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2/24/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 1 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 163998 1 LEE 02/24/2016 LEE P16-000021 107 MAGNOLIA WAY NORTH COUNTY PLUMBING Receipt Tvpe:BLDPM : FEE Receipt Type:BLDSC BLDSC: SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: PERMIT SURCHARGE 163999 1 LEE 02/24/2016 LEE FRP16-000016 275 BEACH RD #102-A Receipt Type:FPLRV : FEE Tender Information: Amount Code Description $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 164000 1 LEE 02/24/2016 LEE Tender Information: Amount Code Description $95.90 K Check $95.90 Total Tendered $0.00 Change $95.90 Receipt Total 163999 1 LEE 02/24/2016 LEE FRP16-000016 275 BEACH RD #102-A Receipt Type:FPLRV : FEE Tender Information: Amount Code Description $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 164000 1 LEE 02/24/2016 LEE CR16-000038/1316-000071 Line Amount: 51 RIVER DR Receipt Tvpe:CREG CREG Receipt Type:BLDPM BLDPM Receipt Tvpe:BLDSC BLDSC: SURCHARGE Receipt Type:BCAIF PBC BCAIF: PERMIT Tender Information: Amount Code Description $1,219.36 K Check $1,219.36 Total Tendered $0.00 Change $1,219.36 Receipt Total 164001 1 LEE 02/24/2016 LEE BTR16-000003 Receipt Type:LBTX FEE Tender Information: Amount Code Description $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total Reference RELIABLE PERMITTING Reference $0.00 $95.90 0 Line Amount: $91.90 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $95.90 $0.00 $61.09 0 Line Amount: $61.09 Receipt Total: $61.09 ROOFING SYSTEMS OF FLORIDA $0.00 $1,219.36 0 Line Amount: $40.00 Line Amount: $1,145.00 Line Amount: $17.18 Line Amount: $17.18 Receipt Total: $1,219.36 Reference RENE STUFANO HAIR DESIGN $0.00 $75.00 0 Line Amount: $75.00 Receipt Total: $75.00 Reference 164002 1 LEE 02/24/2016 LEE B16-000067 PARADISE EXTERIORS $0.00 $181.28 0 424 N. CYPRESS DR. #B Receipt Tvpe:BLDPM : FEE Line Amount: $176.00 Receipt Type:BLDSC BLDSC: PERMIT Line Amount: $2.64 Receipt Tvpe:BCAIF PBC BCAIF: SURCHARGE Line Amount: $2.64 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 2 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 164003 1 LEE 02/24/2016 LEE Tender Information: Amount Code Description $181.28 K Check $181.28 Total Tendered $0.00 Change $181.28 Receipt Total 164003 1 LEE 02/24/2016 LEE B 16-000068 Line Amount: 221 S. US HIGHWAY 1 Receipt Tvpe:BLDPM : FEE Receipt Type:BLDSC BLDSC: SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: PERMIT BLDSC: Tender Information: Receipt Type:BCAIF Amount Code Description $272.11 K Check Tender Information: $272.11 Total Tendered Amount $0.00 Change $272.11 Receipt Total 164004 1 LEE 02/24/2016 LEE B 16-000074 Line Amount: $264.19 72 RIVER DR. $3.96 Receipt Type:BLDPM $3.96 FEE Receipt Tvpe:BLDSC BLDSC: PERMIT Receipt Type:BCAIF PBC BCAIF: SURCHARGE Tender Information: Amount Code Description $297.84 K Check $297.84 Total Tendered $0.00 Change $297.84 Receipt Total Reference ROOF SYSTEM SERVICES Reference $181.28 $0.00 $272.11 0 Line Amount: $264.19 Line Amount: $3.96 Line Amount: $3.96 Receipt Total: $272.11 JOSEPH WARD ENTERPRISES $0.00 $297.84 0 Line Amount: $289.16 Line Amount: $4.34 Line Amount: $4.34 Receipt Total: $297.84 Reference 164005 1 LEE 02/24/2016 LEE M15-000164 WINFREE CONTRACTING 731 N. US HIGHWAY 1 Receipt Type:BLDPM : REINSPECTION Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 164010 1 LEE 02/24/2016 LEE Receipt Tvpe:UBA Account Number: 1101700176 Tender Information: Amount Code Description $54.41 K Check $54.41 Total Tendered $0.00 Change $54.41 Receipt Total CHRISTOPHER HOLMES Reference $0.00 $100.00 0 Line Amount: $100.00 Receipt Total: $100.00 $0.00 $54.41 0 Line Amount: $54.41 Receipt Total: $54.41 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 3 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 164011 1 LEE 02/24/2016 LEE JAMES HOPKINS $0.00 $62.17 0 Receipt Tvpe:UBA Account Number: 2172550334 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 164012 1 LEE 02/24/2016 LEE EVELYN C. BENSON $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1070270115 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 164013 1 LEE 02/24/2016 LEE HANS HEYNAU $0.00 $420.00 0 Receipt Tvpe:UBA Account Number: 2161900131 Line Amount: $420.00 Receipt Total: $420.00 Tender Information: Amount Code Description Reference $420.00 K Check $420.00 Total Tendered $0.00 Change $420.00 Receipt Total 164014 1 LEE 02/24/2016 LEE BROEDELL RENTALS INC. $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1111800130 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 164015 1 LEE 02/24/2016 LEE DOUGLAS BALDWIN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2197980112 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 