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6/29/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 1 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27826 1SONA 06/29/2016 SONAL FIRE DEPT CR CARD $0.00 $62.55 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $62.55 Receipt Total: $62.55 Tender Information: Amount Code Description Reference $62.55 G General -visa $62.55 Total Tendered $0.00 Change $62.55 Receipt Total 27827 1SONA 06/29/2016 SONAL 64 PINE HILL TRL W GATEKEEPER FENCE B16-336 $0.00 $299.14 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $241.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.63 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.63 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $299.14 Tender Information: Amount Code Description Reference $299.14 G General -visa $299.14 Total Tendered $0.00 Change $299.14 Receipt Total 27828 1SONA 06/29/2016 SONAL 263 RIVER DR PENINSULA POOL BLDR D16 - 6 $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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27829 1SONA 06/29/2016 SONAL 263 RIVER DR SAFARI ELECTRIC E16 -115 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27830 1SONA 06/29/2016 SONAL 263 RIVER DR PENINSULA POOL BLDR P16-81 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 DETAIL RECEIPT REPORT 27833 1SONA 06/29/2016 SONAL From 03/25/2014 To 06/29/2016 $1,271.59 0 Page: 2 PERMIT FEES Line Amount: $1,186.01 6/29/2016 Villaqe of Tequesta Line Amount: $17.79 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Tender Information: Receipt Total: $79.00 Amount Code Description Reference Tender Information: $1,271.59 K Check Amount Code Description Reference $1,271.59 Total Tendered $79.00 G General -visa $0.00 Change $79.00 Total Tendered $1,271.59 Receipt Total $0.00 Change $79.00 Receipt Total 27831 1SONA 06/29/2016 SONAL TEELM PLUMBING BTR16 - 60 $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 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 27832 1SONA 06/29/2016 SONAL FIRE DEPT $0.00 $50.03 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $50.03 Receipt Total: $50.03 Tender Information: Amount Code Description Reference $50.03 K Check $50.03 Total Tendered $0.00 Change $50.03 Receipt Total 27833 1SONA 06/29/2016 SONAL 479 TEQ DR FELICE GIULIANI HARDSC B16-334 $0.00 $1,271.59 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,186.01 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $17.79 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $17.79 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $1,271.59 Tender Information: Amount Code Description Reference $1,271.59 K Check $1,271.59 Total Tendered $0.00 Change $1,271.59 Receipt Total 27834 1SONA 06/29/2016 SONAL 4 SHADY LN VENTURE ELECTRIC E16 -120 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT 27836 1 SONA 06/29/2016 SONAL 110 RIVER DR KYZAR A KYZAR A C M16 -173 $0.00 Receipt Tvpe:BLDPM From 03/25/2014 To 06/29/2016 Line Amount: Page: 3 BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF 6/29/2016 Villaqe of Tequesta Receipt Type:BLDPM : WORKING WITHOUT PERMIT 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat PBC BCAIF: WORKING WITHOUT PERMIT Tender Information: Line Amount: $50.00 Receipt Total: Amount Code Description Reference Tender Information: $426.56 $79.00 K Check $328.28 K Check $79.00 Total Tendered $328.28 Total Tendered $0.00 Change $0.00 Change $79.00 Receipt Total 27835 1SONA 06/29/2016 SONAL 318 COUNTRY CLUB DR STEPHEN K DENNY M16 -174 $0.00 $250.92 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $245.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.93 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.93 Receipt Total: $250.92 Tender Information: Amount Code Description Reference $250.92 K Check $250.92 Total Tendered $0.00 Change $250.92 Receipt Total 27836 1 SONA 06/29/2016 SONAL 110 RIVER DR KYZAR A KYZAR A C M16 -173 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:BLDPM : WORKING WITHOUT PERMIT Line Amount: Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: Line Amount: $50.00 Receipt Total: Tender Information: $426.56 Amount Code Description Reference $328.28 K Check $328.28 Total Tendered $0.00 Change $328.28 Receipt Total $328.28 0 $159.36 $2.39 $2.39 $159.36 $2.39 $2.39 $328.28 27837 1 SONA 06/29/2016 SONAL 227 GOLF CLUB CIR SEALRITE PAVERS INC B16 - 335 $0.00 $426.56 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $365.60 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.48 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.48 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $426.56 Tender Information: Amount Code Description Reference $426.56 K Check $426.56 Total Tendered $0.00 Change $426.56 Receipt Total 27838 1 SONA 06/29/2016 SONAL SEALRITE PAVERS CR16 -159 $0.00 $40.00 0 Receipt Type:CREG REGISTRATION FEE Line Amount: $40.00 DETAIL RECEIPT REPORT 27840 1 SONA 06/29/2016 SONAL 228 RIVER DR STEPHEN K DENNY M16 -176 Receipt Tvpe:BLDPM From 03/25/2014 To 06/29/2016 Receipt Type:BLDSC Page: 4 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:BLDPM 6/29/2016 Villaqe of Tequesta BLDSC: WORKING WITHOUT PERMIT Receipt Type:BCAIF 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $814.84 K Check $40.00 Tender Information: $814.84 Receipt Total Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27839 1 SONA 06/29/2016 SONAL 11 PINE HILL TRL E M & M ASPHALT MAINT B16 - 337 $0.00 $255.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $199.02 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.99 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.99 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $255.00 Tender Information: Amount Code Description Reference $255.00 K Check $255.00 Total Tendered $0.00 Change $255.00 Receipt Total 27840 1 SONA 06/29/2016 SONAL 228 RIVER DR STEPHEN K DENNY M16 -176 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:BLDPM : WORKING WITHOUT PERMIT Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Tender Information: Amount Code Description Reference $814.84 K Check $814.84 Total Tendered $0.00 Change $814.84 Receipt Total $0.00 Line Amount: Line Amount: Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: $814.84 0 $397.00 $5.21 $5.21 $397.00 $5.21 $5.21 $814.84 27841 1SONA 06/29/2016 SONAL 261 COUNTRY CLUB DR BUDGET FENCE & GATE SY B16-338 $0.00 $313.58 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $255.90 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.84 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.84 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $313.58 Tender Information: Amount Code Description Reference $313.58 K Check $313.58 Total Tendered $0.00 Change $313.58 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 5 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27842 1SONA 06/29/2016 SONAL 228 RIVER DR LESLIE SCHUMANN LAURA E16-139 $0.00 $146.26 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $142.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.13 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.13 Receipt Total: $146.26 Tender Information: Amount Code Description Reference $146.26 K Check $146.26 Total Tendered $0.00 Change $146.26 Receipt Total 27843 1SONA 06/29/2016 SONAL 270 COUNTRY CLUB DR DENAIR A DENAIR A C M16 -177 $0.00 $362.54 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $353.44 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.55 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.55 Receipt Total: $362.54 Tender Information: Amount Code Description Reference $362.54 K Check $362.54 Total Tendered $0.00 Change $362.54 Receipt Total 27844 1SONA 06/29/2016 SONAL 250 BEACH RD #405 NEWMAN WINDOWS & DOORS B16-3: $0.00 $191.