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2/26/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 1 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17567 1RENE 02/26/2016 RENEE WATER SEARCH THOMAS DEGRIPPO 409 NORTH CYPRESS DRIVE #8 Receipt Tvpe:COPY Description: LIEN SEARCH Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 17568 1RENE 02/26/2016 RENEE Receipt Type: PROP Month and Year: JANUARY 2016 HOMETOWN TITLE NETWORK LLC. $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Reference AMERIGAS $0.00 $407.04 0 Line Amount: $407.04 Receipt Total: $407.04 Reference 17569 1RENE 02/26/2016 RENEE HEALTH INSURANCE PREMIUM FRANK D'AMBRA III Receipt Tvpe:HINS Month and Year: FEBRUARY 2016 Tender Information: Amount Code Description Reference $911.93 K Check $911.93 Total Tendered $0.00 Change $911.93 Receipt Total 17570 1RENE 02/26/2016 RENEE Tender Information: Amount Code Description $407.04 K Check $407.04 Total Tendered $0.00 Change $407.04 Receipt Total HOMETOWN TITLE NETWORK LLC. $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Reference AMERIGAS $0.00 $407.04 0 Line Amount: $407.04 Receipt Total: $407.04 Reference 17569 1RENE 02/26/2016 RENEE HEALTH INSURANCE PREMIUM FRANK D'AMBRA III Receipt Tvpe:HINS Month and Year: FEBRUARY 2016 Tender Information: Amount Code Description Reference $911.93 K Check $911.93 Total Tendered $0.00 Change $911.93 Receipt Total 17570 1RENE 02/26/2016 RENEE WATER DEPOSIT#2161220125 ROYAL TREE REALTY LLC Receipt Tvpe:DEP ADDRESS: 4214 ROBERT STREET Receipt Type:CONN Description: SERVICE CHARGE Receipt Tvpe:SRCH Description: SUR CHARGE Receipt Total: Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 17571 1RENE 02/26/2016 RENEE WATER DEPOSIT #2201040237 SHARLANN WAGNER Receipt Type:DEP ADDRESS: 3900 CLR #8D Receipt Tvpe:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SUR CHARGE $0.00 $911.93 0 Line Amount: $911.93 Receipt Total: $911.93 $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 2 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.09 W water visa-retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 164396 1 LEE 02/26/2016 LEE JAMES TAUBE $0.00 $110.57 0 Receipt Type:UBA Account Number: 1020341616 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 164397 1 LEE 02/26/2016 LEE HEATH R HARRISON $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 2190190116 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 164398 1 LEE 02/26/2016 LEE PRISCILLA HEUBLEIN $0.00 $43.33 0 Receipt Type:UBA Account Number: 1021791241 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 164399 1 LEE 02/26/2016 LEE GAIL LEACH $0.00 $18.49 0 Receipt Type:UBA Account Number: 2204014024 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 164400 1 LEE 02/26/2016 LEE RYAN SMITH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021530212 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 3 2/26/2016 Villaqe of Tequesta 12:22 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 164401 1 LEE 02/26/2016 LEE RICHARD BOMBARDIER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021030124 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 164402 1 LEE 02/26/2016 LEE ROBERT A. COWELL $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2143050161 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 164403 1 LEE 02/26/2016 LEE COL. LEON R REED $0.00 $29.35 0 Receipt Type:UBA Account Number: 1085050115 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 164404 1 LEE 02/26/2016 LEE CHARLES GASPERINO $0.00 $26.41 0 Receipt Type:UBA Account Number: 1111660386 Line Amount: $26.41 Receipt Total: $26.41 Tender Information: Amount Code Description Reference $26.41 K Check $26.41 Total Tendered $0.00 Change $26.41 Receipt Total 164405 1 LEE 02/26/2016 LEE RALPH L. BRASINGTON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191902011 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 4 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164406 1 LEE 02/26/2016 LEE MARVIN NEMITZ $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161130249 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 164407 1 LEE 02/26/2016 LEE ANTHONY&PAT ALESSI % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2203066046 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 164408 1 LEE 02/26/2016 LEE JEANNE DANFORD $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121140538 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 164409 1 LEE 02/26/2016 LEE KATHERINE PLATZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 2198160146 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 164410 1 LEE 02/26/2016 LEE ELIZABETH H FLEITAS $0.00 $800.98 0 Receipt Tvpe:UBA Account Number: 2172562416 Line Amount: $800.98 Receipt Total: $800.98 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 5 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $800.98 K Check $800.98 Total Tendered $0.00 Change $800.98 