164016 1 LEE 02/24/2016 LEE PAUL P COMPARE $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1050830117 Line Amount: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 4 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 164017 1 LEE 02/24/2016 LEE ANN MARIE GROTHMANN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2151820115 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164018 1 LEE 02/24/2016 LEE LORI CANNON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197330130 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 164019 1 LEE 02/24/2016 LEE SCOTT&DEBBIE SHAW $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100950124 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 164020 1 LEE 02/24/2016 LEE ROGER BUCKWALTER $0.00 $90.56 0 Receipt Tvpe:UBA Account Number: 2160800115 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 164021 1 LEE 02/24/2016 LEE PATRICE A REGAN $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1030950140 Line Amount: $49.60 Receipt Total: $49.60 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 5 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 164022 1 LEE 02/24/2016 LEE KAREN HARRELL $0.00 $22.36 0 Receipt Type:UBA Account Number: 2141400148 Line Amount: $22.36 Receipt Total: $22.36 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 164023 1 LEE 02/24/2016 LEE SCOTT SHAW $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1130660132 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 164024 1 LEE 02/24/2016 LEE PAM & JOHN GREENWOOD % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021681624 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 164025 1 LEE 02/24/2016 LEE DOUGLAS OMBRES $0.00 $37.46 0 Receipt Type:UBA Account Number: 1065600110 Line Amount: $37.46 Receipt Total: $37.46 Tender Information: Amount Code Description Reference $37.46 K Check $37.46 Total Tendered $0.00 Change $37.46 Receipt Total 164026 1 LEE 02/24/2016 LEE ANN VERBURG $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1075800125 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 6 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 164027 1 LEE 02/24/2016 LEE MARSHA SYNNOTT $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151600113 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 164028 1 LEE 02/24/2016 LEE LEWIS HAYWARD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140570526 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 164029 1 LEE 02/24/2016 LEE ROBERT MC LAUGHLIN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1051140114 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 164030 1 LEE 02/24/2016 LEE CHRISTINE VON ZABRERN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1062420117 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164031 1 LEE 02/24/2016 LEE PALMA PESCITELLI $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142070114 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 7 2/24/2016 Villaqe of Tequesta 4:17 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 164032 1 LEE 02/24/2016 LEE DAVID&JENNIFER WOODS $0.00 $59.33 0 Receipt Type:UBA Account Number: 2197290146 Line Amount: $59.33 Receipt Total: $59.33 Tender Information: Amount Code Description Reference $59.33 K Check $59.33 Total Tendered $0.00 Change $59.33 Receipt Total 164033 1 LEE 02/24/2016 LEE MR&MRS JOHN SNYDER % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121090159 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 164034 1 LEE 02/24/2016 LEE JOSEPH HALL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1053850110 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 164035 1 LEE 02/24/2016 LEE STEPHEN GIORDANO $0.00 $52.33 0 Receipt Type:UBA Account Number: 1132180151 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 164036 1 LEE 02/24/2016 LEE W MICHAEL KINARD $0.00 $172.70 0 Receipt Tvpe:UBA Account Number: 2160220115 Line Amount: $172.70 Receipt Total: $172.70 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 8 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 164037 1 LEE 02/24/2016 LEE SHARON ATKINSON $0.00 $72.37 0 Receipt Type:UBA Account Number: 2160570211 Line Amount: $72.37 Receipt Total: $72.37 Tender Information: Amount Code Description Reference $72.37 K Check $72.37 Total Tendered $0.00 Change $72.37 Receipt Total 164038 1 LEE 02/24/2016 LEE WILLIAM E. SHANNON JR. $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161970116 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 164039 1 LEE 02/24/2016 LEE STEVE A ANDERSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160670116 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 164040 1 LEE 02/24/2016 LEE ST. JUDES CHURCH**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1033013003 