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2/22/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 1 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25909 1SONA 02/22/2016 SONAL 237 FAIRWAY W KEYED UP FENCE LLC $0.00 $245.29 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $191.31 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $1.99 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $1.99 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $245.29 Tender Information: Amount Code Description Reference $245.29 B Buildinq Dept - visa $245.29 Total Tendered $0.00 Change $245.29 Receipt Total 25910 1SONA 02/22/2016 SONAL FIRE DEPT EFT $0.00 $3,592.35 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $3,592.35 Receipt Total: $3,592.35 Tender Information: Amount Code Description Reference $3,592.35 E ELECTRONIC FUND TRAI $3,592.35 Total Tendered $0.00 Change $3,592.35 Receipt Total 25911 1SONA 02/22/2016 SONAL STATE OF FLORIDA $0.00 $27,063.54 0 Receipt Tvpe:COMM Month & Year: JAN 2016 Line Amount: $27,063.54 Receipt Total: $27,063.54 Tender Information: Amount Code Description Reference $27,063.54 E ELECTRONIC FUND TRAI $27,063.54 Total Tendered $0.00 Change $27,063.54 Receipt Total 25912 1SONA 02/22/2016 SONAL FIRE DEPT $0.00 $2,440.88 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $2,440.88 Receipt Total: $2,440.88 Tender Information: Amount Code Description Reference $2,440.88 K Check $2,440.88 Total Tendered $0.00 Change $2,440.88 Receipt Total 25913 1SONA 02/22/2016 SONAL 28 HICKORY HILL RD W L HASTEY A W L HASTEY A C & RE $0.00 $334.59 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $230.19 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.70 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.70 Receipt Tvpe:BLDPM AFTER THE FACT FEE Line Amount: $99.00 Receipt Total: $334.59 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 2 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $334.59 K Check $334.59 Total Tendered $0.00 Change $334.59 Receipt Total 25914 1 SONA 02/22/2016 SONAL 411 CYPRESS DR # 12 DAVISON ELECTRIC INC $0.00 $148.45 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $144.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.16 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.16 Receipt Total: $148.45 Tender Information: Amount Code Description Reference $148.45 K Check $148.45 Total Tendered $0.00 Change $148.45 Receipt Total 163790 1 LEE 02/22/2016 LEE CARL E. BENSON % $0.00 $56.55 0 Receipt Tvpe:UBA Account Number: 1130560925 Line Amount: $56.55 Receipt Total: $56.55 Tender Information: Amount Code Description Reference $56.55 K Check $56.55 Total Tendered $0.00 Change $56.55 Receipt Total 163791 1 LEE 02/22/2016 LEE JEANNE MAC LEAN $0.00 $28.29 0 Receipt Type:UBA Account Number: 1090750141 Line Amount: $28.29 Receipt Total: $28.29 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 163792 1 LEE 02/22/2016 LEE CHRISTINA M. HULSE $0.00 $31.43 0 Receipt Type:UBA Account Number: 2200620148 Line Amount: $31.43 Receipt Total: $31.43 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 163793 1 LEE 02/22/2016 LEE JOSEPH DELRE $0.00 $45.22 0 Receipt Tvpe:UBA Account Number: 2161860167 Line Amount: $45.22 Receipt Total: $45.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 3 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 163794 1 LEE 02/22/2016 LEE JACK&CHERYL MAZER $0.00 $62.17 0 Receipt Type:UBA Account Number: 1090070220 Line Amount: $62.17 Receipt Total: $62.17 Tender Information: Amount Code Description Reference $62.17 K Check $62.17 Total Tendered $0.00 Change $62.17 Receipt Total 163795 1 LEE 02/22/2016 LEE THOMAS KNAPP $0.00 $44.81 0 Receipt Tvpe:UBA Account Number: 1087100125 Line Amount: $44.81 Receipt Total: $44.81 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 163796 1 LEE 02/22/2016 LEE SARA STEPHANOS $0.00 $324.87 0 Receipt Type:UBA Account Number: 1080120524 Line Amount: $324.87 Receipt Total: $324.87 Tender Information: Amount Code Description Reference $324.87 K Check $324.87 Total Tendered $0.00 Change $324.87 Receipt