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6/28/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 1 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27802 1SONA 06/28/2016 SONAL FIRE DEPT EFT $0.00 $2,984.18 0 Receipt Tvpe:ARTRN AR FIRE TRANSP EFT Line Amount: $2,984.18 Receipt Total: $2,984.18 Tender Information: Amount Code Description Reference $2,984.18 E ELECTRONIC FUND TRAI $2,984.18 Total Tendered $0.00 Change $2,984.18 Receipt Total 27803 1SONA 06/28/2016 SONAL FIRE DEPT EFT $0.00 $3,783.07 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $3,783.07 Receipt Total: $3,783.07 Tender Information: Amount Code Description Reference $3,783.07 E ELECTRONIC FUND TRAI $3,783.07 Total Tendered $0.00 Change $3,783.07 Receipt Total 27804 1SONA 06/28/2016 SONAL STATE OF FLORIDA $0.00 $16,308.60 0 Receipt Tvpe:SFGT Month & Year: MAY 2016 Line Amount: $11,221.01 Receipt Tvpe:ST5C Month & Year: MAY 2016 Line Amount: $5,087.59 Receipt Total: $16,308.60 Tender Information: Amount Code Description Reference $16,308.60 E ELECTRONIC FUND TRAI $16,308.60 Total Tendered $0.00 Change $16,308.60 Receipt Total 27805 1SONA 06/28/2016 SONAL JONATHAN DICKINSON PARK $0.00 $553.36 0 Receipt Tvpe:UBA Account Number: 1021792613 Line Amount: $553.36 Receipt Total: $553.36 Tender Information: Amount Code Description Reference $553.36 E ELECTRONIC FUND TRAI $553.36 Total Tendered $0.00 Change $553.36 Receipt Total 27806 1SONA 06/28/2016 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 2174650210 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 E ELECTRONIC FUND TRAI $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 27807 1SONA 06/28/2016 SONAL FLORIDA MARINE RESEARCH $0.00 $84.89 0 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 2 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2196200110 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 E ELECTRONIC FUND TRAI $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 27808 1SONA 06/28/2016 SONAL DEP # 2162530234 RICHARD & CHRISTIE GRISKIE $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 141 PINE HILL TRL Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27809 1SONA 06/28/2016 SONAL 100 BEACH RD # 104 JUPITER TEQUESTA A JUPITER TEQI $0.00 $254.19 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $248.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.97 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.97 Receipt Total: $254.19 Tender Information: Amount Code Description Reference $254.19 G General -visa $254.19 Total Tendered $0.00 Change $254.19 Receipt Total 27810 1SONA 06/28/2016 SONAL 369 FIESTA AVE PACE ROOFING INC B16 - 331 $0.00 $428.39 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $415.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.24 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.24 Receipt Total: $428.39 Tender Information: Amount Code Description Reference $75.00 K Check $353.39 G General -visa $428.39 Total Tendered $0.00 Change $428.39 Receipt Total 27811 1SONA 06/28/2016 SONAL 350 BEACH RD CAREY CONSTRU B15 - 316 $0.00 $1,878.58 0 Receipt Tvpe:BLDPM PERMIT EXTENSION Line Amount: $1,823.86 Receipt Tvpe:BLDSC BLDSC: PERMIT EXTENSION Line Amount: $27.36 Receipt Tvpe:BCAIF PBC BCAIF: PERMIT EXTENSION Line Amount: $27.36 Receipt Total: $1,878.58 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 3 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,878.58 K Check $1,878.58 Total Tendered $0.00 Change $1,878.58 Receipt Total 27812 1SONA 06/28/2016 SONAL CYPRESS PROPERTY & CAS BTR16-E $0.00 $50.00 0 Receipt Type:LBTX BUSI LICENSE FEE 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 27813 1SONA 06/28/2016 SONAL DEP # 1021510892 BEAUTY SYSTEMS GROUP $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 169 US 1 N Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27814 1SONA 06/28/2016 SONAL DEP # 1021510786 BEAUTY SYSTEMS GROUP $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 167 US 1 N Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27815 1SONA 06/28/2016 SONAL DEP # 1021511168 BEAUTY SYSTEMS GROUP $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 167 US 1 # B Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27816 1SONA 06/28/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 FHLMC ( BANK OWNED) 24 SHADY LN Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 4 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27817 1SONA 06/28/2016 SONAL 201 FAIRWAY W P B WINDOWS & DOOR B16-330 $0.00 $280.96 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $272.78 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.09 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.09 Receipt Total: $280.96 Tender Information: Amount Code Description Reference $280.96 K Check $280.96 Total Tendered $0.00 Change $280.96 Receipt Total 27818 1SONA 06/28/2016 SONAL INV # 102-5438 $ 60.78 OCEANA COFFEE 102-5438, 6013 $0.00 $122.44 0 INV # 102-6013 $ 61.66 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $122.44 Receipt Total: $122.44 Tender Information: Amount Code Description Reference $122.44 K Check $122.44 Total Tendered $0.00 Change $122.44 Receipt Total 27819 1SONA 06/28/2016 SONAL NEXAIR LLC 102-6047 $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 27820 1SONA 06/28/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: TPD160FF000224 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 27821 1SONA 06/28/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 KAREN LAMPLOUGH 212US1N#14 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 5 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27822 1 SONA 06/28/2016 SONAL 4 SHADY LANE CATOE & SON PLUMBING P16 - 85 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27823 1 SONA 06/28/2016 SONAL O'KEEFFE CLARE BTR16 - 59 $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27824 1SONA 06/28/2016 SONAL 164 COUNTRY CLUB DR DREAMWORKS ELECTRIC E16 -15 $0.00 $50.00 0 Receipt Tvpe:BLDPM PARTIALELEC