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6/24/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 1 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27774 1SONA 06/24/2016 SONAL TREY MELOS $0.00 $40.00 0 Receipt Tvpe:RECR Description: SKATE PARK MEMBERSHIP Line Amount: $37.74 Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP Line Amount: $2.26 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27775 1SONA 06/24/2016 SONAL JOE BLVENS $0.00 $5.00 0 Receipt Tvpe:RECR Description: SKATE PARK MEMBERSHIP Line Amount: $4.72 Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP Line Amount: $0.28 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 27776 1SONA 06/24/2016 SONAL 86 HICKORY HILL RD DANIELS FENCE CORP B16-324 $0.00 $250.44 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $194.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.92 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.92 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $250.44 Tender Information: Amount Code Description Reference $250.44 B Buildinq Dept - visa $250.44 Total Tendered $0.00 Change $250.44 Receipt Total 27777 1SONA 06/24/2016 SONAL STATE OF FLORIDA $0.00 $311.60 0 Receipt Tvpe:AR001 Description: JAN '16 GAS TAX FUEI REFUND Line Amount: $262.26 Receipt Tvpe:AR401 Description: JAN '16 GAS TAX FUEL REFUND Line Amount: $40.62 Receipt Tvpe:AR403 Description: JAN '16 GAS TAX FUEL REFUND Line Amount: $8.72 Receipt Total: $311.60 Tender Information: Amount Code Description Reference $311.60 E ELECTRONIC FUND TRAI $311.60 Total Tendered $0.00 Change $311.60 Receipt Total 27778 1SONA 06/24/2016 SONAL DEP # 1062180156 ELLEN & PETER CORDREY $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 315 RIVER DR Line Amount: $91.55 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 2 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 27779 1 SONA 06/24/2016 SONAL DEP # 1130670136 REAL ESTATE ASSET DISPOSION CC $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 5 PADDOCK CIR 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 27780 1 SONA 06/24/2016 SONAL 215 US 1 S COMMERCR BANK NA M16 -171 $0.00 $280.47 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $273.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.36 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.36 Receipt Total: $280.47 Tender Information: Amount Code Description Reference $280.47 G General -visa $280.47 Total Tendered $0.00 Change $280.47 Receipt Total 27781 1 SONA 06/24/2016 SONAL 4390 CLR TRAYLOR ELECTRIC CO E14 -193 $0.00 $79.00 0 Receipt Tvpe:BLDPM APPLICATION 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 27782 1SONA 06/24/2016 SONAL FIRE DEPT CR CARD $0.00 $432.89 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $432.89 Receipt Total: $432.89 DETAIL RECEIPT REPORT 27784 1SONA 06/24/2016 SONAL Receipt Tvpe:MISC Description: MAY 2016 From 03/25/2014 To 06/24/2016 Tender Information: Page: 3 Code Description $945.68 K Check 6/24/2016 Villaqe of Tequesta $0.00 Change 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference Code Description Reference $432.89 G General -visa $1,341.11 K Check $432.89 Total Tendered $1,341.11 Total Tendered $0.00 Change $0.00 $432.89 Receipt Total 27783 1SONA 06/24/2016 SONAL 230 GOLFVIEW DR BOLTON JOHN JR E16 -126 $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 BLDSC: PERMIT FURCHARGE Receipt Total: $79.00 Receipt Type:BCAIF Tender Information: Line Amount: $2.00 Amount Code Description Reference Receipt Total: $79.00 $79.00 G General -visa Tender Information: $79.00 Total Tendered Amount Code Description Reference $0.00 Change $79.00 $79.00 Receipt Total 27784 1SONA 06/24/2016 SONAL Receipt Tvpe:MISC Description: MAY 2016 Tender Information: Amount Code Description $945.68 K Check $945.68 Total Tendered $0.00 Change $945.68 Receipt Total PBC CLERK & COMPTROLLER Reference $0.00 $945.68 0 Line Amount: $945.68 Receipt Total: $945.68 27785 1SONA 06/24/2016 SONAL FIRE DEPR $0.00 $1,341.11 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,341.11 Receipt Total: $1,341.11 Tender Information: Amount Code Description Reference $1,341.11 K Check $1,341.11 Total Tendered $0.00 Change $1,341.11 Receipt Total 27786 1SONA 06/24/2016 SONAL 311 RIVER DR HYPOLUXO PLUMBING INC P16 - 69 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT FURCHARGE 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 27787 1SONA 06/24/2016 SONAL 105 US 1 N FLAMINGO SIGNS E16 - 42 $0.00 $79.00 0 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 06/24/2016 Amount Page: 4 6/24/2016 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27788 1SONA 06/24/2016 SONAL 28 TRADEWIND CIR BLUEWATER CUNST B16 - 327 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 27789 1SONA 06/24/2016 SONAL WATER SEARCH SHEILA SANDERS 9219 S E RIVERFRONT TER Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27790 1SONA 06/24/2016 SONAL WATER SEARCH NICOLE MINCEY 19045 S E MAYO DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total Reference ONE STEP LIEN SEARCH Reference $0.00 Tender Information: Amount Code Description $172.52 K Check $172.52 Total Tendered $0.00 Change $172.52 Receipt Total 27789 1SONA 06/24/2016 SONAL WATER SEARCH SHEILA SANDERS 9219 S E RIVERFRONT TER Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27790 1SONA 06/24/2016 SONAL WATER SEARCH NICOLE MINCEY 19045 S E MAYO DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total Reference ONE STEP LIEN SEARCH Reference $0.00 $172.52 0 Line Amount: $167.50 Line Amount: $2.51 Line Amount: $2.51 Receipt Total: $172.52 $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 HOME TOWN TITLE NETWORK LLC $0.00 $25.00 0 Reference 27791 1SONA 06/24/2016 SONAL DEP # 1061450685 SUSAN LICHTEN Receipt Type:DEP ADDRESS: 129 POINT