/2016 LEE JUPITER INLET COLONY $0.00 $124.24 0 Receipt Type:UBA Account Number: 1012140136 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 177442 1 LEE 06/23/2016 LEE JUPITER INLET COLONY $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1012090115 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 177443 1 LEE 06/23/2016 LEE JUPITER INLET COLONY $0.00 $318.70 0 Receipt Type:UBA Account Number: 1010080112 Line Amount: $318.70 Receipt Total: $318.70 Tender Information: Amount Code Description Reference $318.70 K Check $318.70 Total Tendered $0.00 Change $318.70 Receipt Total 177444 1 LEE 06/23/2016 LEE JUPITER INLET COLONY $0.00 $216.22 0 Receipt Type:UBA Account Number: 1010330116 Line Amount: $216.22 Receipt Total: $216.22 Tender Information: Amount Code Description Reference $216.22 K Check $216.22 Total Tendered $0.00 Change $216.22 Receipt Total 177445 1 LEE 06/23/2016 LEE ROBERT FEINBERG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191899139 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 12 6/23/2016 Villaqe of Tequesta 3:42 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 177446 1 LEE 06/23/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160680222 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 177447 1 LEE 06/23/2016 LEE CHRISSY WHEATON $0.00 $376.25 0 Receipt Tvpe:UBA Account Number: 1011820156 Line Amount: $376.25 Receipt Total: $376.25 Tender Information: Amount Code Description Reference $376.25 K Check $376.25 Total Tendered $0.00 Change $376.25 Receipt Total 177448 1 LEE 06/23/2016 LEE CHRISSY WHEATON $0.00 $158.44 0 Receipt Type:UBA Account Number: 1011820156 Line Amount: $158.44 Receipt Total: $158.44 Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 177449 1 LEE 06/23/2016 LEE ROBERT H. KAIRALLA $0.00 $93.04 0 Receipt Type:UBA Account Number: 1011720123 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 177450 1 LEE 06/23/2016 LEE JOSEPH FREZZA $0.00 $307.49 0 Receipt Tvpe:UBA Account Number: 2181941020 Line Amount: $307.49 Receipt Total: $307.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 13 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $307.49 K Check $307.49 Total Tendered $0.00 Change $307.49 Receipt Total 177451 1 LEE 06/23/2016 LEE JACK TOWNSEND $0.00 $63.80 0 Receipt Type:UBA Account Number: 2172690335 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 177452 1 LEE 06/23/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $11.59 0 Receipt Tvpe:UBA Account Number: 1020690120 Line Amount: $11.59 Receipt Total: $11.59 Tender Information: Amount Code Description Reference $11.59 K Check $11.59 Total Tendered $0.00 Change $11.59 Receipt Total 177453 1 LEE 06/23/2016 LEE SAM VAN SICKLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 1093200119 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 177454 1 LEE 06/23/2016 LEE JOHN SHIMER $0.00 $93.04 0 Receipt Type:UBA Account Number: 1011930227 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 177455 1 LEE 06/23/2016 LEE J JOSEPH SCAROLA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111170116 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 14 6/23/2016 Villaqe of Tequesta 3:42 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 177456 1 LEE 06/23/2016 LEE ELIZABETH WINSHIP $0.00 $34.12 0 Receipt Type:UBA Account Number: 1111180328 Line Amount: $34.12 Receipt Total: $34.12 Tender Information: Amount Code Description Reference $34.12 K Check $34.12 Total Tendered $0.00 Change $34.12 Receipt Total 177457 1 LEE 06/23/2016 LEE MC CARTHY'S PUB $0.00 $309.83 0 Receipt Tvpe:UBA Account Number: 1037730298 Line Amount: $309.83 Receipt Total: $309.83 Tender Information: Amount Code Description Reference $309.83 K Check $309.83 Total Tendered $0.00 Change $309.83 Receipt Total 177458 1 LEE 06/23/2016 LEE VILLAGER APARTMENTS $0.00 $504.80 0 Receipt Type:UBA Account Number: 1111240114 Line Amount: $504.80 Receipt Total: $504.80 Tender Information: Amount Code Description Reference $504.80 K Check $504.80 Total Tendered $0.00 Change $504.80 Receipt Total 177459 1 LEE 06/23/2016 LEE VILLAGER APARTMENTS $0.00 $188.47 0 Receipt Type:UBA Account Number: 1111250111 Line Amount: $188.47 Receipt Total: $188.47 Tender Information: Amount Code Description Reference $188.47 K Check $188.47 Total Tendered $0.00 Change $188.47 Receipt Total 177460 1 LEE 06/23/2016 LEE VILLAGER APARTMENTS $0.00 $286.04 0 Receipt Tvpe:UBA Account Number: 1111230117 Line Amount: $286.04 Receipt Total: $286.04 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 15 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $286.04 K Check $286.04 Total Tendered $0.00 Change $286.04 Receipt Total 177461 1 LEE 06/23/2016 LEE VILLAGER APARTMENTS $0.00 $361.02 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $361.02 Receipt Total: $361.02 Tender Information: Amount Code Description Reference $361.02 K Check $361.02 Total Tendered $0.00 Change $361.02 Receipt Total 177462 1 LEE 06/23/2016 LEE JOSEPH & E. DAVIS $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 1072950120 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 177463 1 LEE 06/23/2016 LEE TEQUESTA VILLA'S $0.00 $67.84 0 Receipt Type:UBA Account Number: 2200090243 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 177464 1 LEE 06/23/2016 LEE AMY MC GINNESS $0.00 $11.41 0 Receipt Type:UBA Account Number: 2141420214 Line Amount: $11.41 Receipt Total: $11.41 Tender Information: Amount Code Description Reference $11.41 K Check $11.41 Total Tendered $0.00 Change $11.41 Receipt Total 177465 1 LEE 06/23/2016 LEE BETSY MINELLI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021807727 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 16 6/23/2016 Villaqe of Tequesta 3:42 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 177466 1 LEE 06/23/2016 LEE TEQUESTA TOWERS**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014004000 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 177467 1 LEE 06/23/2016 LEE TEQUESTA TOWERS $0.00 $1,296.80 0 Receipt Tvpe:UBA Account Number: 1013250118 Line Amount: $1,296.80 Receipt Total: $1,296.80 Tender Information: Amount Code Description Reference $1,296.80 K Check $1,296.80 Total Tendered $0.00 Change $1,296.80 Receipt Total 177468 1 LEE 06/23/2016 LEE WALT HILL $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161390857 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 177469 1 LEE 06/23/2016 LEE CAROL FAMBRINI **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1092000125 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 177470 1 LEE 06/23/2016 LEE JOHN&JANET SKRZYPEK $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 17 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 177471 1 LEE 06/23/2016 LEE PATRICIA HACKETT $0.00 $65.39 0 Receipt Type:UBA Account Number: 1063950133 Line Amount: $65.39 Receipt Total: $65.39 Tender Information: Amount Code Description Reference $65.39 K Check $65.39 Total Tendered $0.00 Change $65.39 Receipt Total 177472 1 LEE 06/23/2016 LEE RICHARD MCDONALD CONSTRUCTIC $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1079364640 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 177473 1 LEE 06/23/2016 LEE MARK PERRELLI $0.00 $30.96 0 Receipt Type:UBA Account Number: 1095050159 Line Amount: $30.96 Receipt Total: $30.96 Tender Information: Amount Code Description Reference $30.96 K Check $30.96 Total Tendered $0.00 Change $30.96 Receipt Total 177474 1 LEE 06/23/2016 LEE JOHN M BONNELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1054050111 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 177475 1 LEE 06/23/2016 LEE CONDE MAIDEN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033620117 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 18 6/23/2016 Villaqe of Tequesta 3:42 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 177476 1 LEE 06/23/2016 LEE LOREA THOMSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197870130 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 177477 1 LEE 06/23/2016 LEE ROBERT HENDRICKSON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1093250114 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 177478 1 LEE 06/23/2016 LEE CHARLES LETIZIA $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130270123 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 177479 1 LEE 06/23/2016 LEE JOHANNA EPIFANO $0.00 $63.10 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 177480 1 LEE 06/23/2016 LEE JAY H. FISHER $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1020342530 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 19 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 177481 1 LEE 06/23/2016 LEE JOY JACOBS WILLISON $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070340281 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 177482 1 LEE 06/23/2016 LEE E. ROGER BIRK $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1034320113 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 177483 1 LEE 06/23/2016 LEE DIANE BEACH $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111630702 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 177484 1 LEE 06/23/2016 LEE MICHAEL LUETKEMEYER $0.00 $55.24 0 Receipt Type:UBA Account Number: 1011690262 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 177485 1 LEE 06/23/2016 LEE DR R. E. GROGAN $0.00 $59.99 0 Receipt Tvpe:UBA Account Number: 2151380112 Line Amount: $59.99 Receipt Total: $59.