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4/3/2014 (2)DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 1 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 16345 1SONA 04/03/2014 SONAL BARBARA BENDER $0.00 $70.34 0 Receipt Tvpe:UBA Account Number: 2142160116 Line Amount: $70.34 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $70.34 Receipt Total: $70.34 Tender Information: Amount Code Description Reference $70.34 W water visa -retail $70.34 Total Tendered $0.00 Change $70.34 Receipt Total 16346 1SONA 04/03/2014 SONAL NANCY MURPHY $0.00 $61.09 0 Receipt Tvpe:UBA Account Number: 1011480111 Line Amount: $61.09 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 W water visa -retail $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 16347 1SONA 04/03/2014 SONAL MICHAEL A JORCZAK $0.00 $100.74 0 Receipt Tvpe:UBA Account Number: 2190230137 Line Amount: $100.74 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $100.74 Receipt Total: $100.74 Tender Information: Amount Code Description Reference $100.74 W water visa -retail $100.74 Total Tendered $0.00 Change $100.74 Receipt Total 16348 1SONA 04/03/2014 SONAL DEP # 2191906146 JESSICA DEYOUNG $0.00 $145.74 0 Receipt Tvpe:DEP ADDRESS: 19061 S E BARUS DR Line Amount: $102.89 GL Note GL Number Bank Code Amount CUSTOMER DEF401-000-220.401 BOA $102.89 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $34.28 GL Note GL Number Bank Code Amount 401-000-343.302 BOA $34.28 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $8.57 GL Note GL Number Bank Code Amount 401-000-343.304 BOA $8.57 Receipt Total: $145.74 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Received From Page: 2 4/3/2014 4:24 pm Change Receipt Total Stat Bldq Permit 001-180-322.000 BOA Tender Information: Tender Information: Amount Code Description Amount Code Description Reference $100.00 Total Tendered $145.74 W water visa -retail $100.00 Receipt Total $145.74 Total Tendered $0.00 Change $145.74 Receipt Total 16349 1SONA 04/03/2014 SONAL FIRE DEPT $0.00 $41.13 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $41.13 GL Note GL Number Bank Code Amount AR INSPECTION001-000-115.200 BOA $41.13 Receipt Total: $41.13 Tender Information: Amount Code Description Reference $41.13 G General -visa $41.13 Total Tendered $0.00 Change $41.13 Receipt Total 16350 1SONA 04/03/2014 SONAL DEP # 2201060172 AMITA BEECHER $0.00 $145.74 0 Receipt Type:DEP ADDRESS: 3900 COUNTY LINE RD # 8B Line Amount: $102.89 GL Note GL Number Bank Code Amount CUSTOMER DEF401-000-220.401 BOA $102.89 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $34.28 GL Note GL Number Bank Code Amount 401-000-343.302 BOA $34.28 Receipt Type:SRCH Description: SURCHARGE Line Amount: $8.57 GL Note GL Number Bank Code Amount 401-000-343.304 BOA $8.57 Receipt Total: $145.74 Tender Information: Amount Code Description Reference $145.74 C Cash $145.74 Total Tendered $0.00 Change $145.74 Receipt Total 16351 1SONA 04/03/2014 SONAL ATLANTIC ENGINEERING $0.00 $100.00 0 Receipt Type:BLDPM REINSPECTION FEE Line Amount: $100.00 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA Tender Information: Amount Code Description $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 16352 1SONA 04/03/2014 SONAL Receipt Tvpe:BLDSC GL Note GL Number Reference NORTH BRANCH BLDSC: PERMIT SURCHARGE Bank Code $100.00 Receipt Total: $100.00 $0.00 $79.00 0 Line Amount: $2.00 Amount DCA Bldq Permit 001-000-208.202 BOA $2.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 3 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $2.00 Receipt Tvpe:BLDPM : PERMIT Line Amount: $75.00 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $75.00 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 16353 1SONA 04/03/2014 SONAL DEP # 2197990298 JESSE PACKWOOD $0.00 $145.74 0 Receipt Tvpe:DEP ADDRESS: 19945 GARDENIA DR Line Amount: $102.89 GL Note GL Number Bank Code Amount CUSTOMER DEF401-000-220.401 BOA $102.89 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $34.28 GL Note GL Number Bank Code Amount 401-000-343.302 BOA $34.28 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $8.57 GL Note GL Number Bank Code Amount 401-000-343.304 BOA $8.57 Receipt Total: $145.74 Tender Information: Amount Code Description Reference $145.74 W water visa -retail $145.74 Total Tendered $0.00 Change $145.74 Receipt Total 16354 1SONA 04/03/2014 SONAL AIMEE BALL $0.00 $81.08 0 Receipt Tvpe:UBA Account Number: 2191750155 Line Amount: $81.08 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $81.08 Receipt Total: $81.08 Tender Information: Amount Code Description Reference $81.08 W water visa -retail $81.08 Total Tendered $0.00 Change $81.08 Receipt Total 16355 1SONA 04/03/2014 SONAL VIVIENNE REIBLING $0.00 $86.24 0 Receipt Tvpe:UBA Account Number: 1130250122 Line Amount: $86.24 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $86.24 Receipt Total: $86.24 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 4 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.24 W water visa -retail $86.24 Total Tendered $0.00 Change $86.24 Receipt Total 16356 1SONA 04/03/2014 SONAL SONIA&DANIEL SZYSZKO $0.00 $63.65 0 Receipt Type:UBA Account Number: 2190660141 Line Amount: $63.65 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $63.65 Receipt Total: $63.65 Tender Information: Amount Code Description Reference $63.65 W water visa -retail $63.65 Total Tendered $0.00 Change $63.65 Receipt Total 16357 1SONA 04/03/2014 SONAL JOHN HUEBLER $0.00 $58.06 0 Receipt Type:UBA Account Number: 1054150110 Line Amount: $58.