CIR Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $25.00 Receipt Total: $25.00 $0.00 $129.67 0 Line Amount: $91.55 Line Amount: $38.12 Receipt Total: $129.67 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 5 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27792 1SONA 06/24/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 TERRY COOK 19125 S E HOMEWOOD AVE 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 177557 1 LEE 06/24/2016 LEE OCEAN TOWERS**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1013050219 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 177558 1 LEE 06/24/2016 LEE OCEAN TOWERS $0.00 $1,148.74 0 Receipt Type:UBA Account Number: 1013050110 Line Amount: $1,148.74 Receipt Total: $1,148.74 Tender Information: Amount Code Description Reference $1,148.74 K Check $1,148.74 Total Tendered $0.00 Change $1,148.74 Receipt Total 177559 1 LEE 06/24/2016 LEE TIMOTHY M BASQUILL $0.00 $32.06 0 Receipt Type:UBA Account Number: 1087600110 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 177560 1 LEE 06/24/2016 LEE HEATHER POSEY $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 1021520313 Line Amount: $120.00 Receipt Total: $120.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 6 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 177561 1 LEE 06/24/2016 LEE W.A &PEGGY VERHOEVEN $0.00 $141.64 0 Receipt Type:UBA Account Number: 1071750126 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 177562 1 LEE 06/24/2016 LEE DAVID KYDD $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2160210149 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 177563 1 LEE 06/24/2016 LEE JANE GOLDSTEIN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130460124 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 177564 1 LEE 06/24/2016 LEE RICHARD GADDE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140350128 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 177565 1 LEE 06/24/2016 LEE JACK BARTON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2162560116 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 7 6/24/2016 Villaqe of Tequesta 4:10 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 177566 1 LEE 06/24/2016 LEE MICHAEL HANSETER $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160290114 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 177567 1 LEE 06/24/2016 LEE G. W. BERNHARD $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130810118 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 177568 1 LEE 06/24/2016 LEE JOE HANSEN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1062010114 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 177569 1 LEE 06/24/2016 LEE DALE HARR $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050430220 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 177570 1 LEE 06/24/2016 LEE SYLVIA BARZA $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2172540720 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 8 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 177571 1 LEE 06/24/2016 LEE THOMAS TROMBINO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111170807 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 177572 1 LEE 06/24/2016 LEE ROLAND GAREY $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1101150132 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 177573 1 LEE 06/24/2016 LEE DANIEL AMERO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081650161 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 177574 1 LEE 06/24/2016 LEE DAVID&MARGARET WORLEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1032540136 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 177575 1 LEE 06/24/2016 LEE RAYMOND GRAZIOTTO $0.00 $376.15 0 Receipt Tvpe:UBA Account Number: 2151030134 Line Amount: $376.15 Receipt Total: $376.15 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 9 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $376.15 K Check $376.15 Total Tendered $0.00 Change $376.15 Receipt Total 177576 1 LEE 06/24/2016 LEE PAUL QUIGLEY % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1132380135 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 177577 1 LEE 06/24/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $212.28 0 Receipt Tvpe:UBA Account Number: 1031787070 Line Amount: $212.28 Receipt Total: $212.28 Tender Information: Amount Code Description Reference $212.28 K Check $212.28 Total Tendered $0.00 Change $212.28 Receipt Total 177578 1 LEE 06/24/2016 LEE KEVIN MC CAFFERTY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1034330137 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 177579 1 LEE 06/24/2016 LEE THOMAS SPEROPOLOUS % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2150340121 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 177580 1 LEE 06/24/2016 LEE CHARLES SHEPARDSON $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1030300124 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 10 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 177581 1 LEE 06/24/2016 LEE ARTHUR KANIA $0.00 $784.08 0 Receipt Type:UBA Account Number: 1030900111 Line Amount: $784.08 Receipt Total: $784.08 Tender Information: Amount Code Description Reference $784.08 K Check $784.08 Total Tendered $0.00 Change $784.08 Receipt Total 177582 1 LEE 06/24/2016 LEE DENNIS L COFFEY % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1092200150 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 177583 1 LEE 06/24/2016 LEE DEBORAH TABB $0.00 $32.48 0 Receipt Type:UBA Account Number: 1010970156 Line Amount: $32.48 Receipt Total: $32.48 Tender Information: Amount Code Description Reference $32.48 K Check $32.48 Total Tendered $0.00 Change $32.48 Receipt Total 177584 1 LEE 06/24/2016 LEE DEBORAH THOMAS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141340164 