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 20 6/23/2016 Villaqe of Tequesta 3:42 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 177486 1 LEE 06/23/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $21.20 0 Receipt Type:UBA Account Number: 1039000141 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 177487 1 LEE 06/23/2016 LEE DR. HERBERT FRANK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172610247 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 177488 1 LEE 06/23/2016 LEE BRUCE GREGG $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111050120 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 177489 1 LEE 06/23/2016 LEE DRUE POLLACK $0.00 $37.83 0 Receipt Type:UBA Account Number: 1051010138 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 177490 1 LEE 06/23/2016 LEE MICHAEL JACOBS $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 1010340128 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 21 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 177491 1 LEE 06/23/2016 LEE THEODORE SPINELLI $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050470143 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 177492 1 LEE 06/23/2016 LEE DAVID R SMITH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110530135 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 177493 1 LEE 06/23/2016 LEE NANCY DONALDSON-PARADISE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201660188 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 177494 1 LEE 06/23/2016 LEE MARILYN SHARP $0.00 $27.21 0 Receipt Type:UBA Account Number: 2200740179 Line Amount: $27.21 Receipt Total: $27.21 Tender Information: Amount Code Description Reference $27.21 K Check $27.21 Total Tendered $0.00 Change $27.21 Receipt Total 177495 1 LEE 06/23/2016 LEE CHARLES REMINGTON $0.00 $249.62 0 Receipt Tvpe:UBA Account Number: 1011830160 Line Amount: $249.62 Receipt Total: $249.62 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 22 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $249.62 K Check $249.62 Total Tendered $0.00 Change $249.62 Receipt Total 177496 1 LEE 06/23/2016 LEE JAMES F. O'NEIL % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200704724 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 177497 1 LEE 06/23/2016 LEE PAMELA LEWIS $0.00 $137.00 0 Receipt Tvpe:UBA Account Number: 2151034261 Line Amount: $137.00 Receipt Total: $137.00 Tender Information: Amount Code Description Reference $137.00 K Check $137.00 Total Tendered $0.00 Change $137.00 Receipt Total 177498 1 LEE 06/23/2016 LEE SCOTT&DEBBIE SHAW $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100950124 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 177499 1 LEE 06/23/2016 LEE SCOTT SHAW $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130660132 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 177500 1 LEE 06/23/2016 LEE WAYNE LANSDOWNE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130540159 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 23 6/23/2016 Villaqe of Tequesta 3:42 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 177501 1 LEE 06/23/2016 LEE KRISTA GLOVER $0.00 $162.43 0 Receipt Type:UBA Account Number: 2171915060 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 177502 1 LEE 06/23/2016 LEE NANCY MC ALLISTER $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2161680140 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 177503 1 LEE 06/23/2016 LEE KATHI BALLARD $0.00 $46.47 0 Receipt Type:UBA Account Number: 1130340148 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 177504 1 LEE 06/23/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $35.00 0 Receipt Type:UBA Account Number: 1065350196 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 177505 1 LEE 06/23/2016 LEE KEVIN DEASY $0.00 $221.10 0 Receipt Tvpe:UBA Account Number: 1021784035 Line Amount: $221.10 Receipt Total: $221.10 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 24 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.10 K Check $221.10 Total Tendered $0.00 Change $221.10 Receipt Total 177506 1 LEE 06/23/2016 LEE LYNN BRANNUM $0.00 $124.22 0 Receipt Type:UBA Account Number: 1061220133 Line Amount: $124.22 Receipt Total: $124.22 Tender Information: Amount Code Description Reference $124.22 K Check $124.22 Total Tendered $0.00 Change $124.22 Receipt Total 177507 1 LEE 06/23/2016 LEE GEORGE V. WESTON $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 1090550136 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 177508 1 LEE 06/23/2016 LEE JOHN ZIEGLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130470121 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 177509 1 LEE 06/23/2016 LEE JAMES R TIMMER JR $0.00 $18.49 0 Receipt Type:UBA Account Number: 2142540118 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 177510 1 LEE 06/23/2016 LEE GLENN SCAMBLER $0.00 $76.91 0 Receipt Tvpe:UBA Account Number: 1130650194 Line Amount: $76.91 Receipt Total: $76.91 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 25 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.91 K Check $76.91 Total Tendered $0.00 Change $76.91 Receipt Total 177511 1 LEE 