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2/25/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 1 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 164186 1 LEE 02/25/2016 LEE DENNIS L. RICK $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2198410171 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 164187 1 LEE 02/25/2016 LEE STEPHEN WARD $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2161360183 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 164188 1 LEE 02/25/2016 LEE CANDACE J. WRIGHT $0.00 $50.13 0 Receipt Tvpe:UBA Account Number: 2201110164 Line Amount: $50.13 Receipt Total: $50.13 Tender Information: Amount Code Description Reference $50.13 K Check $50.13 Total Tendered $0.00 Change $50.13 Receipt Total 164189 1 LEE 02/25/2016 LEE BARBARA ACIMOVIC $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2173011230 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 164190 1 LEE 02/25/2016 LEE JOHN VALESTIN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190860141 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 164191 1 LEE 02/25/2016 LEE CONDE MAIDEN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1033620117 Line Amount: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Villaqe of Tequesta Page: 2 2/25/2016 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164192 1 LEE 02/25/2016 LEE WILLIAM J. JR. NYE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2197170140 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 164193 1 LEE 02/25/2016 LEE JOHN&TINA CAMPBELL $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1051595223 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 164194 1 LEE 02/25/2016 LEE EDWARD STANICH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130370115 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 164195 1 LEE 02/25/2016 LEE DAVID W MUNRO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2151850116 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 164196 1 LEE 02/25/2016 LEE EMILY LEWIS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021802259 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 3 2/25/2016 Villaqe of Tequesta 4:14 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 164197 1 LEE 02/25/2016 LEE DOUGLAS MAC CREADY $0.00 $40.01 0 Receipt Type:UBA Account Number: 2172570110 Line Amount: $40.01 Receipt Total: $40.01 Tender Information: Amount Code Description Reference $40.01 K Check $40.01 Total Tendered $0.00 Change $40.01 Receipt Total 164198 1 LEE 02/25/2016 LEE DAVID R SMITH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110530135 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 164199 1 LEE 02/25/2016 LEE SIMON LACHANCE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161390925 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 164200 1 LEE 02/25/2016 LEE KEITH SNOW $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110450147 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 164201 1 LEE 02/25/2016 LEE M.RAMONA GRAY $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2174651091 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 4 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 164202 1 LEE 02/25/2016 LEE HERBERT LYMAN JR. $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121660551 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 164203 1 LEE 02/25/2016 LEE JANE GRAVELLE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121042225 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 164204 1 LEE 02/25/2016 LEE ARTHUR III ROEBUCK $0.00 $42.99 0 Receipt Type:UBA Account Number: 1020530170 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 164205 1 LEE 02/25/2016 LEE JOHN M BONNELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1054050111 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 164206 1 LEE 02/25/2016 LEE VINCENT P. AMY $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1061070113 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 5 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 164207 1 LEE 02/25/2016 LEE HAROLD TAYLOR $0.00 $83.11 0 Receipt Type:UBA Account Number: 2197410118 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 164208 1 LEE 02/25/2016 LEE JOY JACOBS WILLISON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070340281 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 164209 1 LEE 02/25/2016 LEE JAMES R. ISOM $0.00 $21.20 0 Receipt Type:UBA Account Number: 1061670131 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 164210 1 LEE 02/25/2016 LEE WILLIAM J TAYLOR JR. $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201270110 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 164211 1 LEE 02/25/2016 LEE JEAN A. GANNETT $0.00 $46.84 0 Receipt Tvpe:UBA Account Number: 1012210147 Line Amount: $46.84 Receipt Total: $46.84 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 6 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 164212 1 LEE 02/25/2016 LEE ROBERT RAUH $0.00 $42.99 0 Receipt Type:UBA Account Number: 2150670119 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 164213 1 LEE 02/25/2016 LEE CHARLES DIEDERICH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1064150124 