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $58.06 Receipt Total: $58.06 Tender Information: Amount Code Description Reference $58.06 W water visa -retail $58.06 Total Tendered $0.00 Change $58.06 Receipt Total 16358 1SONA 04/03/2014 SONAL DELBERT W. OGDEN $0.00 $72.35 0 Receipt Type:UBA Account Number: 1111170272 Line Amount: $72.35 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $72.35 Receipt Total: $72.35 Tender Information: Amount Code Description Reference $72.35 W water visa -retail $72.35 Total Tendered $0.00 Change $72.35 Receipt Total 16359 1SONA 04/03/2014 SONAL ROBERT AZARIO $0.00 $184.63 0 Receipt Tvpe:UBA Account Number: 1011700200 Line Amount: $184.63 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $184.63 Receipt Total: $184.63 Tender Information: Amount Code Description Reference $184.63 W water visa -retail $184.63 Total Tendered $0.00 Change $184.63 Receipt Total DETAIL W/GL DIST RECEIPT REPORT 001-000-341.101 BOA From 03/21/2002 To 04/03/2014 Tender Information: Page: 5 Code Description $25.00 K Check $25.00 4/3/2014 Villaqe of Tequesta Change $25.00 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 16360 1SONA 04/03/2014 SONAL LAMBERT JOHNSON $0.00 $221.50 0 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 GL Note GL Number Bank Code Amount DCA Bldq Permit 001-000-208.202 BOA $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $2.00 Receipt Tvpe:P&Z : ZONING Line Amount: $100.00 GL Note GL Number Bank Code Amount Land Dev.Fees 001-150-341.150 BOA $100.00 Receipt Tvpe:BLDPM : PERMIT Line Amount: $117.50 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $117.50 Receipt Total: $221.50 Tender Information: Amount Code Description Reference $221.50 K Check $221.50 Total Tendered $0.00 Change $221.50 Receipt Total 16361 1SONA 04/03/2014 SONAL DEP # 2200404424 MICHAEL RIPPEY $0.00 $116.59 0 Receipt Tvpe:DEP ADDRESS: 404 DEL SOL CIR Line Amount: $82.31 GL Note GL Number Bank Code Amount CUSTOMER DEF401-000-220.401 BOA $82.31 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $34.28 GL Note GL Number Bank Code Amount 401-000-343.302 BOA $34.28 Receipt Total: $116.59 Tender Information: Amount Code Description Reference $116.59 K Check $116.59 Total Tendered $0.00 Change $116.59 Receipt Total 16362 1SONA 04/03/2014 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 BRIGHT JOHNSON 9500 S E POINT TER Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total Reference $25.00 Receipt Total: $25.00 16363 1SONA 04/03/2014 SONAL WATER SEARCH COUNSELORS TITLE COMPANY LLC $0.00 $50.00 0 19061 S E BARUS DR 19061 S E BARUS DR DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Villaqe of Tequesta Receipt Drawer Post User Notes Receipt Tvpe:COPY Description: WATER SEARCH GL Note GL Number Bank Code 001-000-341.101 BOA Tender Information: Amount Code Description $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 16364 1 SONA 04/03/2014 SONAL Receipt Tvpe:LBTX GL Note GL Number Received From Page: 6 4/3/2014 4:24 pm Change Receipt Total Stat Line Amount: $50.00 Amount $50.00 Receipt Total: $50.00 Reference ALL HOOKED UP TOWING & RECOVE $0.00 $17.50 0 LOCAL BUSINESS TAX Line Amount: $17.50 Bank Code Amount Local Bus. Tax 001-000-321.000 BOA Tender Information: Amount Code Description $17.50 K Check $17.50 Total Tendered $0.00 Change $17.50 Receipt Total 16365 1 SONA 04/03/2014 SONAL Receipt Tvpe:BLDSC GL Note GL Number $17.50 Receipt Total: $17.50 Reference B & H ENTERPRISES INC $0.00 $167.18 0 BLDSC: PERMIT SURCHARGE Line Amount: $2.43 Bank Code Amount DCA Bldq Permit 001-000-208.202 BOA $2.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.43 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $2.43 Receipt Tvpe:BLDPM : PERMIT Line Amount: $162.32 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA Tender Information: Amount Code Description $167.18 K Check $167.18 Total Tendered $0.00 Change $167.18 Receipt Total 16366 1 SONA 04/03/2014 SONAL Receipt Type: BLDSC GL Note GL Number $162.32 Receipt Total: $167.18 Reference B & H ENTERPRISES BLDSC: PERMIT SURCHARGE Bank Code $0.00 $138.35 0 Line Amount: $2.01 Amount DCA Bldq Permit 001-000-208.202 BOA $2.01 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.01 GL Note GL Number Bank Code Amount PBC BCAIF 001-000-208.203 BOA $2.01 Receipt Type:BLDPM : PERMIT Line Amount: $134.33 GL Note GL Number Bank Code Amount Bldq Permit 001-180-322.000 BOA $134.33 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Received From Page: 7 4/3/2014 4:24 pm Change Receipt Total Stat $138.35 Tender Information: Amount Code Description Reference $138.35 K Check $138.35 Total Tendered $0.00 Change $138.35 Receipt Total 16367 1SONA 04/03/2014 SONAL FIRE DEPT $0.00 $135.72 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $135.72 GL Note GL Number Bank Code Amount AR INSPECTION001-000-115.200 BOA $135.72 Receipt Total: $135.72 Tender Information: Amount Code Description Reference $135.72 K Check $135.72 Total Tendered $0.00 Change $135.72 Receipt Total 16368 1SONA 04/03/2014 SONAL FIRE DEPT $0.00 $1,403.18 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,403.18 GL Note GL Number Bank Code Amount AR FIRE TRANS 001-000-115.210 BOA $1,403.18 Receipt Total: $1,403.18 Tender Information: Amount Code Description Reference $1,403.18 K Check $1,403.18 Total Tendered $0.00 Change $1,403.18 Receipt Total 90374 1 LEE 04/03/2014 LEE MARK&SUSAN MULLIGAN $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1085350139 Line Amount: $60.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $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 90375 1 LEE 04/03/2014 LEE TRINA CAPUTO $0.00 $155.38 0 Receipt Tvpe:UBA Account Number: 1080470110 Line Amount: $155.38 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $155.38 Receipt Total: $155.38 DETAIL W/GL DIST RECEIPT REPORT AR Water 401-000-115.100 BOA From 03/21/2002 To 04/03/2014 Tender Information: Page: 8 Code Description $41.55 K Check $41.55 Total Tendered 4/3/2014 Villaqe of Tequesta $41.55 Receipt Total 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.38 K Check $155.38 Total Tendered $0.00 Change $155.38 Receipt Total 90376 1 LEE 04/03/2014 LEE ANN SCHULER $0.00 $58.37 0 Receipt Type:UBA Account Number: 2144001421 Line Amount: $58.37 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $58.37 Receipt Total: $58.37 Tender Information: Amount Code Description Reference $58.37 K Check $58.37 Total Tendered $0.00 Change $58.37 Receipt Total 90377 1 LEE 04/03/2014 LEE BENNY DICOCCO $0.00 $46.04 0 Receipt Type:UBA Account Number: 2151036839 Line Amount: $46.04 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $46.04 Receipt Total: $46.04 Tender Information: Amount Code Description Reference $46.04 K Check $46.04 Total Tendered $0.00 Change $46.04 Receipt Total 90378 1 LEE 04/03/2014 LEE CAROL HIGHSMITH $0.00 $26.15 0 Receipt Type:UBA Account Number: 1111120475 Line Amount: $26.15 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $26.15 Receipt Total: $26.15 Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 90379 