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6/27/2016 (2)DETAIL RECEIPT REPORT 27796 1SONA 06/27/2016 SONAL FIRE DEPT NRA Receipt Tvpe:ARTRN : AR FIRE TRANSPORTATION From 03/25/2014 To 06/27/2016 Tender Information: Page: 1 Code Description Reference $1,186.04 K Check $1,186.04 Total Tendered 6/27/2016 Villaqe of Tequesta $1,186.04 Receipt Total 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27793 1SONA 06/27/2016 SONAL FIRE DEPT $0.00 $1,660.84 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,660.84 Receipt Total: $1,660.84 Tender Information: Amount Code Description Reference $1,660.84 K Check $1,660.84 Total Tendered $0.00 Change $1,660.84 Receipt Total 27794 1SONA 06/27/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH $0.00 $50.00 0 DANIEL C CLOUD 64 BIRCH PL Receipt Type:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27795 1SONA 06/27/2016 SONAL 526 N DOVER RD STORM TIGHT WINDOWS B16-328 $0.00 $796.33 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $773.13 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.60 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.60 Receipt Total: $796.33 Tender Information: Amount Code Description Reference $796.33 K Check $796.33 Total Tendered $0.00 Change $796.33 Receipt Total 27796 1SONA 06/27/2016 SONAL FIRE DEPT NRA Receipt Tvpe:ARTRN : AR FIRE TRANSPORTATION Tender Information: Amount Code Description Reference $1,186.04 K Check $1,186.04 Total Tendered $0.00 Change $1,186.04 Receipt Total 27797 1SONA 06/27/2016 SONAL FITNESS OASIS 102-6029 Receipt Type:ARINS AR INSPECTION REVENUE Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total $0.00 $1,186.04 0 Line Amount: $1,186.04 Receipt Total: $1,186.04 $0.00 $61.66 0 Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT 27800 1 SONA 06/27/2016 SONAL 70 WILLOW RD PRECISION DOOR SERVICE B16-329 $0.00 $166.95 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $162.09 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.43 Receipt Total: $166.95 Tender Information: Amount Code Description Reference $166.95 K Check $166.95 Total Tendered $0.00 Change $166.95 Receipt Total 27801 1 SONA 06/27/2016 SONAL Receipt Tvpe:PRKTK 177756 1 LEE 06/27/2016 LEE Receipt Type:UBA From 03/25/2014 To 06/27/2016 Tender Information: Page: 2 Amount Code Description $20.00 C Cash 6/27/2016 Villaqe of Tequesta $0.00 Change $20.00 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27798 1 SONA 06/27/2016 SONAL RONALD NAYLOR 102-6066 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27799 1SONA 06/27/2016 SONAL TEQUESTA BUSI ASSOC 102-6040 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27800 1 SONA 06/27/2016 SONAL 70 WILLOW RD PRECISION DOOR SERVICE B16-329 $0.00 $166.95 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $162.09 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.43 Receipt Total: $166.95 Tender Information: Amount Code Description Reference $166.95 K Check $166.95 Total Tendered $0.00 Change $166.95 Receipt Total 27801 1 SONA 06/27/2016 SONAL Receipt Tvpe:PRKTK 177756 1 LEE 06/27/2016 LEE Receipt Type:UBA Account Number: 1061320142 : TICKET Tender Information: Tender Information: Amount Code Description $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total Account Number: 1061320142 Tender Information: Amount Code Description $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference KELLY HIGGINS $0.00 $37.49 0 Line Amount: $37.49 Receipt Total: $37.49 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 3 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 177757 1 LEE 06/27/2016 LEE WALTER L. JACOB $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1061550121 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 177758 1 LEE 06/27/2016 LEE DOMINICK VITALE $0.00 $61.71 0 Receipt Tvpe:UBA Account Number: 1110190161 Line Amount: $61.71 Receipt Total: $61.71 Tender Information: Amount Code Description Reference $61.71 K Check $61.71 Total Tendered $0.00 Change $61.71 Receipt Total 177759 1 LEE 06/27/2016 LEE DOUGLAS S BLACK $0.00 $92.95 0 Receipt Tvpe:UBA Account Number: 2172611417 Line Amount: $92.95 Receipt Total: $92.95 Tender Information: Amount Code Description Reference $92.95 K Check $92.95 Total Tendered $0.00 Change $92.95 Receipt Total 177760 1 LEE 06/27/2016 LEE LINDA LABADIE $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1111130360 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 177761 1 LEE 06/27/2016 LEE MICHELE BERG $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161890225 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 177762 1 LEE 06/27/2016 LEE RAYMOND R. HALL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130140136 Line Amount: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Villaqe of Tequesta Page: 4 6/27/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 177763 1 LEE 06/27/2016 LEE SHARON MARKS $0.00 $161.90 0 Receipt Tvpe:UBA Account Number: 1121590163 Line Amount: $161.90 Receipt Total: $161.90 Tender Information: Amount Code Description Reference $161.90 K Check $161.90 Total