INSP Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27825 1 SONA 06/28/2016 SONAL FL ASSOC OF CITY CLERKS $0.00 $37.50 0 Receipt Tvpe:MISC Description: 50% REFUND FOR GRIESER MMB Line Amount: $37.50 Receipt Total: $37.50 Tender Information: Amount Code Description Reference $37.50 E ELECTRONIC FUND TRAI $37.50 Total Tendered $0.00 Change $37.50 Receipt Total 177943 1 LEE 06/28/2016 LEE MATTHEW KANE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050240127 Line Amount: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 6 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 177944 1 LEE 06/28/2016 LEE MICHAEL&JESSICA BILLS $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1021522172 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 177945 1 LEE 06/28/2016 LEE ROMEO INDREI $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191470132 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 177946 1 LEE 06/28/2016 LEE MARY MEROLA * $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050310156 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 177947 1 LEE 06/28/2016 LEE MIKE WEILER $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1020880135 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 177948 1 LEE 06/28/2016 LEE DAVID BURTT $0.00 $43.63 0 Receipt Tvpe:UBA Account Number: 1011120153 Line Amount: $43.63 Receipt Total: $43.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 7 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.63 K Check $43.63 Total Tendered $0.00 Change $43.63 Receipt Total 177949 1 LEE 06/28/2016 LEE ARTHUR HANOIAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1092900129 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 177950 1 LEE 06/28/2016 LEE TERESA COFFEY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021790517 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 177951 1 LEE 06/28/2016 LEE PAM RAUCH $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011690126 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 177952 1 LEE 06/28/2016 LEE ROBERT E. DUNNE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1063150114 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 177953 1 LEE 06/28/2016 LEE DOROTHY M CAMPBELL $0.00 $347.39 0 Receipt Tvpe:UBA Account Number: 1070350813 Line Amount: $347.39 Receipt Total: $347.39 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 8 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $347.39 K Check $347.39 Total Tendered $0.00 Change $347.39 Receipt Total 177954 1 LEE 06/28/2016 LEE F. MARTIN ASSOCIATES $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039020165 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 177955 1 LEE 06/28/2016 LEE FRANK MARTIN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021821717 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 177956 1 LEE 06/28/2016 LEE DIANE STEPHANOS $0.00 $141.05 0 Receipt Type:UBA Account Number: 1021560144 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 177957 1 LEE 06/28/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111170497 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 177958 1 LEE 06/28/2016 LEE GEORGE KAISER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1034470134 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 9 6/28/2016 Villaqe of Tequesta 3:56 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 177959 1 LEE 06/28/2016 LEE THOMAS KNAPP $0.00 $111.05 0 Receipt Type:UBA Account Number: 2172590916 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 177960 1 LEE 06/28/2016 LEE MARTY LLERENA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130500121 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 177961 1 LEE 06/28/2016 LEE TIMOTHY O'NEILL $0.00 $55.44 0 Receipt Type:UBA Account Number: 2198110124 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 177962 1 LEE 06/28/2016 LEE JOSHUA MC LAUGHLIN $0.00 $12.38 0 Receipt Type:UBA Account Number: 1130190141 Line Amount: $12.38 Receipt Total: $12.38 Tender Information: Amount Code Description Reference $12.38 K Check $12.38 Total Tendered $0.00 Change $12.38 Receipt Total 177963 1 LEE 06/28/2016 LEE CARL MARTIGNETTI $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1030550137 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 10 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 177964 1 LEE 06/28/2016 LEE MICHELLE BUSSERT $0.00 $83.11 0 Receipt Type:UBA Account Number: 1053050165 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 177965 1 LEE 06/28/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2196820135 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 177966 1 LEE 06/28/2016 LEE KIMBERLY AllARIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100640150 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 177967 1 LEE 06/28/2016 LEE STEPHEN MILLER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130580110 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 177968 1 LEE 06/28/2016 LEE LAWRENCE COVIELLO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111610433 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 11 6/28/2016 Villaqe of Tequesta 3:56 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 177969 1 LEE 06/28/2016 LEE JAMES A. LOUDEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1091300139 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 177970 1 LEE 06/28/2016 LEE RAJ BANSAL $0.00 $532.90 0 Receipt Tvpe:UBA Account Number: 1014000118 Line Amount: $532.90 Receipt Total: $532.90 Tender Information: Amount Code Description Reference $532.90 K Check $532.90 Total Tendered $0.00 Change $532.90 Receipt Total 177971 1 LEE 06/28/2016 LEE SHEPARD V. SLOANE $0.00 $42.97 0 Receipt Type:UBA Account Number: 1021934412 Line Amount: $42.97 Receipt Total: $42.97 Tender Information: Amount Code Description Reference $42.97 K Check $42.97 Total Tendered $0.00 Change $42.97 Receipt Total 177972 1 LEE 06/28/2016 LEE RYAN GUTHRIE $0.00 $74.30 0 Receipt