Total 163797 1 LEE 02/22/2016 LEE BRIAN TOBIN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1070510144 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 163798 1 LEE 02/22/2016 LEE JOHN ULMER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2150672532 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 4 2/22/2016 Villaqe of Tequesta 4:22 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 163799 1 LEE 02/22/2016 LEE DALE HARR $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050430220 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 163800 1 LEE 02/22/2016 LEE STEVE STAHLSMITH $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1110070121 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 163801 1 LEE 02/22/2016 LEE NANCY STAHLSMITH $0.00 $37.49 0 Receipt Type:UBA Account Number: 1070710132 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 163802 1 LEE 02/22/2016 LEE SANDRINE SOBEL $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141840167 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 163803 1 LEE 02/22/2016 LEE ALLURE NAILS & SPA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1021300177 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 5 2/22/2016 Villaqe of Tequesta 4:22 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 163804 1 LEE 02/22/2016 LEE ALLURE NAILS & SPA $0.00 $55.64 0 Receipt Type:UBA Account Number: 1021280187 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 163805 1 LEE 02/22/2016 LEE JAMES SWISTOCK $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1062100133 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 163806 1 LEE 02/22/2016 LEE MICHAEL ORISTANO $0.00 $17.50 0 Receipt Type:UBA Account Number: 2200010387 Line Amount: $17.50 Receipt Total: $17.50 Tender Information: Amount Code Description Reference $17.50 K Check $17.50 Total Tendered $0.00 Change $17.50 Receipt Total 163807 1 LEE 02/22/2016 LEE DEBBIE POWELL $0.00 $138.00 0 Receipt Type:UBA Account Number: 1110940131 Line Amount: $138.00 Receipt Total: $138.00 Tender Information: Amount Code Description Reference $138.00 K Check $138.00 Total Tendered $0.00 Change $138.00 Receipt Total 163808 1 LEE 02/22/2016 LEE CONNIE MOORE $0.00 $27.53 0 Receipt Tvpe:UBA Account Number: 1011400162 Line Amount: $27.53 Receipt Total: $27.53 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 6 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.53 K Check $27.53 Total Tendered $0.00 Change $27.53 Receipt Total 163809 1 LEE 02/22/2016 LEE THOMAS PERUGINI $0.00 $70.00 0 Receipt Type:UBA Account Number: 2160560137 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 163810 1 LEE 02/22/2016 LEE PAMELA REO $0.00 $51.56 0 Receipt Tvpe:UBA Account Number: 1070760144 Line Amount: $51.56 Receipt Total: $51.56 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 163811 1 LEE 02/22/2016 LEE SHEILA AQUON % $0.00 $24.89 0 Receipt Type:UBA Account Number: 2200010131 Line Amount: $24.89 Receipt Total: $24.89 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 163812 1 LEE 02/22/2016 LEE LUIS&NATHALIE BROWNE $0.00 $93.97 0 Receipt Type:UBA Account Number: 1075300140 Line Amount: $93.97 Receipt Total: $93.97 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 163813 1 LEE 02/22/2016 LEE KIMBERLEY TAPLIN $0.00 $48.11 0 Receipt Tvpe:UBA Account Number: 2191908010 Line Amount: $48.11 Receipt Total: $48.11 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 7 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.11 K Check $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 163814 1 LEE 02/22/2016 LEE JOANN JOHANSEN $0.00 $2.32 0 Receipt Type:UBA Account Number: 1111680766 Line Amount: $2.32 Receipt Total: $2.32 Tender Information: Amount Code Description Reference $2.32 K Check $2.32 Total Tendered $0.00 Change $2.32 Receipt Total 163815 1 LEE 02/22/2016 LEE TEQUESTA TERRACE' $0.00 $203.85 0 Receipt Tvpe:UBA Account Number: 1038540410 Line Amount: $203.85 Receipt Total: $203.85 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 163816 1 LEE 02/22/2016 LEE TEQUESTATERRACE $0.00 $1,158.95 0 Receipt Type:UBA