1 LEE 04/03/2014 LEE RICK MC KENNA RENTER $0.00 $41.55 0 Receipt Tvpe:UBA Account Number: 1120951627 Line Amount: $41.55 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $41.55 K Check $41.55 Total Tendered $0.00 Change $41.55 Receipt Total Reference $41.55 Receipt Total: $41.55 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Villaqe of Tequesta Page: 9 4/3/2014 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 90380 1 LEE 04/03/2014 LEE PENELOPE BUELL Receipt Tvpe:UBA Account Number: 1011330155 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $68.63 K Check $68.63 Total Tendered $0.00 Change $68.63 Receipt Total 90381 1 LEE 04/03/2014 LEE LINDA ZAGAROW Receipt Tvpe:UBA Account Number: 2172593014 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 90382 1 LEE 04/03/2014 LEE ANNETTE KRAVICK Receipt Tvpe:UBA Account Number: 1020790133 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 90383 1 LEE 04/03/2014 LEE LOUIS ROMEO Receipt Type:UBA Account Number: 1032760121 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $27.49 K Check $27.49 Total Tendered $0.00 Change $27.49 Receipt Total 90384 1 LEE 04/03/2014 LEE DAVID HUGH WHITE Receipt Type:UBA Account Number: 1031820119 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA $0.00 $68.63 0 Line Amount: $68.63 Amount $68.63 Receipt Total: $68.63 $0.00 $19.05 0 Line Amount: $19.05 Amount $19.05 Receipt Total: $19.05 $0.00 $21.86 0 Line Amount: $21.86 Amount $21.86 Receipt Total: $21.86 $0.00 $27.49 0 Line Amount: $27.49 Amount $27.49 Receipt Total: $27.49 $0.00 $33.11 0 Line Amount: $33.11 Amount DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 10 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $33.11 Tender Information: Amount Code Description Reference $33.11 K Check $33.11 Total Tendered $0.00 Change $33.11 Receipt Total 90385 1 LEE 04/03/2014 LEE CHRISTOPHER A. TAYLOR OWNER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1085000140 Line Amount: $100.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $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 90386 1 LEE 04/03/2014 LEE NANCY B. WALLACE $0.00 $286.52 0 Receipt Tvpe:UBA Account Number: 1061470119 Line Amount: $286.52 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $286.52 Receipt Total: $286.52 Tender Information: Amount Code Description Reference $286.52 K Check $286.52 Total Tendered $0.00 Change $286.52 Receipt Total 90387 1 LEE 04/03/2014 LEE DAVID A SIKICH $0.00 $41.14 0 Receipt Tvpe:UBA Account Number: 2197070114 Line Amount: $41.14 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $41.14 Receipt Total: $41.14 Tender Information: Amount Code Description Reference $41.14 K Check $41.14 Total Tendered $0.00 Change $41.14 Receipt Total 90388 1 LEE 04/03/2014 LEE JAMES POWELL $0.00 $30.30 0 Receipt Tvpe:UBA Account Number: 2190290139 Line Amount: $30.30 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $30.30 Receipt Total: $30.30 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 11 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 90389 1 LEE 04/03/2014 LEE IRIS SCHOLLENBERGER $0.00 $28.87 0 Receipt Type:UBA Account Number: 1100480134 Line Amount: $28.87 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $28.87 Receipt Total: $28.87 Tender Information: Amount Code Description Reference $28.87 K Check $28.87 Total Tendered $0.00 Change $28.87 Receipt Total 90390 1 LEE 04/03/2014 LEE ERNEST C BRYAN $0.00 $19.06 0 Receipt Type:UBA Account Number: 1070460116 Line Amount: $19.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.06 Receipt Total: $19.06 Tender Information: Amount Code Description Reference $19.06 K Check $19.06 Total Tendered $0.00 Change $19.06 Receipt Total 90391 1 LEE 04/03/2014 LEE DAVID KYDD $0.00 $28.87 0 Receipt Type:UBA Account Number: 2160210149 Line Amount: $28.87 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $28.87 Receipt Total: $28.87 Tender Information: Amount Code Description Reference $28.87 K Check $28.87 Total Tendered $0.00 Change $28.87 Receipt Total 90392 1 LEE 04/03/2014 LEE MARTHA HILARD $0.00 $19.20 0 Receipt Tvpe:UBA Account Number: 2200370154 Line Amount: $19.20 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.20 Receipt Total: $19.20 Tender Information: Amount Code Description Reference $19.20 K Check $19.20 Total Tendered $0.00 Change $19.20 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 12 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 90393 1 LEE 04/03/2014 LEE SUE MILLER $0.00 $152.00 0 Receipt Tvpe:UBA Account Number: 2176360260 Line Amount: $152.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $152.00 Receipt Total: $152.00 Tender Information: Amount Code Description Reference $152.00 K Check $152.00 Total Tendered $0.00 Change $152.00 Receipt Total 90394 1 LEE 04/03/2014 LEE CHIN -FA CHEN $0.00 $33.37 0 Receipt Tvpe:UBA Account Number: 2151720173 Line Amount: $33.37 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.37 Receipt Total: $33.37 Tender Information: Amount Code Description Reference $33.37 K Check $33.37 Total Tendered $0.00 Change $33.37 Receipt Total 90395 1 LEE 04/03/2014 LEE FA CHIN CHEN $0.00 $173.73 0 Receipt Tvpe:UBA Account Number: 2181941952 Line Amount: $173.73 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $173.73 Receipt Total: $173.73 Tender Information: Amount Code Description Reference $173.73 K Check $173.73 Total Tendered $0.00 Change $173.73 Receipt Total 90396 1 LEE 04/03/2014 LEE JOHN RASUSAN BURTON $0.00 $46.04 0 Receipt Tvpe:UBA Account Number: 1080240138 Line Amount: $46.04 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $46.04 Receipt Total: $46.04 Tender Information: Amount Code Description Reference $46.04 K Check $46.04 Total Tendered $0.00 Change $46.04 Receipt Total 90397 1 LEE 04/03/2014 LEE ASHLEY&IAN WAREN OWNER $0.00 $3.00 0 Receipt Tvpe:UBA Account Number: 1110600170 Line Amount: $3.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $3.