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $185.62 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.78 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.78 Receipt Total: $191.18 Tender Information: Amount Code Description Reference $191.18 K Check $191.18 Total Tendered $0.00 Change $191.18 Receipt Total 27845 1SONA 06/29/2016 SONAL 19245 RIVERSIDE CRAFTMASTER CUSTOM POOL P16 -E $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 27846 1SONA 06/29/2016 SONAL 19245 RIVERSIDE R GOOD ELECTRIC E16 -109 $0.00 $79.00 0 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 06/29/2016 $1,273.12 0 Page: 6 6/29/2016 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: Receipt Total: $79.00 Tender Information: Tender Information: $52.74 K Check Amount Code Description Reference Amount Code Description Reference $52.74 Total Tendered $1,273.12 G General -visa $79.00 K Check $1,273.12 Total Tendered $79.00 Total Tendered $0.00 Change $0.00 Change $1,273.12 Receipt Total $79.00 Receipt Total ARACELLY DELGADO 27847 1SONA 06/29/2016 SONAL 150 TEQ DR CAL DEVELOPMENT INC B16-340 $0.00 $1,273.12 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,187.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $17.81 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $17.81 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $1,273.12 Tender Information: $52.74 K Check Amount Code Description Reference $52.74 Total Tendered $1,273.12 G General -visa $1,273.12 Total Tendered $0.00 Change $52.74 Receipt Total $1,273.12 Receipt Total 178144 1 LEE 06/29/2016 LEE 178143 1 LEE 06/29/2016 LEE PAUL HARTMAN $0.00 $52.74 0 Receipt Type:UBA Account Number: 1094100143 Line Amount: $52.74 Receipt Total: $52.74 Tender Information: Amount Code Description Reference $52.74 K Check $52.74 Total Tendered $0.00 Change $52.74 Receipt Total 178144 1 LEE 06/29/2016 LEE ARACELLY DELGADO $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162250189 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 178145 1 LEE 06/29/2016 LEE R.L. WALKER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2192020114 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 7 6/29/2016 Villaqe of Tequesta 4:14 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 178146 1 LEE 06/29/2016 LEE JASON HORSLEY $0.00 $8.14 0 Receipt Type:UBA Account Number: 1061180194 Line Amount: $8.14 Receipt Total: $8.14 Tender Information: Amount Code Description Reference $8.14 K Check $8.14 Total Tendered $0.00 Change $8.14 Receipt Total 178147 1 LEE 06/29/2016 LEE JASON BUCKLES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2173400122 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 178148 1 LEE 06/29/2016 LEE CHERYL BUKOWSKI $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191170122 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 178149 1 LEE 06/29/2016 LEE ROBERT ORR $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032020110 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 178150 1 LEE 06/29/2016 LEE RICHARD WEISS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021790740 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 8 6/29/2016 Villaqe of Tequesta 4:14 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 178151 1 LEE 06/29/2016 LEE ROSE ANTHONY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111111533 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 178152 1 LEE 06/29/2016 LEE CARL E. BENSON % $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1130560925 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 178153 1 LEE 06/29/2016 LEE L. E. T. GROUP INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100090179 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 178154 1 LEE 06/29/2016 LEE ELIZABETH TEWELL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172541569 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 178155 1 LEE 06/29/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $76.24 0 Receipt Tvpe:UBA Account Number: 1011920148 Line Amount: $76.24 Receipt Total: $76.24 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 9 6/29/2016 Villaqe of Tequesta 4:14 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 178156 1 LEE 06/29/2016 LEE KEVIN M. COLEMAN $0.00 $500.00 0 Receipt Type:UBA Account Number: 1030750138 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 178157 1 LEE 06/29/2016 LEE L.D. SLEPOW $0.00 $120.16 0 Receipt Tvpe:UBA Account Number: 1052000110 Line Amount: $120.16 Receipt Total: $120.16 Tender Information: Amount Code Description Reference $120.16 K Check $120.16 Total Tendered $0.00 Change $120.16 Receipt Total 178158 1 LEE 06/29/2016 LEE DOUGLAS A. KING % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1081810161 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 178159 1 LEE 06/29/2016 LEE HURBET LINDSEY $0.00 $249.20 0 Receipt Type:UBA Account Number: 1080370111 Line Amount: $249.20 Receipt Total: $249.20 Tender Information: Amount Code Description Reference $249.20 K Check $249.20 Total Tendered $0.00 Change $249.20 Receipt Total 178160 1 LEE 06/29/2016 LEE BARRY M. RAWDON SR. $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021944354 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 10 6/29/2016 Villaqe of Tequesta 4:14 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 178161 1 LEE 06/29/2016 LEE LAURIE CORRY $0.00 $172.98 0 Receipt Type:UBA Account Number: 1120900123 Line Amount: $172.98 Receipt Total: $172.98 Tender Information: Amount Code Description Reference $172.98 K Check $172.98 Total Tendered $0.00 Change $172.98 Receipt Total 178162 1 LEE 06/29/2016 LEE STEPHEN VIADA $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2142430139 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 178163 1 LEE 06/29/2016 LEE DR. DANIEL COMERFORD III $0.00 $181.24 0 Receipt Type:UBA Account Number: 1011600120 Line Amount: $181.24 Receipt Total: $181.24 Tender Information: Amount Code Description Reference $181.24 K Check $181.24 Total Tendered $0.00 Change $181.24 Receipt Total 178164 1 LEE 06/29/2016 LEE GARY DIBLASIO $0.00 $29.62 0 Receipt Type:UBA Account Number: 2200010285 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 178165 1 LEE 06/29/2016 LEE JANICE BRIMBLE $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2143130125 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 11 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 178166 1 LEE 06/29/2016 LEE LEAH & BERNARD VINCENT $0.00 $42.99 0 Receipt Type:UBA Account Number: 2197810121 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 178167 1 LEE 06/29/2016 LEE BRIAN ZIMMS $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1120870342 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 178168 1 LEE 06/29/2016 LEE PAUL S. ALBERTZ $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172560632 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 178169 1 LEE 06/29/2016 LEE RICK PARRETT $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140490158 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 178170 1 LEE 06/29/2016 LEE G. CLAY BAYNHAM $0.00 $191.34 0 Receipt Tvpe:UBA Account Number: 1070350332 Line Amount: $191.34 Receipt Total: $191.34 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 12 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 178171 1 LEE 06/29/2016 LEE ANDREW SEGERMAN $0.00 $267.60 0 Receipt Type:UBA Account Number: 1061840141 Line Amount: $267.60 Receipt Total: $267.60 Tender Information: Amount Code Description Reference $267.60 K Check $267.60 Total Tendered $0.00 Change $267.60 Receipt Total 178172 1 LEE 06/29/2016 LEE MAUREEN NICHOLS $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1131010126 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 178173 1 LEE 06/29/2016 LEE RICK GOMES $0.00 $80.00 0 Receipt Type:UBA Account Number: 1085400123 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 178174 1 LEE 06/29/2016 LEE JOSEPH LOPEZ $0.00 $29.08 0 Receipt Type:UBA Account Number: 2197380118 Line Amount: $29.08 Receipt Total: $29.08 Tender Information: Amount Code Description Reference $29.08 K Check $29.08 Total Tendered $0.00 Change $29.08 Receipt Total 178175 1 LEE 06/29/2016 LEE MELISSA CAMPBELL $0.00 $113.06 0 Receipt Tvpe:UBA Account Number: 1110850132 Line Amount: $113.06 Receipt Total: $113.