Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/6/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 1 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27910 1 SONA 07/06/2016 SONAL 425 BEACH RD # 6 B J 0 JONES P16 - 79 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE 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 27911 1SONA 07/06/2016 SONAL 148 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $212.27 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $206.09 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.09 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.09 Receipt Total: $212.27 Tender Information: Amount Code Description Reference $212.27 G General -visa $212.27 Total Tendered $0.00 Change $212.27 Receipt Total 27912 1 SONA 07/06/2016 SONAL 151 US 1 N MDS BUILDERS B16 - 88 $0.00 $450.00 0 Receipt Tvpe:BLDPM PARTIAL INSPECTION Line Amount: $450.00 Receipt Total: $450.00 Tender Information: Amount Code Description Reference $450.00 G General -visa $450.00 Total Tendered $0.00 Change $450.00 Receipt Total 27913 1 SONA 07/06/2016 SONAL 10 GARDEN ST # 208 S CUSTOM MECHANICAL M16 -181 $0.00 $150.30 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $145.92 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.19 Receipt Total: $150.30 Tender Information: Amount Code Description Reference $150.30 G General -visa $150.30 Total Tendered $0.00 Change $150.30 Receipt Total 27914 1 SONA 07/06/2016 SONAL 100 FAIRVIEW W THE ROOFSMITH B16 - 344 $0.00 $347.62 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $337.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 2 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.06 Receipt Total: $347.62 Tender Information: Amount Code Description Reference $347.62 G General -visa $347.62 Total Tendered $0.00 Change $347.62 Receipt Total 27915 1 SONA 07/06/2016 SONAL 250 BEACH RD # 201 METRO ELECTRIC SER E16 - 79 $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 27916 1 SONA 07/06/2016 SONAL DEP # 2208055145 VIVIAN BORDIERI MOIR $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 805 DEL SOL CIR 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 27917 1 SONA 07/06/2016 SONAL DEP # 1070520137 ALEKSANDRA MENGYAN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 261 COUNTRY CLUB DR 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 27918 1 SONA 07/06/2016 SONAL DEP # 2141610172 ALLEN TAYLOR $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 423 N CYPRESS DR # 12 Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 3 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27919 1SONA07/06/2016 SONAL DREAM ANGELS 102-6032 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 27920 1 SONA 07/06/2016 SONAL PAWS FOR PLAY 102-6017 $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 27921 1SONA 07/06/2016 SONAL FIRE DEPT $0.00 $50.00 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION 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 27922 1 SONA 07/06/2016 SONAL 7 WESTWOOD AVE # 202 C PRESTIGE A PRESTIGE A C SYSTEM $0.00 $142.29 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $138.15 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.07 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.07 Receipt Total: $142.29 Tender Information: Amount Code Description Reference $142.29 K Check $142.29 Total Tendered $0.00 Change $142.29 Receipt Total 27923 1 SONA 07/06/2016 SONAL 250 BEACH RD # 406 LINDSTRROM A LINDSTRROM A C M1 $0.00 $264.84 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $258.58 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.13 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 4 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.13 Receipt Total: $264.84 Tender Information: Amount Code Description Reference $264.84 K Check $264.84 Total Tendered $0.00 Change $264.84 Receipt Total 27924 1 SONA 07/06/2016 SONAL 250 BEACH RD # 406 DELTA ELECTRIC E16-144 $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 27925 1 SONA 07/06/2016 SONAL 90 GOLFVIEW DR DIG IT UNLIMITED PR16 - 48 $0.00 $75.00 0 Receipt Tvpe:BLDPM REVISION FEE Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 27927 1 SONA 07/06/2016 SONAL 90 GOLFVIEW DR DIG IT UNLIMITED FRP16 - 88 $0.00 $67.53 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $5.06 Receipt Total: $67.53 Tender Information: Amount Code Description Reference $67.50 K Check $0.03 C Cash $67.53 Total Tendered $0.00 Change $67.53 Receipt Total 27928 1SONA 07/06/2016 SONAL 423 TEQ DR FIRST SOUTHERN BAPTIS SEP16-10 $0.00 $40.00 0 Receipt Tvpe:P&Z UNDER 200 ATTENDEES 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 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 5 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27929 1SONA 07/06/2016 SONAL 225 BEACH RD # 204 SHORTDOG CONSTRU FRP16 - 89 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 27930 1SONA 07/06/2016 SONAL 261 GOLFVIEW DR EMBICK ENTERPRISES B16-349 $0.00 $610.28 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $592.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.89 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $8.89 Receipt Total: $610.28 Tender Information: Amount Code Description Reference $610.28 K Check $610.28 Total Tendered $0.00 Change $610.28 Receipt Total 27931 1SONA 07/06/2016 SONAL 360 MARS AVE EMBICK ENTERPRISES B16 - 348 $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 Total: Tender Information: Amount Code Description Reference $205.36 K Check $205.36 Total Tendered $0.00 Change $205.36 Receipt Total 27932 1SONA 07/06/2016 SONAL 144 FAIRVIEW E EMBICK ENTERPRISES B16-34 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $894.81 K Check $894.81 Total Tendered $0.00 Change $894.81 Receipt Total 178866 1 LEE 07/06/2016 LEE Receipt Type:UBA Account Number: 1121081025 Reference JAMES&DEBORAH WALTON $205.36 0 $199.38 $2.99 $205.36 7 $0.00 $894.81 0 Line Amount: $868.75 Line Amount: $13.03 Line Amount: $13.03 Receipt Total: $894.81 $0.00 $48.87 0 Line Amount: $48.87 Receipt Total: $48.87 $0.00 $48.87 0 Line Amount: $48.87 Receipt Total: $48.87 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 6 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.87 K Check $48.87 Total Tendered $0.00 Change $48.87 Receipt Total 178867 1 LEE 07/06/2016 LEE KENNETH SHORTS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2171089001 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 178868 1 LEE 07/06/2016 LEE LAURA SPALDING $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 1023453000 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 178869 1 LEE 07/06/2016 LEE DIANE MURRAY $0.00 $55.44 0 Receipt Type:UBA Account Number: 1070831633 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 178870 1 LEE 07/06/2016 LEE REMO CHIURATO $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161190118 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 178871 1 LEE 07/06/2016 LEE JOHN HRITZ $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1066000126 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 7 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 178872 1 LEE 07/06/2016 LEE CHARLES WARNICK $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120890117 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 178873 1 LEE 07/06/2016 LEE DEBORAH PRESS $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1062390124 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 178874 1 LEE 07/06/2016 LEE JEFFREY C. BOROWY $0.00 $99.79 0 Receipt Type:UBA Account Number: 1121020161 Line Amount: $99.79 Receipt Total: $99.79 Tender Information: Amount Code Description Reference $99.79 K Check $99.79 Total Tendered $0.00 Change $99.79 Receipt Total 178875 1 LEE 07/06/2016 LEE JOHN W COLLINS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050400110 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 178876 1 LEE 07/06/2016 LEE STEVE SAMPLES $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2190780154 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 8 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 178877 1 LEE 07/06/2016 LEE WILLIAM PLANK $0.00 $71.95 0 Receipt Type:UBA Account Number: 2142460113 Line Amount: $71.95 Receipt Total: $71.95 Tender Information: Amount Code Description Reference $71.95 K Check $71.95 Total Tendered $0.00 Change $71.95 Receipt Total 178878 1 LEE 07/06/2016 LEE CHARLES M EVANS $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2142360114 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 178879 1 LEE 07/06/2016 LEE HELEN BLITSCHTEIN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2208033093 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 178880 1 LEE 07/06/2016 LEE LINDA&JOHN SANACORE $0.00 $15.64 0 Receipt Type:UBA Account Number: 1121250254 Line Amount: $15.64 Receipt Total: $15.64 Tender Information: Amount Code Description Reference $15.64 K Check $15.64 Total Tendered $0.00 Change $15.64 Receipt Total 178881 1 LEE 07/06/2016 LEE WALTER LESBIREL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130530160 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 9 7/6/2016 Villaqe