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164041 1 LEE 02/24/2016 LEE ST JUDE'S CHURCH**** $0.00 $124.91 0 Receipt Tvpe:UBA Account Number: 1039510218 Line Amount: $124.91 Receipt Total: $124.91 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 9 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.91 K Check $124.91 Total Tendered $0.00 Change $124.91 Receipt Total 164042 1 LEE 02/24/2016 LEE ST. JUDES CHURCH $0.00 $82.85 0 Receipt Type:UBA Account Number: 1039510119 Line Amount: $82.85 Receipt Total: $82.85 Tender Information: Amount Code Description Reference $82.85 K Check $82.85 Total Tendered $0.00 Change $82.85 Receipt Total 164043 1 LEE 02/24/2016 LEE ROBERT DUERSTEN $0.00 $20.99 0 Receipt Tvpe:UBA Account Number: 1111110854 Line Amount: $20.99 Receipt Total: $20.99 Tender Information: Amount Code Description Reference $20.99 K Check $20.99 Total Tendered $0.00 Change $20.99 Receipt Total 164044 1 LEE 02/24/2016 LEE ELAINE BOURDEAU $0.00 $23.92 0 Receipt Type:UBA Account Number: 1086050118 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 164045 1 LEE 02/24/2016 LEE NANCY M. ALDO $0.00 $46.00 0 Receipt Type:UBA Account Number: 1111670544 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 164046 1 LEE 02/24/2016 LEE SYLVIA BARZA $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2172540720 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 10 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 164047 1 LEE 02/24/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172731246 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 164048 1 LEE 02/24/2016 LEE THOMAS DR. LIPIN $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2172730110 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 164049 1 LEE 02/24/2016 LEE JAMES ELMORE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172490462 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 164050 1 LEE 02/24/2016 LEE BARBARA MOONEY $0.00 $132.02 0 Receipt Type:UBA Account Number: 1010180128 Line Amount: $132.02 Receipt Total: $132.02 Tender Information: Amount Code Description Reference $132.02 K Check $132.02 Total Tendered $0.00 Change $132.02 Receipt Total 164051 1 LEE 02/24/2016 LEE VILLAGE BOOTERY $0.00 $19.63 0 Receipt Tvpe:UBA Account Number: 1021370112 Line Amount: $19.63 Receipt Total: $19.63 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 11 2/24/2016 Villaqe of Tequesta 4:17 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 164052 1 LEE 02/24/2016 LEE SUSAN STEWART $0.00 $55.44 0 Receipt Type:UBA Account Number: 1121137063 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 164053 1 LEE 02/24/2016 LEE JAMES C MATHESON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1021521118 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 164054 1 LEE 02/24/2016 LEE ANGELA RESTREPO $0.00 $27.13 0 Receipt Type:UBA Account Number: 2200700185 Line Amount: $27.13 Receipt Total: $27.13 Tender Information: Amount Code Description Reference $27.13 K Check $27.13 Total Tendered $0.00 Change $27.13 Receipt Total 164055 1 LEE 02/24/2016 LEE GREGG MOCK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1095850131 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 164056 1 LEE 02/24/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121350738 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 12 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 164057 1 LEE 02/24/2016 LEE CHARLES EVANS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161480125 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 164058 1 LEE 02/24/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $30.29 0 Receipt Tvpe:UBA Account Number: 1021790794 Line Amount: $30.29 Receipt Total: $30.29 Tender Information: Amount Code Description Reference $30.29 K Check $30.29 Total Tendered $0.00 Change $30.29 Receipt Total 164059 1 LEE 02/24/2016 LEE CALVIN R. CRESSLEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130350111 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164060 1 LEE 02/24/2016 LEE CAROLINE RAHILL $0.00 $58.55 0 Receipt Type:UBA Account Number: 1033230162 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 164061 1 LEE 02/24/2016 LEE DANIEL PRATT % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1031440117 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 13 2/24/2016 Villaqe of Tequesta 4:17 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 164062 1 LEE 02/24/2016 LEE E. ROGER BIRK $0.00 $39.88 0 Receipt Type:UBA Account Number: 1034320113 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 164063 1 LEE 02/24/2016 LEE ROBERT G MURPHY $0.00 $109.79 0 Receipt Tvpe:UBA Account Number: 1034200939 Line Amount: $109.79 Receipt Total: $109.79 Tender Information: Amount Code Description Reference $109.79 