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 177585 1 LEE 06/24/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $149.81 0 Receipt Tvpe:UBA Account Number: 1030850137 Line Amount: $149.81 Receipt Total: $149.81 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 11 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.81 K Check $149.81 Total Tendered $0.00 Change $149.81 Receipt Total 177586 1 LEE 06/24/2016 LEE ALMONT VILLA'S $0.00 $327.70 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $327.70 Receipt Total: $327.70 Tender Information: Amount Code Description Reference $327.70 K Check $327.70 Total Tendered $0.00 Change $327.70 Receipt Total 177587 1 LEE 06/24/2016 LEE BRIDGE ROAD SHOPS $0.00 $68.60 0 Receipt Tvpe:UBA Account Number: 1111810124 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 177588 1 LEE 06/24/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200540113 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 177589 1 LEE 06/24/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200600213 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 177590 1 LEE 06/24/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200330118 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 12 6/24/2016 Villaqe of Tequesta 4:10 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 177591 1 LEE 06/24/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200470115 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 177592 1 LEE 06/24/2016 LEE SMOKE INN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1021190179 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 177593 1 LEE 06/24/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $931.80 0 Receipt Type:UBA Account Number: 1014780216 Line Amount: $931.80 Receipt Total: $931.80 Tender Information: Amount Code Description Reference $931.80 K Check $931.80 Total Tendered $0.00 Change $931.80 Receipt Total 177594 1 LEE 06/24/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014780315 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 177595 1 LEE 06/24/2016 LEE SHAW PROPERTIES INC $0.00 $133.35 0 Receipt Tvpe:UBA Account Number: 1111760113 Line Amount: $133.35 Receipt Total: $133.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 13 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.35 K Check $133.35 Total Tendered $0.00 Change $133.35 Receipt Total 177596 1 LEE 06/24/2016 LEE JOHN CARACUZZO $0.00 $242.83 0 Receipt Type:UBA Account Number: 1121180499 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 177597 1 LEE 06/24/2016 LEE JEANNE DONOVAN $0.00 $53.51 0 Receipt Tvpe:UBA Account Number: 1061710181 Line Amount: $53.51 Receipt Total: $53.51 Tender Information: Amount Code Description Reference $53.51 K Check $53.51 Total Tendered $0.00 Change $53.51 Receipt Total 177598 1 LEE 06/24/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $18.66 0 Receipt Type:UBA Account Number: 1100070117 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 177599 1 LEE 06/24/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $221.75 0 Receipt Type:UBA Account Number: 2140830129 Line Amount: $221.75 Receipt Total: $221.75 Tender Information: Amount Code Description Reference $221.75 K Check $221.75 Total Tendered $0.00 Change $221.75 Receipt Total 177600 1 LEE 06/24/2016 LEE MICHAEL LOPEZ $0.00 $138.18 0 Receipt Tvpe:UBA Account Number: 2160880151 Line Amount: $138.18 Receipt Total: $138.18 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 14 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $138.18 K Check $138.18 Total Tendered $0.00 Change $138.18 Receipt Total 177601 1 LEE 06/24/2016 LEE LISA ROCHELEAU $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190020118 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 177602 1 LEE 06/24/2016 LEE JP JONES JR $0.00 $48.82 0 Receipt Tvpe:UBA Account Number: 2191640126 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 177603 1 LEE 06/24/2016 LEE JOAN CANGRO % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111130647 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 177604 1 LEE 06/24/2016 LEE DAVID LAWMAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1100520163 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 177605 1 LEE 06/24/2016 LEE MARY ANN & EDGAR SMITH $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1132210144 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 15 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 177606 1 LEE 06/24/2016 LEE CHARLES GENOVA $0.00 $42.99 0 Receipt Type:UBA Account Number: 2174610137 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 177607 1 LEE 06/24/2016 LEE CHRIS POCIASK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111670861 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 177608 1 LEE 06/24/2016 LEE JAY WEINGARTEN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172580561 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 177609 1 LEE 06/24/2016 LEE JOHN PUGSLEY $0.00 $50.72 0 Receipt Type:UBA Account Number: 1070380135 Line Amount: $50.72 Receipt Total: $50.72 Tender Information: Amount Code Description Reference $50.72 K Check $50.72 Total Tendered $0.00 Change $50.72 Receipt Total 177610 1 LEE 06/24/2016 LEE GLADYS MONTIJO $0.00 $306.00 0 Receipt Tvpe:UBA Account Number: 1021942261 Line Amount: $306.00 Receipt Total: $306.