Type:UBA Account Number: 2191897255 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 177973 1 LEE 06/28/2016 LEE CAPP M & D RE LLC $0.00 $62.68 0 Receipt Tvpe:UBA Account Number: 2191460142 Line Amount: $62.68 Receipt Total: $62.68 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 12 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.68 K Check $62.68 Total Tendered $0.00 Change $62.68 Receipt Total 177974 1 LEE 06/28/2016 LEE CAPP M & D RE LLC $0.00 $53.34 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $53.34 Receipt Total: $53.34 Tender Information: Amount Code Description Reference $53.34 K Check $53.34 Total Tendered $0.00 Change $53.34 Receipt Total 177975 1 LEE 06/28/2016 LEE DANIEL MC NEW $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1021780725 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 177976 1 LEE 06/28/2016 LEE SUSAN NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050270135 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 177977 1 LEE 06/28/2016 LEE ZINTA L PETTERSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081660121 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 177978 1 LEE 06/28/2016 LEE GEORGE HINES $0.00 $76.24 0 Receipt Tvpe:UBA Account Number: 1011350136 Line Amount: $76.24 Receipt Total: $76.24 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 13 6/28/2016 Villaqe of Tequesta 3:56 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 177979 1 LEE 06/28/2016 LEE BABE RIZZUTO $0.00 $64.23 0 Receipt Type:UBA Account Number: 1010300174 Line Amount: $64.23 Receipt Total: $64.23 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 177980 1 LEE 06/28/2016 LEE BARBARA BOWMAN $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1121560556 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 177981 1 LEE 06/28/2016 LEE MICHAEL BURNICK $0.00 $219.43 0 Receipt Type:UBA Account Number: 1051320142 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 177982 1 LEE 06/28/2016 LEE BRUCE&TERRY MC KEE % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021721155 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 177983 1 LEE 06/28/2016 LEE HENRY DEMARCO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070720115 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 14 6/28/2016 Villaqe of Tequesta 3:56 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 177984 1 LEE 06/28/2016 LEE GEORGE MAY $0.00 $102.01 0 Receipt Type:UBA Account Number: 2175750147 Line Amount: $102.01 Receipt Total: $102.01 Tender Information: Amount Code Description Reference $102.01 K Check $102.01 Total Tendered $0.00 Change $102.01 Receipt Total 177985 1 LEE 06/28/2016 LEE DALE WILLS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1050320132 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 177986 1 LEE 06/28/2016 LEE KIM BASS $0.00 $219.73 0 Receipt Type:UBA Account Number: 1053450138 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 177987 1 LEE 06/28/2016 LEE THOMAS FAY $0.00 $683.00 0 Receipt Type:UBA Account Number: 1061600125 Line Amount: $683.00 Receipt Total: $683.00 Tender Information: Amount Code Description Reference $683.00 K Check $683.00 Total Tendered $0.00 Change $683.00 Receipt Total 177988 1 LEE 06/28/2016 LEE JOSEPH P. KELLY $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1082070147 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 15 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 177989 1 LEE 06/28/2016 LEE DAVID BECKER $0.00 $92.26 0 Receipt Type:UBA Account Number: 1053350122 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 177990 1 LEE 06/28/2016 LEE MARK RENZ $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 1121110291 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 177991 1 LEE 06/28/2016 LEE KATY COLAIZZO $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021070142 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 177992 1 LEE 06/28/2016 LEE JERRY METZ $0.00 $23.07 0 Receipt Type:UBA Account Number: 2191030152 Line Amount: $23.07 Receipt Total: $23.07 Tender Information: Amount Code Description Reference $23.07 K Check $23.07 Total Tendered $0.00 Change $23.07 Receipt Total 177993 1 LEE 06/28/2016 LEE JOSEPH BIGHAM $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1021956719 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 16 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 177994 1 LEE 06/28/2016 LEE ROBIN DANIELS $0.00 $181.08 0 Receipt Type:UBA Account Number: 1010260126 Line Amount: $181.08 Receipt Total: $181.08 Tender Information: Amount Code Description Reference $181.08 K Check $181.08 Total Tendered $0.00 Change $181.08 Receipt Total 177995 1 LEE 06/28/2016 LEE GUY MARINO $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2140380122 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 177996 1 LEE 06/28/2016 LEE PAUL LEVINSON $0.00 $26.54 0 Receipt Type:UBA Account Number: 1011080146 Line Amount: $26.54 Receipt Total: $26.54 Tender Information: Amount Code Description Reference $26.54 K Check $26.54 Total Tendered $0.00 Change $26.54 Receipt Total 177997 1 LEE 06/28/2016 LEE CARLA D. MILLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061810137 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 177998 1 LEE 06/28/2016 LEE ROBERT SULTON $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111140931 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 17 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 177999 1 LEE 06/28/2016 LEE CHARLES RICHARD DOBSON & $0.00 $427.60 0 Receipt Type:UBA Account Number: 1061740159 Line Amount: $427.60 Receipt Total: $427.60 Tender Information: Amount Code Description Reference $427.60 K Check $427.60 Total Tendered $0.00 Change $427.60 Receipt Total 178000 1 LEE 06/28/2016 LEE FOREST PADON $0.00 $27.21 0 Receipt Tvpe:UBA Account Number: 1093740139 Line Amount: $27.21 Receipt Total: $27.21 Tender Information: Amount Code Description Reference $27.21 K Check $27.21 Total Tendered $0.00 Change $27.21 Receipt Total 178001 1 LEE 06/28/2016 LEE WALTER WUSATY % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201400133 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 178002 1 LEE 06/28/2016 LEE LOUIS&NANCY OSTUNI $0.00 $79.55 0 Receipt Type:UBA Account Number: 2160630170 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 178003 1 LEE 06/28/2016 LEE ROCIO TOURINAN $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 1111190959 Line Amount: $33.00 Receipt Total: $33.