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 164214 1 LEE 02/25/2016 LEE CHARLES ROGERS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121131026 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 164215 1 LEE 02/25/2016 LEE RICHARD BASTIN $0.00 $472.42 0 Receipt Type:UBA Account Number: 1010490155 Line Amount: $472.42 Receipt Total: $472.42 Tender Information: Amount Code Description Reference $472.42 K Check $472.42 Total Tendered $0.00 Change $472.42 Receipt Total 164216 1 LEE 02/25/2016 LEE STEPHEN L OLDHAM $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1021560212 Line Amount: $111.05 Receipt Total: $111.05 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 7 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 164217 1 LEE 02/25/2016 LEE COLLETTE MEYER $0.00 $107.14 0 Receipt Type:UBA Account Number: 1011840133 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 164218 1 LEE 02/25/2016 LEE THOMAS FARINA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172522121 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 164219 1 LEE 02/25/2016 LEE FRED MICHAEL $0.00 $36.88 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 164220 1 LEE 02/25/2016 LEE EDWARD J MC DONALD $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160200111 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 164221 1 LEE 02/25/2016 LEE HIEU VAN DUONG $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2142150157 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 8 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 164222 1 LEE 02/25/2016 LEE EDWARD S BRONIAK $0.00 $39.84 0 Receipt Type:UBA Account Number: 2191480126 Line Amount: $39.84 Receipt Total: $39.84 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 164223 1 LEE 02/25/2016 LEE SUSAN H. STAUDER $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121120231 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 164224 1 LEE 02/25/2016 LEE DELORES MORTON $0.00 $37.49 0 Receipt Type:UBA Account Number: 2160840178 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 164225 1 LEE 02/25/2016 LEE BETHANY HUMPAGE $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100400124 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 164226 1 LEE 02/25/2016 LEE JOHN SHIMER $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1011930227 Line Amount: $84.64 Receipt Total: $84.64 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 9 2/25/2016 Villaqe of Tequesta 4:14 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 164227 1 LEE 02/25/2016 LEE MARVIN J YATES % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2150330121 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 164228 1 LEE 02/25/2016 LEE FRED ROGERS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121170113 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 164229 1 LEE 02/25/2016 LEE HAROLD HUTCHINSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142410118 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 164230 1 LEE 02/25/2016 LEE ZSOLT RUMY $0.00 $33.92 0 Receipt Type:UBA Account Number: 1034180145 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 164231 1 LEE 02/25/2016 LEE CHARLES LAMN $0.00 $7.40 0 Receipt Tvpe:UBA Account Number: 1082220113 Line Amount: $7.40 Receipt Total: $7.40 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 10 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.40 K Check $7.40 Total Tendered $0.00 Change $7.40 Receipt Total 164232 1 LEE 02/25/2016 LEE WALTER MILLET LIEN ONE, INC $0.00 $25.00 0 3 S.E TURTLE CREEK DR. #3-C Receipt Type:COPY Description: 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 164233 1 LEE 02/25/2016 LEE JORGE VAZQUEZ LIEN ONE, INC $0.00 $25.00 0 19116 S.E HOMEWWOD AVE Receipt Tvpe:COPY Description: 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 164234 1 LEE 02/25/2016 LEE KEITH KNESPLER HOMETOWN TITLE $0.00 $25.00 0 331 TEQUESTA DR. Receipt Type:COPY Description: 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 164235 1 LEE 02/25/2016 LEE PATRICIA DRASNER ONE-STEP LIEN SEARCH $0.00 $25.00 0 152 GULFSTREAM DR. Receipt Type:COPY Description: 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 164236 1 LEE 02/25/2016 LEE EDWIN GROLL PROPERTY DEBT RESEARCH $0.00 $25.00 0 4 SHADY LN Receipt Tvpe:COPY Description: SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 11 2/25/2016 Villaqe of Tequesta 4:14 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 164237 1 LEE 02/25/2016 LEE #2201700213 THOMAS SPOTO $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 3900 CLR #18C Line Amount: $114.44 Receipt Tvpe:CONN Description: SERV. CHG Line Amount: $38.12 Receipt Type:SRCH Description: WATER Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 C Cash $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 164238 1 LEE 02/25/2016 LEE #1021805475 TRACY ELLEN DECERCHIO $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 17105 SE KERRY CT Line Amount: $114.44 Receipt Type:CONN Description: SERV. CHG Line Amount: $38.12 Receipt Tvpe:SRCH Description: WATER Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 164239 1 LEE 02/25/2016 LEE MALCOLM G BOURNE JR $0.00 $59.44 0 Receipt Type:UBA