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 13 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 90398 1 LEE 04/03/2014 LEE ANTONIO GOMEZ $0.00 $26.42 0 Receipt Tvpe:UBA Account Number: 2196790118 Line Amount: $26.42 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $26.42 Receipt Total: $26.42 Tender Information: Amount Code Description Reference $26.42 K Check $26.42 Total Tendered $0.00 Change $26.42 Receipt Total 90399 1 LEE 04/03/2014 LEE JESSICA WILLOUGHBY OWNER $0.00 $70.70 0 Receipt Tvpe:UBA Account Number: 1081990149 Line Amount: $70.70 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $70.70 Receipt Total: $70.70 Tender Information: Amount Code Description Reference $70.70 K Check $70.70 Total Tendered $0.00 Change $70.70 Receipt Total 90400 1 LEE 04/03/2014 LEE LINDA EMERSON OWNER $0.00 $46.71 0 Receipt Tvpe:UBA Account Number: 1020370146 Line Amount: $46.71 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $46.71 Receipt Total: $46.71 Tender Information: Amount Code Description Reference $46.71 K Check $46.71 Total Tendered $0.00 Change $46.71 Receipt Total 90401 1 LEE 04/03/2014 LEE ROY L AUBIN $0.00 $30.30 0 Receipt Tvpe:UBA Account Number: 2191500112 Line Amount: $30.30 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $30.30 Receipt Total: $30.30 DETAIL W/GL DIST RECEIPT REPORT AR Water 401-000-115.100 BOA From 03/21/2002 To 04/03/2014 Tender Information: Page: 14 Code Description $16.61 K Check $16.61 Total Tendered 4/3/2014 Villaqe of Tequesta $16.61 Receipt Total 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 90402 1 LEE 04/03/2014 LEE ALETA MOFFETT $0.00 $33.78 0 Receipt Type:UBA Account Number: 2160370204 Line Amount: $33.78 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.78 Receipt Total: $33.78 Tender Information: Amount Code Description Reference $33.78 K Check $33.78 Total Tendered $0.00 Change $33.78 Receipt Total 90403 1 LEE 04/03/2014 LEE DAVID W. PETITO $0.00 $35.93 0 Receipt Type:UBA Account Number: 1121220216 Line Amount: $35.93 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.93 Receipt Total: $35.93 Tender Information: Amount Code Description Reference $35.93 K Check $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 90404 1 LEE 04/03/2014 LEE JAMES YOUNG $0.00 $99.46 0 Receipt Type:UBA Account Number: 1070520117 Line Amount: $99.46 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $99.46 Receipt Total: $99.46 Tender Information: Amount Code Description Reference $99.46 K Check $99.46 Total Tendered $0.00 Change $99.46 Receipt Total 90405 1 LEE 04/03/2014 LEE DEBRA PESCITELLI $0.00 $16.61 0 Receipt Tvpe:UBA Account Number: 1111160423 Line Amount: $16.61 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $16.61 K Check $16.61 Total Tendered $0.00 Change $16.61 Receipt Total Reference $16.61 Receipt Total: $16.61 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 15 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 90406 1 LEE 04/03/2014 LEE JAMES M. SPARGER $0.00 $21.86 0 Receipt Tvpe:UBA Account Number: 1051597343 Line Amount: $21.86 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.86 Receipt Total: $21.86 Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 90407 1 LEE 04/03/2014 LEE KATE VANVEEN OWNER $0.00 $47.97 0 Receipt Tvpe:UBA Account Number: 1110130132 Line Amount: $47.97 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $47.97 Receipt Total: $47.97 Tender Information: Amount Code Description Reference $47.97 K Check $47.97 Total Tendered $0.00 Change $47.97 Receipt Total 90408 1 LEE 04/03/2014 LEE JOHNNY B DAVIS $0.00 $38.74 0 Receipt Tvpe:UBA Account Number: 2151440113 Line Amount: $38.74 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $38.74 Receipt Total: $38.74 Tender Information: Amount Code Description Reference $38.74 K Check $38.74 Total Tendered $0.00 Change $38.74 Receipt Total 90409 1 LEE 04/03/2014 LEE EDWIN L. LAYMAN $0.00 $45.66 0 Receipt Tvpe:UBA Account Number: 1062380127 Line Amount: $45.66 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $45.66 Receipt Total: $45.66 Tender Information: Amount Code Description Reference $45.66 K Check $45.66 Total Tendered $0.00 Change $45.66 Receipt Total 90410 1 LEE 04/03/2014 LEE MICHAEL HAZLETT $0.00 $24.68 0 Receipt Tvpe:UBA Account Number: 2191898679 Line Amount: $24.68 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $24.68 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 16 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $24.68 Tender Information: Amount Code Description Reference $24.68 K Check $24.68 Total Tendered $0.00 Change $24.68 Receipt Total 90411 1 LEE 04/03/2014 LEE ALEXANDRA OWEN $0.00 $19.06 0 Receipt Tvpe:UBA Account Number: 1111660455 Line Amount: $19.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.06 Receipt Total: $19.06 Tender Information: Amount Code Description Reference $19.06 K Check $19.06 Total Tendered $0.00 Change $19.06 Receipt Total 90412 1 LEE 04/03/2014 LEE CARLOS SARDINHA $0.00 $155.38 0 Receipt Tvpe:UBA Account Number: 1063500142 Line Amount: $155.38 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $155.38 Receipt Total: $155.38 Tender Information: Amount Code Description Reference $155.38 K Check $155.38 Total Tendered $0.00 Change $155.38 Receipt Total 90413 1 LEE 04/03/2014 LEE W.A &PEGGY VERHOEVEN $0.00 $83.02 0 Receipt Tvpe:UBA Account Number: 1071750126 Line Amount: $83.02 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $83.02 Receipt Total: $83.02 Tender Information: Amount Code Description Reference $83.02 K Check $83.02 Total Tendered $0.00 Change $83.02 Receipt Total 90414 1 LEE 04/03/2014 LEE OLIVER MADISON OWNER $0.00 $53.08 0 Receipt Tvpe:UBA Account Number: 2141790194 Line Amount: $53.08 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $53.08 Receipt Total: $53.08 DETAIL W/GL DIST RECEIPT REPORT AR Water 401-000-115.100 BOA From 03/21/2002 To 04/03/2014 Tender Information: Page: 17 Code Description $42.00 K Check $42.00 Total Tendered 4/3/2014 Villaqe of Tequesta $42.00 Receipt Total 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.08 K Check $53.08 Total Tendered $0.00 Change $53.08 Receipt Total 90415 1 LEE 04/03/2014 LEE RICHARD CAPELLI $0.00 $23.97 0 Receipt Type:UBA Account Number: 2144000220 Line Amount: $23.97 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $23.97 Receipt Total: $23.97 Tender Information: Amount Code Description Reference $23.97 K Check $23.97 Total Tendered $0.00 Change $23.97 Receipt Total 90416 1 LEE 04/03/2014 LEE RANDI WULFF $0.00 $35.93 0 Receipt Type:UBA Account Number: 2150360142 Line Amount: $35.93 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.93 Receipt Total: $35.93 Tender Information: Amount Code Description Reference $35.93 K Check $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 90417 1 LEE 04/03/2014 LEE BROOKE MASTEN $0.00 $62.23 0 Receipt Type:UBA Account Number: 2171081818 Line Amount: $62.23 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $62.23 Receipt Total: $62.23 Tender Information: Amount Code Description Reference $62.23 K Check $62.23 Total Tendered $0.00 Change $62.23 Receipt Total 90418 1 LEE 04/03/2014 LEE LYNN & KELLY WHEAT OWNER $0.00 $42.00 0 Receipt Tvpe:UBA Account Number: 2190410184 Line Amount: $42.