06/23/2016 LEE RODERIC BULLER $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121420320 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 177512 1 LEE 06/23/2016 LEE JANE GRAVELLE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121042225 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 177513 1 LEE 06/23/2016 LEE ROBERT MITSCHER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065700119 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 177514 1 LEE 06/23/2016 LEE JOSEPH CIRINEO $0.00 $213.09 0 Receipt Type:UBA Account Number: 2191897528 Line Amount: $213.09 Receipt Total: $213.09 Tender Information: Amount Code Description Reference $213.09 K Check $213.09 Total Tendered $0.00 Change $213.09 Receipt Total 177515 1 LEE 06/23/2016 LEE WALTER THOMAS $0.00 $29.10 0 Receipt Tvpe:UBA Account Number: 2140250129 Line Amount: $29.10 Receipt Total: $29.10 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 26 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.10 K Check $29.10 Total Tendered $0.00 Change $29.10 Receipt Total 177516 1 LEE 06/23/2016 LEE JOHN SWEENEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 1010390120 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 177517 1 LEE 06/23/2016 LEE VALERIE GUARNIERI $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1020820167 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 177518 1 LEE 06/23/2016 LEE PAUL E. PARSONS $0.00 $116.10 0 Receipt Type:UBA Account Number: 1021643397 Line Amount: $116.10 Receipt Total: $116.10 Tender Information: Amount Code Description Reference $116.10 K Check $116.10 Total Tendered $0.00 Change $116.10 Receipt Total 177519 1 LEE 06/23/2016 LEE WILLIAM J. JR. NYE $0.00 $64.79 0 Receipt Type:UBA Account Number: 2197170140 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 177520 1 LEE 06/23/2016 LEE JOHN M. NOSSAL $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2172760111 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 27 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 177521 1 LEE 06/23/2016 LEE JOHN SCOTTEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2174530128 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 177522 1 LEE 06/23/2016 LEE ROBERT E HUGHES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191550315 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 177523 1 LEE 06/23/2016 LEE NORMAN D. ADOLFSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121450222 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 177524 1 LEE 06/23/2016 LEE LEE C MILES $0.00 $23.92 0 Receipt Type:UBA Account Number: 1084750115 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 177525 1 LEE 06/23/2016 LEE THOMAS BLYTHE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196730116 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 28 6/23/2016 Villaqe of Tequesta 3:42 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 177526 1 LEE 06/23/2016 LEE CHARLES DIEDERICH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1064150124 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 177527 1 LEE 06/23/2016 LEE DAVID CHESSER $0.00 $108.06 0 Receipt Tvpe:UBA Account Number: 1010910154 Line Amount: $108.06 Receipt Total: $108.06 Tender Information: Amount Code Description Reference $108.06 K Check $108.06 Total Tendered $0.00 Change $108.06 Receipt Total 177528 1 LEE 06/23/2016 LEE WILLIAM DANIEL STEWART $0.00 $45.63 0 Receipt Type:UBA Account Number: 2161520156 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 177529 1 LEE 06/23/2016 LEE AVAN BATCHELDER $0.00 $94.66 0 Receipt Type:UBA Account Number: 1020870114 Line Amount: $94.66 Receipt Total: $94.66 Tender Information: Amount Code Description Reference $94.66 K Check $94.66 Total Tendered $0.00 Change $94.66 Receipt Total 177530 1 LEE 06/23/2016 LEE JOHN&TINA CAMPBELL $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1051595223 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 29 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 177531 1 LEE 06/23/2016 LEE BERTRAM F. COLLINS % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084250110 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 177532 1 LEE 06/23/2016 LEE JANE MC CULLOCH % $0.00 $18.32 0 Receipt Tvpe:UBA Account Number: 1110680122 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 177533 1 LEE 06/23/2016 LEE HAL CUMMINNGS $0.00 $27.65 0 Receipt Type:UBA Account Number: 2150300120 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 177534 1 LEE 06/23/2016 LEE GAIL OSBORNE $0.00 $141.64 0 Receipt Type:UBA Account Number: 1020341824 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 177535 1 LEE 06/23/2016 LEE JEFFREY MICHEL $0.00 $48.84 0 Receipt Tvpe:UBA Account Number: 1130260126 Line Amount: $48.84 Receipt Total: $48.84 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 30 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.84 