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 18 6/28/2016 Villaqe of Tequesta 3:56 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 178004 1 LEE 06/28/2016 LEE ROSALYN MILLER $0.00 $1,459.03 0 Receipt Type:UBA Account Number: 1020560157 Line Amount: $1,459.03 Receipt Total: $1,459.03 Tender Information: Amount Code Description Reference $1,459.03 K Check $1,459.03 Total Tendered $0.00 Change $1,459.03 Receipt Total 178005 1 LEE 06/28/2016 LEE JOHN THOMAS & M. STONE $0.00 $60.37 0 Receipt Tvpe:UBA Account Number: 1081340123 Line Amount: $60.37 Receipt Total: $60.37 Tender Information: Amount Code Description Reference $60.37 K Check $60.37 Total Tendered $0.00 Change $60.37 Receipt Total 178006 1 LEE 06/28/2016 LEE RAYMOND BEAUPARLANT $0.00 $13.93 0 Receipt Type:UBA Account Number: 1096200187 Line Amount: $13.93 Receipt Total: $13.93 Tender Information: Amount Code Description Reference $13.93 K Check $13.93 Total Tendered $0.00 Change $13.93 Receipt Total 178007 1 LEE 06/28/2016 LEE AMY ROPER $0.00 $70.00 0 Receipt Type:UBA Account Number: 2181941538 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 178008 1 LEE 06/28/2016 LEE CHARLES B. SCHIELE $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1014550237 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 19 6/28/2016 Villaqe of Tequesta 3:56 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 178009 1 LEE 06/28/2016 LEE CLINT & ELIZABETH BAXLEY $0.00 $140.00 0 Receipt Type:UBA Account Number: 2191142121 Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 178010 1 LEE 06/28/2016 LEE DAILE ALBANSE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172562337 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 178011 1 LEE 06/28/2016 LEE T. HANNAH $0.00 $48.35 0 Receipt Type:UBA Account Number: 1064350132 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 178012 1 LEE 06/28/2016 LEE J ANTHONY WALLACE $0.00 $90.31 0 Receipt Type:UBA Account Number: 1054000136 Line Amount: $90.31 Receipt Total: $90.31 Tender Information: Amount Code Description Reference $90.31 K Check $90.31 Total Tendered $0.00 Change $90.31 Receipt Total 178013 1 LEE 06/28/2016 LEE CAREN LYMAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1080070168 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 20 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 178014 1 LEE 06/28/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $100.00 0 Receipt Type:UBA Account Number: 1065350196 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 178015 1 LEE 06/28/2016 LEE ROSEMARY GASS $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2150560113 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 178016 1 LEE 06/28/2016 LEE TEQUESTA CORP. CENTER $0.00 $134.75 0 Receipt Type:UBA Account Number: 1111390316 Line Amount: $134.75 Receipt Total: $134.75 Tender Information: Amount Code Description Reference $134.75 K Check $134.75 Total Tendered $0.00 Change $134.75 Receipt Total 178017 1 LEE 06/28/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $108.92 0 Receipt Type:UBA Account Number: 1111390224 Line Amount: $108.92 Receipt Total: $108.92 Tender Information: Amount Code Description Reference $108.92 K Check $108.92 Total Tendered $0.00 Change $108.92 Receipt Total 178018 1 LEE 06/28/2016 LEE EDWARD N. SCOVILLE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172550232 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 21 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 178019 1 LEE 06/28/2016 LEE LACOSTA-- HOA $0.00 $176.68 0 Receipt Type:UBA Account Number: 2173011169 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 178020 1 LEE 06/28/2016 LEE DENISE BLANKS $0.00 $15.12 0 Receipt Tvpe:UBA Account Number: 2206011116 Line Amount: $15.12 Receipt Total: $15.12 Tender Information: Amount Code Description Reference $15.12 K Check $15.12 Total Tendered $0.00 Change $15.12 Receipt Total 178021 1 LEE 06/28/2016 LEE KRISTINE OVERFIELD $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197790141 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 178022 1 LEE 06/28/2016 LEE DIANE GRAY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021680358 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 178023 1 LEE 06/28/2016 LEE LARRY EATON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172740210 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 22 6/28/2016 Villaqe of Tequesta 3:56 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 178024 1 LEE 06/28/2016 LEE JOHN DEFRANCESCO $0.00 $76.94 0 Receipt Type:UBA Account Number: 1031400156 Line Amount: $76.94 Receipt Total: $76.94 Tender Information: Amount Code Description Reference $76.94 K Check $76.94 Total Tendered $0.00 Change $76.94 Receipt Total 178025 1 LEE 06/28/2016 LEE KIMBERLY STAPLES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1032060158 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 178026 1 LEE 06/28/2016 LEE ALPHONSE PALMER % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032440137 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 178027 1 LEE 06/28/2016 LEE RICHARD TABER $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011980116 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 178028 1 LEE 06/28/2016 LEE BEVERLY JOSEPHSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2161010113 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 23 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 178029 1 LEE 06/28/2016 LEE DAVID