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total Reference $42.00 Receipt Total: $42.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 18 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 90419 1 LEE 04/03/2014 LEE BENJAMIN DORSEY $0.00 $23.97 0 Receipt Tvpe:UBA Account Number: 1070700111 Line Amount: $23.97 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $23.97 Receipt Total: $23.97 Tender Information: Amount Code Description Reference $23.97 K Check $23.97 Total Tendered $0.00 Change $23.97 Receipt Total 90420 1 LEE 04/03/2014 LEE THOMAS TRAUB $0.00 $21.88 0 Receipt Tvpe:UBA Account Number: 2161280137 Line Amount: $21.88 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.88 Receipt Total: $21.88 Tender Information: Amount Code Description Reference $21.88 K Check $21.88 Total Tendered $0.00 Change $21.88 Receipt Total 90421 1 LEE 04/03/2014 LEE DONNA JOHNSON OWNER $0.00 $56.65 0 Receipt Tvpe:UBA Account Number: 1021521957 Line Amount: $56.65 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $56.65 Receipt Total: $56.65 Tender Information: Amount Code Description Reference $56.65 K Check $56.65 Total Tendered $0.00 Change $56.65 Receipt Total 90422 1 LEE 04/03/2014 LEE MRA MRS. DAVID DIXON $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 1110510199 Line Amount: $55.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 90423 1 LEE 04/03/2014 LEE DENISE BLANKS $0.00 $19.06 0 Receipt Tvpe:UBA Account Number: 2206011116 Line Amount: $19.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.06 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Received From Page: 19 4/3/2014 4:24 pm Change Receipt Total Stat $19.06 Tender Information: Amount Code Description Reference $19.06 K Check $19.06 Total Tendered $0.00 Change $19.06 Receipt Total 90424 1 LEE 04/03/2014 LEE VERNER KRAGH $0.00 $30.30 0 Receipt Tvpe:UBA Account Number: 1079594540 Line Amount: $30.30 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $30.30 Receipt Total: $30.30 Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 90425 1 LEE 04/03/2014 LEE BABARA GIGNAC $0.00 $26.42 0 Receipt Tvpe:UBA Account Number: 2142340110 Line Amount: $26.42 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $26.42 Receipt Total: $26.42 Tender Information: Amount Code Description Reference $26.42 K Check $26.42 Total Tendered $0.00 Change $26.42 Receipt Total 90426 1 LEE 04/03/2014 LEE WILLIAM&MARY WEITHAS $0.00 $35.93 0 Receipt Tvpe:UBA Account Number: 1033660135 Line Amount: $35.93 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.93 Receipt Total: $35.93 Tender Information: Amount Code Description Reference $35.93 K Check $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 90427 1 LEE 04/03/2014 LEE JUPITER HILLS VILLAGE $0.00 $44.36 0 Receipt Tvpe:UBA Account Number: 1032520115 Line Amount: $44.36 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $44.36 Receipt Total: $44.36 DETAIL W/GL DIST RECEIPT REPORT AR Water 401-000-115.100 BOA From 03/21/2002 To 04/03/2014 Tender Information: Page: 20 Code Description $19.05 K Check $19.05 Total Tendered 4/3/2014 Villaqe of Tequesta $19.05 Receipt Total 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.36 K Check $44.36 Total Tendered $0.00 Change $44.36 Receipt Total 90428 1 LEE 04/03/2014 LEE JUPITER HILLS H.O.A. $0.00 $428.20 0 Receipt Type:UBA Account Number: 1031730100 Line Amount: $428.20 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $428.20 Receipt Total: $428.20 Tender Information: Amount Code Description Reference $428.20 K Check $428.20 Total Tendered $0.00 Change $428.20 Receipt Total 90429 1 LEE 04/03/2014 LEE JUPITER HILLS HOME ASSOC $0.00 $66.94 0 Receipt Type:UBA Account Number: 1033360118 Line Amount: $66.94 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $66.94 Receipt Total: $66.94 Tender Information: Amount Code Description Reference $66.94 K Check $66.94 Total Tendered $0.00 Change $66.94 Receipt Total 90430 1 LEE 04/03/2014 LEE JUPITER HILLS H.O.A. $0.00 $57.51 0 Receipt Type:UBA Account Number: 1035140139 Line Amount: $57.51 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $57.51 Receipt Total: $57.51 Tender Information: Amount Code Description Reference $57.51 K Check $57.51 Total Tendered $0.00 Change $57.51 Receipt Total 90431 1 LEE 04/03/2014 LEE JUPITER HILLS VILLAGE ASSOC $0.00 $19.05 0 Receipt Tvpe:UBA Account Number: 1030010117 Line Amount: $19.05 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total Reference $19.05 Receipt Total: $19.05 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 21 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 90432 1 LEE 04/03/2014 LEE JUPITER HILLS VILLAGE $0.00 $21.86 0 Receipt Tvpe:UBA Account Number: 1032080112 Line Amount: $21.86 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.86 Receipt Total: $21.86 Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 90433 1 LEE 04/03/2014 LEE GEORIGA MAVROOKAS AND $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1051571045 Line Amount: $40.