of Tequesta 4:35 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 178882 1 LEE 07/06/2016 LEE MARGARET VINCENT $0.00 $333.40 0 Receipt Type:UBA Account Number: 1072650151 Line Amount: $333.40 Receipt Total: $333.40 Tender Information: Amount Code Description Reference $333.40 K Check $333.40 Total Tendered $0.00 Change $333.40 Receipt Total 178883 1 LEE 07/06/2016 LEE GORDON RIPMA $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2162540143 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 178884 1 LEE 07/06/2016 LEE JOHN T. GOLDEN $0.00 $124.13 0 Receipt Type:UBA Account Number: 2161950283 Line Amount: $124.13 Receipt Total: $124.13 Tender Information: Amount Code Description Reference $124.13 K Check $124.13 Total Tendered $0.00 Change $124.13 Receipt Total 178885 1 LEE 07/06/2016 LEE DENISE LORD $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101730292 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 178886 1 LEE 07/06/2016 LEE FRANK HESS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101620133 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 10 7/6/2016 Villaqe of Tequesta 4:35 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 178887 1 LEE 07/06/2016 LEE GLADYS AMATO $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161690145 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 178888 1 LEE 07/06/2016 LEE JAMES TETER $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2172631022 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 178889 1 LEE 07/06/2016 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021120159 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 178890 1 LEE 07/06/2016 LEE TIM&SHARI BREMEKAMP $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191899017 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 178891 1 LEE 07/06/2016 LEE DANIEL GANZEL $0.00 $86.20 0 Receipt Tvpe:UBA Account Number: 2142180127 Line Amount: $86.20 Receipt Total: $86.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 11 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.20 K Check $86.20 Total Tendered $0.00 Change $86.20 Receipt Total 178892 1 LEE 07/06/2016 LEE TODD&KRISTY JACKSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160450151 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 178893 1 LEE 07/06/2016 LEE RICHARD FULTON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1021912341 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 178894 1 LEE 07/06/2016 LEE CYNTHIA MC DONALD $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121140139 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 178895 1 LEE 07/06/2016 LEE ALEX NOUJAIM % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034100121 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 178896 1 LEE 07/06/2016 LEE KATHLEEN SMITH $0.00 $2.47 0 Receipt Tvpe:UBA Account Number: 1084450125 Line Amount: $2.47 Receipt Total: $2.47 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 12 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.47 K Check $2.47 Total Tendered $0.00 Change $2.47 Receipt Total 178897 1 LEE 07/06/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $24.06 0 Receipt Type:UBA Account Number: 1090600126 Line Amount: $24.06 Receipt Total: $24.06 Tender Information: Amount Code Description Reference $24.06 K Check $24.06 Total Tendered $0.00 Change $24.06 Receipt Total 178898 1 LEE 07/06/2016 LEE WALTER POMEROY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1064750138 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 178899 1 LEE 07/06/2016 LEE PAUL CHIARANI **** $0.00 $37.15 0 Receipt Type:UBA Account Number: 1111490147 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 178900 1 LEE 07/06/2016 LEE KATHRYN AIKEN $0.00 $44.17 0 Receipt Type:UBA Account Number: 1061540137 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 178901 1 LEE 07/06/2016 LEE AUDREY JOHNSON $0.00 $85.13 0 Receipt Tvpe:UBA Account Number: 1061040112 Line Amount: $85.13 Receipt Total: $85.13 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 13 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.13 K Check $85.13 Total Tendered $0.00 Change $85.13 Receipt Total 178902 1 LEE 07/06/2016 LEE DANA M WHITE $0.00 $96.84 0 Receipt Type:UBA Account Number: 2160050132 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 178903 1 LEE 07/06/2016 LEE ANN SCHULER $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 2144001421 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 178904 1 LEE 07/06/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121540268 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 178905 1 LEE 07/06/2016 LEE MARY MC DONALD $0.00 $40.20 0 Receipt Type:UBA Account Number: 2140470138 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 178906 1 LEE 07/06/2016 LEE PATRICK MC DONALD $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141380179 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 14 7/6/2016 Villaqe of Tequesta 4:35 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 178907 1 LEE 07/06/2016 LEE LESLIE&ANN KNOPF $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021604703 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 178908 1 LEE 07/06/2016 LEE TINA MARMESH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130320127 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 178909 1 LEE 07/06/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 178910 1 LEE 07/06/2016 LEE JONATHAN PEYTON AND $0.00 $52.33 0 Receipt Type:UBA Account Number: 1050340149 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 178911 1 LEE 07/06/2016 LEE BENNY DICOCCO $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2151036839 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 15 7/6/2016 Villaqe of Tequesta 4:35 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 178912 1 LEE 07/06/2016 LEE ALBERTO SORZANO $0.00 $91.00 0 Receipt Type:UBA Account Number: 1101460133 Line Amount: $91.00 Receipt Total: $91.00 Tender Information: Amount Code Description Reference $91.00 K Check $91.00 Total Tendered $0.00 Change $91.00 Receipt Total 178913 1 LEE 07/06/2016 LEE ANTHONY CARPENTIERE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2197900116 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 178914 1 LEE 07/06/2016 LEE JAMES DALEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1034330326 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 178915 1 LEE 07/06/2016 LEE RICHARD MOSELEY $0.00 $135.43 0 Receipt Type:UBA Account Number: 2143090138 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 178916 1 LEE 07/06/2016 LEE PATRICK&ANNA BORDNER $0.00 $69.86 0 Receipt Tvpe:UBA Account Number: 1082000121 Line Amount: $69.86 Receipt Total: $69.86 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 16 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.86 K Check $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 178917 1 LEE 07/06/2016 LEE SUSAN CLEMENT $0.00 $18.40 0 Receipt Type:UBA Account Number: 1111670640 Line Amount: $18.40 Receipt Total: $18.40 Tender Information: Amount Code Description Reference $18.40 K Check $18.40 Total Tendered $0.00 Change $18.40 Receipt Total 178918 1 LEE 07/06/2016 LEE ANNABELLE LEE $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 1101780127 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 178919 1 LEE 07/06/2016 LEE SANDRA OGDEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160030131 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 178920 1 LEE 07/06/2016 LEE JOHN BRYAN $0.00 $53.76 0 Receipt Type:UBA Account Number: 2172660112 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 178921 1 LEE 07/06/2016 LEE LETITIA FOX $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1121470236 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 17 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 178922 1 LEE 07/06/2016 LEE JOSHUA TANNER $0.00 $60.22 0 Receipt Type:UBA Account Number: 1100910163 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 178923 1 LEE 07/06/2016 LEE WARREN&DIANE HIGGINS % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032420143 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 178924 1 LEE 07/06/2016 LEE DELBERT W OGDEN $0.00 $29.62 0 Receipt Type:UBA Account Number: 1111620976 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 178925 1 LEE 07/06/2016 LEE JEFFREY PAGLIARULO $0.00 $33.92 0 Receipt Type:UBA Account Number: 2191810133 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 178926 1 LEE 07/06/2016 LEE LISA WARD $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2196950170 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 18 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 178927 1 LEE 07/06/2016 LEE DARLENE FLANIGAN $0.00 $22.00 0 Receipt Type:UBA Account Number: 1111130439 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 178928 1 LEE 07/06/2016 LEE JAMES BIEN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191899680 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 178929 1 LEE 07/06/2016 LEE RENEE NYS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081280124 