Receipt Total 164411 1 LEE 02/26/2016 LEE JAMES HOULIHAN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190400110 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 164412 1 LEE 02/26/2016 LEE JANET FORMAN $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1074850165 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 164413 1 LEE 02/26/2016 LEE PETER C SWANBERG $0.00 $26.63 0 Receipt Type:UBA Account Number: 1054100115 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 164414 1 LEE 02/26/2016 LEE DOROTHY CLOUD $0.00 $16.96 0 Receipt Type:UBA Account Number: 1012110149 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 164415 1 LEE 02/26/2016 LEE DOROTHY CLOUD $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1012100142 Line Amount: $51.04 Receipt Total: $51.04 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 6 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 164416 1 LEE 02/26/2016 LEE DON TELMAN % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121430166 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 164417 1 LEE 02/26/2016 LEE THOMAS WHITESELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121600136 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 164418 1 LEE 02/26/2016 LEE LEE OWENS $0.00 $663.86 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $663.86 Receipt Total: $663.86 Tender Information: Amount Code Description Reference $663.86 K Check $663.86 Total Tendered $0.00 Change $663.86 Receipt Total 164419 1 LEE 02/26/2016 LEE RALPH W CONRAD % $0.00 $48.35 0 Receipt Type:UBA Account Number: 1110780114 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 164420 1 LEE 02/26/2016 LEE CHRIS HENDERSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020620135 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 7 2/26/2016 Villaqe of Tequesta 12:22 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 164421 1 LEE 02/26/2016 LEE BEVERLY GARDNER % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032410126 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 164422 1 LEE 02/26/2016 LEE ROBERT E HUGHES $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191550315 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 164423 1 LEE 02/26/2016 LEE ROGER DROLET $0.00 $32.06 0 Receipt Type:UBA Account Number: 2143180120 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 164424 1 LEE 02/26/2016 LEE MARGARET HOOE $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140950153 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 164425 1 LEE 02/26/2016 LEE DIANE CORBETT $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141240224 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 8 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 164426 1 LEE 02/26/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011920148 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 164427 1 LEE 02/26/2016 LEE STEPHEN STROUSE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081980156 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 164428 1 LEE 02/26/2016 LEE KEVIN NEWFIELD $0.00 $141.64 0 Receipt Type:UBA Account Number: 1061200146 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 164429 1 LEE 02/26/2016 LEE JUDITH CARON $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191909842 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 164430 1 LEE 02/26/2016 LEE MATTHEW J. MORAHAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1031220122 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 9 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 164431 1 LEE 02/26/2016 LEE JOHANNA EPIFANO $0.00 $59.99 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 164432 1 LEE 02/26/2016 LEE BARBARA LYEWFONG $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2196550112 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 164433 1 LEE 02/26/2016 LEE J JOSEPH SCAROLA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111170116 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 164434 1 LEE 02/26/2016 LEE JUDITH A KENNY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191902828 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 164435 1 LEE 02/26/2016 LEE CHARLES A. IMMUCCI $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1020341534 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 10 2/26/2016 Villaqe of Tequesta 12:22 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 164436 1 LEE 02/26/2016 LEE D.J. DAL BIANCO % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1096460258 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 164437 1 LEE 02/26/2016 LEE AUGUSTA FOLK $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191820113 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 164438 1 LEE 02/26/2016 LEE ROBERT MITSCHER $0.00 $32.06 0 Receipt Type:UBA Account Number: 1065700119 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 164439 1 LEE 02/26/2016 