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 16 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $306.00 K Check $306.00 Total Tendered $0.00 Change $306.00 Receipt Total 177611 1 LEE 06/24/2016 LEE R. JAMES BARRETT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200690131 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 177612 1 LEE 06/24/2016 LEE TERRY COOK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2199096112 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 177613 1 LEE 06/24/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $46.10 0 Receipt Type:UBA Account Number: 1079524319 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 177614 1 LEE 06/24/2016 LEE VIRGINIA ROLL $0.00 $194.26 0 Receipt Type:UBA Account Number: 1011530115 Line Amount: $194.26 Receipt Total: $194.26 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 177615 1 LEE 06/24/2016 LEE PETER CORNWELL % $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1012170157 Line Amount: $51.04 Receipt Total: $51.04 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 17 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 177616 1 LEE 06/24/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094850257 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 177617 1 LEE 06/24/2016 LEE LYNN EMMONS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101060123 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 177618 1 LEE 06/24/2016 LEE HAROLD M. CROWE $0.00 $27.00 0 Receipt Type:UBA Account Number: 1063600121 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 177619 1 LEE 06/24/2016 LEE MARY WARD $0.00 $29.35 0 Receipt Type:UBA Account Number: 1051190150 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 177620 1 LEE 06/24/2016 LEE MR.&MRS. MARCELLO $0.00 $30.52 0 Receipt Tvpe:UBA Account Number: 2191560183 Line Amount: $30.52 Receipt Total: $30.52 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 18 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.52 K Check $30.52 Total Tendered $0.00 Change $30.52 Receipt Total 177621 1 LEE 06/24/2016 LEE WILLIAM KACZOR $0.00 $114.74 0 Receipt Type:UBA Account Number: 1070390132 Line Amount: $114.74 Receipt Total: $114.74 Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 177622 1 LEE 06/24/2016 LEE JOEL CAMPBELL $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 2191250158 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 177623 1 LEE 06/24/2016 LEE KRISTA JENTZSCH $0.00 $45.00 0 Receipt Type:UBA Account Number: 1101110167 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 177624 1 LEE 06/24/2016 LEE FREDERICK HORVATH $0.00 $275.58 0 Receipt Type:UBA Account Number: 1061900115 Line Amount: $275.58 Receipt Total: $275.58 Tender Information: Amount Code Description Reference $275.58 K Check $275.58 Total Tendered $0.00 Change $275.58 Receipt Total 177625 1 LEE 06/24/2016 LEE DAVID BARNHART $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 2160390160 Line Amount: $33.00 Receipt Total: $33.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 19 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 177626 1 LEE 06/24/2016 LEE ROBERT VIERA $0.00 $72.33 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $72.33 Receipt Total: $72.33 Tender Information: Amount Code Description Reference $72.33 K Check $72.33 Total Tendered $0.00 Change $72.33 Receipt Total 177627 1 LEE 06/24/2016 LEE VIA PRODUCTIONS $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1038920153 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 177628 1 LEE 06/24/2016 LEE LARRY SPRINGER $0.00 $105.80 0 Receipt Type:UBA Account Number: 2161390611 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 177629 1 LEE 06/24/2016 LEE PATRICK GORDON $0.00 $827.08 0 Receipt Type:UBA Account Number: 1073550131 Line Amount: $827.08 Receipt Total: $827.08 Tender Information: Amount Code Description Reference $827.08 K Check $827.08 Total Tendered $0.00 Change $827.08 Receipt Total 177630 1 LEE 06/24/2016 LEE GREGORY HOCHSTETTER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172582215 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 20 6/24/2016 Villaqe of Tequesta 4:10 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 177631 1 LEE 06/24/2016 LEE WILLIAM & WENDY CAMP $0.00 $63.74 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $63.74 Receipt Total: $63.74 Tender Information: Amount Code Description Reference $63.74 K Check $63.74 Total Tendered $0.00 Change $63.74 Receipt Total 177632 1 LEE 06/24/2016 LEE ANNA & KEVIN MURPHY $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1081430132 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 177633 1 LEE 06/24/2016 LEE EMILIANO SAUMELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111640481 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 177634 1 LEE 06/24/2016 LEE J. KRUEGER $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070351385 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 177635 1 LEE 06/24/2016 LEE THOMAS MARZ $0.00 $73.85 0 Receipt Tvpe:UBA Account Number: 2190870170 Line Amount: $73.85 Receipt Total: $73.85 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 21 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.85 K Check $73.85 Total Tendered $0.00 Change $73.85 Receipt Total 177636 1 LEE 06/24/2016 LEE PHYLLIS PASCALE $0.00 $98.42 0 Receipt Type:UBA Account Number: 1121660657 Line Amount: $98.42 Receipt Total: $98.42 Tender Information: Amount Code Description Reference $98.42 K Check $98.42 Total Tendered $0.00 Change $98.42 Receipt Total 177637 1 LEE 06/24/2016 LEE JEANNIE&WALKER HENDRIX $0.00 $10.00 0 Receipt Tvpe:UBA Account Number: 1086250133 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 177638 1 LEE 06/24/2016 LEE TODD DOCKSWELL $0.00 $46.05 0 Receipt Type:UBA Account Number: 2144002266 Line Amount: $46.05 Receipt Total: $46.05 Tender Information: Amount Code Description Reference $46.05 K Check $46.05 Total Tendered $0.00 Change $46.05 Receipt Total 177639 1 LEE 06/24/2016 LEE MARC MILMAN $0.00 $90.05 0 Receipt Type:UBA Account Number: 1121130835 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 177640 1 LEE 06/24/2016 LEE ELIZABETH MAGAR $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1092810136 