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 178930 1 LEE 07/06/2016 LEE SEAN HYDUK $0.00 $46.10 0 Receipt Type:UBA Account Number: 2161240132 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 178931 1 LEE 07/06/2016 LEE FIRST UNITED PRES CHURCH $0.00 $274.78 0 Receipt Tvpe:UBA Account Number: 1076000116 Line Amount: $274.78 Receipt Total: $274.78 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 19 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $274.78 K Check $274.78 Total Tendered $0.00 Change $274.78 Receipt Total 178932 1 LEE 07/06/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1076000215 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 178933 1 LEE 07/06/2016 LEE MICHAEL GLASS $0.00 $205.18 0 Receipt Tvpe:UBA Account Number: 1120950142 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 178934 1 LEE 07/06/2016 LEE MICHAEL GLASS $0.00 $162.22 0 Receipt Type:UBA Account Number: 1074300144 Line Amount: $162.22 Receipt Total: $162.22 Tender Information: Amount Code Description Reference $162.22 K Check $162.22 Total Tendered $0.00 Change $162.22 Receipt Total 178935 1 LEE 07/06/2016 LEE DAVID&BARBARA LEVY $0.00 $37.15 0 Receipt Type:UBA Account Number: 1039300141 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 178936 1 LEE 07/06/2016 LEE CHRISTOPHER HOUSEN % $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 1130880141 Line Amount: $56.88 Receipt Total: $56.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 20 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 178937 1 LEE 07/06/2016 LEE TATYANA ARYE % $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200050460 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 178938 1 LEE 07/06/2016 LEE DONNA ROOS % $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2200950171 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 178939 1 LEE 07/06/2016 LEE DR. ORLON CARR $0.00 $222.78 0 Receipt Type:UBA Account Number: 1072900120 Line Amount: $222.78 Receipt Total: $222.78 Tender Information: Amount Code Description Reference $222.78 K Check $222.78 Total Tendered $0.00 Change $222.78 Receipt Total 178940 1 LEE 07/06/2016 LEE JOHN KOVARIK $0.00 $21.20 0 Receipt Type:UBA Account Number: 2198170140 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 178941 1 LEE 07/06/2016 LEE PATRICIA WALSH $0.00 $209.28 0 Receipt Tvpe:UBA Account Number: 2160420156 Line Amount: $209.28 Receipt Total: $209.28 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 21 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $209.28 K Check $209.28 Total Tendered $0.00 Change $209.28 Receipt Total 178942 1 LEE 07/06/2016 LEE MOLLIE CIAVARELLA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172700047 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 178943 1 LEE 07/06/2016 LEE SHARI MESSERSCHMIDT $0.00 $3.54 0 Receipt Tvpe:UBA Account Number: 2172580298 Line Amount: $3.54 Receipt Total: $3.54 Tender Information: Amount Code Description Reference $3.54 K Check $3.54 Total Tendered $0.00 Change $3.54 Receipt Total 178944 1 LEE 07/06/2016 LEE KAREN WEATHERDON $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111111325 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 178945 1 LEE 07/06/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033980136 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 178946 1 LEE 07/06/2016 LEE JEREMY RURY $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021933343 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 22 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 178947 1 LEE 07/06/2016 LEE NICK SMITH $0.00 $45.63 0 Receipt Type:UBA Account Number: 2161460151 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 178948 1 LEE 07/06/2016 LEE CALVIN TURNQUEST $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1111160641 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 178949 1 LEE 07/06/2016 LEE MARHA&MARK MC KAY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070540145 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 178950 1 LEE 07/06/2016 LEE MICHAEL COCHRAN $0.00 $45.63 0 Receipt Type:UBA Account Number: 1061880132 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 178951 1 LEE 07/06/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021681450 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 23 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 178952 1 LEE 07/06/2016 LEE H. ROSELY $0.00 $79.55 0 Receipt Type:UBA Account Number: 1132150143 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 178953 1 LEE 07/06/2016 LEE TERRI CLARKE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2162470145 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 178954 1 LEE 07/06/2016 LEE KEVIN ROACH $0.00 $63.10 0 Receipt Type:UBA Account Number: 2172540257 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 178955 1 LEE 07/06/2016 LEE JOHN SCIACCA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201070179 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 178956 1 LEE 07/06/2016 LEE ROBIN HANSEN $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 2172522353 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 24 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 178957 1 LEE 07/06/2016 LEE LESLEY HOWERTON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191904753 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 178958 1 LEE 07/06/2016 LEE GEORGE BALDWIN $0.00 $118.54 0 Receipt Tvpe:UBA Account Number: 1010210152 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 178959 1 LEE 07/06/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 178960 1 LEE 07/06/2016 LEE KATHLEEN PFEIFLER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191914732 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 178961 1 LEE 07/06/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050370127 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 25 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 178962 1 LEE 07/06/2016 LEE KATHRYN PEREZ $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142500147 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 178963 1 LEE 07/06/2016 LEE JAMES WHITESELL $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2151540112 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 178964 1 LEE 07/06/2016 LEE HOLLY E HARDING $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200300137 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 178965 1 LEE 07/06/2016 LEE LAURA KING $0.00 $1,013.08 0 Receipt Type:UBA Account Number: 2172520637 Line Amount: $1,013.08 Receipt Total: $1,013.08 Tender Information: Amount Code Description Reference $1,013.08 K Check $1,013.08 Total Tendered $0.00 Change $1,013.08 Receipt Total 178966 1 LEE 07/06/2016 LEE JEAN A TRACEY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1132030140 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 26 7/6/2016 Villaqe of Tequesta 4:35 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 178967 1 LEE 07/06/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $48.54 0 Receipt Type:UBA Account Number: 2151680139 Line Amount: $48.54 Receipt Total: $48.54 Tender Information: Amount Code Description Reference $48.54 K Check $48.54 Total Tendered $0.00 Change $48.54 Receipt Total 178968 1 LEE 07/06/2016 LEE ELIZABETH D ROTHERMEL $0.00 $94.30 0 Receipt Tvpe:UBA Account Number: 1011160110 Line Amount: $94.30 Receipt Total: $94.30 Tender Information: Amount Code Description Reference $94.30 K Check $94.30 Total Tendered $0.00 Change $94.30 Receipt Total 178969 1 LEE 07/06/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172561251 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 178970 1 LEE 07/06/2016 LEE CHRIS STRAND $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142060124 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 178971 1 LEE 07/06/2016 LEE JOSEPHINE MAGGIO $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1111180840 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 27 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 178972 1 LEE 07/06/2016 LEE JOAN TAYLOR $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101360147 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 178973 1 LEE 07/06/2016 LEE MELINDA DONGHIA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2200050380 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 178974 1 LEE 07/06/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 178975 1 LEE 07/06/2016 LEE ERNIE DEANGELIS $0.00 $52.33 0 Receipt Type:UBA Account Number: 2151570130 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 178976 1 LEE 07/06/2016 LEE KEITH&MICHELLE ALBERT $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1020760128 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 28 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 178977 1 LEE 07/06/2016 LEE CANDIDO&MARIA MARINHO $0.00 $2.06 0 Receipt Type:UBA Account Number: 2196750137 Line Amount: $2.06 Receipt Total: $2.06 Tender Information: Amount Code Description Reference $2.06 K Check $2.06 Total Tendered $0.00 Change $2.06 Receipt Total 178978 1 LEE 07/06/2016 LEE LEWIS DALESSIO $0.00 $90.04 0 Receipt Tvpe:UBA