LEE LOREA THOMSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197870130 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 164440 1 LEE 02/26/2016 LEE DONNA WILCOX $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190920156 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 11 2/26/2016 Villaqe of Tequesta 12:22 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 164441 1 LEE 02/26/2016 LEE HENRY MUCHTIN $0.00 $69.05 0 Receipt Type:UBA Account Number: 2151410112 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 164442 1 LEE 02/26/2016 LEE MALLORY C POWELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191980114 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 164443 1 LEE 02/26/2016 LEE ROBERT FEINBERG $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191899139 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 164444 1 LEE 02/26/2016 LEE HENRY A JR. KELLER $0.00 $100.00 0 Receipt Type:UBA Account Number: 1081270145 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 164445 1 LEE 02/26/2016 LEE ROBERT CHINICK $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1033140116 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 12 2/26/2016 Villaqe of Tequesta 12:22 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 164446 1 LEE 02/26/2016 LEE KIMBERLY REESE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160930175 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 164447 1 LEE 02/26/2016 LEE THOMAS MALLOY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1096550120 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 164448 1 LEE 02/26/2016 LEE SAMJACK BLACKSTONE LLC. $0.00 $29.62 0 Receipt Type:UBA Account Number: 2151039819 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 164449 1 LEE 02/26/2016 LEE JOHN&PAMELA EVANS $0.00 $19.45 0 Receipt Type:UBA Account Number: 1011290120 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 164450 1 LEE 02/26/2016 LEE JOHN C. EVANS $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011060121 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 13 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 164451 1 LEE 02/26/2016 LEE MICHAEL&ALICE MC GRATH $0.00 $46.46 0 Receipt Type:UBA Account Number: 1081121122 Line Amount: $46.46 Receipt Total: $46.46 Tender Information: Amount Code Description Reference $46.46 K Check $46.46 Total Tendered $0.00 Change $46.46 Receipt Total 164452 1 LEE 02/26/2016 LEE HAROLD VANDERSEA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061790110 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 164453 1 LEE 02/26/2016 LEE PETER ZECCA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070650127 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 164454 1 LEE 02/26/2016 LEE DAN&JESSICA CORNS $0.00 $51.06 0 Receipt Type:UBA Account Number: 1052600174 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 164455 1 LEE 02/26/2016 LEE DONALD E KEHR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172550413 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 14 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164456 1 LEE 02/26/2016 LEE PETER CARRAS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1062300220 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 164457 1 LEE 02/26/2016 LEE AMANDA BROWN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2160150124 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 164458 1 LEE 02/26/2016 LEE MATTHEW MARTINELLO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160830133 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 164459 1 LEE 02/26/2016 LEE VOULA DAKIS $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191270152 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 164460 1 LEE 02/26/2016 LEE RONALD BROWN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051210129 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 15 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 164461 1 LEE 02/26/2016 LEE WILLIAM DALY $0.00 $295.54 0 Receipt Type:UBA Account Number: 1051290149 Line Amount: $295.54 Receipt Total: $295.54 Tender Information: Amount Code Description Reference $295.54 K Check $295.54 Total Tendered $0.00 Change $295.54 Receipt Total 164462 1 LEE 02/26/2016 LEE MARGARET RUDDY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1083350123 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 164463 1 LEE 02/26/2016 LEE DANIEL AMERO $0.00 $21.20 0 Receipt Type:UBA Account Number: 1081650161 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 164464 1 LEE 02/26/2016 LEE TERRI MORAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050140180 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 164465 1 LEE 02/26/2016 LEE MARGIE NORRIS $0.00 $37.09 0 Receipt Tvpe:UBA Account Number: 2161310236 Line Amount: $37.09 Receipt Total: $37.09 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 16 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.09 