Tendered $0.00 Change $161.90 Receipt Total 177764 1 LEE 06/27/2016 LEE JOHN BURRUS $0.00 $107.79 0 Receipt Tvpe:UBA Account Number: 2150670614 Line Amount: $107.79 Receipt Total: $107.79 Tender Information: Amount Code Description Reference $107.79 K Check $107.79 Total Tendered $0.00 Change $107.79 Receipt Total 177765 1 LEE 06/27/2016 LEE COL. LEON R REED $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1085050115 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 177766 1 LEE 06/27/2016 LEE CHARLES ALSUP $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110170154 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 177767 1 LEE 06/27/2016 LEE ED&KERRI NOYES III $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050010211 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 5 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 177768 1 LEE 06/27/2016 LEE ALICE R ROONEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050170136 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 177769 1 LEE 06/27/2016 LEE LAWRENCE R LEVY $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1130750154 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 177770 1 LEE 06/27/2016 LEE LUPITA MC ELROY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130700156 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 177771 1 LEE 06/27/2016 LEE MOLLY DANIELS $0.00 $48.79 0 Receipt Type:UBA Account Number: 1130330137 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 177772 1 LEE 06/27/2016 LEE MARY J. CARDULLO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121450178 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 6 6/27/2016 Villaqe of Tequesta 4:01 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 177773 1 LEE 06/27/2016 LEE CLINTON&KRISTINA COBIA $0.00 $105.80 0 Receipt Type:UBA Account Number: 2190260179 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 177774 1 LEE 06/27/2016 LEE THOMAS P. CULLEN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1090700122 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 177775 1 LEE 06/27/2016 LEE JAMES HALLEY $0.00 $74.12 0 Receipt Type:UBA Account Number: 1055100132 Line Amount: $74.12 Receipt Total: $74.12 Tender Information: Amount Code Description Reference $74.12 K Check $74.12 Total Tendered $0.00 Change $74.12 Receipt Total 177776 1 LEE 06/27/2016 LEE LAUREN LOBEL $0.00 $37.49 0 Receipt Type:UBA Account Number: 1061170139 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 177777 1 LEE 06/27/2016 LEE JOHN KITCHEN $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1081440129 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 7 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 177778 1 LEE 06/27/2016 LEE VINCENT J ARENA III $0.00 $48.35 0 Receipt Type:UBA Account Number: 1100670128 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 177779 1 LEE 06/27/2016 LEE HAROLD VANDERSEA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1061790110 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 177780 1 LEE 06/27/2016 LEE DONNA WILCOX $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190920156 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 177781 1 LEE 06/27/2016 LEE PAUL&DOROTHY MARIN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121580133 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 177782 1 LEE 06/27/2016 LEE PAUL MARIN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110980211 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 8 6/27/2016 Villaqe of Tequesta 4:01 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 177783 1 LEE 06/27/2016 LEE THOMAS KNAPP $0.00 $73.95 0 Receipt Type:UBA Account Number: 1087100125 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 177784 1 LEE 06/27/2016 LEE THOMAS ASBY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130410696 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 177785 1 LEE 06/27/2016 LEE JOSEPH SCIRROTTO $0.00 $122.52 0 Receipt Type:UBA Account Number: 1130360142 Line Amount: $122.52 Receipt Total: $122.52 Tender Information: Amount Code Description Reference $122.52 K Check $122.52 Total Tendered $0.00 Change $122.52 Receipt Total 177786 1 LEE 06/27/2016 LEE JESSICA ANDERSON $0.00 $48.06 0 Receipt Type:UBA Account Number: 2141710210 Line Amount: $48.06 Receipt Total: $48.06 Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 177787 1 LEE 06/27/2016 LEE DAN&JESSICA CORNS $0.00 $98.70 0 Receipt Tvpe:UBA Account Number: 1052600174 Line Amount: $98.70 Receipt Total: $98.70 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 9 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.70 K Check $98.70 Total Tendered $0.00 Change $98.70 Receipt Total 177788 1 LEE 06/27/2016 LEE STUART GORDON $0.00 $70.00 0 Receipt Type:UBA Account Number: 1111690657 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 177789 1 LEE 06/27/2016 LEE ROBERT MC LAUGHLIN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1051140114 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 177790 1 LEE 06/27/2016 LEE ROBERT J WRIGHT $0.00 $100.00 0 