Account Number: 1038540310 Line Amount: $1,158.95 Receipt Total: $1,158.95 Tender Information: Amount Code Description Reference $1,158.95 K Check $1,158.95 Total Tendered $0.00 Change $1,158.95 Receipt Total 163817 1 LEE 02/22/2016 LEE GEORGE MAGNIFICO $0.00 $56.01 0 Receipt Type:UBA Account Number: 1061490147 Line Amount: $56.01 Receipt Total: $56.01 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 163818 1 LEE 02/22/2016 LEE EDWARD MOONEY % $0.00 $15.70 0 Receipt Tvpe:UBA Account Number: 1010750148 Line Amount: $15.70 Receipt Total: $15.70 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 8 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 163819 1 LEE 02/22/2016 LEE JULES OR MATT TUMAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1023410333 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 163820 1 LEE 02/22/2016 LEE WILLIAM R SMITH $0.00 $108.62 0 Receipt Tvpe:UBA Account Number: 2198450119 Line Amount: $108.62 Receipt Total: $108.62 Tender Information: Amount Code Description Reference $108.62 K Check $108.62 Total Tendered $0.00 Change $108.62 Receipt Total 163821 1 LEE 02/22/2016 LEE ERIC AH-YUEN $0.00 $7.37 0 Receipt Type:UBA Account Number: 1054550166 Line Amount: $7.37 Receipt Total: $7.37 Tender Information: Amount Code Description Reference $7.37 K Check $7.37 Total Tendered $0.00 Change $7.37 Receipt Total 163822 1 LEE 02/22/2016 LEE JOHN D. LYNN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2197050133 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 163823 1 LEE 02/22/2016 LEE DAVID RAAB $0.00 $90.21 0 Receipt Tvpe:UBA Account Number: 1021781135 Line Amount: $90.21 Receipt Total: $90.21 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 9 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.21 K Check $90.21 Total Tendered $0.00 Change $90.21 Receipt Total 163824 1 LEE 02/22/2016 LEE ANDREW&KRISTI YORK % $0.00 $51.89 0 Receipt Type:UBA Account Number: 1012200183 Line Amount: $51.89 Receipt Total: $51.89 Tender Information: Amount Code Description Reference $51.89 K Check $51.89 Total Tendered $0.00 Change $51.89 Receipt Total 163825 1 LEE 02/22/2016 LEE BRENDA LLOYD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2140520125 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 163826 1 LEE 02/22/2016 LEE MICHAEL BERRY $0.00 $31.43 0 Receipt Type:UBA Account Number: 1121500444 Line Amount: $31.43 Receipt Total: $31.43 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 163827 1 LEE 02/22/2016 LEE RIORDAN CHEATHAM $0.00 $33.60 0 Receipt Type:UBA Account Number: 1130800138 Line Amount: $33.60 Receipt Total: $33.60 Tender Information: Amount Code Description Reference $33.60 K Check $33.60 Total Tendered $0.00 Change $33.60 Receipt Total 163828 1 LEE 02/22/2016 LEE STEVEN R BRANDT $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2190510143 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 10 2/22/2016 Villaqe of Tequesta 4:22 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 163829 1 LEE 02/22/2016 LEE WILLIAM & WENDY CAMP $0.00 $67.54 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $67.54 Receipt Total: $67.54 Tender Information: Amount Code Description Reference $67.54 K Check $67.54 Total Tendered $0.00 Change $67.54 Receipt Total 163830 1 LEE 02/22/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 163831 1 LEE 02/22/2016 LEE MICHELLE GENTILE $0.00 $50.00 0 Receipt Type:UBA Account Number: 1095200146 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 163832 1 LEE 02/22/2016 LEE TOM LOVE WILSON MONICA $0.00 $28.29 0 Receipt Type:UBA Account Number: 1050210139 Line Amount: $28.29 Receipt Total: $28.29 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 163833 1 LEE 02/22/2016 LEE CAMPBELL MASTIN $0.00 $51.09 0 Receipt Tvpe:UBA Account Number: 2152030130 Line Amount: $51.09 Receipt Total: $51.09 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 11 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.09 K Check $51.09 Total Tendered $0.00 Change $51.09 Receipt Total 163834 1 LEE 02/22/2016 LEE BRET MC CORMICK $0.00 $98.83 0 Receipt Type:UBA