C. SMITH $0.00 $86.32 0 Receipt Type:UBA Account Number: 1079494321 Line Amount: $86.32 Receipt Total: $86.32 Tender Information: Amount Code Description Reference $86.32 K Check $86.32 Total Tendered $0.00 Change $86.32 Receipt Total 178030 1 LEE 06/28/2016 LEE MARK SPISIAK $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1055400115 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 178031 1 LEE 06/28/2016 LEE GEOFF BURKE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050380127 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 178032 1 LEE 06/28/2016 LEE ELIZABETH RENEHAN $0.00 $321.79 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $321.79 Receipt Total: $321.79 Tender Information: Amount Code Description Reference $321.79 K Check $321.79 Total Tendered $0.00 Change $321.79 Receipt Total 178033 1 LEE 06/28/2016 LEE TRACY O'DANIELL % $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 2141770141 Line Amount: $26.00 Receipt Total: $26.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 24 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 178034 1 LEE 06/28/2016 LEE ANTHONY A. DANDREA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191620132 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 178035 1 LEE 06/28/2016 LEE JULIE DOWLER $0.00 $34.47 0 Receipt Tvpe:UBA Account Number: 1100390125 Line Amount: $34.47 Receipt Total: $34.47 Tender Information: Amount Code Description Reference $34.47 K Check $34.47 Total Tendered $0.00 Change $34.47 Receipt Total 178036 1 LEE 06/28/2016 LEE JOANN WALKER $0.00 $34.57 0 Receipt Type:UBA Account Number: 1087950139 Line Amount: $34.57 Receipt Total: $34.57 Tender Information: Amount Code Description Reference $34.57 K Check $34.57 Total Tendered $0.00 Change $34.57 Receipt Total 178037 1 LEE 06/28/2016 LEE LOUIS BONAVITA % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111190226 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 178038 1 LEE 06/28/2016 LEE PAMELA LI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111660663 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 25 6/28/2016 Villaqe of Tequesta 3:56 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 178039 1 LEE 06/28/2016 LEE LARRY CRUZ $0.00 $106.00 0 Receipt Type:UBA Account Number: 2144001322 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 178040 1 LEE 06/28/2016 LEE NEIL N CHRISTIE $0.00 $215.24 0 Receipt Tvpe:UBA Account Number: 1075460121 Line Amount: $215.24 Receipt Total: $215.24 Tender Information: Amount Code Description Reference $215.24 K Check $215.24 Total Tendered $0.00 Change $215.24 Receipt Total 178041 1 LEE 06/28/2016 LEE VICTORIA OSBORNE % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111160401 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 178042 1 LEE 06/28/2016 LEE THOMAS TRACY $0.00 $483.33 0 Receipt Type:UBA Account Number: 1073950140 Line Amount: $483.33 Receipt Total: $483.33 Tender Information: Amount Code Description Reference $483.33 K Check $483.33 Total Tendered $0.00 Change $483.33 Receipt Total 178043 1 LEE 06/28/2016 LEE DONALD GOEBERT $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1021534966 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 26 6/28/2016 Villaqe of Tequesta 3:56 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 178044 1 LEE 06/28/2016 LEE DONALD GOEBERT $0.00 $46.10 0 Receipt Type:UBA Account Number: 1020540171 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 178045 1 LEE 06/28/2016 LEE BROOKS KOEPKA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1061990196 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 178046 1 LEE 06/28/2016 LEE CRAIG S. CLARK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190570217 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 178047 1 LEE 06/28/2016 LEE SABRINA MEYERS $0.00 $33.92 0 Receipt Type:UBA Account Number: 1130550153 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 178048 1 LEE 06/28/2016 LEE TERRY COOK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191912515 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 27 6/28/2016 Villaqe of Tequesta 3:56 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 178049 1 LEE 06/28/2016 LEE GREG YOUNG $0.00 $61.97 0 Receipt Type:UBA Account Number: 1070300132 Line Amount: $61.97 Receipt Total: $61.97 Tender Information: Amount Code Description Reference $61.97 K Check $61.97 Total Tendered $0.00 Change $61.97 Receipt Total 178050 1 LEE 06/28/2016 LEE RICK PARRETT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111160169 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 178051 1 LEE 06/28/2016 LEE BARBARA ACIMOVIC $0.00 $39.88 0 Receipt Type:UBA Account Number: 2173011230 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 178052 1 LEE 06/28/2016 LEE ERIK&ANGELA POINTER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111140489 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 178053 1 LEE 06/28/2016 LEE JOHN A PINTARD % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1032560137 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 28 6/28/2016 Villaqe of Tequesta 3:56 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 178054 1 LEE 06/28/2016 LEE RICHARD L. ACKMAN % $0.00 $33.92 0 Receipt Type:UBA Account Number: 1121180325 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 178055 1 LEE 06/28/2016 LEE MARIA LOPRESTI $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160040128 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 178056 1 LEE 06/28/2016 LEE LARRY SNELL % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021792537 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 178057 1 LEE 06/28/2016 LEE DAVID WEINBAUM $0.00 $169.84 0 Receipt Type:UBA Account Number: 1011880127 Line Amount: $169.84 Receipt Total: $169.84 Tender Information: Amount Code Description Reference $169.84 K Check $169.84 Total Tendered $0.00 Change $169.84 Receipt Total 178058 1 LEE 06/28/2016 LEE SCOTT