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 22 6/24/2016 Villaqe of Tequesta 4:10 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 177641 1 LEE 06/24/2016 LEE JEFFERY KRIZKA $0.00 $23.70 0 Receipt Type:UBA Account Number: 1111650887 Line Amount: $23.70 Receipt Total: $23.70 Tender Information: Amount Code Description Reference $23.70 K Check $23.70 Total Tendered $0.00 Change $23.70 Receipt Total 177642 1 LEE 06/24/2016 LEE BRIT&TAYLOR OSTER $0.00 $36.93 0 Receipt Tvpe:UBA Account Number: 2161150147 Line Amount: $36.93 Receipt Total: $36.93 Tender Information: Amount Code Description Reference $36.93 K Check $36.93 Total Tendered $0.00 Change $36.93 Receipt Total 177643 1 LEE 06/24/2016 LEE ED ETCHELLS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172621353 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 177644 1 LEE 06/24/2016 LEE ELLEN CLARKE $0.00 $95.30 0 Receipt Type:UBA Account Number: 2172551133 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 177645 1 LEE 06/24/2016 LEE JAMES HACKETT $0.00 $318.00 0 Receipt Tvpe:UBA Account Number: 2144004972 Line Amount: $318.00 Receipt Total: $318.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 23 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $318.00 K Check $318.00 Total Tendered $0.00 Change $318.00 Receipt Total 177646 1 LEE 06/24/2016 LEE DANNY THOMAS $0.00 $74.30 0 Receipt Type:UBA Account Number: 1021710146 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 177647 1 LEE 06/24/2016 LEE CLAIRE E WRIGHT $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 1021680666 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 177648 1 LEE 06/24/2016 LEE FRANCIS STELLITANO $0.00 $110.35 0 Receipt Type:UBA Account Number: 2151400115 Line Amount: $110.35 Receipt Total: $110.35 Tender Information: Amount Code Description Reference $110.35 K Check $110.35 Total Tendered $0.00 Change $110.35 Receipt Total 177649 1 LEE 06/24/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $69.05 0 Receipt Type:UBA Account Number: 1020840140 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 177650 1 LEE 06/24/2016 LEE ROBERT K THOMAS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050910129 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 24 6/24/2016 Villaqe of Tequesta 4:10 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 177651 1 LEE 06/24/2016 LEE MICHELLE SHEAROUSE $0.00 $148.48 0 Receipt Type:UBA Account Number: 1061800126 Line Amount: $148.48 Receipt Total: $148.48 Tender Information: Amount Code Description Reference $148.48 K Check $148.48 Total Tendered $0.00 Change $148.48 Receipt Total 177652 1 LEE 06/24/2016 LEE SOUTH EAST PROPERTIES LLC $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2150020130 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 177653 1 LEE 06/24/2016 LEE ANDREW GOODYEAR $0.00 $166.49 0 Receipt Type:UBA Account Number: 1073600135 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 177654 1 LEE 06/24/2016 LEE WILLIAM HOPTON $0.00 $134.00 0 Receipt Type:UBA Account Number: 1130520135 Line Amount: $134.00 Receipt Total: $134.00 Tender Information: Amount Code Description Reference $134.00 K Check $134.00 Total Tendered $0.00 Change $134.00 Receipt Total 177655 1 LEE 06/24/2016 LEE COURTNEY LEMASNEY $0.00 $634.74 0 Receipt Tvpe:UBA Account Number: 2172720355 Line Amount: $634.74 Receipt Total: $634.74 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 25 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $634.74 K Check $634.74 Total Tendered $0.00 Change $634.74 Receipt Total 177656 1 LEE 06/24/2016 LEE W A SUNSHINE $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081840118 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 177657 1 LEE 06/24/2016 LEE RICHARD S APPLE $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 2151030516 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 177658 1 LEE 06/24/2016 LEE JENNIFER ROGES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191910944 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 177659 1 LEE 06/24/2016 LEE THEODORE C. SCHUEMANN $0.00 $45.63 0 Receipt Type:UBA Account Number: 1061820137 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 177660 1 LEE 06/24/2016 LEE JOHN HARDING $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2143360124 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 26 6/24/2016 Villaqe of Tequesta 4:10 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 177661 1 LEE 06/24/2016 LEE CHERYL FREESE $0.00 $60.00 0 Receipt Type:UBA Account Number: 1083700147 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 177662 1 LEE 06/24/2016 LEE ROBERT LEACH $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1130610189 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 177663 1 LEE 06/24/2016 LEE SEAWACH(aD.JUP ISLAND $0.00 $3,926.82 0 Receipt Type:UBA Account Number: 1013450116 Line Amount: $3,926.82 Receipt Total: $3,926.82 Tender Information: Amount Code Description Reference $3,926.82 K Check $3,926.82 Total Tendered $0.00 Change $3,926.82 Receipt Total 177664 1 LEE 06/24/2016 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $507.00 0 Receipt Type:UBA Account Number: 1013450215 Line Amount: $507.00 Receipt Total: $507.00 Tender Information: Amount Code Description Reference $507.00 K Check $507.00 Total Tendered $0.00 Change $507.00 Receipt Total 177665 1 LEE 06/24/2016 LEE BEVERLY GARDNER % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1032410126 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 27 6/24/2016 Villaqe of Tequesta 4:10 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 177666 1 LEE 06/24/2016 LEE MRS A. HEINER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191140114 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 177667 1 LEE 06/24/2016 LEE