Receipt Type:UBA Account Number: 2140460117 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 177791 1 LEE 06/27/2016 LEE ERNAA. HUEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130300116 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 177792 1 LEE 06/27/2016 LEE CHARLES HARTLEY $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1070600518 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 10 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 177793 1 LEE 06/27/2016 LEE HEATH A. HABERMANN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061730158 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 177794 1 LEE 06/27/2016 LEE MICHELE GEORGEADIS % $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2208022108 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 177795 1 LEE 06/27/2016 LEE STEVE DUMOND $0.00 $27.43 0 Receipt Type:UBA Account Number: 2151981010 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 177796 1 LEE 06/27/2016 LEE JAMES FITZGERALD % $0.00 $29.62 0 Receipt Type:UBA Account Number: 1080170150 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 177797 1 LEE 06/27/2016 LEE TRACY MARCELLO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2198250256 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 11 6/27/2016 Villaqe of Tequesta 4:01 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 177798 1 LEE 06/27/2016 LEE MANEY LESHAY $0.00 $45.63 0 Receipt Type:UBA Account Number: 1101860210 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 177799 1 LEE 06/27/2016 LEE MANEY LESHAY **** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 2144003229 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 177800 1 LEE 06/27/2016 LEE THOMAS HANSEN $0.00 $339.41 0 Receipt Type:UBA Account Number: 1061110120 Line Amount: $339.41 Receipt Total: $339.41 Tender Information: Amount Code Description Reference $339.41 K Check $339.41 Total Tendered $0.00 Change $339.41 Receipt Total 177801 1 LEE 06/27/2016 LEE CATHERINE KANIA $0.00 $31.63 0 Receipt Type:UBA Account Number: 2142080111 Line Amount: $31.63 Receipt Total: $31.63 Tender Information: Amount Code Description Reference $31.63 K Check $31.63 Total Tendered $0.00 Change $31.63 Receipt Total 177802 1 LEE 06/27/2016 LEE THOMAS HANSEN AND $0.00 $193.10 0 Receipt Tvpe:UBA Account Number: 1100460167 Line Amount: $193.10 Receipt Total: $193.10 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 12 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $193.10 K Check $193.10 Total Tendered $0.00 Change $193.10 Receipt Total 177803 1 LEE 06/27/2016 LEE LESLIE LEVINE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021110149 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 177804 1 LEE 06/27/2016 LEE DAVID & NICOLE HENDRICKSON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070810141 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 177805 1 LEE 06/27/2016 LEE DAVID BOLTON % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1081490131 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 177806 1 LEE 06/27/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151230169 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 177807 1 LEE 06/27/2016 LEE CHERYL FAUCHER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1094450142 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 13 6/27/2016 Villaqe of Tequesta 4:01 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 177808 1 LEE 06/27/2016 LEE ROBERT J. MC GRATH % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200880195 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 177809 1 LEE 06/27/2016 LEE PHIL CARY $0.00 $412.83 0 Receipt Tvpe:UBA Account Number: 1061450675 Line Amount: $412.83 Receipt Total: $412.83 Tender Information: Amount Code Description Reference $412.83 K Check $412.83 Total Tendered $0.00 Change $412.83 Receipt Total 177810 1 LEE 06/27/2016 LEE MARY JO MAIER $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111650431 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 177811 1 LEE 06/27/2016 LEE RICHARD BRIGHT $0.00 $100.00 0 Receipt Type:UBA Account Number: 2172562525 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 177812 1 LEE 06/27/2016 LEE DOROTHY PITTENGER % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111670722 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 14 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 177813 1 LEE 06/27/2016 LEE STANLEY SHIFFERT $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161530122 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 177814 1 LEE 06/27/2016 LEE JAYNE ELSLAGER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1033580147 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 177815 1 LEE 06/27/2016 LEE GLEN SPIVEY $0.00 $289.56 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $289.56 Receipt Total: $289.56 Tender Information: Amount Code Description Reference $289.56 K Check $289.56 Total Tendered $0.00 Change $289.56 Receipt Total 177816 1 LEE 06/27/2016 LEE ROY WEINBERG $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121390169 