Account Number: 1010410126 Line Amount: $59.44 Receipt Total: $59.44 Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 164240 1 LEE 02/25/2016 LEE MODESTO PANARO $0.00 $39.88 0 Receipt Type:UBA Account Number: 1079420441 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 164241 1 LEE 02/25/2016 LEE EDWARD TYBUSZYNSKI $0.00 $39.88 0 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Villaqe of Tequesta Page: 12 2/25/2016 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1130120146 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 164242 1 LEE 02/25/2016 LEE JAMES DALEY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1034330326 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 164243 1 LEE 02/25/2016 LEE JUDY ANN BURTON $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1061530178 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 164244 1 LEE 02/25/2016 LEE DENNIS SCHUMACHER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2198350130 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 164245 1 LEE 02/25/2016 LEE KIRT T. LINDEMAN $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1011930169 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 164246 1 LEE 02/25/2016 LEE ERIC & KRISTAL CHILD $0.00 $42.00 0 Receipt Tvpe:UBA Account Number: 2162080149 Line Amount: $42.00 Receipt Total: $42.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 13 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 164247 1 LEE 02/25/2016 LEE KRISTEN PORTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1130420139 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 164248 1 LEE 02/25/2016 LEE LEANNA LANDSMANN $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1011040137 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 164249 1 LEE 02/25/2016 LEE EVELYN WEIDMAN $0.00 $22.46 0 Receipt Type:UBA Account Number: 2201120130 Line Amount: $22.46 Receipt Total: $22.46 Tender Information: Amount Code Description Reference $22.46 K Check $22.46 Total Tendered $0.00 Change $22.46 Receipt Total 164250 1 LEE 02/25/2016 LEE RENEE NYS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1081280124 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 164251 1 LEE 02/25/2016 LEE ROBERT E. DUNNE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1063150114 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 14 2/25/2016 Villaqe of Tequesta 4:14 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 164252 1 LEE 02/25/2016 LEE DOROTHY PITTENGER $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111670722 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 164253 1 LEE 02/25/2016 LEE ROSEMARY GASS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2150560113 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 164254 1 LEE 02/25/2016 LEE STANLEY SHIFFERT $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161530122 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 164255 1 LEE 02/25/2016 LEE LYNN BRANNUM $0.00 $68.60 0 Receipt Type:UBA Account Number: 1061220133 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 164256 1 LEE 02/25/2016 LEE RAND GARTMAN ** $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201170205 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 15 2/25/2016 Villaqe of Tequesta 4:14 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 164257 1 LEE 02/25/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1094850257 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 164258 1 LEE 02/25/2016 LEE MARY L. DREYER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020660126 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 164259 1 LEE 02/25/2016 LEE ELLEN CLARKE $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172551133 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 164260 1 LEE 02/25/2016 LEE DANNY THOMAS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021710146 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 164261 1 LEE 02/25/2016 LEE TERRY RENSHAW $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191060136 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 16 2/25/2016 Villaqe of Tequesta 4:14 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 164262 1 LEE 02/25/2016 LEE BALDINO'S RESTAURANT $0.00 $141.64 0 Receipt Type:UBA Account Number: 1021640148 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 164263 1 LEE 02/25/2016 LEE MARHA & MARK MC KAY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070540145 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 164264 1 LEE 02/25/2016 LEE MICHELLE BUSSERT $0.00 $69.37 0 Receipt Type:UBA Account Number: 1053050165 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 164265 1 LEE 02/25/2016 LEE GREGORY HOCHSTETTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172582215 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 164266 1 LEE 02/25/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1020840140 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 17 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 164267 1 LEE 02/25/2016 LEE T. HANNAH $0.00 $32.06 0 Receipt Type:UBA Account Number: 1064350132 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 164268 1 