MERCEDES&DANIEL LOFTUS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2144003358 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 177668 1 LEE 06/24/2016 LEE EUGENE SACCO $0.00 $44.35 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 177669 1 LEE 06/24/2016 LEE JOHN MINER $0.00 $36.88 0 Receipt Type:UBA Account Number: 1010450117 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 177670 1 LEE 06/24/2016 LEE DENNIS PLANTE $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1121230131 Line Amount: $69.33 Receipt Total: $69.33 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 28 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 177671 1 LEE 06/24/2016 LEE JOHN&LILLIAN REGAN $0.00 $92.98 0 Receipt Type:UBA Account Number: 1121120152 Line Amount: $92.98 Receipt Total: $92.98 Tender Information: Amount Code Description Reference $92.98 K Check $92.98 Total Tendered $0.00 Change $92.98 Receipt Total 177672 1 LEE 06/24/2016 LEE ELLEN TASSIE % $0.00 $46.88 0 Receipt Tvpe:UBA Account Number: 1084400113 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 177673 1 LEE 06/24/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $45.71 0 Receipt Type:UBA Account Number: 2200850127 Line Amount: $45.71 Receipt Total: $45.71 Tender Information: Amount Code Description Reference $45.71 K Check $45.71 Total Tendered $0.00 Change $45.71 Receipt Total 177674 1 LEE 06/24/2016 LEE ANN VERBURG $0.00 $92.26 0 Receipt Type:UBA Account Number: 1075800125 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 177675 1 LEE 06/24/2016 LEE NEIL VALENTINE $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2172529451 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 29 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 177676 1 LEE 06/24/2016 LEE JOHN R. CAMPBELL $0.00 $69.89 0 Receipt Type:UBA Account Number: 1062430114 Line Amount: $69.89 Receipt Total: $69.89 Tender Information: Amount Code Description Reference $69.89 K Check $69.89 Total Tendered $0.00 Change $69.89 Receipt Total 177677 1 LEE 06/24/2016 LEE GREGG&LAURA CHAMPION $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1052500145 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 177678 1 LEE 06/24/2016 LEE GEORGE DARVILLE $0.00 $36.88 0 Receipt Type:UBA Account Number: 1011150113 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 177679 1 LEE 06/24/2016 LEE DIANE MAC LEAN ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111630236 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 177680 1 LEE 06/24/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201460233 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 30 6/24/2016 Villaqe of Tequesta 4:10 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 177681 1 LEE 06/24/2016 LEE DONALD&KIMBERLY SMITH $0.00 $70.68 0 Receipt Type:UBA Account Number: 2172530248 Line Amount: $70.68 Receipt Total: $70.68 Tender Information: Amount Code Description Reference $70.68 K Check $70.68 Total Tendered $0.00 Change $70.68 Receipt Total 177682 1 LEE 06/24/2016 LEE MICHAEL DUGAN $0.00 $21.00 0 Receipt Tvpe:UBA Account Number: 1052350189 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 177683 1 LEE 06/24/2016 LEE JEFF&LISA HEARING M.D. $0.00 $36.76 0 Receipt Type:UBA Account Number: 1023370337 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 177684 1 LEE 06/24/2016 LEE KATHY POOLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172480353 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 177685 1 LEE 06/24/2016 LEE KATHLEEN POOLE $0.00 $121.80 0 Receipt Tvpe:UBA Account Number: 1021029990 Line Amount: $121.80 Receipt Total: $121.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 31 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.80 K Check $121.80 Total Tendered $0.00 Change $121.80 Receipt Total 177686 1 LEE 06/24/2016 LEE RAUL MASTRAPA $0.00 $157.98 0 Receipt Type:UBA Account Number: 2151950135 Line Amount: $157.98 Receipt Total: $157.98 Tender Information: Amount Code Description Reference $157.98 K Check $157.98 Total Tendered $0.00 Change $157.98 Receipt Total 177687 1 LEE 06/24/2016 LEE MARK EBLE $0.00 $82.17 0 Receipt Tvpe:UBA Account Number: 1100230127 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 177688 1 LEE 06/24/2016 LEE SHEENA BERG $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121470161 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 177689 1 LEE 06/24/2016 LEE JACK E KIPPENBERGER $0.00 $261.13 0 Receipt Type:UBA Account Number: 1073350119 Line Amount: $261.13 Receipt Total: $261.13 Tender Information: Amount Code Description Reference $261.13 K Check $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 177690 1 LEE 06/24/2016 LEE JOHN MILLER $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1100250524 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 32 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 177691 1 LEE 06/24/2016 LEE PATRICIA GASPARI $0.00 $58.55 0 Receipt Type:UBA Account Number: 1121235915 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 177692 1 LEE 06/24/2016 LEE PHILIP F. STADELMANN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1080380135 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 177693 1 LEE 06/24/2016 LEE DAVID A SIKICH $0.00 $101.42 0 Receipt Type:UBA Account Number: 2197070114 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 177694 1 LEE 06/24/2016 LEE MICHAEL BENNETT $0.00 $55.44 0 Receipt Type:UBA Account Number: 1121260238 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 177695 1 LEE 06/24/2016 LEE ROSS PARKER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172720420 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 33 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 177696 1 LEE 06/24/2016 LEE SALLY ELSNER $0.00 $162.43 0 Receipt Type:UBA Account Number: 