The URL can be used to link to this page

2/23/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 1 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 163910 1 LEE 02/23/2016 LEE MATT BAYNHAM $0.00 $75.09 0 Receipt Tvpe:UBA Account Number: 1087300143 Line Amount: $75.09 Receipt Total: $75.09 Tender Information: Amount Code Description Reference $75.09 K Check $75.09 Total Tendered $0.00 Change $75.09 Receipt Total 163911 1 LEE 02/23/2016 LEE JOSEPH SALINA $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101000111 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 163912 1 LEE 02/23/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $18.48 0 Receipt Tvpe:UBA Account Number: 1021590145 Line Amount: $18.48 Receipt Total: $18.48 Tender Information: Amount Code Description Reference $18.48 K Check $18.48 Total Tendered $0.00 Change $18.48 Receipt Total 163913 1 LEE 02/23/2016 LEE FRANK BALSAMO $0.00 $40.81 0 Receipt Tvpe:UBA Account Number: 1084150161 Line Amount: $40.81 Receipt Total: $40.81 Tender Information: Amount Code Description Reference $40.81 K Check $40.81 Total Tendered $0.00 Change $40.81 Receipt Total 163914 1 LEE 02/23/2016 LEE MARIA FRIEDMAN $0.00 $59.96 0 Receipt Tvpe:UBA Account Number: 2162520360 Line Amount: $59.96 Receipt Total: $59.96 Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 163915 1 LEE 02/23/2016 LEE MAUREEN O'NEILL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2140900110 Line Amount: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 2 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 163916 1 LEE 02/23/2016 LEE S.B. EMLEY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050440118 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 163917 1 LEE 02/23/2016 LEE ALLEN BETZ $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1100500113 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 163918 1 LEE 02/23/2016 LEE MICHAEL E. TOPOLKA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1094700134 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 163919 1 LEE 02/23/2016 LEE RONALD PARVU $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1101400124 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 163920 1 LEE 02/23/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111120366 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 3 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 163921 1 LEE 02/23/2016 LEE LAUREN LOBEL $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061170139 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 163922 1 LEE 02/23/2016 LEE ART BEAHM OWNER $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1070770175 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 163923 1 LEE 02/23/2016 LEE GOLDEN CHOPSTICKS $0.00 $48.35 0 Receipt Type:UBA Account Number: 1038060177 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 163924 1 LEE 02/23/2016 LEE FRANK J GAETA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191950113 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 163925 1 LEE 02/23/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2161730110 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 4 2/23/2016 Villaqe of Tequesta 3:49 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 163926 1 LEE 02/23/2016 LEE MARSHA MC PEAKE $0.00 $24.08 0 Receipt Type:UBA Account Number: 1050750129 Line Amount: $24.08 Receipt Total: $24.08 Tender Information: Amount Code Description Reference $24.08 K Check $24.08 Total Tendered $0.00 Change $24.08 Receipt Total 163927 1 LEE 02/23/2016 LEE HARRY SCHAFFER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021802253 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 163928 1 LEE 02/23/2016 LEE DAVID W. PETITO % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121220216 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 163929 1 LEE 02/23/2016 LEE DOLORES GROLL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1074550110 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 163930 1 LEE 02/23/2016 LEE DANIEL KATZENBERG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191580152 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 5 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 163931 1 LEE 02/23/2016 LEE SHIRLEY GENSLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2162400122 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 163932 1 LEE 02/23/2016 LEE KAREN RENEE SCHWEITZER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1100830111 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 163933 1 LEE 02/23/2016 LEE KATE&MATT SHAW $0.00 $40.07 0 Receipt Type:UBA Account Number: 1101610132 Line Amount: $40.07 Receipt Total: $40.07 Tender Information: Amount Code Description Reference $40.07 K Check $40.07 Total Tendered $0.00 Change $40.07 Receipt Total 163934 1 LEE 02/23/2016 LEE THOMAS TOWNE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1062460115 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 163935 1 LEE 02/23/2016 LEE EUGENE MEYERWICH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1130870110 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 6 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 163936 1 LEE 02/23/2016 LEE WILLIAM R BROWNE $0.00 $130.17 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $130.17 Receipt Total: $130.17 Tender Information: Amount Code Description Reference $130.17 K Check $130.17 Total Tendered $0.00 Change $130.17 Receipt Total 163937 1 LEE 02/23/2016 LEE SHADY LANE HOMEOWNERS $0.00 $117.45 0 Receipt Tvpe:UBA Account Number: 1074500115 Line Amount: $117.45 Receipt Total: $117.45 Tender Information: Amount Code Description Reference $117.45 K Check $117.45 Total Tendered $0.00 Change $117.45 Receipt Total 163938 1 LEE 02/23/2016 LEE CHARLES FISCHER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1075750128 