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 13 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.06 K Check $113.06 Total Tendered $0.00 Change $113.06 Receipt Total 178176 1 LEE 06/29/2016 LEE JAMES NEEDHAM % $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172592458 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 178177 1 LEE 06/29/2016 LEE MICHELE MARCUS $0.00 $316.03 0 Receipt Tvpe:UBA Account Number: 1021780575 Line Amount: $316.03 Receipt Total: $316.03 Tender Information: Amount Code Description Reference $316.03 K Check $316.03 Total Tendered $0.00 Change $316.03 Receipt Total 178178 1 LEE 06/29/2016 LEE MORRIS FLANCBAUM AND $0.00 $12.36 0 Receipt Type:UBA Account Number: 1010530162 Line Amount: $12.36 Receipt Total: $12.36 Tender Information: Amount Code Description Reference $12.36 K Check $12.36 Total Tendered $0.00 Change $12.36 Receipt Total 178179 1 LEE 06/29/2016 LEE JOE MERANTE $0.00 $124.24 0 Receipt Type:UBA Account Number: 1010500141 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 178180 1 LEE 06/29/2016 LEE FRANCIS J. WIATR $0.00 $68.52 0 Receipt Tvpe:UBA Account Number: 1012091053 Line Amount: $68.52 Receipt Total: $68.52 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 14 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.52 K Check $68.52 Total Tendered $0.00 Change $68.52 Receipt Total 178181 1 LEE 06/29/2016 LEE ALAN ARMOUR $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021791610 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 178182 1 LEE 06/29/2016 LEE JAMES BERLIN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121060134 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 178183 1 LEE 06/29/2016 LEE DR. GENE AMARAL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130440120 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 178184 1 LEE 06/29/2016 LEE RICHARD BRAME $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161760142 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 178185 1 LEE 06/29/2016 LEE KEVIN & GLENDA SIDMAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061500188 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 15 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 178186 1 LEE 06/29/2016 LEE ROBERT SOMMERVILLE $0.00 $26.92 0 Receipt Type:UBA Account Number: 1010960188 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 178187 1 LEE 06/29/2016 LEE JAMES DUNN % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032120119 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 178188 1 LEE 06/29/2016 LEE RALPH CARBONE $0.00 $169.55 0 Receipt Type:UBA Account Number: 1021902364 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 178189 1 LEE 06/29/2016 LEE ALFRED J. BELJAN % $0.00 $94.23 0 Receipt Type:UBA Account Number: 1031280220 Line Amount: $94.23 Receipt Total: $94.23 Tender Information: Amount Code Description Reference $94.23 K Check $94.23 Total Tendered $0.00 Change $94.23 Receipt Total 178190 1 LEE 06/29/2016 LEE CAROL J. HILLY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1094750112 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 16 6/29/2016 Villaqe of Tequesta 4:14 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 178191 1 LEE 06/29/2016 LEE ELIZABETH BOZIC $0.00 $36.76 0 Receipt Type:UBA Account Number: 1079540761 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 178192 1 LEE 06/29/2016 LEE HOME & APARTMENT SERVICES $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1038960124 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 178193 1 LEE 06/29/2016 LEE MICHAEL GILBERT $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172610643 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 178194 1 LEE 06/29/2016 LEE RYAN EISENMAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1100490127 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 178195 1 LEE 06/29/2016 LEE LISA MOCKAPETRIS $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1070470205 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 17 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 178196 1 LEE 06/29/2016 LEE MICHAEL HIGGINS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1120950217 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 178197 1 LEE 06/29/2016 LEE RICHARD F. WHALEN $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2151032342 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 178198 1 LEE 06/29/2016 LEE RYAN NUQUIST $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110150324 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 178199 1 LEE 06/29/2016 LEE ROBERT YOUNG $0.00 $110.57 0 Receipt Type:UBA Account Number: 1064550123 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 178200 1 LEE 06/29/2016 LEE KATHLEEN J. GARTHAN $0.00 $65.00 0 Receipt Tvpe:UBA Account Number: 2190940123 Line Amount: $65.00 Receipt Total: $65.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 18 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 178201 1 LEE 06/29/2016 LEE MATTHEW&CATHY GLASS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161690625 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 178202 1 LEE 06/29/2016 LEE KIRK BEERTHUIS $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1070240174 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 178203 1 LEE 06/29/2016 LEE ERIC PETERSON $0.00 $389.23 0 Receipt Type:UBA Account Number: 2150350125 Line Amount: $389.23 Receipt Total: $389.23 Tender Information: Amount Code Description Reference $389.23 K Check $389.23 Total Tendered $0.00 Change $389.23 Receipt Total 178204 1 LEE 06/29/2016 LEE DONNA JOHNSON $0.00 $46.00 0 Receipt Type:UBA Account Number: 1021521957 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 178205 1 LEE 06/29/2016 LEE JOSEPH HAZELTON $0.00 $147.00 0 Receipt Tvpe:UBA Account Number: 1053100251 Line Amount: $147.00 Receipt Total: $147.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 19 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.00 K Check $147.00 Total Tendered $0.00 Change $147.00 Receipt Total 178206 1 LEE 06/29/2016 LEE PHIL CARY $0.00 $393.13 0 Receipt Type:UBA Account Number: 1061450675 Line Amount: $393.13 Receipt Total: $393.13 Tender Information: Amount Code Description Reference $393.13 K Check $393.13 Total Tendered $0.00 Change $393.13 Receipt Total 178207 1 LEE 06/29/2016 LEE JAMES III BANIC $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2141200185 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 178208 1 LEE 06/29/2016 LEE CHARLOTTE SABBAGH $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011550169 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 178209 1 LEE 06/29/2016 LEE SHAY GRIESE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033200134 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 178210 1 LEE 06/29/2016 LEE JOSEPH D. SANTANGELO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141780240 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 20 6/29/2016 Villaqe of Tequesta 4:14 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 178211 1 LEE 