1121260149 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 177697 1 LEE 06/24/2016 LEE STAN JOHNSTON $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121660135 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 177698 1 LEE 06/24/2016 LEE BURTON H. NORRIS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079665661 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 177699 1 LEE 06/24/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $30.51 0 Receipt Type:UBA Account Number: 2200810170 Line Amount: $30.51 Receipt Total: $30.51 Tender Information: Amount Code Description Reference $30.51 K Check $30.51 Total Tendered $0.00 Change $30.51 Receipt Total 177700 1 LEE 06/24/2016 LEE WILLIAM&JANE FLAGLER % $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1132070141 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 34 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 177701 1 LEE 06/24/2016 LEE F. & S. CUSTURERI $0.00 $69.05 0 Receipt Type:UBA Account Number: 1051573011 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 177702 1 LEE 06/24/2016 LEE MICHAEL BROWN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2197390152 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 177703 1 LEE 06/24/2016 LEE DONALD MURPHY % $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061310148 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 177704 1 LEE 06/24/2016 LEE JAMES SONGER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034450038 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 177705 1 LEE 06/24/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $279.67 0 Receipt Tvpe:UBA Account Number: 1011660125 Line Amount: $279.67 Receipt Total: $279.67 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 35 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $279.67 K Check $279.67 Total Tendered $0.00 Change $279.67 Receipt Total 177706 1 LEE 06/24/2016 LEE NICHOLAS LEMMO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2200020130 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 177707 1 LEE 06/24/2016 LEE LAUREN ESKRA $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1081890140 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 177708 1 LEE 06/24/2016 LEE TERESA WENTZ $0.00 $135.64 0 Receipt Type:UBA Account Number: 1011890547 Line Amount: $135.64 Receipt Total: $135.64 Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 177709 1 LEE 06/24/2016 LEE JULI ANN KOVACS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110380142 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 177710 1 LEE 06/24/2016 LEE BRUCE G. HEARD $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121042621 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 36 6/24/2016 Villaqe of Tequesta 4:10 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 177711 1 LEE 06/24/2016 LEE JOAQUIN M BORRERO $0.00 $32.74 0 Receipt Type:UBA Account Number: 1070680118 Line Amount: $32.74 Receipt Total: $32.74 Tender Information: Amount Code Description Reference $32.74 K Check $32.74 Total Tendered $0.00 Change $32.74 Receipt Total 177712 1 LEE 06/24/2016 LEE DANIEL BARCLAY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151430116 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 177713 1 LEE 06/24/2016 LEE STEVEN FRIEDLAND % $0.00 $21.40 0 Receipt Type:UBA Account Number: 1095250137 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 177714 1 LEE 06/24/2016 LEE SAMUEL R ROBERSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150900117 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 177715 1 LEE 06/24/2016 LEE MATTHEW BEGOVICH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172611134 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 37 6/24/2016 Villaqe of Tequesta 4:10 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 177716 1 LEE 06/24/2016 LEE CESARE PALAllOLO $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011620124 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 177717 1 LEE 06/24/2016 LEE MALLORY C POWELL $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2191980114 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 177718 1 LEE 06/24/2016 LEE SANDRA SELMAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172510289 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 177719 1 LEE 06/24/2016 LEE JAMES ELMORE $0.00 $19.43 0 Receipt Type:UBA Account Number: 2172490462 Line Amount: $19.43 Receipt Total: $19.43 Tender Information: Amount Code Description Reference $19.43 K Check $19.43 Total Tendered $0.00 Change $19.43 Receipt Total 177720 1 LEE 06/24/2016 LEE JANET FORMAN $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1074850165 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 38 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 177721 1 LEE 06/24/2016 LEE MARIA GALLARDO $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160650112 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 177722 1 LEE 06/24/2016 LEE ISLAND HOUSE SW $0.00 $1,317.01 0 Receipt Tvpe:UBA Account Number: 1014900119 Line Amount: $1,317.01 Receipt Total: $1,317.01 Tender Information: Amount Code Description Reference $1,317.01 K Check $1,317.01 Total Tendered $0.00 Change $1,317.01 Receipt Total 177723 1 LEE 06/24/2016 LEE ARTHUR III ROEBUCK $0.00 $63.41 0 Receipt Type:UBA Account Number: 1020530170 Line Amount: $63.41 Receipt Total: $63.41 Tender Information: Amount Code Description Reference $63.41 K Check $63.41 Total Tendered $0.00 Change $63.41 Receipt Total 177724 1 LEE 06/24/2016 LEE ROBERT G. MAHONEY $0.00 $11.30 0 Receipt Type:UBA Account Number: 1110520214 Line Amount: $11.30 Receipt Total: $11.30 Tender Information: Amount Code Description Reference $11.30 K Check $11.30 Total Tendered $0.00 Change $11.30 Receipt Total 177725 1 LEE 06/24/2016 