Account Number: 1121190127 Line Amount: $90.04 Receipt Total: $90.04 Tender Information: Amount Code Description Reference $90.04 K Check $90.04 Total Tendered $0.00 Change $90.04 Receipt Total 178979 1 LEE 07/06/2016 LEE VANCE CARLISLE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021955455 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 178980 1 LEE 07/06/2016 LEE RICHARD HUDAK $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121350867 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 178981 1 LEE 07/06/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1031520122 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 29 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 178982 1 LEE 07/06/2016 LEE ED ESKANDARIAN $0.00 $165.03 0 Receipt Type:UBA Account Number: 1031812522 Line Amount: $165.03 Receipt Total: $165.03 Tender Information: Amount Code Description Reference $165.03 K Check $165.03 Total Tendered $0.00 Change $165.03 Receipt Total 178983 1 LEE 07/06/2016 LEE RICHARD VALENTINE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162490156 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 178984 1 LEE 07/06/2016 LEE LARRY WASHBURN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1032000116 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 178985 1 LEE 07/06/2016 LEE RICHARD SOMWARU $0.00 $57.33 0 Receipt Type:UBA Account Number: 1021023333 Line Amount: $57.33 Receipt Total: $57.33 Tender Information: Amount Code Description Reference $57.33 K Check $57.33 Total Tendered $0.00 Change $57.33 Receipt Total 178986 1 LEE 07/06/2016 LEE G.T. LANG $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2181940535 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 30 7/6/2016 Villaqe of Tequesta 4:35 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 178987 1 LEE 07/06/2016 LEE PHIL ALBERTZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150090126 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 178988 1 LEE 07/06/2016 LEE GERALD&THERESA RAFTOPOULOS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1121320241 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 178989 1 LEE 07/06/2016 LEE MAUREEN WILLIAMS $0.00 $76.24 0 Receipt Type:UBA Account Number: 1012080179 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 178990 1 LEE 07/06/2016 LEE DAVE HANSEN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121260545 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 178991 1 LEE 07/06/2016 LEE DR. H.A. NESSMITH $0.00 $196.04 0 Receipt Tvpe:UBA Account Number: 1061690111 Line Amount: $196.04 Receipt Total: $196.04 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 31 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $196.04 K Check $196.04 Total Tendered $0.00 Change $196.04 Receipt Total 178992 1 LEE 07/06/2016 LEE PAUL DELATUSH $0.00 $116.30 0 Receipt Type:UBA Account Number: 1132130122 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 178993 1 LEE 07/06/2016 LEE JAMES MC ALOON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201740168 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 178994 1 LEE 07/06/2016 LEE JOSEPH TANGNEY $0.00 $87.68 0 Receipt Type:UBA Account Number: 1070210113 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 178995 1 LEE 07/06/2016 LEE JOHN&KELLI DOWNES $0.00 $250.00 0 Receipt Type:UBA Account Number: 2150830176 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 178996 1 LEE 07/06/2016 LEE ANDREW DONOFRIO $0.00 $72.44 0 Receipt Tvpe:UBA Account Number: 2150250126 Line Amount: $72.44 Receipt Total: $72.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 32 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 178997 1 LEE 07/06/2016 LEE RICHARD T. MONGEON $0.00 $32.06 0 Receipt Type:UBA Account Number: 1062470129 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 178998 1 LEE 07/06/2016 LEE FRANCIS SPINELLI $0.00 $37.51 0 Receipt Tvpe:UBA Account Number: 1101100279 Line Amount: $37.51 Receipt Total: $37.51 Tender Information: Amount Code Description Reference $37.51 K Check $37.51 Total Tendered $0.00 Change $37.51 Receipt Total 178999 1 LEE 07/06/2016 LEE JAMES O'CONNOR $0.00 $159.34 0 Receipt Type:UBA Account Number: 2151039240 Line Amount: $159.34 Receipt Total: $159.34 Tender Information: Amount Code Description Reference $159.34 K Check $159.34 Total Tendered $0.00 Change $159.34 Receipt Total 179000 1 LEE 07/06/2016 LEE THOMAS&SUZANNE MANZI % $0.00 $150.00 0 Receipt Type:UBA Account Number: 1094850131 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 179001 1 LEE 07/06/2016 LEE DWIGHT HOLLINGSWORTH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190510239 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 33 7/6/2016 Villaqe of Tequesta 4:35 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 179002 1 LEE 07/06/2016 LEE DAVE BUSCH $0.00 $297.73 0 Receipt Type:UBA Account Number: 1095100136 Line Amount: $297.73 Receipt Total: $297.73 Tender Information: Amount Code Description Reference $297.73 K Check $297.73 Total Tendered $0.00 Change $297.73 Receipt Total 179003 1 LEE 07/06/2016 LEE KEVIN&JANE KILCULLEN $0.00 $306.78 0 Receipt Tvpe:UBA Account Number: 1031680130 Line Amount: $306.78 Receipt Total: $306.78 Tender Information: Amount Code Description Reference $306.78 K Check $306.78 Total Tendered $0.00 Change $306.78 Receipt Total 179004 1 LEE 07/06/2016 LEE ROBERT RINEARSON $0.00 $253.95 0 Receipt Type:UBA Account Number: 1070350564 Line Amount: $253.95 Receipt Total: $253.95 Tender Information: Amount Code Description Reference $253.95 K Check $253.95 Total Tendered $0.00 Change $253.95 Receipt Total 179005 1 LEE 07/06/2016 LEE MICHAEL V. THOMAS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110180130 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 179006 1 LEE 07/06/2016 LEE D CAMPBELL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100110138 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 34 7/6/2016 Villaqe of Tequesta 4:35 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 179007 1 LEE 07/06/2016 LEE DOROTHY CAMPBELL $0.00 $197.56 0 Receipt Type:UBA Account Number: 1100200123 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 179008 1 LEE 07/06/2016 LEE OZ OF TEQUESTA $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1100060137 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 179009 1 LEE 07/06/2016 LEE DENISE HUGHES $0.00 $42.99 0 Receipt Type:UBA Account Number: 2161390381 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 179010 1 LEE 07/06/2016 LEE MARYANN BRODY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111690380 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 179011 1 LEE 07/06/2016 LEE GINA JACOBELLIS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1100820141 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 35 7/6/2016 Villaqe of Tequesta 4:35 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 179012 1 LEE 07/06/2016 LEE STEPHEN P. LYNCH $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032660139 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 179013 1 LEE 07/06/2016 LEE DAVID V. HARKINS % $0.00 $145.36 0 Receipt Tvpe:UBA Account Number: 1034580222 Line Amount: $145.36 Receipt Total: $145.36 Tender Information: Amount Code Description Reference $145.36 K Check $145.36 Total Tendered $0.00 Change $145.36 Receipt Total 179014 1 LEE 07/06/2016 LEE ERICA PATTON $0.00 $135.43 0 Receipt Type:UBA Account Number: 1070380257 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 179015 1 LEE 07/06/2016 LEE NANCY JAROSKY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1095900220 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 179016 1 LEE 07/06/2016 LEE SHARON RINEHIMER $0.00 $92.52 0 Receipt Tvpe:UBA Account Number: 1083400161 Line Amount: $92.52 Receipt Total: $92.52 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 36 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.52 K Check $92.52 Total Tendered $0.00 Change $92.52 Receipt Total 179017 1 LEE 07/06/2016 LEE ANNE KURKECHIAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110240155 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 179018 1 LEE 07/06/2016 LEE DAVID FRIEL $0.00 $55.88 0 Receipt Tvpe:UBA Account Number: 1030450121 Line Amount: $55.88 Receipt Total: $55.88 Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 179019 1 LEE 07/06/2016 LEE JOHN O'NEIL $0.00 $58.55 0 Receipt Type:UBA Account Number: 1130890114 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 179020 1 LEE 07/06/2016 LEE RICHARD JOHNSTON $0.00 $95.30 0 Receipt Type:UBA Account Number: 2172570325 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 179021 1 LEE 07/06/2016 LEE MURIEL W. SYLVESTER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2160680113 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 37 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 179022 1 LEE 07/06/2016 LEE KEVIN HUANG $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101500153 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 179023 1 LEE 07/06/2016 LEE MATTHEW MELENDY $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 1050980121 