06/29/2016 LEE WILLIAM MURPHY $0.00 $69.37 0 Receipt Type:UBA Account Number: 1075110126 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 178212 1 LEE 06/29/2016 LEE RONALD J HOSTETLER $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2190760126 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 178213 1 LEE 06/29/2016 LEE RICHARD CAPELLI $0.00 $32.06 0 Receipt Type:UBA Account Number: 2144000220 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 178214 1 LEE 06/29/2016 LEE SUSAN MASON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100480134 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 178215 1 LEE 06/29/2016 LEE GEORGE STAMOS $0.00 $65.42 0 Receipt Tvpe:UBA Account Number: 1010880138 Line Amount: $65.42 Receipt Total: $65.42 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 21 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.42 K Check $65.42 Total Tendered $0.00 Change $65.42 Receipt Total 178216 1 LEE 06/29/2016 LEE DAVID F GIAMARTINO % $0.00 $141.05 0 Receipt Type:UBA Account Number: 1096370232 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 178217 1 LEE 06/29/2016 LEE JOAN IRVING $0.00 $288.58 0 Receipt Tvpe:UBA Account Number: 1021570523 Line Amount: $288.58 Receipt Total: $288.58 Tender Information: Amount Code Description Reference $288.58 K Check $288.58 Total Tendered $0.00 Change $288.58 Receipt Total 178218 1 LEE 06/29/2016 LEE JAMES SWISTOCK $0.00 $96.84 0 Receipt Type:UBA Account Number: 1062100133 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 178219 1 LEE 06/29/2016 LEE RONALD R. FLANSBURG $0.00 $69.05 0 Receipt Type:UBA Account Number: 1130940132 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 178220 1 LEE 06/29/2016 LEE DAVID HUGH WHITE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1031820119 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 22 6/29/2016 Villaqe of Tequesta 4:14 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 178221 1 LEE 06/29/2016 LEE RICK MC KENNA $0.00 $70.74 0 Receipt Type:UBA Account Number: 1120951627 Line Amount: $70.74 Receipt Total: $70.74 Tender Information: Amount Code Description Reference $70.74 K Check $70.74 Total Tendered $0.00 Change $70.74 Receipt Total 178222 1 LEE 06/29/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $63.44 0 Receipt Tvpe:UBA Account Number: 1093750129 Line Amount: $63.44 Receipt Total: $63.44 Tender Information: Amount Code Description Reference $63.44 K Check $63.44 Total Tendered $0.00 Change $63.44 Receipt Total 178223 1 LEE 06/29/2016 LEE SPACKLER LLC $0.00 $52.31 0 Receipt Type:UBA Account Number: 2142010160 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 178224 1 LEE 06/29/2016 LEE MICHAEL MC GLONE $0.00 $34.00 0 Receipt Type:UBA Account Number: 1023411006 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 178225 1 LEE 06/29/2016 LEE MILTON LITTLEFIELD $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2162050121 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 23 6/29/2016 Villaqe of Tequesta 4:14 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 178226 1 LEE 06/29/2016 LEE CHARLES STAPLES $0.00 $134.69 0 Receipt Type:UBA Account Number: 1031020124 Line Amount: $134.69 Receipt Total: $134.69 Tender Information: Amount Code Description Reference $134.69 K Check $134.69 Total Tendered $0.00 Change $134.69 Receipt Total 178227 1 LEE 06/29/2016 LEE W. WHIT STAPLES $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1021889910 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 178228 1 LEE 06/29/2016 LEE TAMEST $0.00 $18.49 0 Receipt Type:UBA Account Number: 1036746744 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 178229 1 LEE 06/29/2016 LEE TAMWEST**** $0.00 $220.17 0 Receipt Type:UBA Account Number: 1035005000 Line Amount: $220.17 Receipt Total: $220.17 Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 178230 1 LEE 06/29/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1038041016 Line Amount: $136.16 Receipt Total: $136.16 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Received From Page: 24 6/29/2016 4:14 pm 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 178231 1 LEE 06/29/2016 LEE TAMWEST**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035900232 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 178232 1 LEE 06/29/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1037880228 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 178233 1 LEE 06/29/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1035940223 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 178234 1 LEE 06/29/2016 LEE TAMEST $0.00 $18.49 0 Receipt Type:UBA Account Number: 1037780192 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 178235 1 LEE 06/29/2016 LEE TAMEST $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1038070167 Line Amount: $18.49 Receipt Total: $18.49 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Received From Page: 25 6/29/2016 4:14 pm 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 178236 1 LEE 06/29/2016 LEE TAMWEST $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038150163 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 178237 1 LEE 06/29/2016 LEE TAMWEST***** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1037720162 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 178238 1 LEE 06/29/2016 LEE TAMWEST*** $0.00 $138.46 0 Receipt Type:UBA Account Number: 1035940151 Line Amount: $138.46 Receipt Total: $138.46 Tender Information: Amount Code Description Reference $138.46 K Check $138.46 Total Tendered $0.00 Change $138.46 Receipt Total 178239 1 LEE 06/29/2016 LEE TAMWEST**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035920150 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 178240 1 LEE 06/29/2016 LEE BROADVIEW**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1021683818 Line Amount: $156.14 Receipt Total: $156.14 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 26 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 178241 1 LEE 06/29/2016 LEE BROADVIEW $0.00 $3,014.52 0 Receipt Type:UBA Account Number: 1021680116 Line Amount: $3,014.52 Receipt Total: $3,014.52 Tender Information: Amount Code Description Reference $3,014.52 K Check $3,014.52 Total Tendered $0.00 Change $3,014.52 Receipt Total 178242 1 LEE 06/29/2016 LEE JIB CLUB CONDO***** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1010070214 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 178243 1 LEE 06/29/2016 LEE JIB CONDO $0.00 $732.79 0 Receipt Type:UBA Account Number: 1010070115 Line Amount: $732.79 Receipt Total: $732.79 Tender Information: Amount Code Description Reference $732.79 K Check $732.79 Total Tendered $0.00 Change $732.79 Receipt Total 178244 1 LEE 06/29/2016 LEE JIM LUNNY $0.00 $203.93 0 Receipt Type:UBA Account Number: 2172521623 Line Amount: $203.93 Receipt Total: $203.93 Tender Information: Amount Code Description Reference $203.93 K Check $203.93 Total Tendered $0.00 Change $203.93 Receipt Total 178245 1 LEE 06/29/2016 LEE RANDALL L. SNYDER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172640162 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 27 6/29/2016 Villaqe of Tequesta 4:14 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 178246 1 LEE 06/29/2016 LEE AC REALTY LLC $0.00 $160.17 0 Receipt Type:UBA Account Number: 1111350195 Line Amount: $160.17 Receipt Total: $160.17 Tender Information: Amount Code Description Reference $160.17 K Check $160.17 Total Tendered $0.00 Change $160.17 Receipt Total 178247 1 LEE 06/29/2016 LEE DANIELS HOLDINGS LLC $0.00 $118.54 0 Receipt Tvpe:UBA Account Number: 1011900164 Line Amount: $118.54 Receipt Total: $118.54 Tender Information: Amount Code Description Reference $118.54 K Check $118.54 