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $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 90434 1 LEE 04/03/2014 LEE WILLIAM MC NEALY $0.00 $33.11 0 Receipt Tvpe:UBA Account Number: 1092050120 Line Amount: $33.11 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.11 Receipt Total: $33.11 Tender Information: Amount Code Description Reference $33.11 K Check $33.11 Total Tendered $0.00 Change $33.11 Receipt Total 90435 1 LEE 04/03/2014 LEE RACHEL GODINO $0.00 $91.24 0 Receipt Tvpe:UBA Account Number: 1062140152 Line Amount: $91.24 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $91.24 Receipt Total: $91.24 Tender Information: Amount Code Description Reference $91.24 K Check $91.24 Total Tendered $0.00 Change $91.24 Receipt Total 90436 1 LEE 04/03/2014 LEE AMERICAN LEGION $0.00 $66.69 0 Receipt Tvpe:UBA Account Number: 1021522616 Line Amount: $66.69 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $66.69 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 22 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $66.69 Tender Information: Amount Code Description Reference $66.69 K Check $66.69 Total Tendered $0.00 Change $66.69 Receipt Total 90437 1 LEE 04/03/2014 LEE MARIE PECKHAM $0.00 $47.18 0 Receipt Tvpe:UBA Account Number: 2174600116 Line Amount: $47.18 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $47.18 Receipt Total: $47.18 Tender Information: Amount Code Description Reference $47.18 K Check $47.18 Total Tendered $0.00 Change $47.18 Receipt Total 90438 1 LEE 04/03/2014 LEE OCEAN VILLAS $0.00 $60.43 0 Receipt Tvpe:UBA Account Number: 1015050215 Line Amount: $60.43 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $60.43 Receipt Total: $60.43 Tender Information: Amount Code Description Reference $60.43 K Check $60.43 Total Tendered $0.00 Change $60.43 Receipt Total 90439 1 LEE 04/03/2014 LEE OCEAN VILLAS CONDO $0.00 $867.91 0 Receipt Tvpe:UBA Account Number: 1015000111 Line Amount: $867.91 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $867.91 Receipt Total: $867.91 Tender Information: Amount Code Description Reference $867.91 K Check $867.91 Total Tendered $0.00 Change $867.91 Receipt Total 90440 1 LEE 04/03/2014 LEE WHITEHALL ASSOC INC $0.00 $1,424.63 0 Receipt Tvpe:UBA Account Number: 1071500116 Line Amount: $1,424.63 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $1,424.63 Receipt Total: $1,424.63 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 23 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,424.63 K Check $1,424.63 Total Tendered $0.00 Change $1,424.63 Receipt Total 90441 1 LEE 04/03/2014 LEE DOUGLASS GRANGARD $0.00 $78.91 0 Receipt Type:UBA Account Number: 1110950227 Line Amount: $78.91 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $78.91 Receipt Total: $78.91 Tender Information: Amount Code Description Reference $78.91 K Check $78.91 Total Tendered $0.00 Change $78.91 Receipt Total 90442 1 LEE 04/03/2014 LEE JAMES SONGER $0.00 $30.30 0 Receipt Type:UBA Account Number: 1034450038 Line Amount: $30.30 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $30.30 Receipt Total: $30.30 Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 90443 1 LEE 04/03/2014 LEE WENDIMERE CONDO. ASSOC. $0.00 $12.12 0 Receipt Type:UBA Account Number: 2141880110 Line Amount: $12.12 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $12.12 Receipt Total: $12.12 Tender Information: Amount Code Description Reference $12.12 K Check $12.12 Total Tendered $0.00 Change $12.12 Receipt Total 90444 1 LEE 04/03/2014 LEE JACOB LOCHNER $0.00 $33.11 0 Receipt Tvpe:UBA Account Number: 2150411362 Line Amount: $33.11 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.11 Receipt Total: $33.11 Tender Information: Amount Code Description Reference $33.11 K Check $33.11 Total Tendered $0.00 Change $33.11 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 24 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 90445 1 LEE 04/03/2014 LEE KIMBERLY FIELD $0.00 $21.52 0 Receipt Tvpe:UBA Account Number: 2141900140 Line Amount: $21.52 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.52 Receipt Total: $21.52 Tender Information: Amount Code Description Reference $21.52 K Check $21.52 Total Tendered $0.00 Change $21.52 Receipt Total 90446 1 LEE 04/03/2014 LEE BRAD MAYO $0.00 $19.05 0 Receipt Tvpe:UBA Account Number: 1050640123 Line Amount: $19.05 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.05 Receipt Total: $19.05 Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 90447 1 LEE 04/03/2014 LEE JAMES FARRAGUT $0.00 $19.05 0 Receipt Tvpe:UBA Account Number: 1121650144 Line Amount: $19.05 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.05 Receipt Total: $19.05 Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 90448 1 LEE 04/03/2014 LEE HARRY H. ESBENSHADE $0.00 $21.87 0 Receipt Tvpe:UBA Account Number: 1033980126 Line Amount: $21.87 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.87 Receipt Total: $21.87 Tender Information: Amount Code Description Reference $21.87 K Check $21.87 Total Tendered $0.00 Change $21.87 Receipt Total 90449 1 LEE 04/03/2014 LEE PAR-FECT INC $0.00 $33.37 0 Receipt Tvpe:UBA Account Number: 1039280159 Line Amount: $33.37 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.37 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 25 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $33.37 Tender Information: Amount Code Description Reference $33.37 K Check $33.37 Total Tendered $0.00 Change $33.37 Receipt Total 90450 1 LEE 04/03/2014 LEE PAUL R POHL $0.00 $100.08 0 Receipt Tvpe:UBA Account Number: 1033960139 Line Amount: $100.08 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $100.08 Receipt Total: $100.08 Tender Information: Amount Code Description Reference $100.08 K Check $100.08 Total Tendered $0.00 Change $100.08 Receipt Total 90451 1 LEE 04/03/2014 LEE TEQUESTA FINANCIAL CENTER $0.00 $283.91 0 Receipt Tvpe:UBA Account Number: 1111760239 Line Amount: $283.91 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $283.91 Receipt Total: $283.91 Tender Information: Amount Code Description Reference $283.91 K Check $283.91 Total Tendered $0.00 Change $283.91 Receipt Total 90452 1 LEE 04/03/2014 LEE TEQUESTA FINANCIAL CENTER $0.00 $60.43 0 Receipt Tvpe:UBA Account Number: 1111760311 Line Amount: $60.43 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $60.43 Receipt Total: $60.43 Tender Information: Amount Code Description Reference $60.43 K Check $60.43 Total Tendered $0.00 Change $60.43 Receipt Total 90453 1 LEE 04/03/2014 LEE S.P. DAVISON $0.00 $44.36 0 Receipt Tvpe:UBA Account Number: 1020800156 Line Amount: $44.36 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $44.36 Receipt Total: $44.36 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 26 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.36 K Check $44.36 Total Tendered $0.00 Change $44.36 Receipt Total 90454 1 LEE 04/03/2014 LEE MICHAEL BAZ $0.00 $16.61 0 Receipt Type:UBA Account Number: 2196900113 Line Amount: $16.61 