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 179024 1 LEE 07/06/2016 LEE MICHAEL MC DERMOTT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2160430151 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 179025 1 LEE 07/06/2016 LEE THOMAS A RACKLEY $0.00 $49.21 0 Receipt Type:UBA Account Number: 1055350111 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 179026 1 LEE 07/06/2016 LEE KAYLA BERGER $0.00 $185.13 0 Receipt Tvpe:UBA Account Number: 1052150134 Line Amount: $185.13 Receipt Total: $185.13 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 38 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 179027 1 LEE 07/06/2016 LEE JAMES GUZAUSKAS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121430195 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 179028 1 LEE 07/06/2016 LEE LAUREN STEWART $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2162160157 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 179029 1 LEE 07/06/2016 LEE ROBERT CUTLER $0.00 $243.66 0 Receipt Type:UBA Account Number: 1051000158 Line Amount: $243.66 Receipt Total: $243.66 Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 179030 1 LEE 07/06/2016 LEE MARK NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039130171 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 179031 1 LEE 07/06/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1039160138 Line Amount: $12.58 Receipt Total: $12.58 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 39 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 179032 1 LEE 07/06/2016 LEE FRANK MAURNO $0.00 $60.22 0 Receipt Type:UBA Account Number: 2161660136 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 179033 1 LEE 07/06/2016 LEE RANCHO CHICO RESTAURANT $0.00 $219.73 0 Receipt Tvpe:UBA Account Number: 1038180139 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 179034 1 LEE 07/06/2016 LEE JOSHUA&AMY WRAGG $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140150123 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 179035 1 LEE 07/06/2016 LEE KEN WALDER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2150130143 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 179036 1 LEE 07/06/2016 LEE DANICA PAPALI $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1100280183 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 40 7/6/2016 Villaqe of Tequesta 4:35 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 179037 1 LEE 07/06/2016 LEE JAMES HAYES % $0.00 $18.41 0 Receipt Type:UBA Account Number: 1111640632 Line Amount: $18.41 Receipt Total: $18.41 Tender Information: Amount Code Description Reference $18.41 K Check $18.41 Total Tendered $0.00 Change $18.41 Receipt Total 179038 1 LEE 07/06/2016 LEE DAVID BOGUE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1085950116 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 179039 1 LEE 07/06/2016 LEE MORLEY FOGEL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172522623 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 179040 1 LEE 07/06/2016 LEE CALVIN R. CRESSLEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130350111 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 179041 1 LEE 07/06/2016 LEE MELISSA THOMANN $0.00 $36.81 0 Receipt Tvpe:UBA Account Number: 2161030222 Line Amount: $36.81 Receipt Total: $36.81 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 41 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.81 K Check $36.81 Total Tendered $0.00 Change $36.81 Receipt Total 179042 1 LEE 07/06/2016 LEE DAVID BOGUE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1020890118 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 179043 1 LEE 07/06/2016 LEE T.G. WOODWELL $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1061140111 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 179044 1 LEE 07/06/2016 LEE ANNA&WESLEY WELLS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1063200118 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 179045 1 LEE 07/06/2016 LEE JAMES WEEKS $0.00 $64.79 0 Receipt Type:UBA Account Number: 1111190560 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 179046 1 LEE 07/06/2016 LEE SCOTT&SHANNON SMITH $0.00 $329.42 0 Receipt Tvpe:UBA Account Number: 1010999101 Line Amount: $329.42 Receipt Total: $329.42 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 42 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $329.42 K Check $329.42 Total Tendered $0.00 Change $329.42 Receipt Total 179047 1 LEE 07/06/2016 LEE WILLIAM RAFTERY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1034040140 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 179048 1 LEE 07/06/2016 LEE JAY CRANMER % $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1030650126 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 179049 1 LEE 07/06/2016 LEE ALASDAIR E. SWANSON % $0.00 $55.44 0 Receipt Type:UBA Account Number: 1132280136 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 179050 1 LEE 07/06/2016 LEE THOMAS MUNN $0.00 $60.22 0 Receipt Type:UBA Account Number: 1101490247 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 179051 1 LEE 07/06/2016 LEE KRISTEN PORTER $0.00 $67.85 0 Receipt Tvpe:UBA Account Number: 1130420139 Line Amount: $67.85 Receipt Total: $67.85 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 43 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.85 K Check $67.85 Total Tendered $0.00 Change $67.85 Receipt Total 179052 1 LEE 07/06/2016 LEE DAN SHERBO AND $0.00 $69.05 0 Receipt Type:UBA Account Number: 1121440136 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 179053 1 LEE 07/06/2016 LEE ROB SHICK $0.00 $8.45 0 Receipt Tvpe:UBA Account Number: 2161710188 Line Amount: $8.45 Receipt Total: $8.45 Tender Information: Amount Code Description Reference $8.45 K Check $8.45 Total Tendered $0.00 Change $8.45 Receipt Total 179054 1 LEE 07/06/2016 LEE KAREN HURLEY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111680165 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 179055 1 LEE 07/06/2016 LEE FRITZ STORK $0.00 $102.35 0 Receipt Type:UBA Account Number: 1062310111 Line Amount: $102.35 Receipt Total: $102.35 Tender Information: Amount Code Description Reference $102.35 K Check $102.35 Total Tendered $0.00 Change $102.35 Receipt Total 179056 1 LEE 07/06/2016 LEE JOHN&IRENIA VOSS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1061640170 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 44 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 179057 1 LEE 07/06/2016 LEE SEAN SMITH $0.00 $612.62 0 Receipt Type:UBA Account Number: 1010860130 Line Amount: $612.62 Receipt Total: $612.62 Tender Information: Amount Code Description Reference $612.62 K Check $612.62 Total Tendered $0.00 Change $612.62 Receipt Total 179058 1 LEE 07/06/2016 LEE SEAN SMITH % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2200010487 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 179059 1 LEE 07/06/2016 LEE JENNIFER GOLDSTEIN $0.00 $75.00 0 Receipt Type:UBA Account Number: 1085150131 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 179060 1 LEE 07/06/2016 LEE GERALD BRACCI $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080010112 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 179061 1 LEE 07/06/2016 LEE JULIE HINSON % $0.00 $130.00 0 Receipt Tvpe:UBA Account Number: 1010580137 Line Amount: $130.00 Receipt Total: $130.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 45 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 179062 1 LEE 07/06/2016 LEE SHARON KEARNS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111610136 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 179063 1 LEE 07/06/2016 LEE JERRY MARCHBANKS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1095950150 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 179064 1 LEE 07/06/2016 LEE JANET&CHRISTOPHER VINCZE % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032200168 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 179065 1 LEE 07/06/2016 LEE JONATHAN BALTRUN $0.00 $95.30 0 Receipt Type:UBA Account Number: 1023434414 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 179066 1 LEE 07/06/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $261.13 0 Receipt Tvpe:UBA Account Number: 2173201521 Line Amount: $261.13 Receipt Total: $261.13 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 46 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $261.13 K Check $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 179067 1 LEE 07/06/2016 LEE MARGAUX STEPHANOS $0.00 $106.00 0 Receipt Type:UBA Account Number: 1088300136 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 179068 1 LEE 07/06/2016 LEE CHARLES A. CASSIDY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121042515 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 179069 1 LEE 07/06/2016 LEE DAVID&HEATHER ANDERSON $0.00 $105.00 0 Receipt Type:UBA Account Number: 1100860187 Line Amount: $105.00 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 179070 1 LEE 07/06/2016 LEE JIB YACHT CLUB & MARINA $0.00 $299.51 0 Receipt Type:UBA Account Number: 1011170148 Line Amount: $299.51 Receipt Total: $299.51 Tender Information: Amount Code Description Reference $299.51 K Check $299.51 Total Tendered $0.00 Change $299.51 Receipt Total 179071 1 LEE 07/06/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,456.44 0 Receipt Tvpe:UBA Account Number: 1010060159 Line Amount: $1,456.44 Receipt Total: $1,456.