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 177817 1 LEE 06/27/2016 LEE MRS DAVID STUART $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 1050800116 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 15 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 177818 1 LEE 06/27/2016 LEE MICHAEL BRACCI $0.00 $161.22 0 Receipt Type:UBA Account Number: 1061410157 Line Amount: $161.22 Receipt Total: $161.22 Tender Information: Amount Code Description Reference $161.22 K Check $161.22 Total Tendered $0.00 Change $161.22 Receipt Total 177819 1 LEE 06/27/2016 LEE HENRY WERNER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111610255 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 177820 1 LEE 06/27/2016 LEE JOHN S FAWCETT $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070940158 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 177821 1 LEE 06/27/2016 LEE ANNACELY GARCIA $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111640939 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 177822 1 LEE 06/27/2016 LEE JUDI KEYSER $0.00 $118.81 0 Receipt Tvpe:UBA Account Number: 2172590636 Line Amount: $118.81 Receipt Total: $118.81 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 16 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.81 K Check $118.81 Total Tendered $0.00 Change $118.81 Receipt Total 177823 1 LEE 06/27/2016 LEE DAVID&HELEN MC CARTHY $0.00 $108.23 0 Receipt Type:UBA Account Number: 1080140122 Line Amount: $108.23 Receipt Total: $108.23 Tender Information: Amount Code Description Reference $108.23 K Check $108.23 Total Tendered $0.00 Change $108.23 Receipt Total 177824 1 LEE 06/27/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 177825 1 LEE 06/27/2016 LEE JOSEPH CHAISON $0.00 $25.00 0 Receipt Type:UBA Account Number: 1080200140 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 177826 1 LEE 06/27/2016 LEE DANIEL SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050540138 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 177827 1 LEE 06/27/2016 LEE FRANK BROEDELL JR. $0.00 $42.96 0 Receipt Tvpe:UBA Account Number: 2151670120 Line Amount: $42.96 Receipt Total: $42.96 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 17 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.96 K Check $42.96 Total Tendered $0.00 Change $42.96 Receipt Total 177828 1 LEE 06/27/2016 LEE EDWARD LONG $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121400220 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 177829 1 LEE 06/27/2016 LEE MICHAEL DIEFFENBACH $0.00 $80.44 0 Receipt Tvpe:UBA Account Number: 1010460131 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 177830 1 LEE 06/27/2016 LEE JAMES HINTON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111620638 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 177831 1 LEE 06/27/2016 LEE MONICA RODGERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2196960125 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 177832 1 LEE 06/27/2016 LEE NICOLE BISHOP $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172620969 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 18 6/27/2016 Villaqe of Tequesta 4:01 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 177833 1 LEE 06/27/2016 LEE LISA FRANKLIN $0.00 $45.00 0 Receipt Type:UBA Account Number: 1079480212 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 177834 1 LEE 06/27/2016 LEE MICHAEL LLOYD $0.00 $91.33 0 Receipt Tvpe:UBA Account Number: 1074600124 Line Amount: $91.33 Receipt Total: $91.33 Tender Information: Amount Code Description Reference $91.33 K Check $91.33 Total Tendered $0.00 Change $91.33 Receipt Total 177835 1 LEE 06/27/2016 LEE ANDREW CRONKHITE $0.00 $166.49 0 Receipt Type:UBA Account Number: 1082120131 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 177836 1 LEE 06/27/2016 LEE CHRIS HIRSCH $0.00 $42.92 0 Receipt Type:UBA Account Number: 2160130129 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 177837 1 LEE 06/27/2016 LEE CANDIDO&MARIA MARINHO $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196750137 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 19 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 177838 1 LEE 06/27/2016 LEE JUDY ANN BURTON % $0.00 $110.57 0 Receipt Type:UBA Account Number: 1061530178 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 177839 1 LEE 06/27/2016 LEE JUAN J. SERRA $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 2162150133 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 177840 1 LEE 06/27/2016 LEE JOHN&MARGARET MAXWELL $0.00 $334.22 0 Receipt Type:UBA Account Number: 2181940483 Line Amount: $334.22 Receipt Total: $334.22 Tender Information: Amount Code Description Reference $334.22 K Check $334.22 Total Tendered $0.00 Change $334.22 Receipt Total 177841 1 LEE 06/27/2016 LEE TIMOTHY EATON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121540620 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 177842 1 LEE 06/27/2016 LEE MICHAEL KOTECKI $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 2151860177 Line Amount: $43.00 Receipt Total: $43.