LEE 02/25/2016 LEE BRAD COFFEY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2201030226 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 164269 1 LEE 02/25/2016 LEE MICHAEL A. PAPI $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172611328 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 164270 1 LEE 02/25/2016 LEE E HEIDI KNAB $0.00 $25.00 0 Receipt Type:UBA Account Number: 2196850126 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 164271 1 LEE 02/25/2016 LEE J ANTHONY WALLACE $0.00 $125.59 0 Receipt Tvpe:UBA Account Number: 1054000136 Line Amount: $125.59 Receipt Total: $125.59 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 18 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 164272 1 LEE 02/25/2016 LEE RICHARD BRIGHT $0.00 $75.00 0 Receipt Type:UBA Account Number: 2172562525 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 164273 1 LEE 02/25/2016 LEE JOSEPH BIGHAM $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021956719 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 164274 1 LEE 02/25/2016 LEE JOHN HARDING $0.00 $26.63 0 Receipt Type:UBA Account Number: 2143360124 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 164275 1 LEE 02/25/2016 LEE LARRY TUSCHEN $0.00 $153.08 0 Receipt Type:UBA Account Number: 2162280120 Line Amount: $153.08 Receipt Total: $153.08 Tender Information: Amount Code Description Reference $153.08 K Check $153.08 Total Tendered $0.00 Change $153.08 Receipt Total 164276 1 LEE 02/25/2016 LEE MICHELLE SHEAROUSE $0.00 $74.70 0 Receipt Tvpe:UBA Account Number: 1061800126 Line Amount: $74.70 Receipt Total: $74.70 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 19 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.70 K Check $74.70 Total Tendered $0.00 Change $74.70 Receipt Total 164277 1 LEE 02/25/2016 LEE MICHAEL DIEFFENBACH $0.00 $260.14 0 Receipt Type:UBA Account Number: 1010460131 Line Amount: $260.14 Receipt Total: $260.14 Tender Information: Amount Code Description Reference $260.14 K Check $260.14 Total Tendered $0.00 Change $260.14 Receipt Total 164278 1 LEE 02/25/2016 LEE ROBERT COCHRAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160320114 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 164279 1 LEE 02/25/2016 LEE N.R.&ANN HAMMER $0.00 $157.64 0 Receipt Type:UBA Account Number: 1074300134 Line Amount: $157.64 Receipt Total: $157.64 Tender Information: Amount Code Description Reference $157.64 K Check $157.64 Total Tendered $0.00 Change $157.64 Receipt Total 164280 1 LEE 02/25/2016 LEE BRANDON ANDERSON $0.00 $42.92 0 Receipt Type:UBA Account Number: 2162230138 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 164281 1 LEE 02/25/2016 LEE JAMES GUZAUSKAS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121430195 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 20 2/25/2016 Villaqe of Tequesta 4:14 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 164282 1 LEE 02/25/2016 LEE ROSE DEROSA $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200840140 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 164283 1 LEE 02/25/2016 LEE WENTZ&CAROLE MILLER $0.00 $63.10 0 Receipt Tvpe:UBA Account Number: 1121260333 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 164284 1 LEE 02/25/2016 LEE ED ETCHELLS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172621353 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 164285 1 LEE 02/25/2016 LEE H. ROSELY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1132150143 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 164286 1 LEE 02/25/2016 LEE WILLIAM HOPTON $0.00 $134.00 0 Receipt Tvpe:UBA Account Number: 1130520135 Line Amount: $134.00 Receipt Total: $134.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 21 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $134.00 K Check $134.00 Total Tendered $0.00 Change $134.00 Receipt Total 164287 1 LEE 02/25/2016 LEE MURRAY, JR. KEENE $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110270146 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 164288 1 LEE 02/25/2016 LEE MICHAEL V. THOMAS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1110180130 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 164289 1 LEE 02/25/2016 LEE TIMOTHY & CHARLOTTE NICHOLS $0.00 $32.06 0 Receipt Type:UBA Account Number: 2151037121 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 164290 1 LEE 02/25/2016 LEE WILLIAM KACZOR $0.00 $112.02 0 Receipt Type:UBA Account Number: 1070390132 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 164291 1 LEE 02/25/2016 LEE TOM LOVE WILSON MONICA $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1050210139 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 22 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 164292 1 LEE 02/25/2016 LEE PAUL NYS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1054500111 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 164293 1 LEE 02/25/2016 LEE CORRINN GOULDY ** $0.00 $22.80 0 Receipt Tvpe:UBA Account Number: 1111140647 Line Amount: $22.80 Receipt Total: $22.80 Tender Information: Amount Code Description Reference $22.80 K Check $22.80 Total Tendered $0.00 Change $22.80 Receipt Total 164294 1 LEE 02/25/2016 LEE KEVIN