Total Tendered $0.00 Change $118.54 Receipt Total 178248 1 LEE 06/29/2016 LEE FLORIDA DAVENPORT LLC $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201510142 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 178249 1 LEE 06/29/2016 LEE CHARLES EVANS $0.00 $48.35 0 Receipt Type:UBA Account Number: 2161480125 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 178250 1 LEE 06/29/2016 LEE KATHLEEN WHITTLE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2150670230 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 28 6/29/2016 Villaqe of Tequesta 4:14 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 178251 1 LEE 06/29/2016 LEE ADRIENNE CARON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141800196 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 178252 1 LEE 06/29/2016 LEE JOHN THOMPSON $0.00 $132.02 0 Receipt Tvpe:UBA Account Number: 1012210540 Line Amount: $132.02 Receipt Total: $132.02 Tender Information: Amount Code Description Reference $132.02 K Check $132.02 Total Tendered $0.00 Change $132.02 Receipt Total 178253 1 LEE 06/29/2016 LEE ROGER SANDBERG % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1055050124 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 178254 1 LEE 06/29/2016 LEE THOMAS S HAY % $0.00 $24.24 0 Receipt Type:UBA Account Number: 1032960126 Line Amount: $24.24 Receipt Total: $24.24 Tender Information: Amount Code Description Reference $24.24 K Check $24.24 Total Tendered $0.00 Change $24.24 Receipt Total 178255 1 LEE 06/29/2016 LEE JAMES DAVIDSON $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1061080110 Line Amount: $154.06 Receipt Total: $154.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 29 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 178256 1 LEE 06/29/2016 LEE DAVID & LOIS VOLK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161170124 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 178257 1 LEE 06/29/2016 LEE DIANE CORBETT $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2141240224 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 178258 1 LEE 06/29/2016 LEE VINCENT P. AMY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1061070113 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 178259 1 LEE 06/29/2016 LEE EUGENE MEYERWICH $0.00 $58.55 0 Receipt Type:UBA Account Number: 1130870110 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 178260 1 LEE 06/29/2016 LEE JOHN J. RICHARDSON $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 1121123662 Line Amount: $121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 30 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 178261 1 LEE 06/29/2016 LEE DOUGLAS MAC CREADY $0.00 $36.66 0 Receipt Type:UBA Account Number: 2172570110 Line Amount: $36.66 Receipt Total: $36.66 Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 178262 1 LEE 06/29/2016 LEE GREG HALE $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2172680123 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 178263 1 LEE 06/29/2016 LEE ALRED DOWRICK $0.00 $29.35 0 Receipt Type:UBA Account Number: 1053600117 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 178264 1 LEE 06/29/2016 LEE LEO GILDEA % $0.00 $100.00 0 Receipt Type:UBA Account Number: 2151990130 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 178265 1 LEE 06/29/2016 LEE JOHN L. MEGNA % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201650132 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 31 6/29/2016 Villaqe of Tequesta 4:14 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 178266 1 LEE 06/29/2016 LEE DAVE SHULA $0.00 $101.44 0 Receipt Type:UBA Account Number: 1012250277 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 178267 1 LEE 06/29/2016 LEE PETER ZIMMERMAN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2162090112 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 178268 1 LEE 06/29/2016 LEE EDWIN HOLMER % $0.00 $72.44 0 Receipt Type:UBA Account Number: 1031050125 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 178269 1 LEE 06/29/2016 LEE MAURICE ROBINSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201590111 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 178270 1 LEE 06/29/2016 LEE PHILIP HARRIS $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 2140280151 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 32 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 178271 1 LEE 06/29/2016 LEE MALCOLM G BOURNE JR $0.00 $79.76 0 Receipt Type:UBA Account Number: 1010410126 Line Amount: $79.76 Receipt Total: $79.76 Tender Information: Amount Code Description Reference $79.76 K Check $79.76 Total Tendered $0.00 Change $79.76 Receipt Total 178272 1 LEE 06/29/2016 LEE MARY DUNN % $0.00 $37.15 0 Receipt Tvpe:UBA Account Number: 1111650656 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 178273 1 LEE 06/29/2016 LEE M.RAMONA GRAY $0.00 $183.80 0 Receipt Type:UBA Account Number: 2174651091 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 178274 1 LEE 06/29/2016 LEE JOHN BELSKY $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150820129 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 178275 1 LEE 06/29/2016 LEE ANNA GRECO $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1080290164 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 33 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 178276 1 LEE 06/29/2016 LEE WALTER UNGERMAN $0.00 $318.70 0 Receipt Type:UBA Account Number: 1010690133 Line Amount: $318.70 Receipt Total: $318.70 Tender Information: Amount Code Description Reference $318.70 K Check $318.70 Total Tendered $0.00 Change $318.70 Receipt Total 178277 1 LEE 06/29/2016 LEE JOE CAMPBELL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161340148 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 178278 1 LEE 06/29/2016 LEE HAROLD TAYLOR $0.00 $172.70 0 Receipt Type:UBA Account Number: 2197410118 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 178279 1 LEE 06/29/2016 LEE RICHARD E. REINKE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2175650121 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 178280 1 LEE 06/29/2016 LEE CHRISTOPHER GERSCH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197150119 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 34 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 178281 1 LEE 06/29/2016 LEE CAROL LABRIOLA % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032090139 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 178282 1 LEE 06/29/2016 LEE JAMES C. HEINTZ $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 2172530347 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 178283 1 LEE 06/29/2016 LEE CHESTER BRANDES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121100356 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 178284 1 LEE 06/29/2016 LEE ED&ANITA THOMPSON **** $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191894912 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 178285 1 LEE 06/29/2016 LEE ABBIEGAIL KENNEDY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191430124 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 35 6/29/2016 Villaqe of Tequesta 4:14 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 178286 1 LEE 06/29/2016 LEE WALTER MILLETTE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191850124 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 178287 1 LEE 06/29/2016 LEE MICHAEL WILEY $0.00 $63.91 0 Receipt Tvpe:UBA Account Number: 1130390136 Line Amount: $63.91 Receipt Total: $63.91 Tender Information: Amount Code Description Reference $63.91 K Check $63.91 Total Tendered $0.00 Change $63.91 Receipt Total 178288 1 LEE 06/29/2016 LEE LOUIS LWOWSKI $0.00 $42.92 0 Receipt Type:UBA