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 20 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 177843 1 LEE 06/27/2016 LEE RICHARD SMITH $0.00 $93.04 0 Receipt Type:UBA Account Number: 1010950156 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 177844 1 LEE 06/27/2016 LEE ARTHUR SCOTT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050300128 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 177845 1 LEE 06/27/2016 LEE STEPHEN SIBLEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161391225 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 177846 1 LEE 06/27/2016 LEE DR. AMELIA DYAL $0.00 $34.00 0 Receipt Type:UBA Account Number: 2151250139 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 177847 1 LEE 06/27/2016 LEE CHRIS BLACK $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1088150133 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 21 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 177848 1 LEE 06/27/2016 LEE JOHN SIRGANT $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111620244 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 177849 1 LEE 06/27/2016 LEE KENNETH SWAIN ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111140726 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 177850 1 LEE 06/27/2016 LEE EUGENE TESTA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197940134 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 177851 1 LEE 06/27/2016 LEE APEX TEXACO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111740119 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 177852 1 LEE 06/27/2016 LEE T. WILLIAM KIDDO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1092700111 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 22 6/27/2016 Villaqe of Tequesta 4:01 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 177853 1 LEE 06/27/2016 LEE RUSSELL BOURNE $0.00 $24.43 0 Receipt Type:UBA Account Number: 1010320124 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 177854 1 LEE 06/27/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021170178 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 177855 1 LEE 06/27/2016 LEE TEQUESTA BREWING COMPANY $0.00 $211.75 0 Receipt Type:UBA Account Number: 1022852887 Line Amount: $211.75 Receipt Total: $211.75 Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 177856 1 LEE 06/27/2016 LEE CECIL NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039110130 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 177857 1 LEE 06/27/2016 LEE ARTHUR RAUSCHER $0.00 $267.60 0 Receipt Tvpe:UBA Account Number: 1062320192 Line Amount: $267.60 Receipt Total: $267.60 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 23 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $267.60 K Check $267.60 Total Tendered $0.00 Change $267.60 Receipt Total 177858 1 LEE 06/27/2016 LEE WILLIAM A. BOEGER $0.00 $121.55 0 Receipt Type:UBA Account Number: 1130600113 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 177859 1 LEE 06/27/2016 LEE ERIC & KRISTAL CHILD $0.00 $83.00 0 Receipt Tvpe:UBA Account Number: 2162080149 Line Amount: $83.00 Receipt Total: $83.00 Tender Information: Amount Code Description Reference $83.00 K Check $83.00 Total Tendered $0.00 Change $83.00 Receipt Total 177860 1 LEE 06/27/2016 LEE CHERYL KOENIG $0.00 $148.18 0 Receipt Type:UBA Account Number: 1021680989 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 177861 1 LEE 06/27/2016 LEE PAUL NYS $0.00 $33.65 0 Receipt Type:UBA Account Number: 1054500111 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 177862 1 LEE 06/27/2016 LEE PETER SCHLAPKOHL $0.00 $76.24 0 Receipt Tvpe:UBA Account Number: 1012150246 Line Amount: $76.24 Receipt Total: $76.24 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 24 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 177863 1 LEE 06/27/2016 LEE CHRIS MARTIN $0.00 $95.30 0 Receipt Type:UBA Account Number: 1055200134 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 177864 1 LEE 06/27/2016 LEE O'NEIL BARDIN JR. $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1080530135 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 177865 1 LEE 06/27/2016 LEE ANNETTE PARRETT $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020740124 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 177866 1 LEE 06/27/2016 LEE SALVATORE NACLERIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111150615 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 177867 1 LEE 06/27/2016 LEE HARRY C MIDGLEY III $0.00 $165.62 0 Receipt Tvpe:UBA Account Number: 1010510132 Line Amount: $165.62 Receipt Total: $165.62 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 25 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.62 K Check $165.62 Total Tendered $0.00 Change $165.62 Receipt Total 177868 1 LEE 06/27/2016 LEE PATRICE A REGAN $0.00 $55.49 0 Receipt Type:UBA Account Number: 1030950140 Line Amount: $55.49 Receipt Total: $55.49 Tender Information: Amount Code Description Reference $55.49 K Check $55.49 Total Tendered $0.00 Change $55.49 