Account Number: 1050700148 Line Amount: $98.83 Receipt Total: $98.83 Tender Information: Amount Code Description Reference $98.83 K Check $98.83 Total Tendered $0.00 Change $98.83 Receipt Total 163835 1 LEE 02/22/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2200020242 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 163836 1 LEE 02/22/2016 LEE GLENN SALTS $0.00 $132.43 0 Receipt Type:UBA Account Number: 2196700115 Line Amount: $132.43 Receipt Total: $132.43 Tender Information: Amount Code Description Reference $132.43 K Check $132.43 Total Tendered $0.00 Change $132.43 Receipt Total 163837 1 LEE 02/22/2016 LEE JON POWERS $0.00 $94.84 0 Receipt Type:UBA Account Number: 2142370138 Line Amount: $94.84 Receipt Total: $94.84 Tender Information: Amount Code Description Reference $94.84 K Check $94.84 Total Tendered $0.00 Change $94.84 Receipt Total 163838 1 LEE 02/22/2016 LEE KATHI BALLARD $0.00 $31.43 0 Receipt Tvpe:UBA Account Number: 1130340148 Line Amount: $31.43 Receipt Total: $31.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 12 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 163839 1 LEE 02/22/2016 LEE HAROLD M. CROWE $0.00 $28.00 0 Receipt Type:UBA Account Number: 1063600121 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 163840 1 LEE 02/22/2016 LEE LEE PAGE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2196350203 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 163841 1 LEE 02/22/2016 LEE DIANA L ARD $0.00 $42.29 0 Receipt Type:UBA Account Number: 2196650179 Line Amount: $42.29 Receipt Total: $42.29 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 163842 1 LEE 02/22/2016 LEE KAREN RICHARD & SOWDEN $0.00 $42.68 0 Receipt Type:UBA Account Number: 1086000137 Line Amount: $42.68 Receipt Total: $42.68 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 163843 1 LEE 02/22/2016 LEE HOLLY PRATT $0.00 $36.96 0 Receipt Tvpe:UBA Account Number: 2191147110 Line Amount: $36.96 Receipt Total: $36.96 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 13 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 163844 1 LEE 02/22/2016 LEE JOHN J LYNCH $0.00 $19.63 0 Receipt Type:UBA Account Number: 1034020116 Line Amount: $19.63 Receipt Total: $19.63 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 163845 1 LEE 02/22/2016 LEE FLAME LIQUORS $0.00 $17.27 0 Receipt Tvpe:UBA Account Number: 1037770211 Line Amount: $17.27 Receipt Total: $17.27 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 163846 1 LEE 02/22/2016 LEE FATIMA BRECHT $0.00 $58.24 0 Receipt Type:UBA Account Number: 2151039987 Line Amount: $58.24 Receipt Total: $58.24 Tender Information: Amount Code Description Reference $58.24 K Check $58.24 Total Tendered $0.00 Change $58.24 Receipt Total 163847 1 LEE 02/22/2016 LEE PATRICIA WALSH $0.00 $90.56 0 Receipt Type:UBA Account Number: 2160420156 Line Amount: $90.56 Receipt Total: $90.56 Tender Information: Amount Code Description Reference $90.56 K Check $90.56 Total Tendered $0.00 Change $90.56 Receipt Total 163848 1 LEE 02/22/2016 LEE LARRY JEFFRIES $0.00 $29.70 0 Receipt Tvpe:UBA Account Number: 1053700146 Line Amount: $29.70 Receipt Total: $29.70 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 14 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 163849 1 LEE 02/22/2016 LEE LAURA DEPUE $0.00 $32.72 0 Receipt Type:UBA Account Number: 2200530256 Line Amount: $32.72 Receipt Total: $32.72 Tender Information: Amount Code Description Reference $32.72 K Check $32.72 Total Tendered $0.00 Change $32.72 Receipt Total 163850 1 LEE 02/22/2016 LEE RICHARD EVANS $0.00 $47.48 0 Receipt Tvpe:UBA Account Number: 2141870183 Line Amount: $47.48 Receipt Total: $47.48 Tender Information: Amount Code Description Reference $47.48 K Check $47.48 Total Tendered $0.00 Change $47.48 Receipt Total 163851 1 LEE 02/22/2016 LEE MARY JO MAIER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1111650431 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 163852 1 LEE 02/22/2016 LEE BLAKE TYSON $0.00 $27.18 0 Receipt Type:UBA Account Number: 1111620207 Line Amount: $27.18 Receipt Total: $27.18 