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 47 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,456.44 K Check $1,456.44 Total Tendered $0.00 Change $1,456.44 Receipt Total 179072 1 LEE 07/06/2016 LEE MURRAY, JR. KEENE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110270146 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 179073 1 LEE 07/06/2016 LEE BARBARA SHEDDEN AND $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021682777 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 179074 1 LEE 07/06/2016 LEE JURGEN KORNMESSER $0.00 $23.92 0 Receipt Type:UBA Account Number: 2162140126 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 179075 1 LEE 07/06/2016 LEE ALICE M. NORTH $0.00 $110.57 0 Receipt Type:UBA Account Number: 2161810146 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 179076 1 LEE 07/06/2016 LEE RENEE SCHAEFER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151810162 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 48 7/6/2016 Villaqe of Tequesta 4:35 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 179077 1 LEE 07/06/2016 LEE PATTI PETERSEN % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033420129 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 179078 1 LEE 07/06/2016 LEE ROBERT FORREST $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1070920153 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 179079 1 LEE 07/06/2016 LEE WENTZ&CAROLE MILLER $0.00 $69.33 0 Receipt Type:UBA Account Number: 1121260333 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 179080 1 LEE 07/06/2016 LEE JOHN MC CURRACH $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011590135 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 179081 1 LEE 07/06/2016 LEE STACIE BROWN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121369990 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 49 7/6/2016 Villaqe of Tequesta 4:35 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 179082 1 LEE 07/06/2016 LEE MARK WILEY $0.00 $37.49 0 Receipt Type:UBA Account Number: 2197090118 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 179083 1 LEE 07/06/2016 LEE AUDREY JOHNSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1061040112 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 179084 1 LEE 07/06/2016 LEE VANESSA MUCIA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201330190 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 179085 1 LEE 07/06/2016 LEE DEBBIE WALLACE $0.00 $45.63 0 Receipt Type:UBA Account Number: 2162200141 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 179086 1 LEE 07/06/2016 LEE ROBERT F. INLAYSON $0.00 $33.38 0 Receipt Tvpe:UBA Account Number: 1121130934 Line Amount: $33.38 Receipt Total: $33.38 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 50 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 179087 1 LEE 07/06/2016 LEE LISA&SEAN FITZGERALD $0.00 $48.35 0 Receipt Type:UBA Account Number: 1081690149 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 179088 1 LEE 07/06/2016 LEE WALTER HIRST $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1050550131 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 179089 1 LEE 07/06/2016 LEE RYAN&TONYA GOAR $0.00 $71.89 0 Receipt Type:UBA Account Number: 2140170184 Line Amount: $71.89 Receipt Total: $71.89 Tender Information: Amount Code Description Reference $71.89 K Check $71.89 Total Tendered $0.00 Change $71.89 Receipt Total 179090 1 LEE 07/06/2016 LEE KRISTIN&ROBERT TREHAM $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121360230 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 179091 1 LEE 07/06/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 2191660120 Line Amount: $32.00 Receipt Total: $32.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 51 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 179092 1 LEE 07/06/2016 LEE RICHARD TWEEDLE $0.00 $37.49 0 Receipt Type:UBA Account Number: 1110310157 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 179093 1 LEE 07/06/2016 LEE GREGORY&VICTORIA RYAN $0.00 $51.00 0 Receipt Tvpe:UBA Account Number: 2172611536 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 179094 1 LEE 07/06/2016 LEE KATHRYN MALONEY $0.00 $129.21 0 Receipt Type:UBA Account Number: 1082150125 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 179095 1 LEE 07/06/2016 LEE ALEX BRADFORD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033760124 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 179096 1 LEE 07/06/2016 LEE SHAY ROHMANN $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 2141121224 Line Amount: $141.64 Receipt Total: $141.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 52 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 179097 1 LEE 07/06/2016 LEE LEO BARRETT $0.00 $40.20 0 Receipt Type:UBA Account Number: 1070190182 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 179098 1 LEE 07/06/2016 LEE NADINE MC HUGH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2200960167 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 179099 1 LEE 07/06/2016 LEE MARK CUTLER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190910112 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 179100 1 LEE 07/06/2016 LEE JAMES SHERIDAN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1075650129 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 179101 1 LEE 07/06/2016 LEE ROBERT GIBSON $0.00 $172.70 0 Receipt Tvpe:UBA Account Number: 1075050125 Line Amount: $172.70 Receipt Total: $172.70 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 53 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 179102 1 LEE 07/06/2016 LEE JEFFREY MAFERA $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191590115 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 179103 1 LEE 07/06/2016 LEE DEBRA PESCITELLI ** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111160423 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 179104 1 LEE 07/06/2016 LEE JOSEPH MULLALLY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050650113 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 179105 1 LEE 07/06/2016 LEE FLORENCE M. MARTINEZ $0.00 $123.00 0 Receipt Type:UBA Account Number: 2161440127 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 179106 1 LEE 07/06/2016 LEE MICHAEL BELL $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1021720925 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 54 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 179107 1 LEE 07/06/2016 LEE EARNEST D. CARRERE $0.00 $45.63 0 Receipt Type:UBA Account Number: 1081950124 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 179108 1 LEE 07/06/2016 LEE JACQUELINE MULLINS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2141830122 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 179109 1 LEE 07/06/2016 LEE JACQUELINE MULLINS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2141100237 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 179110 1 LEE 07/06/2016 LEE AYMEE M ROBAINA $0.00 $69.05 0 Receipt Type:UBA Account Number: 2190880160 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 179111 1 LEE 07/06/2016 LEE RAOUL ROBAINA $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2191010134 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 55 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 179112 1 LEE 07/06/2016 LEE RYAN SMITH $0.00 $33.92 0 Receipt Type:UBA Account Number: 1021530212 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 179113 1 LEE 07/06/2016 LEE NANCY JOHNSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1020390113 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 179114 1 LEE 07/06/2016 LEE RANDY WALLIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050930170 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 179115 1 LEE 07/06/2016 LEE MARINA ORLOVA-DOWNES $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111670363 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 179116 1 LEE 07/06/2016 LEE CATHERINE HARDING $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081600139 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 56 7/6/2016 Villaqe of Tequesta 4:35 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 179117 1 LEE 07/06/2016 LEE DAVID MONK $0.00 $52.33 0 Receipt Type:UBA Account Number: 2150400129 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 179118 1 LEE 07/06/2016 LEE BRETT ROBERTON $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1081910116 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 179119 1 LEE 07/06/2016 LEE GLENNA M. ELLIOTT $0.00 $24.00 0 Receipt Type:UBA Account Number: 1061250117 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 179120 1 LEE 07/06/2016 LEE MELANIE MC CARTNEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190080130 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 