K Check $37.09 Total Tendered $0.00 Change $37.09 Receipt Total 164466 1 LEE 02/26/2016 LEE TIM WOODWARD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2142330174 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 164467 1 LEE 02/26/2016 LEE SUSAN&RICHARD EVAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2161950374 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 164468 1 LEE 02/26/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111290139 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 164469 1 LEE 02/26/2016 LEE JOI SUTTON OWNER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051220149 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 164470 1 LEE 02/26/2016 LEE JAYNE LEHR $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1070831923 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 17 2/26/2016 Villaqe of Tequesta 12:22 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 164471 1 LEE 02/26/2016 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $16.03 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $16.03 Receipt Total: $16.03 Tender Information: Amount Code Description Reference $16.03 K Check $16.03 Total Tendered $0.00 Change $16.03 Receipt Total 164472 1 LEE 02/26/2016 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $16.03 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $16.03 Receipt Total: $16.03 Tender Information: Amount Code Description Reference $16.03 K Check $16.03 Total Tendered $0.00 Change $16.03 Receipt Total 164473 1 LEE 02/26/2016 LEE ERNAA. HUEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130300116 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 164474 1 LEE 02/26/2016 LEE ARTHUR DELAOSSA % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020910128 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 164475 1 LEE 02/26/2016 LEE STEVEN D STEELE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050390138 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 18 2/26/2016 Villaqe of Tequesta 12:22 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 164476 1 LEE 02/26/2016 LEE LEE C MILES $0.00 $21.20 0 Receipt Type:UBA Account Number: 1084750115 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 164477 1 LEE 02/26/2016 LEE BONNIE GIFFORD $0.00 $24.33 0 Receipt Tvpe:UBA Account Number: 2191899824 Line Amount: $24.33 Receipt Total: $24.33 Tender Information: Amount Code Description Reference $24.33 K Check $24.33 Total Tendered $0.00 Change $24.33 Receipt Total 164478 1 LEE 02/26/2016 LEE RAYMOND SCHAUER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160580114 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 164479 1 LEE 02/26/2016 LEE TIM J CADDEN OWNER $0.00 $55.00 0 Receipt Type:UBA Account Number: 1101300148 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 164480 1 LEE 02/26/2016 LEE JOHN KITCHEN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081440129 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 19 2/26/2016 Villaqe of Tequesta 12:22 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 164481 1 LEE 02/26/2016 LEE RONALD SMITH $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190470157 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 164482 1 LEE 02/26/2016 LEE VICTORIA TAIT $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2144002959 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 164483 1 LEE 02/26/2016 LEE DAVID SPINELLI $0.00 $36.44 0 Receipt Type:UBA Account Number: 1096150124 Line Amount: $36.44 Receipt Total: $36.44 Tender Information: Amount Code Description Reference $36.44 K Check $36.44 Total Tendered $0.00 Change $36.44 Receipt Total 164484 1 LEE 02/26/2016 LEE RICHARD MORGAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161040114 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 164485 1 LEE 02/26/2016 LEE TIM RYDER $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 1110580153 Line Amount: $26.00 Receipt Total: $26.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 20 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 164486 1 LEE 02/26/2016 LEE TIM RYDER $0.00 $25.51 0 Receipt Type:UBA Account Number: 1110580153 Line Amount: $25.51 Receipt Total: $25.51 Tender Information: Amount Code Description Reference $25.51 K Check $25.51 Total Tendered $0.00 Change $25.51 Receipt Total 164487 1 LEE 02/26/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1085700123 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 164488 1 LEE 02/26/2016 LEE TERRE LEWIS $0.00 $33.00 0 Receipt Type:UBA Account Number: 2201390120 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 164489 1 LEE 02/26/2016 LEE JANE GOLDSTEIN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130460124 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 164490 1 LEE 02/26/2016 LEE LEONARD MEADOWS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1130560826 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 