LEE BONNIE K. BUSHWAY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051570817 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 39 6/24/2016 Villaqe of Tequesta 4:10 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 177726 1 LEE 06/24/2016 LEE KEVIN NEWFIELD $0.00 $172.70 0 Receipt Type:UBA Account Number: 1061200146 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 177727 1 LEE 06/24/2016 LEE KENNETH&CAMIE SWINSON $0.00 $148.65 0 Receipt Tvpe:UBA Account Number: 2197250118 Line Amount: $148.65 Receipt Total: $148.65 Tender Information: Amount Code Description Reference $148.65 K Check $148.65 Total Tendered $0.00 Change $148.65 Receipt Total 177728 1 LEE 06/24/2016 LEE ROBERT RAUH $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150670119 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 177729 1 LEE 06/24/2016 LEE KERI SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191790226 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 177730 1 LEE 06/24/2016 LEE DUSTIN MC CLARY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1091100195 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 40 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 177731 1 LEE 06/24/2016 LEE ROGER DROLET $0.00 $37.15 0 Receipt Type:UBA Account Number: 2143180120 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 177732 1 LEE 06/24/2016 LEE DON TELMAN % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121430166 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 177733 1 LEE 06/24/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $33.92 0 Receipt Type:UBA Account Number: 1032300153 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 177734 1 LEE 06/24/2016 LEE DAVID W MUNRO $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151850116 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 177735 1 LEE 06/24/2016 LEE DOROTHY MARIANO % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1081290119 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 41 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 177736 1 LEE 06/24/2016 LEE MARVIN J YATES % $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150330121 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 177737 1 LEE 06/24/2016 LEE JAMES C MATHESON $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1021521118 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 177738 1 LEE 06/24/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $42.92 0 Receipt Type:UBA Account Number: 1061260131 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 177739 1 LEE 06/24/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081081088 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 177740 1 LEE 06/24/2016 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1111790114 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 42 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 177741 1 LEE 06/24/2016 LEE ROLAND MASSIMINO % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033380129 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 177742 1 LEE 06/24/2016 LEE SITHAPHONE SIVONGSAY $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 2200150172 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 W water visa-retail $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 177743 1 LEE 06/24/2016 LEE ALAN R. HODEL $0.00 $49.21 0 Receipt Type:UBA Account Number: 2174500124 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 W water visa-retail $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 177744 1 LEE 06/24/2016 LEE ANTOINETTE SMITH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121210389 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 177745 1 LEE 06/24/2016 LEE GUSTAVE F. 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JENNINGS $0.00 $49.21 0 Receipt Type:UBA Account Number: 1093650120 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 W water visa -retail $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 177749 1 LEE 06/24/2016 LEE ROSARIO LOPARDO $0.00 $120.00 0 Receipt Type:UBA Account Number: 1088100142 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 W water visa -retail $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 177750 1 LEE 06/24/2016 LEE JOHN INDOVINO $0.00 $179.95 0 Receipt Tvpe:UBA Account Number: 2194455354 Line Amount: $179.95 Receipt Total: $179.95 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Page: 44 6/24/2016 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $179.95 W water visa-retail $179.95 Total Tendered $0.00 Change $179.95 Receipt Total 177751 1 LEE 06/24/2016 LEE ALLA FRIEDMAN $0.00 $92.89 0 Receipt Type:UBA Account Number: 1096650160 Line Amount: $92.89 Receipt Total: $92.89 Tender Information: Amount Code Description Reference $92.89 W water visa-retail $92.89 Total Tendered $0.00 Change $92.89 Receipt Total 177752 1 LEE 06/24/2016 LEE ROBERTO MORALES $0.00 $70.18 0 Receipt Tvpe:UBA Account Number: 2141550170 Line Amount: $70.18 Receipt Total: $70.18 Tender Information: Amount Code Description Reference $70.18 C Cash $70.18 Total Tendered $0.00 Change $70.18 Receipt Total 177753 1 LEE 06/24/2016 LEE DEBORAH BISHOP $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201550178 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 177754 1 LEE 06/24/2016 LEE ELAINE GULAM $0.00 $20.00 0 Receipt Type:UBA Account Number: 1020440117 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 177755 1 LEE 06/24/2016 LEE THOMAS SAUNDERS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142040123 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/24/2016 Villaqe of Tequesta Page: 45 6/24/2016 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $27,747.44 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total Grand Total (excl. voids): $27,747.44