GUNNELLS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130400311 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 29 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 178059 1 LEE 06/28/2016 LEE CANDIDA MARTINEZ % $0.00 $18.51 0 Receipt Type:UBA Account Number: 1100540151 Line Amount: $18.51 Receipt Total: $18.51 Tender Information: Amount Code Description Reference $18.51 K Check $18.51 Total Tendered $0.00 Change $18.51 Receipt Total 178060 1 LEE 06/28/2016 LEE JOE NAMATH $0.00 $79.45 0 Receipt Tvpe:UBA Account Number: 1073850114 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 178061 1 LEE 06/28/2016 LEE JAMES MASTRIANI $0.00 $178.92 0 Receipt Type:UBA Account Number: 1070420145 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 178062 1 LEE 06/28/2016 LEE BONELL MAUFACTURING% $0.00 $100.45 0 Receipt Type:UBA Account Number: 1021790062 Line Amount: $100.45 Receipt Total: $100.45 Tender Information: Amount Code Description Reference $100.45 K Check $100.45 Total Tendered $0.00 Change $100.45 Receipt Total 178063 1 LEE 06/28/2016 LEE VINCENT PIPOLO % $0.00 $21.10 0 Receipt Tvpe:UBA Account Number: 2200790140 Line Amount: $21.10 Receipt Total: $21.10 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 30 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.10 K Check $21.10 Total Tendered $0.00 Change $21.10 Receipt Total 178064 1 LEE 06/28/2016 LEE PHILLIP BRONDES $0.00 $1,000.00 0 Receipt Type:UBA Account Number: 1021901131 Line Amount: $1,000.00 Receipt Total: $1,000.00 Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 178065 1 LEE 06/28/2016 LEE PATRICIA CAPALDI $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1030400126 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 178066 1 LEE 06/28/2016 LEE AMERIGAS PROPANE L.P**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1036480110 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 178067 1 LEE 06/28/2016 LEE ROBERT&TERRIE BELANGER $0.00 $42.57 0 Receipt Type:UBA Account Number: 2191895612 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 178068 1 LEE 06/28/2016 LEE LINDA EMERSON $0.00 $21.35 0 Receipt Tvpe:UBA Account Number: 1020370146 Line Amount: $21.35 Receipt Total: $21.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 31 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.35 K Check $21.35 Total Tendered $0.00 Change $21.35 Receipt Total 178069 1 LEE 06/28/2016 LEE ROBERT G CARROLL $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021570110 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 178070 1 LEE 06/28/2016 LEE CARLOS SARDINHA $0.00 $93.64 0 Receipt Tvpe:UBA Account Number: 1063500142 Line Amount: $93.64 Receipt Total: $93.64 Tender Information: Amount Code Description Reference $93.64 K Check $93.64 Total Tendered $0.00 Change $93.64 Receipt Total 178071 1 LEE 06/28/2016 LEE LINDA MARSHALL $0.00 $34.77 0 Receipt Type:UBA Account Number: 1101140118 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 178072 1 LEE 06/28/2016 LEE STEVEN D STEELE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050390138 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 178073 1 LEE 06/28/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $18.48 0 Receipt Tvpe:UBA Account Number: 1021590145 Line Amount: $18.48 Receipt Total: $18.48 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 32 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.48 K Check $18.48 Total Tendered $0.00 Change $18.48 Receipt Total 178074 1 LEE 06/28/2016 LEE LEAHY LLC $0.00 $73.95 0 Receipt Type:UBA Account Number: 1111510197 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 178075 1 LEE 06/28/2016 LEE JOSEPH J LINA JR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2151470114 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 178076 1 LEE 06/28/2016 LEE LAURA A ELLIOTT $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141150265 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 178077 1 LEE 06/28/2016 LEE CHARLES F ADELSECK $0.00 $69.37 0 Receipt Type:UBA Account Number: 1073900118 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 178078 1 LEE 06/28/2016 LEE DENNIS L. RICK $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 2198410171 Line Amount: $190.93 Receipt Total: $190.93 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 33 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 178079 1 LEE 06/28/2016 LEE VIRGINIA EBMEYER $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162570130 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 178080 1 LEE 06/28/2016 LEE WAYNE PLAYER $0.00 $347.39 0 Receipt Tvpe:UBA Account Number: 1050960134 Line Amount: $347.39 Receipt Total: $347.39 Tender Information: Amount Code Description Reference $347.39 K Check $347.39 Total Tendered $0.00 Change $347.39 Receipt Total 178081 1 LEE 06/28/2016 LEE BROEDELL RENTALS INC. $0.00 $147.85 0 Receipt Type:UBA Account Number: 1111800130 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 178082 1 LEE 06/28/2016 LEE JOHN R SUTTON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172592523 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 178083 1 LEE 06/28/2016 LEE JAMES BRIAN QUINN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100450139 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 34 6/28/2016 Villaqe of Tequesta 3:56 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 178084 1 LEE 06/28/2016 LEE MARGARET KEVIN SMITH $0.00 $100.55 0 Receipt Type:UBA Account Number: 1121660247 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 178085 1 LEE 06/28/2016 LEE TERRE LEWIS $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 2201390120 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 178086 1 LEE 06/28/2016 LEE DONALD E KEHR $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172550413 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 178087 1 LEE 06/28/2016 LEE MARK DOMBROWSKI $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161370112 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 