Receipt Total 177869 1 LEE 06/27/2016 LEE DAWN&DOUG JACOBS $0.00 $167.42 0 Receipt Tvpe:UBA Account Number: 1110890140 Line Amount: $167.42 Receipt Total: $167.42 Tender Information: Amount Code Description Reference $167.42 K Check $167.42 Total Tendered $0.00 Change $167.42 Receipt Total 177870 1 LEE 06/27/2016 LEE VALERIE BURKE $0.00 $100.00 0 Receipt Type:UBA Account Number: 2161780185 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 177871 1 LEE 06/27/2016 LEE CARLA D. MILLER $0.00 $141.75 0 Receipt Type:UBA Account Number: 1061810137 Line Amount: $141.75 Receipt Total: $141.75 Tender Information: Amount Code Description Reference $141.75 K Check $141.75 Total Tendered $0.00 Change $141.75 Receipt Total 177872 1 LEE 06/27/2016 LEE SALLY GUSTMAN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121140839 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 26 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 177873 1 LEE 06/27/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $43.96 0 Receipt Type:UBA Account Number: 1010810122 Line Amount: $43.96 Receipt Total: $43.96 Tender Information: Amount Code Description Reference $43.96 K Check $43.96 Total Tendered $0.00 Change $43.96 Receipt Total 177874 1 LEE 06/27/2016 LEE GRACE KRELATY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191760112 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 177875 1 LEE 06/27/2016 LEE ALLEN HALDEMEN $0.00 $59.99 0 Receipt Type:UBA Account Number: 1031360440 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 177876 1 LEE 06/27/2016 LEE CHRISTIE FLANAGAN % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1014550333 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 177877 1 LEE 06/27/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2151390159 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 27 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 177878 1 LEE 06/27/2016 LEE THOMAS W HUDSON JR % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033860113 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 177879 1 LEE 06/27/2016 LEE ROBERT B LUDWIG $0.00 $21.18 0 Receipt Tvpe:UBA Account Number: 2142510117 Line Amount: $21.18 Receipt Total: $21.18 Tender Information: Amount Code Description Reference $21.18 K Check $21.18 Total Tendered $0.00 Change $21.18 Receipt Total 177880 1 LEE 06/27/2016 LEE JOSEPH GAllA $0.00 $170.28 0 Receipt Type:UBA Account Number: 2151370162 Line Amount: $170.28 Receipt Total: $170.28 Tender Information: Amount Code Description Reference $170.28 K Check $170.28 Total Tendered $0.00 Change $170.28 Receipt Total 177881 1 LEE 06/27/2016 LEE CHARLES S. CRAMER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1094400127 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 177882 1 LEE 06/27/2016 LEE ANDREW GP HOBBS JR $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1074900131 Line Amount: $160.28 Receipt Total: $160.28 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 28 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 177883 1 LEE 06/27/2016 LEE GRETA RAYMAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2160520112 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 177884 1 LEE 06/27/2016 LEE NEIDA MORALES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200560198 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 177885 1 LEE 06/27/2016 LEE MARY MOTHER OF LIGHT $0.00 $44.37 0 Receipt Type:UBA Account Number: 2161340379 Line Amount: $44.37 Receipt Total: $44.37 Tender Information: Amount Code Description Reference $44.37 K Check $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 177886 1 LEE 06/27/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $80.69 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $80.69 Receipt Total: $80.69 Tender Information: Amount Code Description Reference $80.69 K Check $80.69 Total Tendered $0.00 Change $80.69 Receipt Total 177887 1 LEE 06/27/2016 LEE FRANK BROEDELL SR $0.00 $98.45 0 Receipt Tvpe:UBA Account Number: 1111300115 Line Amount: $98.45 Receipt Total: $98.45 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 29 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.45 K Check $98.45 Total Tendered $0.00 Change $98.45 Receipt Total 177888 1 LEE 06/27/2016 LEE RAYMOND R. IRWIN $0.00 $66.21 0 Receipt Type:UBA Account Number: 2176050113 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 177889 1 LEE 06/27/2016 LEE FRED&LORETTA AYER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2141110138 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 177890 1 LEE 06/27/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100250227 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 177891 1 LEE 06/27/2016 LEE DONNA BARNETTE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162030147 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 177892 1 LEE 06/27/2016 LEE JOHN MELLUSI $0.00 $252.82 0 Receipt Tvpe:UBA Account Number: 1012220131 Line Amount: $252.82 Receipt Total: $252.82 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 30 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.82 