ROACH $0.00 $56.88 0 Receipt Type:UBA Account Number: 2172540257 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 164295 1 LEE 02/25/2016 LEE NICOLE BISHOP $0.00 $42.61 0 Receipt Type:UBA Account Number: 2172620969 Line Amount: $42.61 Receipt Total: $42.61 Tender Information: Amount Code Description Reference $42.61 K Check $42.61 Total Tendered $0.00 Change $42.61 Receipt Total 164296 1 LEE 02/25/2016 LEE W A SUNSHINE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1081840118 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 23 2/25/2016 Villaqe of Tequesta 4:14 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 164297 1 LEE 02/25/2016 LEE KIM BASS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1053450138 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 164298 1 LEE 02/25/2016 LEE RICHARD ALBERT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1070831732 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 164299 1 LEE 02/25/2016 LEE RICHARD S APPLE $0.00 $306.88 0 Receipt Type:UBA Account Number: 2151030516 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 164300 1 LEE 02/25/2016 LEE FREDERICK HORVATH $0.00 $185.13 0 Receipt Type:UBA Account Number: 1061900115 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 164301 1 LEE 02/25/2016 LEE ROBERT CZAPLICKI $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121650220 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 24 2/25/2016 Villaqe of Tequesta 4:14 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 164302 1 LEE 02/25/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $34.52 0 Receipt Type:UBA Account Number: 1086650122 Line Amount: $34.52 Receipt Total: $34.52 Tender Information: Amount Code Description Reference $34.52 K Check $34.52 Total Tendered $0.00 Change $34.52 Receipt Total 164303 1 LEE 02/25/2016 LEE KATY COLAIZZO $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021070142 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 164304 1 LEE 02/25/2016 LEE FREDDY PEDRIQUE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2144002734 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 164305 1 LEE 02/25/2016 LEE SHERI LEVINE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1084600175 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 164306 1 LEE 02/25/2016 LEE BERTRAM F. COLLINS $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1084250110 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 25 2/25/2016 Villaqe of Tequesta 4:14 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 164307 1 LEE 02/25/2016 LEE ROBERT ORR $0.00 $30.29 0 Receipt Type:UBA Account Number: 1032020110 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 164308 1 LEE 02/25/2016 LEE ELIZABETH A. HORTON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201360152 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 164309 1 LEE 02/25/2016 LEE JOHN A JR. PORTER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1094800116 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 164310 1 LEE 02/25/2016 LEE KELLY TENBRINK $0.00 $88.49 0 Receipt Type:UBA Account Number: 1062180146 Line Amount: $88.49 Receipt Total: $88.49 Tender Information: Amount Code Description Reference $88.49 K Check $88.49 Total Tendered $0.00 Change $88.49 Receipt Total 164311 1 LEE 02/25/2016 LEE ALRED DOWRICK $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1053600117 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 26 2/25/2016 Villaqe of Tequesta 4:14 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 164312 1 LEE 02/25/2016 LEE DENNIS PLANTE $0.00 $72.44 0 Receipt Type:UBA Account Number: 1121230131 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 164313 1 LEE 02/25/2016 LEE DAVENPORT GROUP $0.00 $70.80 0 Receipt Tvpe:UBA Account Number: 2201700203 Line Amount: $70.80 Receipt Total: $70.80 Tender Information: Amount Code Description Reference $70.80 K Check $70.80 Total Tendered $0.00 Change $70.80 Receipt Total 164314 1 LEE 02/25/2016 LEE CAROL FAMBRINI **** $0.00 $11.96 0 Receipt Type:UBA Account Number: 1092000125 Line Amount: $11.96 Receipt Total: $11.96 Tender Information: Amount Code Description Reference $11.96 K Check $11.96 Total Tendered $0.00 Change $11.96 Receipt Total 164315 1 LEE 02/25/2016 LEE KRISTA KISCH $0.00 $58.14 0 Receipt Type:UBA Account Number: 1088450147 Line Amount: $58.14 Receipt Total: $58.14 Tender Information: Amount Code Description Reference $58.14 K Check $58.14 Total Tendered $0.00 Change $58.14 Receipt Total 164316 1 LEE 02/25/2016 LEE BURTON H. NORRIS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1079665661 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 27 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164317 1 LEE 02/25/2016 LEE CAROLYN AUSTIN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190830127 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 164318 1 LEE 02/25/2016 LEE TIMOTHY BOSWORTH $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2151610110 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 164319 1 LEE 02/25/2016 LEE WALTER EICHNER $0.00 $79.14 0 Receipt Type:UBA Account Number: 1021521029 Line Amount: $79.14 Receipt Total: $79.14 Tender