178088 1 LEE 06/28/2016 LEE JAN GOODMAN $0.00 $58.97 0 Receipt Tvpe:UBA Account Number: 1070250138 Line Amount: $58.97 Receipt Total: $58.97 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 35 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.97 K Check $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 178089 1 LEE 06/28/2016 LEE ADVANCE HOME SERVICE% $0.00 $21.03 0 Receipt Type:UBA Account Number: 1130100138 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 178090 1 LEE 06/28/2016 LEE THE KEYES CO. $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1038560128 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 178091 1 LEE 06/28/2016 LEE TEQUESTA PALMS INN LLC $0.00 $309.37 0 Receipt Type:UBA Account Number: 1038540137 Line Amount: $309.37 Receipt Total: $309.37 Tender Information: Amount Code Description Reference $309.37 K Check $309.37 Total Tendered $0.00 Change $309.37 Receipt Total 178092 1 LEE 06/28/2016 LEE DDR CORP. $0.00 $18.01 0 Receipt Type:UBA Account Number: 1021510468 Line Amount: $18.01 Receipt Total: $18.01 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 178093 1 LEE 06/28/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510660 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 36 6/28/2016 Villaqe of Tequesta 3:56 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 178094 1 LEE 06/28/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510568 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 178095 1 LEE 06/28/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510776 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 178096 1 LEE 06/28/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510882 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 178097 1 LEE 06/28/2016 LEE DDR CORP. $0.00 $83.11 0 Receipt Type:UBA Account Number: 1021511158 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 178098 1 LEE 06/28/2016 LEE DDR CORP. $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1021502026 Line Amount: $136.16 Receipt Total: $136.16 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 37 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 178099 1 LEE 06/28/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511381 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 178100 1 LEE 06/28/2016 LEE WANDA ROBBINS $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 2197850139 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 178101 1 LEE 06/28/2016 LEE NEAL LICHTBLAU $0.00 $87.60 0 Receipt Type:UBA Account Number: 1061980128 Line Amount: $87.60 Receipt Total: $87.60 Tender Information: Amount Code Description Reference $87.60 K Check $87.60 Total Tendered $0.00 Change $87.60 Receipt Total 178102 1 LEE 06/28/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1021683528 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 178103 1 LEE 06/28/2016 LEE JMZ PROPERTIES, INC. $0.00 $562.59 0 Receipt Tvpe:UBA Account Number: 1021682723 Line Amount: $562.59 Receipt Total: $562.59 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 38 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $562.59 K Check $562.59 Total Tendered $0.00 Change $562.59 Receipt Total 178104 1 LEE 06/28/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $200.88 0 Receipt Type:UBA Account Number: 1111850211 Line Amount: $200.88 Receipt Total: $200.88 Tender Information: Amount Code Description Reference $200.88 K Check $200.88 Total Tendered $0.00 Change $200.88 Receipt Total 178105 1 LEE 06/28/2016 LEE JMZ TEQUESTA PROPERTIES"" $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1111850617 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 178106 1 LEE 06/28/2016 LEE THOMAS DR. LIPIN $0.00 $183.80 0 Receipt Type:UBA Account Number: 2172730110 Line Amount: $183.80 Receipt Total: $183.80 Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 178107 1 LEE 06/28/2016 LEE COASTAL PROPERTIES $0.00 $96.84 0 Receipt Type:UBA Account Number: 1084000127 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 178108 1 LEE 06/28/2016 LEE U.S. POST OFFICE $0.00 $139.48 0 Receipt Tvpe:UBA Account Number: 1037000418 Line Amount: $139.48 Receipt Total: $139.48 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 39 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $139.48 K Check $139.48 Total Tendered $0.00 Change $139.48 Receipt Total 178109 1 LEE 06/28/2016 LEE U.S. POST OFFICE**** $0.00 $40.52 0 Receipt Type:UBA Account Number: 1037000517 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 178110 1 LEE 06/28/2016 LEE BANK OF AMERICA $0.00 $334.22 0 Receipt Tvpe:UBA Account Number: 1111851135 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 178111 1 LEE 06/28/2016 LEE JESPER PARNEVIK $0.00 $370.93 0 Receipt Type:UBA Account Number: 1021781036 Line Amount: $370.93 Receipt Total: $370.93 Tender Information: Amount Code Description Reference $370.93 K Check $370.93 Total Tendered $0.00 Change $370.93 Receipt Total 178112 1 LEE 06/28/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $24.11 0 Receipt Type:UBA Account Number: 1033840153 Line Amount: $24.11 Receipt Total: $24.11 Tender Information: Amount Code Description Reference $24.11 K Check $24.11 Total Tendered $0.00 Change $24.11 Receipt Total 178113 1 LEE 06/28/2016 LEE WILLIAM MAC KENZIE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111110438 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 40 6/28/2016 Villaqe of Tequesta 3:56 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 178114 1 LEE 06/28/2016 LEE PAUL ZITO $0.00 $21.20 0 Receipt Type:UBA Account Number: 1072350126 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 178115 1 LEE 06/28/2016 LEE PAUL ZITO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1072450115 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 178116 1 LEE 06/28/2016 LEE H. MICHAEL WEAVER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021782220 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 178117 1 LEE 06/28/2016 LEE KRISTIN BUTTERWORTH $0.00 $45.00 0 Receipt Type:UBA Account Number: 2196607156 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 178118 1 LEE 06/28/2016 LEE ROBERT CAMERLINCK $0.00 $360.30 0 Receipt Tvpe:UBA Account Number: 2181940778 Line Amount: $360.30 Receipt Total: $360.