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 163853 1 LEE 02/22/2016 LEE COLLIN PEARCE $0.00 $57.13 0 Receipt Tvpe:UBA Account Number: 1070860122 Line Amount: $57.13 Receipt Total: $57.13 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 15 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 163854 1 LEE 02/22/2016 LEE RYAN&TONYA GOAR $0.00 $103.22 0 Receipt Type:UBA Account Number: 2140170184 Line Amount: $103.22 Receipt Total: $103.22 Tender Information: Amount Code Description Reference $103.22 K Check $103.22 Total Tendered $0.00 Change $103.22 Receipt Total 163855 1 LEE 02/22/2016 LEE STEVE MILLER $0.00 $48.51 0 Receipt Tvpe:UBA Account Number: 1130930155 Line Amount: $48.51 Receipt Total: $48.51 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 163856 1 LEE 02/22/2016 LEE JULIE HOLST $0.00 $79.97 0 Receipt Type:UBA Account Number: 2191904944 Line Amount: $79.97 Receipt Total: $79.97 Tender Information: Amount Code Description Reference $79.97 K Check $79.97 Total Tendered $0.00 Change $79.97 Receipt Total 163857 1 LEE 02/22/2016 LEE JOHN L. MEGNA % $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201650132 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 163858 1 LEE 02/22/2016 LEE STEVEN FRIEDLAND % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1095250137 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 16 2/22/2016 Villaqe of Tequesta 4:22 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 163859 1 LEE 02/22/2016 LEE JEREMIAH MULHERN $0.00 $197.56 0 Receipt Type:UBA Account Number: 2151034422 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 163860 1 LEE 02/22/2016 LEE MARTIN SAUNDERS $0.00 $48.32 0 Receipt Tvpe:UBA Account Number: 1050150118 Line Amount: $48.32 Receipt Total: $48.32 Tender Information: Amount Code Description Reference $48.32 K Check $48.32 Total Tendered $0.00 Change $48.32 Receipt Total 163861 1 LEE 02/22/2016 LEE SCOTT COLLINS $0.00 $43.32 0 Receipt Type:UBA Account Number: 1021520753 Line Amount: $43.32 Receipt Total: $43.32 Tender Information: Amount Code Description Reference $43.32 K Check $43.32 Total Tendered $0.00 Change $43.32 Receipt Total 163862 1 LEE 02/22/2016 LEE SHARON SCOTT $0.00 $109.65 0 Receipt Type:UBA Account Number: 1051250120 Line Amount: $109.65 Receipt Total: $109.65 Tender Information: Amount Code Description Reference $109.65 K Check $109.65 Total Tendered $0.00 Change $109.65 Receipt Total 163863 1 LEE 02/22/2016 LEE DOROTHY WAY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1053590128 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 17 2/22/2016 Villaqe of Tequesta 4:22 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 163864 1 LEE 02/22/2016 LEE GERALD F. EASTMAN $0.00 $72.44 0 Receipt Type:UBA Account Number: 1021741616 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 163865 1 LEE 02/22/2016 LEE JAMES SHELLEY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2175850149 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 163866 1 LEE 02/22/2016 LEE JOE&PATTY VITALE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2196940148 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 163867 1 LEE 02/22/2016 LEE VICTORIA SMOLIAK $0.00 $37.60 0 Receipt Type:UBA Account Number: 2140571140 Line Amount: $37.60 Receipt Total: $37.60 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 163868 1 LEE 02/22/2016 LEE BONNIE A. DOMBROWSKI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1110840115 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 18 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 163869 1 LEE 02/22/2016 LEE STEVE&JO NAGORKA $0.00 $28.73 0 Receipt Type:UBA Account Number: 2191907912 Line Amount: $28.73 Receipt Total: $28.73 Tender Information: Amount Code Description Reference $28.73 K Check $28.73 Total Tendered $0.00 Change $28.73 Receipt Total 163870 1 LEE 02/22/2016 LEE LES GELBER $0.00 $212.58 0 Receipt Tvpe:UBA Account Number: 1071500226 Line Amount: $212.58 Receipt Total: $212.58 Tender Information: Amount Code Description Reference $212.58 K Check $212.58 Total Tendered $0.00 Change $212.58 