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $16.61 Receipt Total: $16.61 Tender Information: Amount Code Description Reference $16.61 K Check $16.61 Total Tendered $0.00 Change $16.61 Receipt Total 90455 1 LEE 04/03/2014 LEE PAUL DACORTE $0.00 $38.74 0 Receipt Type:UBA Account Number: 1120830160 Line Amount: $38.74 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $38.74 Receipt Total: $38.74 Tender Information: Amount Code Description Reference $38.74 K Check $38.74 Total Tendered $0.00 Change $38.74 Receipt Total 90456 1 LEE 04/03/2014 LEE EVAN ROSEN $0.00 $110.23 0 Receipt Type:UBA Account Number: 1072800140 Line Amount: $110.23 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $110.23 Receipt Total: $110.23 Tender Information: Amount Code Description Reference $110.23 K Check $110.23 Total Tendered $0.00 Change $110.23 Receipt Total 90457 1 LEE 04/03/2014 LEE RICHARD WEISS $0.00 $16.61 0 Receipt Tvpe:UBA Account Number: 1101530124 Line Amount: $16.61 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $16.61 Receipt Total: $16.61 Tender Information: Amount Code Description Reference $16.61 K Check $16.61 Total Tendered $0.00 Change $16.61 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 27 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 90458 1 LEE 04/03/2014 LEE ROBERT F MUELLER $0.00 $35.93 0 Receipt Tvpe:UBA Account Number: 2200910118 Line Amount: $35.93 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.93 Receipt Total: $35.93 Tender Information: Amount Code Description Reference $35.93 K Check $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 90459 1 LEE 04/03/2014 LEE BRENDA CALCAVECCHIA $0.00 $384.58 0 Receipt Tvpe:UBA Account Number: 2181940473 Line Amount: $384.58 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $384.58 Receipt Total: $384.58 Tender Information: Amount Code Description Reference $384.58 K Check $384.58 Total Tendered $0.00 Change $384.58 Receipt Total 90460 1 LEE 04/03/2014 LEE C B REAL ESTATE MANAGEMENT $0.00 $21.86 0 Receipt Tvpe:UBA Account Number: 2201460233 Line Amount: $21.86 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.86 Receipt Total: $21.86 Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 90461 1 LEE 04/03/2014 LEE MICHAEL BENNETT $0.00 $35.93 0 Receipt Tvpe:UBA Account Number: 1121260238 Line Amount: $35.93 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.93 Receipt Total: $35.93 Tender Information: Amount Code Description Reference $35.93 K Check $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 90462 1 LEE 04/03/2014 LEE KENN STEWART OWNER $0.00 $78.91 0 Receipt Tvpe:UBA Account Number: 1075300246 Line Amount: $78.91 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $78.91 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 28 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $78.91 Tender Information: Amount Code Description Reference $78.91 K Check $78.91 Total Tendered $0.00 Change $78.91 Receipt Total 90463 1 LEE 04/03/2014 LEE JESSICA M. DIAZ OWNER $0.00 $114.06 0 Receipt Tvpe:UBA Account Number: 2150672522 Line Amount: $114.06 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $114.06 Receipt Total: $114.06 Tender Information: Amount Code Description Reference $114.06 K Check $114.06 Total Tendered $0.00 Change $114.06 Receipt Total 90464 1 LEE 04/03/2014 LEE CHERYL WOLFROM $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1051570947 Line Amount: $50.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $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 90465 1 LEE 04/03/2014 LEE KATHLEEN LANDVAY $0.00 $35.93 0 Receipt Tvpe:UBA Account Number: 2172480415 Line Amount: $35.93 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.93 Receipt Total: $35.93 Tender Information: Amount Code Description Reference $35.93 K Check $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 90466 1 LEE 04/03/2014 LEE PATRICIA REES $0.00 $38.74 0 Receipt Tvpe:UBA Account Number: 1121160249 Line Amount: $38.74 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $38.74 Receipt Total: $38.74 DETAIL W/GL DIST RECEIPT REPORT AR Water 401-000-115.100 BOA From 03/21/2002 To 04/03/2014 Tender Information: Page: 29 Code Description $30.99 K Check $30.99 Total Tendered 4/3/2014 Villaqe of Tequesta $30.99 Receipt Total 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.74 K Check $38.74 Total Tendered $0.00 Change $38.74 Receipt Total 90467 1 LEE 04/03/2014 LEE JULIUS A CIESLIK $0.00 $16.61 0 Receipt Type:UBA Account Number: 1100690115 Line Amount: $16.61 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $16.61 Receipt Total: $16.61 Tender Information: Amount Code Description Reference $16.61 K Check $16.61 Total Tendered $0.00 Change $16.61 Receipt Total 90468 1 LEE 04/03/2014 LEE KATHRYN SEXTON OWNER $0.00 $24.21 0 Receipt Type:UBA Account Number: 2161920138 Line Amount: $24.21 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $24.21 Receipt Total: $24.21 Tender Information: Amount Code Description Reference $24.21 K Check $24.21 Total Tendered $0.00 Change $24.21 Receipt Total 90469 1 LEE 04/03/2014 LEE ROBERT HERLIN $0.00 $27.49 0 Receipt Type:UBA Account Number: 1021750817 Line Amount: $27.49 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $27.49 Receipt Total: $27.49 Tender Information: Amount Code Description Reference $27.49 K Check $27.49 Total Tendered $0.00 Change $27.49 Receipt Total 90470 1 LEE 04/03/2014 LEE CHRISSY WHEATON $0.00 $30.99 0 Receipt Tvpe:UBA Account Number: 1011820156 Line Amount: $30.99 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $30.99 K Check $30.99 Total Tendered $0.00 Change $30.99 Receipt Total Reference $30.99 Receipt Total: $30.99 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Received From 90471 1 LEE 04/03/2014 LEE VICTOR MATHISON Receipt Tvpe:UBA Account Number: 1100600139 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $21.52 K Check $21.52 Total Tendered $0.00 Change $21.52 Receipt Total 90472 1 LEE 04/03/2014 LEE STEVEN JUDD Receipt Tvpe:UBA Account Number: 1130190131 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $27.49 K Check $27.49 Total Tendered $0.00 Change $27.49 Receipt Total 90473 1 LEE 04/03/2014 LEE CARL E. BENSON Receipt Tvpe:UBA Account Number: 1130560925 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 90474 1 LEE 