K Check $48.84 Total Tendered $0.00 Change $48.84 Receipt Total 177536 1 LEE 06/23/2016 LEE FRED ROGERS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121170113 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 177537 1 LEE 06/23/2016 LEE CLARE O'KEEFFE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200404434 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 177538 1 LEE 06/23/2016 LEE RAYMOND SPLAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200730185 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 177539 1 LEE 06/23/2016 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $88.97 0 Receipt Type:UBA Account Number: 2144001530 Line Amount: $88.97 Receipt Total: $88.97 Tender Information: Amount Code Description Reference $88.97 K Check $88.97 Total Tendered $0.00 Change $88.97 Receipt Total 177540 1 LEE 06/23/2016 LEE MARIE ANTHONY $0.00 $26.38 0 Receipt Tvpe:UBA Account Number: 1086200181 Line Amount: $26.38 Receipt Total: $26.38 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 31 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.38 K Check $26.38 Total Tendered $0.00 Change $26.38 Receipt Total 177541 1 LEE 06/23/2016 LEE BOB CLARK $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198500113 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 177542 1 LEE 06/23/2016 LEE JOSE RODRIQUEZ $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 2200050170 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 177543 1 LEE 06/23/2016 LEE KATHLEEN HALL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1095400154 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 177544 1 LEE 06/23/2016 LEE REYNOLD NEBEL % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033230336 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 177545 1 LEE 06/23/2016 LEE WAYNE&LYNDA EVANS $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1021756897 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 32 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 177546 1 LEE 06/23/2016 LEE L.J. KENNEBECK % $0.00 $90.77 0 Receipt Type:UBA Account Number: 2191710131 Line Amount: $90.77 Receipt Total: $90.77 Tender Information: Amount Code Description Reference $90.77 W water visa-retail $90.77 Total Tendered $0.00 Change $90.77 Receipt Total 177547 1 LEE 06/23/2016 LEE FREDRICK WINSECK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1031880111 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 W water visa-retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 177548 1 LEE 06/23/2016 LEE RAYMOND MORAN $0.00 $190.93 0 Receipt Type:UBA Account Number: 1030920177 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 W water visa-retail $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 177549 1 LEE 06/23/2016 LEE KIRK C. RANGER $0.00 $256.03 0 Receipt Type:UBA Account Number: 1054750172 Line Amount: $256.03 Receipt Total: $256.03 Tender Information: Amount Code Description Reference $256.03 W water visa-retail $256.03 Total Tendered $0.00 Change $256.03 Receipt Total 177550 1 LEE 06/23/2016 LEE STEVE OKUN $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1075350122 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 33 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.21 W water visa-retail $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 177551 1 LEE 06/23/2016 LEE WILLIAM BROWN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095650235 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa-retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 177552 1 LEE 06/23/2016 LEE GLORIA NIETO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111670851 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 177553 1 LEE 06/23/2016 LEE BETTY HOLLIFIELD $0.00 $37.17 0 Receipt Type:UBA Account Number: 1111630328 Line Amount: $37.17 Receipt Total: $37.17 Tender Information: Amount Code Description Reference $37.17 W water visa-retail $37.17 Total Tendered $0.00 Change $37.17 Receipt Total 177554 1 LEE 06/23/2016 LEE JESSICA ZHOU $0.00 $95.30 0 Receipt Type:UBA Account Number: 1021010157 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 W water visa-retail $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 177555 1 LEE 06/23/2016 LEE PAMELA PASSOV $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111690954 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/23/2016 Page: 34 6/23/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 W water visa -retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 177556 1 LEE 06/23/2016 LEE LYNSEY PRICE $0.00 $120.25 0 Receipt Type:UBA Account Number: 1130240145 Line Amount: $120.25 Receipt Total: $120.25 Tender Information: Amount Code Description Reference $120.25 W water visa -retail $120.25 Total Tendered $0.00 Change $120.25 Receipt Total Grand Total (excl. voids): $55,144.30