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 41 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $360.30 K Check $360.30 Total Tendered $0.00 Change $360.30 Receipt Total 178119 1 LEE 06/28/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $83.11 0 Receipt Type:UBA Account Number: 1111460126 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 178120 1 LEE 06/28/2016 LEE SCOTT HENLEY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061420124 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 178121 1 LEE 06/28/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $37.49 0 Receipt Type:UBA Account Number: 1035950131 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 178122 1 LEE 06/28/2016 LEE REGENCY CONDO $0.00 $1,855.08 0 Receipt Type:UBA Account Number: 1013100114 Line Amount: $1,855.08 Receipt Total: $1,855.08 Tender Information: Amount Code Description Reference $1,855.08 K Check $1,855.08 Total Tendered $0.00 Change $1,855.08 Receipt Total 178123 1 LEE 06/28/2016 LEE EDWARD P FITTS $0.00 $472.04 0 Receipt Tvpe:UBA Account Number: 1010820143 Line Amount: $472.04 Receipt Total: $472.04 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 42 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $472.04 K Check $472.04 Total Tendered $0.00 Change $472.04 Receipt Total 178124 1 LEE 06/28/2016 LEE JOHN BRAZINSKAS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162440120 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 178125 1 LEE 06/28/2016 LEE ROBERT&JASON NEWSTED $0.00 $158.44 0 Receipt Tvpe:UBA Account Number: 1010650132 Line Amount: $158.44 Receipt Total: $158.44 Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 178126 1 LEE 06/28/2016 LEE JASON NEWSTED $0.00 $16.96 0 Receipt Type:UBA Account Number: 1011670122 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 178127 1 LEE 06/28/2016 LEE CHRIS SALLEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121367280 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 178128 1 LEE 06/28/2016 LEE ROBERT BENTZ $0.00 $175.54 0 Receipt Tvpe:UBA Account Number: 1010430123 Line Amount: $175.54 Receipt Total: $175.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 43 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 178129 1 LEE 06/28/2016 LEE KEITH SNOW $0.00 $40.20 0 Receipt Type:UBA Account Number: 1110450147 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 178130 1 LEE 06/28/2016 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $31.06 0 Receipt Tvpe:UBA Account Number: 1037017017 Line Amount: $31.06 Receipt Total: $31.06 Tender Information: Amount Code Description Reference $31.06 K Check $31.06 Total Tendered $0.00 Change $31.06 Receipt Total 178131 1 LEE 06/28/2016 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $769.12 0 Receipt Type:UBA Account Number: 1035980844 Line Amount: $769.12 Receipt Total: $769.12 Tender Information: Amount Code Description Reference $769.12 K Check $769.12 Total Tendered $0.00 Change $769.12 Receipt Total 178132 1 LEE 06/28/2016 LEE FUTURES TEQUESTA**** $0.00 $161.84 0 Receipt Type:UBA Account Number: 1035980831 Line Amount: $161.84 Receipt Total: $161.84 Tender Information: Amount Code Description Reference $161.84 K Check $161.84 Total Tendered $0.00 Change $161.84 Receipt Total 178133 1 LEE 06/28/2016 LEE FUTURES TEQUESTA**** $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1031010111 Line Amount: $44.17 Receipt Total: $44.17 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 44 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 178134 1 LEE 06/28/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035680189 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 178135 1 LEE 06/28/2016 LEE IDELLE HARRIS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2151050114 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 W water visa -retail $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 178136 1 LEE 06/28/2016 LEE THOMAS BERTHOLD $0.00 $70.68 0 Receipt Type:UBA Account Number: 2198000135 Line Amount: $70.68 Receipt Total: $70.68 Tender Information: Amount Code Description Reference $70.68 W water visa -retail $70.68 Total Tendered $0.00 Change $70.68 Receipt Total 178137 1 LEE 06/28/2016 LEE JOSEPH DELLARATTA $0.00 $95.70 0 Receipt Type:UBA Account Number: 1033500114 Line Amount: $95.70 Receipt Total: $95.70 Tender Information: Amount Code Description Reference $95.70 W water visa -retail $95.70 Total Tendered $0.00 Change $95.70 Receipt Total 178138 1 LEE 06/28/2016 LEE RONALD BENEFIELD $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2172580666 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 06/28/2016 Page: 45 6/28/2016 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 W water visa-retail $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 178139 1 LEE 06/28/2016 LEE TRAVIS HEIL $0.00 $64.79 0 Receipt Type:UBA Account Number: 1101170136 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 W water visa-retail $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 178140 1 LEE 06/28/2016 LEE PAUL RANKIN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2190140148 Line Amount: $40.00 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 178141 1 LEE 06/28/2016 LEE CHARLENE&ROBERT GROVER $0.00 $86.25 0 Receipt Type:UBA Account Number: 1110320195 Line Amount: $86.25 Receipt Total: $86.25 Tender Information: Amount Code Description Reference $86.25 C Cash $86.25 Total Tendered $0.00 Change $86.25 Receipt Total 178142 1 LEE 06/28/2016 LEE JACQUES FORTIER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172536347 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total Grand Total (excl. voids): $49,099.65