04/03/2014 LEE LARRY SNELL Receipt Type:UBA Account Number: 1021792537 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 90475 1 LEE 04/03/2014 LEE ANITA MC KERNAN Receipt Type:UBA Account Number: 2201690172 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Page: 30 4/3/2014 4:24 pm Change Receipt Total Stat $0.00 $21.52 0 Line Amount: $21.52 Amount $21.52 Receipt Total: $21.52 $0.00 $27.49 0 Line Amount: $27.49 Amount $27.49 Receipt Total: $27.49 $0.00 $19.05 0 Line Amount: $19.05 Amount $19.05 Receipt Total: $19.05 $0.00 $30.30 0 Line Amount: $30.30 Amount $30.30 Receipt Total: $30.30 $0.00 $24.44 0 Line Amount: $24.44 Amount $24.44 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 31 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $24.44 Tender Information: Amount Code Description Reference $24.44 K Check $24.44 Total Tendered $0.00 Change $24.44 Receipt Total 90476 1 LEE 04/03/2014 LEE JOHN THOMPSON $0.00 $94.93 0 Receipt Tvpe:UBA Account Number: 1012210540 Line Amount: $94.93 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $94.93 Receipt Total: $94.93 Tender Information: Amount Code Description Reference $94.93 K Check $94.93 Total Tendered $0.00 Change $94.93 Receipt Total 90477 1 LEE 04/03/2014 LEE MICHAEL WILEY $0.00 $19.05 0 Receipt Tvpe:UBA Account Number: 1130390136 Line Amount: $19.05 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $19.05 Receipt Total: $19.05 Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 90478 1 LEE 04/03/2014 LEE LINDA&DAVID BROOKS $0.00 $41.55 0 Receipt Tvpe:UBA Account Number: 1130960190 Line Amount: $41.55 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $41.55 Receipt Total: $41.55 Tender Information: Amount Code Description Reference $41.55 K Check $41.55 Total Tendered $0.00 Change $41.55 Receipt Total 90479 1 LEE 04/03/2014 LEE JOHN RICH&MARLYCE PEDERSEN $0.00 $23.97 0 Receipt Tvpe:UBA Account Number: 1081260170 Line Amount: $23.97 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $23.97 Receipt Total: $23.97 DETAIL W/GL DIST RECEIPT REPORT AR Water 401-000-115.100 BOA From 03/21/2002 To 04/03/2014 Tender Information: Page: 32 Code Description $50.00 K Check $50.00 Total Tendered 4/3/2014 Villaqe of Tequesta $50.00 Receipt Total 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.97 K Check $23.97 Total Tendered $0.00 Change $23.97 Receipt Total 90480 1 LEE 04/03/2014 LEE THOMAS C. ROSICA $0.00 $24.68 0 Receipt Type:UBA Account Number: 2172521726 Line Amount: $24.68 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $24.68 Receipt Total: $24.68 Tender Information: Amount Code Description Reference $24.68 K Check $24.68 Total Tendered $0.00 Change $24.68 Receipt Total 90481 1 LEE 04/03/2014 LEE BARBARA HANSON OWNER $0.00 $28.87 0 Receipt Type:UBA Account Number: 1070780137 Line Amount: $28.87 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $28.87 Receipt Total: $28.87 Tender Information: Amount Code Description Reference $28.87 K Check $28.87 Total Tendered $0.00 Change $28.87 Receipt Total 90482 1 LEE 04/03/2014 LEE ROBERT S SCHWENGER $0.00 $33.11 0 Receipt Type:UBA Account Number: 2197800117 Line Amount: $33.11 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $33.11 Receipt Total: $33.11 Tender Information: Amount Code Description Reference $33.11 K Check $33.11 Total Tendered $0.00 Change $33.11 Receipt Total 90483 1 LEE 04/03/2014 LEE DAVID & CAROLYN RUTECKI $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2161710178 Line Amount: $50.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Reference $50.00 Receipt Total: $50.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Page: 33 4/3/2014 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 90484 1 LEE 04/03/2014 LEE JAMES KAMEN $0.00 $83.02 0 Receipt Tvpe:UBA Account Number: 1063650126 Line Amount: $83.02 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $83.02 Receipt Total: $83.02 Tender Information: Amount Code Description Reference $83.02 K Check $83.02 Total Tendered $0.00 Change $83.02 Receipt Total 90485 1 LEE 04/03/2014 LEE JOHN VALESTIN OWNER $0.00 $21.86 0 Receipt Tvpe:UBA Account Number: 2190860141 Line Amount: $21.86 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.86 Receipt Total: $21.86 Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 90486 1 LEE 04/03/2014 LEE GILBANE BOATWORKS LLC. $0.00 $36.79 0 Receipt Tvpe:UBA Account Number: 1021682835 Line Amount: $36.79 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $36.79 Receipt Total: $36.79 Tender Information: Amount Code Description Reference $36.79 C Cash $36.79 Total Tendered $0.00 Change $36.79 Receipt Total 90487 1 LEE 04/03/2014 LEE JOAN AULISI $0.00 $23.97 0 Receipt Tvpe:UBA Account Number: 1111670425 Line Amount: $23.97 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $23.97 Receipt Total: $23.97 Tender Information: Amount Code Description Reference $23.97 C Cash $23.97 Total Tendered $0.00 Change $23.97 Receipt Total 90488 1 LEE 04/03/2014 LEE DONALD KRZAN OWNER $0.00 $21.52 0 Receipt Tvpe:UBA Account Number: 2196800124 Line Amount: $21.52 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $21.52 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 04/03/2014 Villaqe of Tequesta Receipt Drawer Post User Notes Received From Page: 34 4/3/2014 4:24 pm Change Receipt Total Stat $21.52 Tender Information: Amount Code Description Reference $21.52 C Cash $21.52 Total Tendered $0.00 Change $21.52 Receipt Total 90489 1 LEE 04/03/2014 LEE PAUL S. BLAIS Receipt Tvpe:UBA Account Number: 2200460135 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $35.77 C Cash $35.77 Total Tendered $0.00 Change $35.77 Receipt Total 90490 1 LEE 04/03/2014 LEE JORGE VASQUEZ Receipt Tvpe:UBA Account Number: 2191280232 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $65.00 C Cash $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 90491 1 LEE 04/03/2014 LEE LORIE MERLINO Receipt Type:UBA Account Number: 2142300136 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $41.52 C Cash $41.52 Total Tendered $0.00 Change $41.52 Receipt Total $0.00 $35.77 0 Line Amount: $35.77 Amount $35.77 Receipt Total: $35.77 $0.00 $65.00 0 Line Amount: $65.00 Amount $65.00 Receipt Total: $65.00 $0.00 $41.52 0 Line Amount: $41.52 Amount $41.52 Receipt Total: $41.52 Grand Total (excl. voids): $12,386.01