Receipt Total 163871 1 LEE 02/22/2016 LEE ILLUSTRATED PROPERTIES $0.00 $19.63 0 Receipt Type:UBA Account Number: 2191908929 Line Amount: $19.63 Receipt Total: $19.63 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 163872 1 LEE 02/22/2016 LEE JUPITER RESTAURANTS LLC $0.00 $106.20 0 Receipt Type:UBA Account Number: 1037960482 Line Amount: $106.20 Receipt Total: $106.20 Tender Information: Amount Code Description Reference $106.20 K Check $106.20 Total Tendered $0.00 Change $106.20 Receipt Total 163873 1 LEE 02/22/2016 LEE BARRETT O'DONNELL $0.00 $19.63 0 Receipt Tvpe:UBA Account Number: 1021944344 Line Amount: $19.63 Receipt Total: $19.63 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 19 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 163874 1 LEE 02/22/2016 LEE HELEN BURNS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111680343 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 163875 1 LEE 02/22/2016 LEE JUNE REDINGER $0.00 $25.62 0 Receipt Tvpe:UBA Account Number: 1070832322 Line Amount: $25.62 Receipt Total: $25.62 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 163876 1 LEE 02/22/2016 LEE KATHRYN LEMIEUX $0.00 $74.22 0 Receipt Type:UBA Account Number: 1073000164 Line Amount: $74.22 Receipt Total: $74.22 Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 163877 1 LEE 02/22/2016 LEE SCOTT&ANNE AMEDEO $0.00 $27.18 0 Receipt Type:UBA Account Number: 2197210154 Line Amount: $27.18 Receipt Total: $27.18 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 163878 1 LEE 02/22/2016 LEE ELIZABETH DORAN $0.00 $36.96 0 Receipt Tvpe:UBA Account Number: 2197820246 Line Amount: $36.96 Receipt Total: $36.96 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 20 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 163879 1 LEE 02/22/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070530144 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 163880 1 LEE 02/22/2016 LEE MARK KASTEN $0.00 $178.31 0 Receipt Tvpe:UBA Account Number: 1121180219 Line Amount: $178.31 Receipt Total: $178.31 Tender Information: Amount Code Description Reference $178.31 K Check $178.31 Total Tendered $0.00 Change $178.31 Receipt Total 163881 1 LEE 02/22/2016 LEE WALTER CROWELL % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1083600118 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 163882 1 LEE 02/22/2016 LEE JOHN W. LAAMANEN $0.00 $54.19 0 Receipt Type:UBA Account Number: 1088400115 Line Amount: $54.19 Receipt Total: $54.19 Tender Information: Amount Code Description Reference $54.19 K Check $54.19 Total Tendered $0.00 Change $54.19 Receipt Total 163883 1 LEE 02/22/2016 LEE WARREN MC CORMICK $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1062190126 Line Amount: $55.03 Receipt Total: $55.03 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 21 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 163884 1 LEE 02/22/2016 LEE RICHARD CASTRO $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197270129 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 163885 1 LEE 02/22/2016 LEE ROBYN P. KRUM $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1086450114 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 163886 1 LEE 02/22/2016 LEE CHARLES KURLAND $0.00 $28.52 0 Receipt Type:UBA Account Number: 1079235017 Line Amount: $28.52 Receipt Total: $28.52 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 163887 1 LEE 02/22/2016 LEE LAWRENCE METZGER $0.00 $31.43 0 Receipt Type:UBA Account Number: 2172521835 Line Amount: $31.43 Receipt Total: $31.43 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 163888 1 LEE 02/22/2016 LEE MICHAEL&CECELIA DAVIS $0.00 $72.89 0 Receipt Tvpe:UBA Account Number: 1011950145 Line Amount: $72.89 Receipt Total: $72.89 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 22 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 163889 1 LEE 02/22/2016 LEE MICHAEL BURNICK $0.00 $203.17 0 Receipt Type:UBA Account Number: 1051320142 Line Amount: $203.17 Receipt Total: $203.17 Tender Information: Amount Code Description Reference $203.17 K Check $203.17 Total Tendered $0.00 