Information: Amount Code Description Reference $79.14 K Check $79.14 Total Tendered $0.00 Change $79.14 Receipt Total 164320 1 LEE 02/25/2016 LEE PETER ZIMMERMAN $0.00 $23.92 0 Receipt Type:UBA Account Number: 2162090112 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 164321 1 LEE 02/25/2016 LEE VAN C. WILLIAMS OWNER $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 1051573130 Line Amount: $190.93 Receipt Total: $190.93 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 28 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 164322 1 LEE 02/25/2016 LEE KIRK BEERTHUIS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1070240174 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 164323 1 LEE 02/25/2016 LEE STEFAN&CARRY ZUERCHER $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 2191180142 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 164324 1 LEE 02/25/2016 LEE NEAL LICHTBLAU $0.00 $84.88 0 Receipt Type:UBA Account Number: 1061980128 Line Amount: $84.88 Receipt Total: $84.88 Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 164325 1 LEE 02/25/2016 LEE MARTIN DYTRYCH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1034420159 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 164326 1 LEE 02/25/2016 LEE SAMUEL MARTIN $0.00 $72.89 0 Receipt Tvpe:UBA Account Number: 1011520132 Line Amount: $72.89 Receipt Total: $72.89 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 29 2/25/2016 Villaqe of Tequesta 4:14 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 164327 1 LEE 02/25/2016 LEE JOHN CARACUZZO $0.00 $126.78 0 Receipt Type:UBA Account Number: 1121180499 Line Amount: $126.78 Receipt Total: $126.78 Tender Information: Amount Code Description Reference $126.78 K Check $126.78 Total Tendered $0.00 Change $126.78 Receipt Total 164328 1 LEE 02/25/2016 LEE RICHARD G. DIRR JR. $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121160314 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 164329 1 LEE 02/25/2016 LEE BUDGET TIRE & AUTO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111850149 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 164330 1 LEE 02/25/2016 LEE MICHELE MARCUS $0.00 $176.68 0 Receipt Type:UBA Account Number: 1021780575 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 164331 1 LEE 02/25/2016 LEE JOSEPH T. WILLETT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1032800128 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 30 2/25/2016 Villaqe of Tequesta 4:14 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 164332 1 LEE 02/25/2016 LEE KATHLEEN J. GARTHAN $0.00 $127.00 0 Receipt Type:UBA Account Number: 2190940123 Line Amount: $127.00 Receipt Total: $127.00 Tender Information: Amount Code Description Reference $127.00 K Check $127.00 Total Tendered $0.00 Change $127.00 Receipt Total 164333 1 LEE 02/25/2016 LEE RONALD J HOSTETLER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190760126 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 164334 1 LEE 02/25/2016 LEE AFFINITY CONSTRUCTION GROUP $0.00 $41.27 0 Receipt Type:UBA Account Number: 1011140154 Line Amount: $41.27 Receipt Total: $41.27 Tender Information: Amount Code Description Reference $41.27 K Check $41.27 Total Tendered $0.00 Change $41.27 Receipt Total 164335 1 LEE 02/25/2016 LEE KIM LOPEZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197970213 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 164336 1 LEE 02/25/2016 LEE SHEENA BERG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121470161 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 31 2/25/2016 Villaqe of Tequesta 4:14 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 164337 1 LEE 02/25/2016 LEE DORIS LISELLA $0.00 $76.74 0 Receipt Type:UBA Account Number: 1081630180 Line Amount: $76.74 Receipt Total: $76.74 Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 164338 1 LEE 02/25/2016 LEE JOHN S ATCHLEY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141370132 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 164339 1 LEE 02/25/2016 LEE KATHLEEN POOLE $0.00 $118.69 0 Receipt Type:UBA Account Number: 1021029990 Line Amount: $118.69 Receipt Total: $118.69 Tender Information: Amount Code Description Reference $118.69 K Check $118.69 Total Tendered $0.00 Change $118.69 Receipt Total 164340 1 LEE 02/25/2016 LEE KATHY POOLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172480353 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 164341 1 LEE 02/25/2016 LEE JOHN MILLER $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1100250524 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 32 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 164342 1 LEE 02/25/2016 LEE L. E. T. GROUP INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100090179 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 164343 1 LEE 02/25/2016 LEE ELIZABETH TEWELL $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172541569 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 164344 1 LEE 02/25/2016 LEE BRADFORD GERBER $0.00 $230.00 0 Receipt Type:UBA Account Number: 2150240132 Line Amount: $230.00 Receipt Total: $230.00 Tender Information: Amount Code Description Reference $230.00 K Check $230.00 