Account Number: 2151034237 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 178289 1 LEE 06/29/2016 LEE C.H. OLIVER $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051160118 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 178290 1 LEE 06/29/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1051572711 Line Amount: $44.17 Receipt Total: $44.17 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 36 6/29/2016 Villaqe of Tequesta 4:14 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 178291 1 LEE 06/29/2016 LEE CHARLES A. IMMUCCI $0.00 $32.06 0 Receipt Type:UBA Account Number: 1020341534 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 178292 1 LEE 06/29/2016 LEE BABETTE MALANEY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111650332 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 178293 1 LEE 06/29/2016 LEE AUGUSTA FOLK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191820113 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 178294 1 LEE 06/29/2016 LEE PAUL MOZER % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1034000112 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 178295 1 LEE 06/29/2016 LEE RALPH W CONRAD % $0.00 $20.50 0 Receipt Tvpe:UBA Account Number: 1110780114 Line Amount: $20.50 Receipt Total: $20.50 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 37 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.50 K Check $20.50 Total Tendered $0.00 Change $20.50 Receipt Total 178296 1 LEE 06/29/2016 LEE WALTER CROWELL % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1083600118 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 178297 1 LEE 06/29/2016 LEE RICHARD L AMMON % $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1051800119 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 178298 1 LEE 06/29/2016 LEE GEORGE SCHMIDT $0.00 $36.76 0 Receipt Type:UBA Account Number: 1033510142 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 178299 1 LEE 06/29/2016 LEE GLEN ISHAM $0.00 $55.44 0 Receipt Type:UBA Account Number: 2191670127 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 178300 1 LEE 06/29/2016 LEE WILLIAM MC NEALY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1092050120 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 38 6/29/2016 Villaqe of Tequesta 4:14 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 178301 1 LEE 06/29/2016 LEE SUSAN FANNON $0.00 $60.22 0 Receipt Type:UBA Account Number: 2197200133 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 178302 1 LEE 06/29/2016 LEE RACHEL PENNA $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1063300137 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 178303 1 LEE 06/29/2016 LEE RICHARD ETTINGER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121450321 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 178304 1 LEE 06/29/2016 LEE EDWARD TYBUSZYNSKI $0.00 $39.88 0 Receipt Type:UBA Account Number: 1130120146 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 178305 1 LEE 06/29/2016 LEE KEVIN SCHULTE $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 1021922221 Line Amount: $270.28 Receipt Total: $270.28 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 39 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 178306 1 LEE 06/29/2016 LEE SHERRIE AYMAT $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111660864 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 178307 1 LEE 06/29/2016 LEE PHILIP CATSMAN $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1061020187 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 178308 1 LEE 06/29/2016 LEE STACEY&ANDREW KROLL $0.00 $674.52 0 Receipt Type:UBA Account Number: 1073500159 Line Amount: $674.52 Receipt Total: $674.52 Tender Information: Amount Code Description Reference $674.52 K Check $674.52 Total Tendered $0.00 Change $674.52 Receipt Total 178309 1 LEE 06/29/2016 LEE BAY HARBOR ASSOCIATION $0.00 $55.64 0 Receipt Type:UBA Account Number: 1074450111 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 178310 1 LEE 06/29/2016 LEE BAY HARBOR ASSOCIATION $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1074050115 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 40 6/29/2016 Villaqe of Tequesta 4:14 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 178311 1 LEE 06/29/2016 LEE BAY HARBOR ASSOCIATION $0.00 $18.49 0 Receipt Type:UBA Account Number: 1074350112 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 178312 1 LEE 06/29/2016 LEE BAY HARBOR ASSOCIATION $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 1073750115 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 178313 1 LEE 06/29/2016 LEE JAMES PLUNGIS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121340226 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 178314 1 LEE 06/29/2016 LEE PASCAL GEORGET $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162110125 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 178315 1 LEE 06/29/2016 LEE STEFAN REESE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2171917500 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 41 6/29/2016 Villaqe of Tequesta 4:14 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 178316 1 LEE 06/29/2016 LEE KIMBERLY REESE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160930175 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 178317 1 LEE 06/29/2016 LEE JOHN MENARDE % $0.00 $45.83 0 Receipt Tvpe:UBA Account Number: 1031980137 Line Amount: $45.83 Receipt Total: $45.83 Tender Information: Amount Code Description Reference $45.83 K Check $45.83 Total Tendered $0.00 Change $45.83 Receipt Total 178318 1 LEE 06/29/2016 LEE PETER VASILOUPOULOS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021977712 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 178319 1 LEE 06/29/2016 LEE STUART SCHAEFER $0.00 $395.75 0 Receipt Type:UBA Account Number: 1081450133 Line Amount: $395.75 Receipt Total: $395.75 Tender Information: Amount Code Description Reference $395.75 K Check $395.75 Total Tendered $0.00 Change $395.75 Receipt Total 178320 1 LEE 06/29/2016 LEE MOIRA MACKENZIE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111120921 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 42 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 178321 1 LEE 06/29/2016 LEE KARL HOFFMAN $0.00 $135.43 0 Receipt Type:UBA Account Number: 1052770112 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 178322 1 LEE 06/29/2016 LEE PAUL THOMAS $0.00 $73.14 0 Receipt Tvpe:UBA Account Number: 1021522053 Line Amount: $73.14 Receipt Total: $73.14 Tender Information: Amount Code Description Reference $73.14 K Check $73.14 Total Tendered $0.00 Change $73.14 Receipt Total 178323 1 LEE 06/29/2016 LEE PETCHARAT MATCHIMAWAN $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172522200 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 178324 1 LEE 06/29/2016 LEE JUDITH MOSS $0.00 $135.64 0 Receipt Type:UBA Account Number: 1010980137 Line Amount: $135.64 Receipt Total: $135.64 Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 178325 1 LEE 06/29/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $107.21 0 Receipt Tvpe:UBA Account Number: 1021511632 Line Amount: $107.21 Receipt Total: $107.