K Check $109.79 Total Tendered $0.00 Change $109.79 Receipt Total 164064 1 LEE 02/24/2016 LEE GAYLA M. DORRIS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1063400116 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 164065 1 LEE 02/24/2016 LEE MICHELLE&JON TORI $0.00 $135.43 0 Receipt Type:UBA Account Number: 1052800146 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 164066 1 LEE 02/24/2016 LEE KEVIN M. COLEMAN $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 1030750138 Line Amount: $155.30 Receipt Total: $155.30 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 14 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 164067 1 LEE 02/24/2016 LEE LISA&JOE KOPSICK $0.00 $212.30 0 Receipt Type:UBA Account Number: 1121220332 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 164068 1 LEE 02/24/2016 LEE JAMES NEEDHAM % $0.00 $35.25 0 Receipt Tvpe:UBA Account Number: 2172592458 Line Amount: $35.25 Receipt Total: $35.25 Tender Information: Amount Code Description Reference $35.25 K Check $35.25 Total Tendered $0.00 Change $35.25 Receipt Total 164069 1 LEE 02/24/2016 LEE DUANE PARCELS $0.00 $81.72 0 Receipt Type:UBA Account Number: 1021521756 Line Amount: $81.72 Receipt Total: $81.72 Tender Information: Amount Code Description Reference $81.72 K Check $81.72 Total Tendered $0.00 Change $81.72 Receipt Total 164070 1 LEE 02/24/2016 LEE TOP LABELS INC. $0.00 $41.01 0 Receipt Type:UBA Account Number: 1021500438 Line Amount: $41.01 Receipt Total: $41.01 Tender Information: Amount Code Description Reference $41.01 K Check $41.01 Total Tendered $0.00 Change $41.01 Receipt Total 164071 1 LEE 02/24/2016 LEE TOP LABELS INC** $0.00 $25.17 0 Receipt Tvpe:UBA Account Number: 1021500650 Line Amount: $25.17 Receipt Total: $25.17 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 15 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.17 K Check $25.17 Total Tendered $0.00 Change $25.17 Receipt Total 164072 1 LEE 02/24/2016 LEE THOMAS H BOWERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140390126 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 164073 1 LEE 02/24/2016 LEE FKDP HOLDINGS LLC. $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1021511090 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 164074 1 LEE 02/24/2016 LEE JENEVIEVE SILK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021130130 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 164075 1 LEE 02/24/2016 LEE G. CLAY BAYNHAM $0.00 $185.13 0 Receipt Type:UBA Account Number: 1070350332 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 164076 1 LEE 02/24/2016 LEE CHESTER BRANDES $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121100356 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 16 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 164077 1 LEE 02/24/2016 LEE RICHARD GREINER $0.00 $29.62 0 Receipt Type:UBA Account Number: 2161620124 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 164078 1 LEE 02/24/2016 LEE JACK SCHOFIELD % $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1021520610 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 164079 1 LEE 02/24/2016 LEE KENNETH COVIELLO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111620368 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 164080 1 LEE 02/24/2016 LEE PALAGONIA ROBERT $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081300149 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 164081 1 LEE 02/24/2016 LEE J. H. BROWN JR. $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1065800118 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 17 2/24/2016 Villaqe of Tequesta 4:17 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 164082 1 LEE 02/24/2016 LEE TRAVEL GALLERYS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1100040116 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 164083 1 LEE 02/24/2016 LEE WILLIAM J TAYLOR $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1075000113 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 164084 1 LEE 02/24/2016 LEE PHILIP F. STADELMANN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080380135 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 164085 1 LEE 02/24/2016 LEE JULIE WILKINSON $0.00 $92.26 0 Receipt Type:UBA Account Number: 1050970134 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 164086 1 LEE 02/24/2016 LEE KAI NIEMI $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 1080172320 Line Amount: $110.57 Receipt Total: $110.57 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 18 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 164087 1 LEE 02/24/2016 LEE MIKE CAMPBELL $0.00 $750.00 0 Receipt Type:UBA Account Number: 1034440044 Line Amount: $750.00 Receipt Total: $750.00 Tender Information: Amount