Change $203.17 Receipt Total 163890 1 LEE 02/22/2016 LEE FRANCIS STELLITANO $0.00 $115.00 0 Receipt Tvpe:UBA Account Number: 2151400115 Line Amount: $115.00 Receipt Total: $115.00 Tender Information: Amount Code Description Reference $115.00 K Check $115.00 Total Tendered $0.00 Change $115.00 Receipt Total 163891 1 LEE 02/22/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $29.98 0 Receipt Type:UBA Account Number: 1065350196 Line Amount: $29.98 Receipt Total: $29.98 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 163892 1 LEE 02/22/2016 LEE LUPITA MC ELROY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130700156 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 163893 1 LEE 02/22/2016 LEE JAMES O'CONNOR $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 2151039240 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 23 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 163894 1 LEE 02/22/2016 LEE ROSALYN MILLER $0.00 $36.92 0 Receipt Type:UBA Account Number: 1020560157 Line Amount: $36.92 Receipt Total: $36.92 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 163895 1 LEE 02/22/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1096200187 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 163896 1 LEE 02/22/2016 LEE PAUL OTOWCHITS $0.00 $45.00 0 Receipt Type:UBA Account Number: 2142140129 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 163897 1 LEE 02/22/2016 LEE ERIC KRESSER $0.00 $4.15 0 Receipt Type:UBA Account Number: 1101740122 Line Amount: $4.15 Receipt Total: $4.15 Tender Information: Amount Code Description Reference $4.15 K Check $4.15 Total Tendered $0.00 Change $4.15 Receipt Total 163898 1 LEE 02/22/2016 LEE SARAH MARQUEZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190810185 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 24 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 163899 1 LEE 02/22/2016 LEE HENRY GRILLS % $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191231232 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 163900 1 LEE 02/22/2016 LEE TERESSA M HOLBROOK $0.00 $54.24 0 Receipt Tvpe:UBA Account Number: 1084900135 Line Amount: $54.24 Receipt Total: $54.24 Tender Information: Amount Code Description Reference $54.24 W water visa -retail $54.24 Total Tendered $0.00 Change $54.24 Receipt Total 163901 1 LEE 02/22/2016 LEE RAYMOND SPLAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200730185 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 163902 1 LEE 02/22/2016 LEE LISA DUGGAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172690439 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 163903 1 LEE 02/22/2016 LEE MICHAEL EFTHYVOULOU $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050160122 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 25 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 163904 1 LEE 02/22/2016 LEE EARNEST D. CARRERE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081950124 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 C Cash $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 163905 1 LEE 02/22/2016 LEE BRUCE WRESNICK $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 2200060218 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 163906 1 LEE 02/22/2016 LEE FRANCISCO SCILABRO $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110710122 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 163907 1 LEE 02/22/2016 LEE SAUNDRA L. BATLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201540186 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 163908 1 LEE 02/22/2016 LEE EDWARD FEINER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190665210 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/22/2016 Page: 26 2/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 163909 1 LEE 02/22/2016 LEE SPENCER ENGLAND $0.00 $23.88 0 Receipt Type:UBA Account Number: 2196740133 Line Amount: $23.88 Receipt Total: $23.88 Tender Information: Amount Code Description Reference $23.88 C Cash $23.88 Total Tendered $0.00 Change $23.88 Receipt Total Grand Total (excl. voids): $41,594.98