21 2/26/2016 Villaqe of Tequesta 12:22 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 164491 1 LEE 02/26/2016 LEE MICHELE BERG $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161890225 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 164492 1 LEE 02/26/2016 LEE KATHLEEN HALL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1095400154 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 164493 1 LEE 02/26/2016 LEE DON A LANDRUM $0.00 $508.18 0 Receipt Type:UBA Account Number: 2176350149 Line Amount: $508.18 Receipt Total: $508.18 Tender Information: Amount Code Description Reference $508.18 K Check $508.18 Total Tendered $0.00 Change $508.18 Receipt Total 164494 1 LEE 02/26/2016 LEE JOHN DICKSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121350379 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 164495 1 LEE 02/26/2016 LEE TEQUESTA TERRACE' $0.00 $223.91 0 Receipt Tvpe:UBA Account Number: 1038540410 Line Amount: $223.91 Receipt Total: $223.91 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 22 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $223.91 K Check $223.91 Total Tendered $0.00 Change $223.91 Receipt Total 164496 1 LEE 02/26/2016 LEE TEQUESTA TERRACE $0.00 $995.69 0 Receipt Type:UBA Account Number: 1038540310 Line Amount: $995.69 Receipt Total: $995.69 Tender Information: Amount Code Description Reference $995.69 K Check $995.69 Total Tendered $0.00 Change $995.69 Receipt Total 164497 1 LEE 02/26/2016 LEE VILLAGER APARTMENTS $0.00 $358.31 0 Receipt Tvpe:UBA Account Number: 1111220110 Line Amount: $358.31 Receipt Total: $358.31 Tender Information: Amount Code Description Reference $358.31 K Check $358.31 Total Tendered $0.00 Change $358.31 Receipt Total 164498 1 LEE 02/26/2016 LEE VILLAGER APARTMENTS $0.00 $458.66 0 Receipt Type:UBA Account Number: 1111240114 Line Amount: $458.66 Receipt Total: $458.66 Tender Information: Amount Code Description Reference $458.66 K Check $458.66 Total Tendered $0.00 Change $458.66 Receipt Total 164499 1 LEE 02/26/2016 LEE VILLAGER APARTMENTS $0.00 $269.75 0 Receipt Type:UBA Account Number: 1111230117 Line Amount: $269.75 Receipt Total: $269.75 Tender Information: Amount Code Description Reference $269.75 K Check $269.75 Total Tendered $0.00 Change $269.75 Receipt Total 164500 1 LEE 02/26/2016 LEE VILLAGER APARTMENTS $0.00 $164.04 0 Receipt Tvpe:UBA Account Number: 1111250111 Line Amount: $164.04 Receipt Total: $164.04 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 23 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $164.04 K Check $164.04 Total Tendered $0.00 Change $164.04 Receipt Total 164501 1 LEE 02/26/2016 LEE JOHN SPINNENWEBER $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121360151 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 164502 1 LEE 02/26/2016 LEE JAY SPINNENWEBER $0.00 $61.97 0 Receipt Tvpe:UBA Account Number: 1121490223 Line Amount: $61.97 Receipt Total: $61.97 Tender Information: Amount Code Description Reference $61.97 K Check $61.97 Total Tendered $0.00 Change $61.97 Receipt Total 164503 1 LEE 02/26/2016 LEE DAVID RAAB $0.00 $50.64 0 Receipt Type:UBA Account Number: 1021781135 Line Amount: $50.64 Receipt Total: $50.64 Tender Information: Amount Code Description Reference $50.64 K Check $50.64 Total Tendered $0.00 Change $50.64 Receipt Total 164504 1 LEE 02/26/2016 LEE SALVATORE NACLERIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111150615 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 164505 1 LEE 02/26/2016 LEE DEBBIE WALLACE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2162200141 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 24 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 164506 1 LEE 02/26/2016 LEE LARRY CRUZ $0.00 $92.26 0 Receipt Type:UBA Account Number: 2144001322 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 164507 1 LEE 02/26/2016 LEE DAVID BOLTON % $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1081490131 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 164508 1 LEE 02/26/2016 LEE MARY ANN & EDGAR SMITH $0.00 $52.33 0 Receipt Type:UBA Account Number: 1132210144 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 164509 1 LEE 02/26/2016 LEE ROBERT JAMES $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172730362 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 164510 1 LEE 02/26/2016 LEE RICHARD TWEEDLE $0.00 $54.06 0 Receipt Tvpe:UBA Account Number: 1110310157 Line Amount: $54.06 Receipt Total: $54.06 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 25 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.06 K Check $54.06 Total Tendered $0.00 Change $54.06 Receipt Total 164511 1 LEE 02/26/2016 LEE PAMELA LI $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111660663 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 164512 1 LEE 02/26/2016 LEE WAYNE LANSDOWNE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130540159 