Code Description Reference $750.00 K Check $750.00 Total Tendered $0.00 Change $750.00 Receipt Total 164088 1 LEE 02/24/2016 LEE JOHN&JANET SKRZYPEK $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 164089 1 LEE 02/24/2016 LEE AVAN BATCHELDER $0.00 $117.23 0 Receipt Type:UBA Account Number: 1020870114 Line Amount: $117.23 Receipt Total: $117.23 Tender Information: Amount Code Description Reference $117.23 K Check $117.23 Total Tendered $0.00 Change $117.23 Receipt Total 164090 1 LEE 02/24/2016 LEE ROSE ANTHONY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111111533 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 164091 1 LEE 02/24/2016 LEE RICHARD WEISS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021790740 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 19 2/24/2016 Villaqe of Tequesta 4:17 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 164092 1 LEE 02/24/2016 LEE R.L. WALKER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2192020114 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 164093 1 LEE 02/24/2016 LEE CV SCHEFFER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070560122 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 164094 1 LEE 02/24/2016 LEE BRUCE SADOW $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172710222 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 164095 1 LEE 02/24/2016 LEE BRUCE SADOW $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172710123 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 164096 1 LEE 02/24/2016 LEE BRUCE SADOW $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172690410 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 20 2/24/2016 Villaqe of Tequesta 4:17 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 164097 1 LEE 02/24/2016 LEE BRUCE SADOW $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172690519 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 164098 1 LEE 02/24/2016 LEE STEPHEN VIADA $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2142430139 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 164099 1 LEE 02/24/2016 LEE FRANCES FICHERA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172520548 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 164100 1 LEE 02/24/2016 LEE GAYLORD HENDRICKS $0.00 $9.42 0 Receipt Type:UBA Account Number: 2150620114 Line Amount: $9.42 Receipt Total: $9.42 Tender Information: Amount Code Description Reference $9.42 K Check $9.42 Total Tendered $0.00 Change $9.42 Receipt Total 164101 1 LEE 02/24/2016 LEE JUDITH L. BOUDREAU $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1012010126 Line Amount: $19.45 Receipt Total: $19.45 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 21 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 164102 1 LEE 02/24/2016 LEE THOMAS RODTH $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011270116 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 164103 1 LEE 02/24/2016 LEE THE AMERICAN GOURMET $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1021310219 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 164104 1 LEE 02/24/2016 LEE DAVE CONNIE HAZELTON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172520739 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 164105 1 LEE 02/24/2016 LEE DEBORAH G DICERO $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130210114 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 164106 1 LEE 02/24/2016 LEE LINK BAUM $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1051330255 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 22 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164107 1 LEE 02/24/2016 LEE ROBERT KAIRALLA $0.00 $38.67 0 Receipt Type:UBA Account Number: 1111680251 Line Amount: $38.67 Receipt Total: $38.67 Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 164108 1 LEE 02/24/2016 LEE ROBERT KAIRALLA $0.00 $112.84 0 Receipt Tvpe:UBA Account Number: 1012270126 Line Amount: $112.84 Receipt Total: $112.84 Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 164109 1 LEE 02/24/2016 LEE GARY C STUVE $0.00 $69.55 0 Receipt Type:UBA Account Number: 2142560150 Line Amount: $69.55 Receipt Total: $69.55 Tender Information: Amount Code Description Reference $69.55 K Check $69.55 Total Tendered $0.00 Change $69.55 Receipt Total 164110 1 LEE 02/24/2016 LEE CESARE PALAllOLO $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011620124 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 164111 1 LEE 02/24/2016 LEE LINDA ALBRECHT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1130730178 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 23 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164112 1 LEE 02/24/2016 LEE STEPHEN H. FINNIS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050840124 