Total Tendered $0.00 Change $230.00 Receipt Total 164345 1 LEE 02/25/2016 LEE DONALD MURPHY % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061310148 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 164346 1 LEE 02/25/2016 LEE RICHARD HAYDON $0.00 $97.34 0 Receipt Tvpe:UBA Account Number: 1034720129 Line Amount: $97.34 Receipt Total: $97.34 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 33 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 164347 1 LEE 02/25/2016 LEE ISLAND CONTRACTING & $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021230196 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 164348 1 LEE 02/25/2016 LEE ISLAND CONTRACTING $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021770326 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 164349 1 LEE 02/25/2016 LEE ISLAND CONTRACTING $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021822939 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 164350 1 LEE 02/25/2016 LEE BROEDELL INC. $0.00 $100.00 0 Receipt Type:UBA Account Number: 1053550113 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 164351 1 LEE 02/25/2016 LEE DOUGLASS. GREGG $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1023446376 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 34 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 164352 1 LEE 02/25/2016 LEE RICHARD F. WHALEN $0.00 $92.26 0 Receipt Type:UBA Account Number: 2151032342 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 164353 1 LEE 02/25/2016 LEE MARK EMERSON $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2200405415 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 164354 1 LEE 02/25/2016 LEE GAIL OSBORNE $0.00 $141.64 0 Receipt Type:UBA Account Number: 1020341824 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 164355 1 LEE 02/25/2016 LEE RICHARD SHAMMAS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1020342322 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 164356 1 LEE 02/25/2016 LEE MICHAEL LUETKEMEYER $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1011690262 Line Amount: $41.86 Receipt Total: $41.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 35 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 164357 1 LEE 02/25/2016 LEE CHRIS FOSTER $0.00 $105.80 0 Receipt Type:UBA Account Number: 1021791196 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 164358 1 LEE 02/25/2016 LEE DIANE MAC LEAN ** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111630236 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 164359 1 LEE 02/25/2016 LEE WENDIMERE CONDO**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2141880110 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 164360 1 LEE 02/25/2016 LEE CHARLES REMINGTON $0.00 $90.32 0 Receipt Type:UBA Account Number: 1011830160 Line Amount: $90.32 Receipt Total: $90.32 Tender Information: Amount Code Description Reference $90.32 K Check $90.32 Total Tendered $0.00 Change $90.32 Receipt Total 164361 1 LEE 02/25/2016 LEE DR. JOHN J. BRODNER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100250418 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 36 2/25/2016 Villaqe of Tequesta 4:14 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 164362 1 LEE 02/25/2016 LEE RYAN EISENMAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100490127 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 164363 1 LEE 02/25/2016 LEE ELIZABETH N. FROST $0.00 $47.01 0 Receipt Tvpe:UBA Account Number: 1070831138 Line Amount: $47.01 Receipt Total: $47.01 Tender Information: Amount Code Description Reference $47.01 K Check $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 164364 1 LEE 02/25/2016 LEE JULIE URAM $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111130538 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 164365 1 LEE 02/25/2016 LEE BOB CLARK $0.00 $20.00 0 Receipt Type:UBA Account Number: 2198500113 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 164366 1 LEE 02/25/2016 LEE IMPERIAL CLEANERS $0.00 $488.83 0 Receipt Tvpe:UBA Account Number: 1111200126 Line Amount: $488.83 Receipt Total: $488.83 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 37 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $488.83 K Check $488.83 Total Tendered $0.00 Change $488.83 Receipt Total 164367 1 LEE 02/25/2016 LEE LORI GIGANTE $0.00 $35.06 0 Receipt Type:UBA Account Number: 2142480154 Line Amount: $35.06 Receipt Total: $35.06 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 164368 1 LEE 02/25/2016 LEE BRUCE GREGG $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111050120 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 164369 1 LEE 02/25/2016 LEE THOMAS MC MILLEN $0.00 $74.30 0 Receipt Type:UBA Account Number: 1131020160 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 164370 1 LEE 02/25/2016 LEE DONALD L. CRIST $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130310113 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 164371 1 LEE 02/25/2016 LEE CARL MORITZ $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021090389 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 38 2/25/2016 Villaqe of Tequesta 4:14 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 