179121 1 LEE 07/06/2016 LEE ROSE L. PARAIZO $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130110122 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 57 7/6/2016 Villaqe of Tequesta 4:35 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 179122 1 LEE 07/06/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100360223 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 179123 1 LEE 07/06/2016 LEE STEPHEN PARKER $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1086400126 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 179124 1 LEE 07/06/2016 LEE DAVID MILLARD $0.00 $76.94 0 Receipt Type:UBA Account Number: 2198150122 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 179125 1 LEE 07/06/2016 LEE ELIZABETH JANIK $0.00 $24.31 0 Receipt Type:UBA Account Number: 1120820178 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 179126 1 LEE 07/06/2016 LEE PETER ZECCA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070650127 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 58 7/6/2016 Villaqe of Tequesta 4:35 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 179127 1 LEE 07/06/2016 LEE RICHARD GARLICHS $0.00 $58.55 0 Receipt Type:UBA Account Number: 1070831824 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 179128 1 LEE 07/06/2016 LEE MAUREEN OLIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2198340113 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 179129 1 LEE 07/06/2016 LEE JOSEPH HALL $0.00 $37.49 0 Receipt Type:UBA Account Number: 1053850110 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 179130 1 LEE 07/06/2016 LEE BRANDON GALLO $0.00 $45.63 0 Receipt Type:UBA Account Number: 2142440143 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 179131 1 LEE 07/06/2016 LEE THOMAS MAURICE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2151770111 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 59 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 179132 1 LEE 07/06/2016 LEE TAMMY OSTUNI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2201730141 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 179133 1 LEE 07/06/2016 LEE JESSE N LOWERY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140450110 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 179134 1 LEE 07/06/2016 LEE ANGELINA BLIZZARD $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140360118 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 179135 1 LEE 07/06/2016 LEE TAMMY SERRANO $0.00 $14.50 0 Receipt Type:UBA Account Number: 1101330153 Line Amount: $14.50 Receipt Total: $14.50 Tender Information: Amount Code Description Reference $14.50 K Check $14.50 Total Tendered $0.00 Change $14.50 Receipt Total 179136 1 LEE 07/06/2016 LEE PERNILLAASKEW $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1050710186 Line Amount: $141.05 Receipt Total: $141.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 60 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 179137 1 LEE 07/06/2016 LEE CHARLES DEBISSCHOP $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050510123 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 179138 1 LEE 07/06/2016 LEE P. STEPHEN ROTH $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2172580148 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 179139 1 LEE 07/06/2016 LEE EDWIN L. LAYMAN $0.00 $83.11 0 Receipt Type:UBA Account Number: 1062380127 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 179140 1 LEE 07/06/2016 LEE DEBORAH NEUHAUS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050870146 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 179141 1 LEE 07/06/2016 LEE MARGARET RUDDY $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1083350123 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 61 7/6/2016 Villaqe of Tequesta 4:35 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 179142 1 LEE 07/06/2016 LEE GEORGE RALSTON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101800113 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 179143 1 LEE 07/06/2016 LEE RON&MILDRED A MARHOFFER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020410130 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 179144 1 LEE 07/06/2016 LEE ROBERT H KING $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101350113 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 179145 1 LEE 07/06/2016 LEE FRED USHER $0.00 $145.43 0 Receipt Type:UBA Account Number: 2161110167 Line Amount: $145.43 Receipt Total: $145.43 Tender Information: Amount Code Description Reference $145.43 K Check $145.43 Total Tendered $0.00 Change $145.43 Receipt Total 179146 1 LEE 07/06/2016 LEE JAMES E ODELL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081670128 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 62 7/6/2016 Villaqe of Tequesta 4:35 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 179147 1 LEE 07/06/2016 LEE KIRBY W. SELLERS $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200570125 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 179148 1 LEE 07/06/2016 LEE APRIL DONHAM $0.00 $45.12 0 Receipt Tvpe:UBA Account Number: 2140370115 Line Amount: $45.12 Receipt Total: $45.12 Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 179149 1 LEE 07/06/2016 LEE DOUG MC LEOD $0.00 $83.21 0 Receipt Type:UBA Account Number: 1050180164 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 K Check $83.21 Total Tendered $0.00 Change $83.21 Receipt Total 179150 1 LEE 07/06/2016 LEE FRED SOECHTING $0.00 $39.88 0 Receipt Type:UBA Account Number: 2151350111 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 179151 1 LEE 07/06/2016 LEE ELEANORE KEOGH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172590220 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 63 7/6/2016 Villaqe of Tequesta 4:35 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 179152 1 LEE 07/06/2016 LEE KARI POPE $0.00 $61.57 0 Receipt Type:UBA Account Number: 2201710153 Line Amount: $61.57 Receipt Total: $61.57 Tender Information: Amount Code Description Reference $61.57 K Check $61.57 Total Tendered $0.00 Change $61.57 Receipt Total 179153 1 LEE 07/06/2016 LEE LINDSEY SAGES $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1085250140 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 179154 1 LEE 07/06/2016 LEE HEIDI MC MILLAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2141290185 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 179155 1 LEE 07/06/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1085700123 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 179156 1 LEE 07/06/2016 LEE CINDY BARBER $0.00 $194.26 0 Receipt Tvpe:UBA Account Number: 1070600156 Line Amount: $194.26 Receipt Total: $194.26 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 64 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 179157 1 LEE 07/06/2016 LEE MARLENE DUNICK $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101710111 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 179158 1 LEE 07/06/2016 LEE LINDA FISCHER $0.00 $72.04 0 Receipt Tvpe:UBA Account Number: 1011380160 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 179159 1 LEE 07/06/2016 LEE SEBASTIAN LOAIZA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101280125 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 179160 1 LEE 07/06/2016 LEE JOHN VARN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2198090128 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 179161 1 LEE 07/06/2016 LEE PETER NATHAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070800134 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 65 7/6/2016 Villaqe of Tequesta 4:35 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 179162 1 LEE 07/06/2016 LEE MARVIN&SUSAN FELDMAN $0.00 $92.26 0 Receipt Type:UBA Account Number: 2144002454 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 179163 1 LEE 07/06/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021270183 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 179164 1 LEE 07/06/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021250197 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 179165 1 LEE 07/06/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021260212 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 179166 1 LEE 07/06/2016 LEE MARY ELIZABETH CORY $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2140510142 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 66 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 179167 1 LEE 07/06/2016 LEE BRIAN D. PEAPER $0.00 $171.37 0 Receipt Type:UBA Account Number: 1061300135 Line Amount: $171.37 Receipt Total: $171.37 Tender Information: Amount Code Description Reference $171.37 K Check $171.37 Total Tendered $0.00 Change $171.37 Receipt Total 179168 1 LEE 07/06/2016 LEE WALTER HARRISON III $0.00 $88.01 0 Receipt Tvpe:UBA Account Number: 1061460196 Line Amount: $88.01 Receipt Total: $88.01 Tender Information: Amount Code Description Reference $88.01 K Check $88.01 Total Tendered $0.00 Change $88.01 Receipt Total 179169 1 LEE 07/06/2016 LEE KRISTINE BLACK $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172550150 