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164113 1 LEE 02/24/2016 LEE MARSHA HAZEL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201300243 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 164114 1 LEE 02/24/2016 LEE DONALD&KIMBERLY SMITH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172530248 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164115 1 LEE 02/24/2016 LEE BARNEY BALDWIN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061560169 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 164116 1 LEE 02/24/2016 LEE FREDERICK SIROTEK % $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1064400129 Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 24 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 164117 1 LEE 02/24/2016 LEE BRIAN JOSLYN $0.00 $60.45 0 Receipt Type:UBA Account Number: 1088200117 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 164118 1 LEE 02/24/2016 LEE CAROL J. HILLY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1094750112 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 164119 1 LEE 02/24/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160680222 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 164120 1 LEE 02/24/2016 LEE LOUIS FEIBEL $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111140825 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 164121 1 LEE 02/24/2016 LEE PHILIP CATSMAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1061020187 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 25 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 164122 1 LEE 02/24/2016 LEE SUSAYE BLAGROVE TAYLOR $0.00 $97.87 0 Receipt Type:UBA Account Number: 1111150743 Line Amount: $97.87 Receipt Total: $97.87 Tender Information: Amount Code Description Reference $97.87 K Check $97.87 Total Tendered $0.00 Change $97.87 Receipt Total 164123 1 LEE 02/24/2016 LEE CLARE O'KEEFFE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200404434 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 164124 1 LEE 02/24/2016 LEE MICHAEL BROWN $0.00 $23.92 0 Receipt Type:UBA Account Number: 2197390152 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 164125 1 LEE 02/24/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $60.22 0 Receipt Type:UBA Account Number: 1100780520 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 164126 1 LEE 02/24/2016 LEE ALTERATIONS BY KIM $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021511234 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 26 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164127 1 LEE 02/24/2016 LEE DR. DANIEL COMERFORD III $0.00 $124.24 0 Receipt Type:UBA Account Number: 1011600120 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 164128 1 LEE 02/24/2016 LEE PETER NATHAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070800134 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 164129 1 LEE 02/24/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $74.30 0 Receipt Type:UBA Account Number: 2151390159 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 164130 1 LEE 02/24/2016 LEE AMY MC GINNESS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2141420214 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 164131 1 LEE 02/24/2016 LEE JAMES DAVIDSON $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1061080110 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 27 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 164132 1 LEE 02/24/2016 LEE RICK GOMES $0.00 $48.35 0 Receipt Type:UBA Account Number: 1085400123 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 164133 1 LEE 02/24/2016 LEE CARL H. HUMPFER $0.00 $117.71 0 Receipt Tvpe:UBA Account Number: 2176000118 Line Amount: $117.71 Receipt Total: $117.71 Tender Information: Amount Code Description Reference $117.71 K Check $117.71 Total Tendered $0.00 Change $117.71 Receipt Total 164134 1 LEE 02/24/2016 LEE JOHN SIBLEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050200136 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 164135 1 LEE 02/24/2016 LEE GAIL MC LEAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121400111 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 164136 1 LEE 02/24/2016 LEE PASCAL GEORGET $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2162110125 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 28 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 164137 1 LEE 02/24/2016 LEE JOHN F RIGG JR $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130920336 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 164138 1 LEE 02/24/2016 LEE ADELE BRADLEY $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160510132 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 164139 1 LEE 02/24/2016 LEE JUDITH MOSS $0.00 $63.64 0 Receipt Type:UBA Account Number: 1010980137 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 164140 1 LEE 02/24/2016 LEE ROBERT A RUTZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 2198200116 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 164141 1 LEE 02/24/2016 LEE ROBERT DEVINE $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1010790136 Line Amount: $36.88 Receipt Total: $36.88 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 29 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 164142 1 LEE 02/24/2016 LEE F. & S. CUSTURERI $0.00 $69.05 0 Receipt Type:UBA Account Number: 1051573011 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 164143 1 LEE 02/24/2016 LEE CYNTHIA A PEARSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2198290126 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164144 1 LEE 02/24/2016 LEE BLAISE B DEALOIR $0.00 $93.69 0 Receipt Type:UBA Account Number: 1010090235 Line Amount: $93.69 Receipt Total: $93.69 Tender Information: Amount Code Description Reference $93.69 K Check $93.69 Total Tendered $0.00 Change $93.69 Receipt Total 164145 1 LEE 02/24/2016 LEE STAFFORD GELLATLY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032280110 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 164146 1 LEE 02/24/2016 LEE MATTHEW&CATHY GLASS $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2161690625 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 30 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164147 1 LEE 02/24/2016 LEE JOHN&CAROLYN COLVIN $0.00 $42.90 0 Receipt Type:UBA Account Number: 1020680123 Line Amount: $42.90 Receipt Total: $42.90 Tender Information: Amount Code Description Reference $42.90 K Check $42.90 Total Tendered $0.00 Change $42.90 Receipt Total 164148 1 LEE 02/24/2016 LEE JACQUES WULLSCHLEGER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1030350143 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 164149 1 LEE 02/24/2016 LEE NEAL & DENISE VANDERWAAL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065000126 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 164150 1 LEE 02/24/2016 LEE NEAL VANDERWALL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111270122 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 164151 1 LEE 02/24/2016 LEE ALAN & HEATHER DRUHOT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2162520142 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 31 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164152 1 LEE 02/24/2016 LEE MRS A. HEINER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191140114 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164153 1 LEE 02/24/2016 LEE MARTIN GILDAEMEYER $0.00 $57.74 0 Receipt Tvpe:UBA Account Number: 1085450111 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 164154 1 LEE 02/24/2016 LEE JOHN SCOTTEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2174530128 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 164155 1 LEE 02/24/2016 LEE DOMINICK RASO $0.00 $207.03 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $207.03 Receipt Total: $207.03 Tender Information: Amount Code Description Reference $207.03 K Check $207.03 Total Tendered $0.00 Change $207.03 Receipt Total 164156 1 LEE 02/24/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1032740144 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 32 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164157 1 LEE 02/24/2016 LEE LISA HAJOHN RICE $0.00 $27.43 0 Receipt Type:UBA Account Number: 1093710145 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 164158 1 LEE 02/24/2016 LEE DAWN ODOM $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2198460123 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 164159 1 LEE 02/24/2016 LEE SCOTT HAFT OWNER $0.00 $100.55 0 Receipt Type:UBA Account Number: 1051592521 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 164160 1 LEE 02/24/2016 LEE MICHAEL HIGGINS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1120950217 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 164161 1 LEE 02/24/2016 LEE BRETT RAYNER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1063350142 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 33 2/24/2016 Villaqe of Tequesta 4:17 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 164162 1 LEE 02/24/2016 LEE IN THE KITCHEN $0.00 $29.76 0 Receipt Type:UBA Account Number: 1100190140 Line Amount: $29.76 Receipt Total: $29.76 Tender Information: Amount Code Description Reference $29.76 K Check $29.76 Total Tendered $0.00 Change $29.76 Receipt Total 164163 1 LEE 02/24/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 1011250136 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 164164 1 LEE 02/24/2016 LEE ROBERT SOMMERVILLE $0.00 $24.43 