164372 1 LEE 02/25/2016 LEE TRACY MANZI $0.00 $562.63 0 Receipt Type:UBA Account Number: 1012140235 Line Amount: $562.63 Receipt Total: $562.63 Tender Information: Amount Code Description Reference $562.63 K Check $562.63 Total Tendered $0.00 Change $562.63 Receipt Total 164373 1 LEE 02/25/2016 LEE STEFAN REESE $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2171917500 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 164374 1 LEE 02/25/2016 LEE JOSEPH FREZZA $0.00 $172.70 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 164375 1 LEE 02/25/2016 LEE ROBERT RITCHIE $0.00 $95.30 0 Receipt Type:UBA Account Number: 1010250136 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 164376 1 LEE 02/25/2016 LEE ROBERT K HALL $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1021680451 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 39 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 164377 1 LEE 02/25/2016 LEE LEN BLACK % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111630823 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 164378 1 LEE 02/25/2016 LEE J.TODD MURRAY $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2171093332 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 164379 1 LEE 02/25/2016 LEE MARTHA MURRAY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111130234 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 164380 1 LEE 02/25/2016 LEE KATHERINE DONAHUE $0.00 $67.30 0 Receipt Type:UBA Account Number: 1110740136 Line Amount: $67.30 Receipt Total: $67.30 Tender Information: Amount Code Description Reference $67.30 K Check $67.30 Total Tendered $0.00 Change $67.30 Receipt Total 164381 1 LEE 02/25/2016 LEE KELLY DENNIS $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2161640159 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 40 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 164382 1 LEE 02/25/2016 LEE WALTER MILLETTE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191850124 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 164383 1 LEE 02/25/2016 LEE ALAN E. WEBB SR. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101310135 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 164384 1 LEE 02/25/2016 LEE JAMES POWELL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190290139 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164385 1 LEE 02/25/2016 LEE JESSICA GILLESPIE $0.00 $20.00 0 Receipt Type:UBA Account Number: 2140571280 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 164386 1 LEE 02/25/2016 LEE JOHN HAMILTON $0.00 $52.00 0 Receipt Tvpe:UBA Account Number: 2161770159 Line Amount: $52.00 Receipt Total: $52.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 41 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.00 C Cash $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 164387 1 LEE 02/25/2016 LEE DIANE VAZ-BREWER $0.00 $22.20 0 Receipt Type:UBA Account Number: 1111111254 Line Amount: $22.20 Receipt Total: $22.20 Tender Information: Amount Code Description Reference $22.20 W water visa-retail $22.20 Total Tendered $0.00 Change $22.20 Receipt Total 164388 1 LEE 02/25/2016 LEE SHAUN&SARAH GRANATO $0.00 $72.37 0 Receipt Tvpe:UBA Account Number: 1088350128 Line Amount: $72.37 Receipt Total: $72.37 Tender Information: Amount Code Description Reference $72.37 W water visa-retail $72.37 Total Tendered $0.00 Change $72.37 Receipt Total 164389 1 LEE 02/25/2016 LEE PAT SANDS AND $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110550132 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa-retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 164390 1 LEE 02/25/2016 LEE WILLIAM BROWN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1095650235 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164391 1 LEE 02/25/2016 LEE JOHN CARSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1072700117 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/25/2016 Page: 42 2/25/2016 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 164392 1 LEE 02/25/2016 LEE VALERIA OCASIO $0.00 $231.82 0 Receipt Type:UBA Account Number: 2141220223 Line Amount: $231.82 Receipt Total: $231.82 Tender Information: Amount Code Description Reference $231.82 W water visa -retail $231.82 Total Tendered $0.00 Change $231.82 Receipt Total 164393 1 LEE 02/25/2016 LEE NEW PERSON $0.00 $143.21 0 Receipt Tvpe:UBA Account Number: 2161220125 Line Amount: $143.21 Receipt Total: $143.21 Tender Information: Amount Code Description Reference $143.21 W water visa -retail $143.21 Total Tendered $0.00 Change $143.21 Receipt Total 164394 1 LEE 02/25/2016 LEE MICHELLE FAWCETT $0.00 $78.11 0 Receipt Type:UBA Account Number: 2197860146 Line Amount: $78.11 Receipt Total: $78.11 Tender Information: Amount Code Description Reference $78.11 W water visa -retail $78.11 Total Tendered $0.00 Change $78.11 Receipt Total 164395 1 LEE 02/25/2016 LEE BRIGIDANN FORMAN $0.00 $43.73 0 Receipt Type:UBA Account Number: 1101070165 Line Amount: $43.73 Receipt Total: $43.73 Tender Information: Amount Code Description Reference $43.73 W water visa -retail $43.73 Total Tendered $0.00 Change $43.73 Receipt Total Grand Total (excl. voids): $13,007.86