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 179170 1 LEE 07/06/2016 LEE ANTHONY FREZZA $0.00 $116.79 0 Receipt Type:UBA Account Number: 2151034792 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 179171 1 LEE 07/06/2016 LEE ATHENA LAMPROPOULOS $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070740238 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 67 7/6/2016 Villaqe of Tequesta 4:35 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 179172 1 LEE 07/06/2016 LEE NINO TOZZI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172490719 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 179173 1 LEE 07/06/2016 LEE DIANE LOCHER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190290293 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 179174 1 LEE 07/06/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $19.45 0 Receipt Type:UBA Account Number: 2175500127 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 179175 1 LEE 07/06/2016 LEE SO MARTIN VOL FIRE DT $0.00 $140.42 0 Receipt Type:UBA Account Number: 2174800114 Line Amount: $140.42 Receipt Total: $140.42 Tender Information: Amount Code Description Reference $140.42 K Check $140.42 Total Tendered $0.00 Change $140.42 Receipt Total 179176 1 LEE 07/06/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 2172172177 Line Amount: $61.67 Receipt Total: $61.67 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 68 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 179177 1 LEE 07/06/2016 LEE BD OF MARTIN CO COMM $0.00 $16.96 0 Receipt Type:UBA Account Number: 1021790136 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 179178 1 LEE 07/06/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1021684825 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 179179 1 LEE 07/06/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $158.44 0 Receipt Type:UBA Account Number: 1012130132 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 179181 1 LEE 07/06/2016 LEE KELLY O'HARE $0.00 $494.38 0 Receipt Type:UBA Account Number: 1010280141 Line Amount: $494.38 Receipt Total: $494.38 Tender Information: Amount Code Description Reference $494.38 K Check $494.38 Total Tendered $0.00 Change $494.38 Receipt Total 179182 1 LEE 07/06/2016 LEE LAUREN ALFORD $0.00 $105.09 0 Receipt Tvpe:UBA Account Number: 1021802372 Line Amount: $105.09 Receipt Total: $105.09 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 69 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.09 K Check $105.09 Total Tendered $0.00 Change $105.09 Receipt Total 179183 1 LEE 07/06/2016 LEE DONNA WILCOX $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111650124 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 179184 1 LEE 07/06/2016 LEE LINDA&DAVID BROOKS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1130960190 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 179185 1 LEE 07/06/2016 LEE WILLIAM C REGELMANN $0.00 $212.30 0 Receipt Type:UBA Account Number: 2150860134 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 179186 1 LEE 07/06/2016 LEE MARY P. MURPHY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033700112 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 179187 1 LEE 07/06/2016 LEE JOHN BLACKMON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1094500129 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 70 7/6/2016 Villaqe of Tequesta 4:35 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 179188 1 LEE 07/06/2016 LEE JEFFREY SMITH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150100132 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 179189 1 LEE 07/06/2016 LEE KEVIN MILLIKEN $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1010130166 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 179190 1 LEE 07/06/2016 LEE GEORGE CHRISTMAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140570724 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 179191 1 LEE 07/06/2016 LEE JOHN SIRACUSA % $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172562747 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 179192 1 LEE 07/06/2016 LEE H.M. REES $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1082080141 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 71 7/6/2016 Villaqe of Tequesta 4:35 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 179193 1 LEE 07/06/2016 LEE JAMES FLOOD JR. % $0.00 $125.00 0 Receipt Type:UBA Account Number: 1033550119 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 179194 1 LEE 07/06/2016 LEE LOUIS K BRAGAW JR % $0.00 $161.42 0 Receipt Tvpe:UBA Account Number: 1011000119 Line Amount: $161.42 Receipt Total: $161.42 Tender Information: Amount Code Description Reference $161.42 K Check $161.42 Total Tendered $0.00 Change $161.42 Receipt Total 179195 1 LEE 07/06/2016 LEE BERNARD KRIES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1091200123 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 179196 1 LEE 07/06/2016 LEE KEITH SNOW $0.00 $42.60 0 Receipt Type:UBA Account Number: 2190570159 Line Amount: $42.60 Receipt Total: $42.60 Tender Information: Amount Code Description Reference $42.60 K Check $42.60 Total Tendered $0.00 Change $42.60 Receipt Total 179197 1 LEE 07/06/2016 LEE DOUGLAS KNOWLES $0.00 $114.43 0 Receipt Tvpe:UBA Account Number: 1092850145 Line Amount: $114.43 Receipt Total: $114.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 72 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.43 K Check $114.43 Total Tendered $0.00 Change $114.43 Receipt Total 179198 1 LEE 07/06/2016 LEE ETHEL GRAVETT $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061720111 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 179199 1 LEE 07/06/2016 LEE ALICIA RESNIK $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070910116 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 179200 1 LEE 07/06/2016 LEE ANITA MC KERNAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201690172 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 179201 1 LEE 07/06/2016 LEE JOSEPH ROBERTSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021880511 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 179202 1 LEE 07/06/2016 LEE JIM JOHNSTON $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1070830166 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 73 7/6/2016 Villaqe of Tequesta 4:35 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 179203 1 LEE 07/06/2016 LEE DR.DAVID DIGIALLORENZO * $0.00 $15.96 0 Receipt Type:UBA Account Number: 1010140123 Line Amount: $15.96 Receipt Total: $15.96 Tender Information: Amount Code Description Reference $15.96 K Check $15.96 Total Tendered $0.00 Change $15.96 Receipt Total 179204 1 LEE 07/06/2016 LEE BRUCE WRESNICK $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2200060218 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 179205 1 LEE 07/06/2016 LEE JERRY T TUBBS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191894662 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 179206 1 LEE 07/06/2016 LEE VIVIAN BORDIERI MOIR $0.00 $100.00 0 Receipt Type:UBA Account Number: 2208055145 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 179207 1 LEE 07/06/2016 LEE JAMES POWELL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190290139 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 74 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 179208 1 LEE 07/06/2016 LEE JOHN CARL COPELAND $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190860151 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 179209 1 LEE 07/06/2016 LEE JOHN MCCAFFREY $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2197860156 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 W water visa-retail $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 179210 1 LEE 07/06/2016 LEE SANDRA L. WOOD $0.00 $51.96 0 Receipt Type:UBA Account Number: 2201800125 Line Amount: $51.96 Receipt Total: $51.96 Tender Information: Amount Code Description Reference $51.96 W water visa-retail $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 179211 1 LEE 07/06/2016 LEE KEVIN FOLEY $0.00 $55.10 0 Receipt Type:UBA Account Number: 1033160151 Line Amount: $55.10 Receipt Total: $55.10 Tender Information: Amount Code Description Reference $55.10 W water visa-retail $55.10 Total Tendered $0.00 Change $55.10 Receipt Total 179212 1 LEE 07/06/2016 LEE KATHY THOMSON GOWELL $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2151830159 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 07/06/2016 Page: 75 7/6/2016 Villaqe of Tequesta 4:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 W water visa-retail $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 179213 1 LEE 07/06/2016 LEE MARILYN ALHEIT $0.00 $102.20 0 Receipt Type:UBA Account Number: 2197230134 Line Amount: $102.20 Receipt Total: $102.20 Tender Information: Amount Code Description Reference $102.20 W water visa-retail $102.20 Total Tendered $0.00 Change $102.20 Receipt Total 179214 1 LEE 07/06/2016 LEE ROBERT RATIGAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191350126 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total Grand Total (excl. voids): $28,979.89