0 Receipt Type:UBA Account Number: 1010960188 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 164165 1 LEE 02/24/2016 LEE JOHN GASPARI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2173021105 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164166 1 LEE 02/24/2016 LEE RONALD R. FLANSBURG $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130940132 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 34 2/24/2016 Villaqe of Tequesta 4:17 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 164167 1 LEE 02/24/2016 LEE JENNIFER MESSER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201720218 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 164168 1 LEE 02/24/2016 LEE ANDREW GP HOBBS JR $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1074900131 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 164169 1 LEE 02/24/2016 LEE ROSS PARKER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172720420 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 164170 1 LEE 02/24/2016 LEE ROBERT CAMERLINCK $0.00 $259.62 0 Receipt Type:UBA Account Number: 2181940778 Line Amount: $259.62 Receipt Total: $259.62 Tender Information: Amount Code Description Reference $259.62 K Check $259.62 Total Tendered $0.00 Change $259.62 Receipt Total 164171 1 LEE 02/24/2016 LEE TERESA WENTZ $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1011890547 Line Amount: $84.64 Receipt Total: $84.64 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 35 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 164172 1 LEE 02/24/2016 LEE FRED LUNDEEN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198530114 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 164173 1 LEE 02/24/2016 LEE ESAM ATTIA $0.00 $89.03 0 Receipt Tvpe:UBA Account Number: 2172750114 Line Amount: $89.03 Receipt Total: $89.03 Tender Information: Amount Code Description Reference $89.03 K Check $89.03 Total Tendered $0.00 Change $89.03 Receipt Total 164174 1 LEE 02/24/2016 LEE GLENN SCAMBLER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130650194 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 164175 1 LEE 02/24/2016 LEE MARGARET BAKER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1090500161 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164176 1 LEE 02/24/2016 LEE JACK TOWNSEND $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172690335 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 36 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 W water visa-retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 164177 1 LEE 02/24/2016 LEE GLENN STEPHANOS $0.00 $783.65 0 Receipt Type:UBA Account Number: 1061950147 Line Amount: $783.65 Receipt Total: $783.65 Tender Information: Amount Code Description Reference $783.65 W water visa-retail $783.65 Total Tendered $0.00 Change $783.65 Receipt Total 164178 1 LEE 02/24/2016 LEE ALAN R. HODEL $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2174500124 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 W water visa-retail $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 164179 1 LEE 02/24/2016 LEE NANCY MURPHY % $0.00 $97.45 0 Receipt Type:UBA Account Number: 1011480111 Line Amount: $97.45 Receipt Total: $97.45 Tender Information: Amount Code Description Reference $97.45 W water visa-retail $97.45 Total Tendered $0.00 Change $97.45 Receipt Total 164180 1 LEE 02/24/2016 LEE BRUCE PATTERSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1110910113 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 164181 1 LEE 02/24/2016 LEE LORRAINE LEWIS $0.00 $40.99 0 Receipt Tvpe:UBA Account Number: 2190210248 Line Amount: $40.99 Receipt Total: $40.99 DETAIL RECEIPT REPORT From 03/25/2014 To 02/24/2016 Page: 37 2/24/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.99 W water visa-retail $40.99 Total Tendered $0.00 Change $40.99 Receipt Total 164182 1 LEE 02/24/2016 LEE JESSICA ZHOU $0.00 $71.11 0 Receipt Type:UBA Account Number: 1021010157 Line Amount: $71.11 Receipt Total: $71.11 Tender Information: Amount Code Description Reference $71.11 W water visa-retail $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 164183 1 LEE 02/24/2016 LEE MARK FIELDEN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110230121 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 164184 1 LEE 02/24/2016 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Receipt Type:UBA Account Number: 1110660131 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 164185 1 LEE 02/24/2016 LEE EDNA MERILUS $0.00 $176.52 0 Receipt Type:UBA Account Number: 2200200223 Line Amount: $176.52 Receipt Total: $176.52 Tender Information: Amount Code Description Reference $176.52 C Cash $176.52 Total Tendered $0.00 Change $176.52 Receipt Total Grand Total (excl. voids): $13,606.45