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 43 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.21 K Check $107.21 Total Tendered $0.00 Change $107.21 Receipt Total 178326 1 LEE 06/29/2016 LEE SHEILA AQUON % $0.00 $40.16 0 Receipt Type:UBA Account Number: 2200010131 Line Amount: $40.16 Receipt Total: $40.16 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 178327 1 LEE 06/29/2016 LEE JENEVIEVE SILK $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1021130130 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 178328 1 LEE 06/29/2016 LEE MARK MC KEWIN $0.00 $42.92 0 Receipt Type:UBA Account Number: 2160470135 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 178329 1 LEE 06/29/2016 LEE VINCENT FOWBLE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021780647 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 178330 1 LEE 06/29/2016 LEE FRANCES FICHERA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172520548 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 44 6/29/2016 Villaqe of Tequesta 4:14 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 178331 1 LEE 06/29/2016 LEE JOHN GASPARI $0.00 $79.55 0 Receipt Type:UBA Account Number: 2173021105 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 178332 1 LEE 06/29/2016 LEE STUART R MANOFF $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 2172580783 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 178333 1 LEE 06/29/2016 LEE PAUL MATTHEWS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2151930151 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 178334 1 LEE 06/29/2016 LEE PENNY GREENWOOD $0.00 $60.22 0 Receipt Type:UBA Account Number: 1081790131 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 178335 1 LEE 06/29/2016 LEE SUSAN ANDERSON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140600113 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 45 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 178336 1 LEE 06/29/2016 LEE RONALD L. JOHNSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093400137 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 178337 1 LEE 06/29/2016 LEE MARGARET NEEDLE $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1101160139 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 178338 1 LEE 06/29/2016 LEE STACEY MARSHALL $0.00 $64.32 0 Receipt Type:UBA Account Number: 2140290194 Line Amount: $64.32 Receipt Total: $64.32 Tender Information: Amount Code Description Reference $64.32 K Check $64.32 Total Tendered $0.00 Change $64.32 Receipt Total 178339 1 LEE 06/29/2016 LEE S.P. DAVISON $0.00 $95.30 0 Receipt Type:UBA Account Number: 1020800156 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 178340 1 LEE 06/29/2016 LEE LYKES LANDING INC $0.00 $233.68 0 Receipt Tvpe:UBA Account Number: 1014550613 Line Amount: $233.68 Receipt Total: $233.68 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 46 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 178341 1 LEE 06/29/2016 LEE LYKES LANDING**** $0.00 $155.90 0 Receipt Type:UBA Account Number: 1014550514 Line Amount: $155.90 Receipt Total: $155.90 Tender Information: Amount Code Description Reference $155.90 K Check $155.90 Total Tendered $0.00 Change $155.90 Receipt Total 178342 1 LEE 06/29/2016 LEE CV SCHEFFER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070560122 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 178343 1 LEE 06/29/2016 LEE WESLEY W OLDHAM $0.00 $782.68 0 Receipt Type:UBA Account Number: 1021641524 Line Amount: $782.68 Receipt Total: $782.68 Tender Information: Amount Code Description Reference $782.68 K Check $782.68 Total Tendered $0.00 Change $782.68 Receipt Total 178344 1 LEE 06/29/2016 LEE ROBERT MONTANILE $0.00 $83.11 0 Receipt Type:UBA Account Number: 1100890130 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 178345 1 LEE 06/29/2016 LEE RON MAGNETTI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021681720 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 47 6/29/2016 Villaqe of Tequesta 4:14 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 178346 1 LEE 06/29/2016 LEE RYAN KONKUS $0.00 $253.23 0 Receipt Type:UBA Account Number: 2151035765 Line Amount: $253.23 Receipt Total: $253.23 Tender Information: Amount Code Description Reference $253.23 K Check $253.23 Total Tendered $0.00 Change $253.23 Receipt Total 178347 1 LEE 06/29/2016 LEE TEQUESTA INVESTOR LLC $0.00 $18.32 0 Receipt Tvpe:UBA Account Number: 1021460164 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 178348 1 LEE 06/29/2016 LEE SHIRLEY YATES-SINGER $0.00 $56.23 0 Receipt Type:UBA Account Number: 2141810166 Line Amount: $56.23 Receipt Total: $56.23 Tender Information: Amount Code Description Reference $56.23 K Check $56.23 Total Tendered $0.00 Change $56.23 Receipt Total 178349 1 LEE 06/29/2016 LEE JOHN VALLARIO $0.00 $55.44 0 Receipt Type:UBA Account Number: 1094350116 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 178350 1 LEE 06/29/2016 LEE ROBERT L. SCHMIDT $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 2197340120 Line Amount: $154.06 Receipt Total: $154.06 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 48 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 178351 1 LEE 06/29/2016 LEE MARGARET HOOE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140950153 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 178352 1 LEE 06/29/2016 LEE JIM R. KOEPNICK $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 1079284920 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 178353 1 LEE 06/29/2016 LEE RICK TIMMS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1130480121 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 178354 1 LEE 06/29/2016 LEE DOROTHY SPARKS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160600131 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 178355 1 LEE 06/29/2016 LEE WILLIAM TROBAUGH $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2171082000 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 49 6/29/2016 Villaqe of Tequesta 4:14 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 178356 1 LEE 06/29/2016 LEE JOHN P WYSOCKI $0.00 $55.64 0 Receipt Type:UBA Account Number: 1111120111 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 178357 1 LEE 06/29/2016 LEE FREDRICK SVENSSON $0.00 $634.58 0 Receipt Tvpe:UBA Account Number: 1011010150 Line Amount: $634.58 Receipt Total: $634.58 Tender Information: Amount Code Description Reference $634.58 K Check $634.58 Total Tendered $0.00 Change $634.58 Receipt Total 178358 1 LEE 06/29/2016 LEE MARIA ST. THOMAS $0.00 $207.45 0 Receipt Type:UBA Account Number: 1095450142 Line Amount: $207.45 Receipt Total: $207.45 Tender Information: Amount Code Description Reference $207.45 K Check $207.45 Total Tendered $0.00 Change $207.45 Receipt Total 178359 1 LEE 06/29/2016 LEE WILLIAM R BROWNE % $0.00 $143.91 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $143.91 Receipt Total: $143.91 Tender Information: Amount Code Description Reference $143.91 K Check $143.91 Total Tendered $0.00 Change $143.91 Receipt Total 178360 1 LEE 06/29/2016 LEE ROSS DUDLEY $0.00 $57.48 0 Receipt Tvpe:UBA Account Number: 1132110039 Line Amount: $57.48 Receipt Total: $57.48 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 50 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.48 K Check $57.48 Total Tendered $0.00 Change $57.48 Receipt Total 178361 1 LEE 06/29/2016 LEE DOMINICK RASO $0.00 $249.03 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $249.03 Receipt Total: $249.03 Tender Information: Amount Code Description Reference $249.03 K Check $249.03 Total Tendered $0.00 Change $249.03 Receipt Total 178362 1 LEE 06/29/2016 LEE TAMI GRESHAM $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2150430133 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 178363 1 LEE 06/29/2016 LEE VICKIE BILLY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120980334 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 178364 1 LEE 06/29/2016 LEE VANTANEE PITAKTRAKUL $0.00 $110.57 0 Receipt Type:UBA Account Number: 2144003635 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 178365 1 LEE 06/29/2016 LEE THOMAS WHITESELL $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1121600136 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 51 6/29/2016 Villaqe of Tequesta 4:14 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 178366 1 LEE 06/29/2016 LEE PETER PESCOSOLIDO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200820123 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 178367 1 LEE 06/29/2016 LEE MICHAEL V. SCHULTZ $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1074550120 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 178368 1 LEE 06/29/2016 LEE JOHN SIBLEY $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050200136 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 178369 1 LEE 06/29/2016 LEE ROBYN P. KRUM $0.00 $37.49 0 Receipt Type:UBA Account Number: 1086450114 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 178370 1 LEE 06/29/2016 LEE LISA&JOE KOPSICK $0.00 $462.43 0 Receipt Tvpe:UBA Account Number: 1121220332 Line Amount: $462.43 Receipt Total: $462.