K Check $252.82 Total Tendered $0.00 Change $252.82 Receipt Total 177893 1 LEE 06/27/2016 LEE DONALD L. CRIST $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130310113 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 177894 1 LEE 06/27/2016 LEE ANGELA RESTREPO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200700185 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 177895 1 LEE 06/27/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021790794 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 177896 1 LEE 06/27/2016 LEE BEACH SOUND CONDO**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013700217 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 177897 1 LEE 06/27/2016 LEE BEACH SOUND CONDO $0.00 $1,035.58 0 Receipt Tvpe:UBA Account Number: 1013700118 Line Amount: $1,035.58 Receipt Total: $1,035.58 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 31 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,035.58 K Check $1,035.58 Total Tendered $0.00 Change $1,035.58 Receipt Total 177898 1 LEE 06/27/2016 LEE PAUL HERCHEN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1094050129 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 177899 1 LEE 06/27/2016 LEE VAN C. WILLIAMS $0.00 $212.30 0 Receipt Tvpe:UBA Account Number: 1051573130 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 177900 1 LEE 06/27/2016 LEE ALAN C. HARRISON $0.00 $69.15 0 Receipt Type:UBA Account Number: 1110090128 Line Amount: $69.15 Receipt Total: $69.15 Tender Information: Amount Code Description Reference $69.15 K Check $69.15 Total Tendered $0.00 Change $69.15 Receipt Total 177901 1 LEE 06/27/2016 LEE KELLY DENNIS $0.00 $147.85 0 Receipt Type:UBA Account Number: 2161640159 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 177902 1 LEE 06/27/2016 LEE ARTHUR DAY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111690169 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 32 6/27/2016 Villaqe of Tequesta 4:01 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 177903 1 LEE 06/27/2016 LEE HOLEMAN HOMES INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039220166 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 177904 1 LEE 06/27/2016 LEE FIRST UNITED METH. CHURCH $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 2160300127 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 177905 1 LEE 06/27/2016 LEE MICHAEL LAUGHRAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081410158 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 177906 1 LEE 06/27/2016 LEE JACKIE & JEFF MC INTYRE $0.00 $52.33 0 Receipt Type:UBA Account Number: 1090060131 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 177907 1 LEE 06/27/2016 LEE STEVE EAGEN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1083650123 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 33 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 177908 1 LEE 06/27/2016 LEE EVELYN GRACE WAY $0.00 $45.63 0 Receipt Type:UBA Account Number: 2142210168 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 177909 1 LEE 06/27/2016 LEE EDWARD STANICH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130370115 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 177910 1 LEE 06/27/2016 LEE ADAM FOX $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111660745 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 177911 1 LEE 06/27/2016 LEE RICHARD SANDERS $0.00 $74.30 0 Receipt Type:UBA Account Number: 2172522449 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 177912 1 LEE 06/27/2016 LEE STANLEY BARANSON % $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1093600115 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 34 6/27/2016 Villaqe of Tequesta 4:01 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 177913 1 LEE 06/27/2016 LEE J ANDREW NICOLL $0.00 $50.00 0 Receipt Type:UBA Account Number: 1101730139 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 177914 1 LEE 06/27/2016 LEE DONNA MELISE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190930160 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 177915 1 LEE 06/27/2016 LEE WAYNE SHINDOLL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100420125 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 177916 1 LEE 06/27/2016 LEE ELIZABETH KOBY $0.00 $29.41 0 Receipt Type:UBA Account Number: 1012160151 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 177917 1 LEE 06/27/2016 LEE NICOLE BOBEK $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1020930269 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 35 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 177918 1 LEE 06/27/2016 LEE BILL THEISS $0.00 $59.02 0 Receipt Type:UBA Account Number: 2190680114 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 177919 1 LEE 06/27/2016 LEE MR&MRS NAPOLI $0.00 $105.26 0 Receipt Tvpe:UBA Account Number: 1010220128 Line Amount: $105.26 Receipt Total: $105.26 Tender Information: Amount Code Description Reference $105.26 K Check $105.26 Total Tendered $0.00 Change $105.26 Receipt Total 177920 1 LEE 