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 163939 1 LEE 02/23/2016 LEE ROBERT L MORTIMER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160500125 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 163940 1 LEE 02/23/2016 LEE ELIZABETH W. EVANS $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 7 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 163941 1 LEE 02/23/2016 LEE KAREN RYAN $0.00 $40.16 0 Receipt Type:UBA Account Number: 2161390324 Line Amount: $40.16 Receipt Total: $40.16 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 163942 1 LEE 02/23/2016 LEE TODD WILSON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2161930192 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 163943 1 LEE 02/23/2016 LEE MORGAN &CON STANCE FISHER $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081540135 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 163944 1 LEE 02/23/2016 LEE CHRISTINE WEBER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191520188 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 163945 1 LEE 02/23/2016 LEE TEQUESTA FAMILY MEDICAL $0.00 $43.81 0 Receipt Tvpe:UBA Account Number: 1021028511 Line Amount: $43.81 Receipt Total: $43.81 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 8 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.81 K Check $43.81 Total Tendered $0.00 Change $43.81 Receipt Total 163946 1 LEE 02/23/2016 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $62.81 0 Receipt Type:UBA Account Number: 1028511021 Line Amount: $62.81 Receipt Total: $62.81 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 163947 1 LEE 02/23/2016 LEE BARRY BERG $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1062030145 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 163948 1 LEE 02/23/2016 LEE PATRICIA REES $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121160249 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 163949 1 LEE 02/23/2016 LEE CELIA PEDERSON $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132340325 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 163950 1 LEE 02/23/2016 LEE STEVE SIXBERRY $0.00 $17.27 0 Receipt Tvpe:UBA Account Number: 2141330137 Line Amount: $17.27 Receipt Total: $17.27 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 9 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 163951 1 LEE 02/23/2016 LEE LESLIE A. BOY $0.00 $70.00 0 Receipt Type:UBA Account Number: 2162340155 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 163952 1 LEE 02/23/2016 LEE BARBARA BROWN $0.00 $138.34 0 Receipt Tvpe:UBA Account Number: 1101010118 Line Amount: $138.34 Receipt Total: $138.34 Tender Information: Amount Code Description Reference $138.34 K Check $138.34 Total Tendered $0.00 Change $138.34 Receipt Total 163953 1 LEE 02/23/2016 LEE MICHAEL HANSETER $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160290114 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 163954 1 LEE 02/23/2016 LEE DONALD REID $0.00 $24.31 0 Receipt Type:UBA Account Number: 2174520128 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 163955 1 LEE 02/23/2016 LEE ROBERT B. RIVES $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2161720120 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 10 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 163956 1 LEE 02/23/2016 LEE ROSEMARIE B. RAYNOR $0.00 $106.00 0 Receipt Type:UBA Account Number: 2161670119 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 163957 1 LEE 02/23/2016 LEE JOHN R SUTTON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172592523 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 163958 1 LEE 02/23/2016 LEE JOEL KING $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140160110 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 163959 1 LEE 02/23/2016 LEE FRANKLIN&DIANE FLANNERY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111170341 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 163960 1 LEE 02/23/2016 LEE ROBERT COOK $0.00 $31.94 0 Receipt Tvpe:UBA Account Number: 1074150114 Line Amount: $31.94 Receipt Total: $31.94 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 11 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.94 K Check $31.94 Total Tendered $0.00 Change $31.94 Receipt Total 163961 1 LEE 02/23/2016 LEE KIRK FAIMAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191600227 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 163962 1 LEE 02/23/2016 LEE ROBERT H KING $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101350113 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 163963 1 LEE 02/23/2016 LEE LEE LECLAIR $0.00 $22.92 0 Receipt Type:UBA Account Number: 1085500125 Line Amount: $22.92 Receipt Total: $22.92 Tender Information: Amount Code Description Reference $22.92 K Check $22.92 Total Tendered $0.00 Change $22.92 Receipt Total 163964 1 LEE 02/23/2016 LEE ANLEAS GREENE CLEAR CHOICE TAX $0.00 $25.00 0 11 SE CONCOURSE DR. #11C Receipt Type:COPY Description: WATER SEARCH 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 163965 1 LEE 02/23/2016 LEE ABIGAIL BRENNAN SOUTH FLORIDA TITLE $0.00 $25.00 0 23 TRADEWINDS CIR. Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 12 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 163966 1 LEE 02/23/2016 LEE SONG JI ANG LIEN ONE, INC $0.00 $25.00 0 400 BEACH RD #703 Receipt Type:COPY Description: WATER SEARCH 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 163967 1 LEE 02/23/2016 LEE JUSTIN REBMAN ABRAMOWITZ $0.00 $25.00 0 42 TALL OAKS CIR. Receipt Tvpe:COPY Description: WATER SEARCH 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 163968 1 LEE 02/23/2016 LEE MARAIST SOUTH FLORIDA TITLE $0.00 $25.00 0 18224 SE CASSIA LN Receipt Type:COPY Description: WATER SEARCH 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 163969 1 LEE 02/23/2016 LEE RIESTENBERG SOUTH FLORIDA TITLE $0.00 $25.00 0 152 VILLAGE BLVD#J Receipt Type:COPY Description: WATER SEARCH 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 163970 1 LEE 02/23/2016 LEE ARENA GARY,DYTRYCH & RYAN $0.00 $25.00 0 17481 SE INDIAN HILLS DR. Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 13 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 163971 1 LEE 02/23/2016 LEE THOMAS F. SAYLOR GARY, DYTRYCH & RYAN $0.00 $25.00 0 10410 SE RIDGEVIEW CIR. Receipt Type:COPY Description: WATER SEARCH 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 163972 1 LEE 02/23/2016 LEE KELLY DANIEL SKYLINE LIEN SEARCH $0.00 $50.00 0 2 WESTWOOD AVE Receipt Tvpe:COPY Description: WATER SEARCH 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 163973 1 LEE 02/23/2016 LEE RONALD MANCUSO ABRAMOWITZ $0.00 $25.00 0 225 BEACH RD #106 Receipt Type:COPY Description: WATER SEARC 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 163974 1 LEE 02/23/2016 LEE JOHN VALESTIN TOWN TITLE $0.00 $25.00 0 19170SE ROBERT DR. Receipt Type:COPY Description: WATER SEARCH 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 163975 1 LEE 02/23/2016 LEE GARTMAN CLEAR CHOICE TAX $0.00 $25.00 0 3900 COUNTY LINE.#22C Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 14 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 163976 1 LEE 02/23/2016 LEE THOMAS P. CULLEN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1090700122 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 163977 1 LEE 02/23/2016 LEE JON NEWMAN $0.00 $21.28 0 Receipt Tvpe:UBA Account Number: 2150880114 Line Amount: $21.28 Receipt Total: $21.28 Tender Information: Amount Code Description Reference $21.28 K Check $21.28 Total Tendered $0.00 Change $21.28 Receipt Total 163978 1 LEE 02/23/2016 LEE BRENDA CALCAVECCHIA $0.00 $296.94 0 Receipt Type:UBA Account Number: 2181940473 Line Amount: $296.94 Receipt Total: $296.94 Tender Information: Amount Code Description Reference $296.94 K Check $296.94 Total Tendered $0.00 Change $296.94 Receipt Total 163979 1 LEE 02/23/2016 LEE MICHAEL YORE $0.00 $59.06 0 Receipt Type:UBA Account Number: 2197880140 Line Amount: $59.06 Receipt Total: $59.06 Tender Information: Amount Code Description Reference $59.06 K Check $59.06 Total Tendered $0.00 Change $59.06 Receipt Total 163980 1 LEE 02/23/2016 LEE KIMBERLY THOMAS $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 2198190127 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 15 2/23/2016 Villaqe of Tequesta 3:49 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 163981 1 LEE 02/23/2016 LEE BETSY MINELLI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021807727 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 163982 1 LEE 02/23/2016 LEE ANNETTE PARADISE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190730118 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 163983 1 LEE 02/23/2016 LEE MICHAEL MC GLONE $0.00 $30.00 0 Receipt Type:UBA Account Number: 1023411006 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 163984 1 LEE 02/23/2016 LEE KERI SMITH $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191790226 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 163985 1 LEE 02/23/2016 LEE SHIRLEY YATES-SINGER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141810166 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 16 2/23/2016 Villaqe of Tequesta 3:49 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 163986 1 LEE 02/23/2016 LEE MARK SERRAES $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100770127 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 163987 1 LEE 02/23/2016 LEE JOSEPH MULLALLY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050650113 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 163988 1 LEE 02/23/2016 LEE DANIEL FINNEGAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100880156 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa-retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 163989 1 LEE 02/23/2016 LEE WILLIAM MALM $0.00 $100.00 0 Receipt Type:UBA Account Number: 1081370203 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 163990 1 LEE 02/23/2016 LEE DARREN MEEK $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2142450143 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 17 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 W water visa-retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 163991 1 LEE 02/23/2016 LEE THOMAS SAUNDERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142040123 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 163992 1 LEE 02/23/2016 LEE JACQUES FORTIER $0.00 $29.61 0 Receipt Tvpe:UBA Account Number: 2172536347 Line Amount: $29.61 Receipt Total: $29.61 Tender Information: Amount Code Description Reference $29.61 C Cash $29.61 Total Tendered $0.00 Change $29.61 Receipt Total 163993 1 LEE 02/23/2016 LEE DEBORAH BISHOP $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201550178 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 163994 1 LEE 02/23/2016 LEE DOLORES NEWMAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121040412 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 163995 1 LEE 02/23/2016 LEE JAMES KROLL $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021521623 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/23/2016 Page: 18 2/23/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 163996 1 LEE 02/23/2016 LEE DAVID REED $0.00 $48.35 0 Receipt Type:UBA Account Number: 2140480138 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 C Cash $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 163997 1 LEE 02/23/2016 LEE CHARLENE&ROBERT GROVER $0.00 $37.25 0 Receipt Tvpe:UBA Account Number: 1110320195 Line Amount: $37.25 Receipt Total: $37.25 Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total Grand Total (excl. voids): $3,760.07