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 52 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $462.43 K Check $462.43 Total Tendered $0.00 Change $462.43 Receipt Total 178371 1 LEE 06/29/2016 LEE MICHAEL MC FADDEN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1086350159 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 178372 1 LEE 06/29/2016 LEE JOHN F RIGG JR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130920336 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 178373 1 LEE 06/29/2016 LEE WARREN MC CORMICK $0.00 $120.26 0 Receipt Type:UBA Account Number: 1062190126 Line Amount: $120.26 Receipt Total: $120.26 Tender Information: Amount Code Description Reference $120.26 K Check $120.26 Total Tendered $0.00 Change $120.26 Receipt Total 178374 1 LEE 06/29/2016 LEE THAI LOTUS, INC. $0.00 $78.53 0 Receipt Type:UBA Account Number: 1021501329 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 178375 1 LEE 06/29/2016 LEE THAI LOTUS INC. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021501541 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 53 6/29/2016 Villaqe of Tequesta 4:14 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 178376 1 LEE 06/29/2016 LEE ANNE AMEDEO $0.00 $26.63 0 Receipt Type:UBA Account Number: 2197210154 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 178377 1 LEE 06/29/2016 LEE LAVERNE HAGEMAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201000120 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 178378 1 LEE 06/29/2016 LEE NEWTON COOK $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160280223 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 178379 1 LEE 06/29/2016 LEE PAUL MADSEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140630150 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 178380 1 LEE 06/29/2016 LEE JOHN ANDERSEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1092800127 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 54 6/29/2016 Villaqe of Tequesta 4:14 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 178381 1 LEE 06/29/2016 LEE STANLEY HAJDUN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161210128 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 178382 1 LEE 06/29/2016 LEE EMILY LEWIS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1021802259 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 178383 1 LEE 06/29/2016 LEE SUSAN R. SESSA $0.00 $135.00 0 Receipt Type:UBA Account Number: 2151030107 Line Amount: $135.00 Receipt Total: $135.00 Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 178384 1 LEE 06/29/2016 LEE ROSALIE MADDEN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2196710136 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 178385 1 LEE 06/29/2016 LEE ARTHUR ALBERT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200310185 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 55 6/29/2016 Villaqe of Tequesta 4:14 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 178386 1 LEE 06/29/2016 LEE LAURA&DOUGLAS WARD $0.00 $66.21 0 Receipt Type:UBA Account Number: 1095300134 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 178387 1 LEE 06/29/2016 LEE CHRISTINE VON ZABRERN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1062420117 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 178388 1 LEE 06/29/2016 LEE SA MIKELEN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021320181 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 178389 1 LEE 06/29/2016 LEE MALCOLM K BEYER JR $0.00 $75.38 0 Receipt Type:UBA Account Number: 1010850144 Line Amount: $75.38 Receipt Total: $75.38 Tender Information: Amount Code Description Reference $75.38 K Check $75.38 Total Tendered $0.00 Change $75.38 Receipt Total 178390 1 LEE 06/29/2016 LEE GERALD MUSTAPICK $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1121180724 Line Amount: $126.80 Receipt Total: $126.80 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 56 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 178391 1 LEE 06/29/2016 LEE LYNN HAYDEN $0.00 $84.80 0 Receipt Type:UBA Account Number: 1021700187 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 178392 1 LEE 06/29/2016 LEE CLYDE R. GIBB $0.00 $270.03 0 Receipt Tvpe:UBA Account Number: 1013900143 Line Amount: $270.03 Receipt Total: $270.03 Tender Information: Amount Code Description Reference $270.03 K Check $270.03 Total Tendered $0.00 Change $270.03 Receipt Total 178393 1 LEE 06/29/2016 LEE ROBBY THOMPSON $0.00 $32.06 0 Receipt Type:UBA Account Number: 1051570237 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa-retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 178394 1 LEE 06/29/2016 LEE DAVID LANCE $0.00 $598.28 0 Receipt Type:UBA Account Number: 1023395570 Line Amount: $598.28 Receipt Total: $598.28 Tender Information: Amount Code Description Reference $598.28 W water visa-retail $598.28 Total Tendered $0.00 Change $598.28 Receipt Total 178395 1 LEE 06/29/2016 LEE THOMAS L ANTHONY $0.00 $67.15 0 Receipt Tvpe:UBA Account Number: 1100310112 Line Amount: $67.15 Receipt Total: $67.15 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 57 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.15 W water visa-retail $67.15 Total Tendered $0.00 Change $67.15 Receipt Total 178396 1 LEE 06/29/2016 LEE W HAZEL LUMB $0.00 $42.92 0 Receipt Type:UBA Account Number: 1051200115 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 W water visa-retail $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 178397 1 LEE 06/29/2016 LEE MICHAEL MC CARTHY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100440146 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 178398 1 LEE 06/29/2016 LEE JOAN AULISI % $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111670425 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 C Cash $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 178399 1 LEE 06/29/2016 LEE THOMAS SCHWIER $0.00 $525.00 0 Receipt Type:UBA Account Number: 1101520130 Line Amount: $525.00 Receipt Total: $525.00 Tender Information: Amount Code Description Reference $525.00 C Cash $525.00 Total Tendered $0.00 Change $525.00 Receipt Total 178400 1 LEE 06/29/2016 LEE JAMES KROLL $0.00 $46.04 0 Receipt Tvpe:UBA Account Number: 1021521623 Line Amount: $46.04 Receipt Total: $46.04 DETAIL RECEIPT REPORT From 03/25/2014 To 06/29/2016 Page: 58 6/29/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.04 C Cash $46.04 Total Tendered $0.00 Change $46.04 Receipt Total 178401 1 LEE 06/29/2016 LEE ROBERT MARLEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 178402 1 LEE 06/29/2016 LEE DORTHEA WEYBRIGHT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2171909090 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total Grand Total (excl. voids): $32,666.51