06/27/2016 LEE ROBERT G MURPHY $0.00 $109.79 0 Receipt Type:UBA Account Number: 1034200939 Line Amount: $109.79 Receipt Total: $109.79 Tender Information: Amount Code Description Reference $109.79 K Check $109.79 Total Tendered $0.00 Change $109.79 Receipt Total 177921 1 LEE 06/27/2016 LEE JOHN P SIMPSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151960112 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 177922 1 LEE 06/27/2016 LEE ALEX REBEL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2198260149 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 36 6/27/2016 Villaqe of Tequesta 4:01 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 177923 1 LEE 06/27/2016 LEE JEANNIE W. BLACKMON $0.00 $29.39 0 Receipt Type:UBA Account Number: 1011860140 Line Amount: $29.39 Receipt Total: $29.39 Tender Information: Amount Code Description Reference $29.39 K Check $29.39 Total Tendered $0.00 Change $29.39 Receipt Total 177924 1 LEE 06/27/2016 LEE DAVID&MARION STARER $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2191897632 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 177925 1 LEE 06/27/2016 LEE THOMAS DEPASQUALE $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111110260 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 177926 1 LEE 06/27/2016 LEE PAUL JENKINS % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020590111 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 177927 1 LEE 06/27/2016 LEE JOANNE PATTY $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039260167 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 37 6/27/2016 Villaqe of Tequesta 4:01 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 177928 1 LEE 06/27/2016 LEE JACK DANIELS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1033600113 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 177929 1 LEE 06/27/2016 LEE DIANA BRADLEY $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140120136 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 177930 1 LEE 06/27/2016 LEE FRANK GENERAZIO % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1034640221 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 177931 1 LEE 06/27/2016 LEE STEVEN MOSITES % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1034120125 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 177932 1 LEE 06/27/2016 LEE NICOLA LERNER $0.00 $128.46 0 Receipt Tvpe:UBA Account Number: 1014100134 Line Amount: $128.46 Receipt Total: $128.46 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 38 6/27/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $128.46 K Check $128.46 Total Tendered $0.00 Change $128.46 Receipt Total 177933 1 LEE 06/27/2016 LEE MAIL AND NEWS+ $0.00 $23.92 0 Receipt Type:UBA Account Number: 1038040112 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 177934 1 LEE 06/27/2016 LEE TIMOTHY BOYLE $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1061390145 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 177935 1 LEE 06/27/2016 LEE KAREN WOLTERS $0.00 $489.88 0 Receipt Type:UBA Account Number: 1021711711 Line Amount: $489.88 Receipt Total: $489.88 Tender Information: Amount Code Description Reference $489.88 K Check $489.88 Total Tendered $0.00 Change $489.88 Receipt Total 177936 1 LEE 06/27/2016 LEE STEFFANIE LABATE $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021793020 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 177937 1 LEE 06/27/2016 LEE CAROL NOWINSKI % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111160973 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Page: 39 6/27/2016 Villaqe of Tequesta 4:01 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 177938 1 LEE 06/27/2016 LEE JOHN FUNKEY $0.00 $83.11 0 Receipt Type:UBA Account Number: 1086850127 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 W water visa -retail $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 177939 1 LEE 06/27/2016 LEE STACY BROWN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111170579 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 177940 1 LEE 06/27/2016 LEE JAMIE GOMEZ $0.00 $121.55 0 Receipt Type:UBA Account Number: 2190270131 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 W water visa -retail $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 177941 1 LEE 06/27/2016 LEE 19659 RIVERSIDE DR. EAST LLC $0.00 $1,497.78 0 Receipt Type:UBA Account Number: 2151965715 Line Amount: $1,497.78 Receipt Total: $1,497.78 Tender Information: Amount Code Description Reference $1,497.78 W water visa -retail $1,497.78 Total Tendered $0.00 Change $1,497.78 Receipt Total 177942 1 LEE 06/27/2016 LEE CHRIS & MORGAN DILLAVOU $0.00 $542.43 0 Receipt Tvpe:UBA Account Number: 1051570234 Line Amount: $542.43 Receipt Total: $542.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/27/2016 Villaqe of Tequesta Page: 40 6/27/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $19,690.00 Tender Information: Amount Code Description Reference $542.43 W water visa -retail $542.43 Total Tendered $0.00 Change $542.43 Receipt Total Grand Total (excl. voids): $19,690.00