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 164513 1 LEE 02/26/2016 LEE JONATHAN M PICCIRILLO $0.00 $60.05 0 Receipt Type:UBA Account Number: 1070620133 Line Amount: $60.05 Receipt Total: $60.05 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 164514 1 LEE 02/26/2016 LEE JAMES FITZGERALD % $0.00 $29.62 0 Receipt Type:UBA Account Number: 1080170150 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 164515 1 LEE 02/26/2016 LEE STEVE DUMOND $0.00 $33.37 0 Receipt Tvpe:UBA Account Number: 2151981010 Line Amount: $33.37 Receipt Total: $33.37 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 26 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.37 K Check $33.37 Total Tendered $0.00 Change $33.37 Receipt Total 164516 1 LEE 02/26/2016 LEE JULIE DOWLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100390125 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 164517 1 LEE 02/26/2016 LEE WALTER POMEROY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1064750138 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 164518 1 LEE 02/26/2016 LEE SHAY ROHMANN $0.00 $106.00 0 Receipt Type:UBA Account Number: 2141121224 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 164519 1 LEE 02/26/2016 LEE CHARLES HARTLEY $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070600518 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 164520 1 LEE 02/26/2016 LEE CHARLES GENOVA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2174610137 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 27 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164521 1 LEE 02/26/2016 LEE DENISE LORD $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101730292 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 164522 1 LEE 02/26/2016 LEE ALLA FRIEDMAN $0.00 $71.11 0 Receipt Tvpe:UBA Account Number: 1096650160 Line Amount: $71.11 Receipt Total: $71.11 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 164523 1 LEE 02/26/2016 LEE LISA ROCHELEAU $0.00 $30.31 0 Receipt Type:UBA Account Number: 2190020118 Line Amount: $30.31 Receipt Total: $30.31 Tender Information: Amount Code Description Reference $30.31 K Check $30.31 Total Tendered $0.00 Change $30.31 Receipt Total 164524 1 LEE 02/26/2016 LEE LEA WIMER $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151940128 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 164525 1 LEE 02/26/2016 LEE CHARLES CRISPIN $0.00 $244.62 0 Receipt Tvpe:UBA Account Number: 1061740149 Line Amount: $244.62 Receipt Total: $244.62 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 28 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $244.62 K Check $244.62 Total Tendered $0.00 Change $244.62 Receipt Total 164526 1 LEE 02/26/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $94.23 0 Receipt Type:UBA Account Number: 1021682244 Line Amount: $94.23 Receipt Total: $94.23 Tender Information: Amount Code Description Reference $94.23 K Check $94.23 Total Tendered $0.00 Change $94.23 Receipt Total 164527 1 LEE 02/26/2016 LEE EMERALD HARBOUR**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 1021021021 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 164528 1 LEE 02/26/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $46.10 0 Receipt Type:UBA Account Number: 1079524319 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 164529 1 LEE 02/26/2016 LEE CARL GARDINER $0.00 $80.44 0 Receipt Type:UBA Account Number: 1012020133 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 164530 1 LEE 02/26/2016 LEE RANDALL L. SNYDER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172640162 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 29 2/26/2016 Villaqe of Tequesta 12:22 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 164531 1 LEE 02/26/2016 LEE COLLIN PEARCE $0.00 $43.59 0 Receipt Type:UBA Account Number: 1070860122 Line Amount: $43.59 Receipt Total: $43.59 Tender Information: Amount Code Description Reference $43.59 K Check $43.59 Total Tendered $0.00 Change $43.59 Receipt Total 164532 1 LEE 02/26/2016 LEE THOMAS TRACY $0.00 $433.63 0 Receipt Tvpe:UBA Account Number: 1073950140 Line Amount: $433.63 Receipt Total: $433.63 Tender Information: Amount Code Description Reference $433.63 K Check $433.63 Total Tendered $0.00 Change $433.63 Receipt Total 164533 1 LEE 02/26/2016 LEE R. JAMES BARRETT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200690131 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 164534 1 LEE 02/26/2016 LEE PAMELA LEWIS $0.00 $46.05 0 Receipt Type:UBA Account Number: 2151034261 Line Amount: $46.05 Receipt Total: $46.05 Tender Information: Amount Code Description Reference $46.05 K Check $46.05 Total Tendered $0.00 Change $46.05 Receipt Total 164535 1 LEE 02/26/2016 LEE JOANNE&MARTY COSTA $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1132060144 Line Amount: $133.93 Receipt Total: $133.93 DETAIL RECEIPT REPORT From 03/25/2014 To 02/26/2016 Page: 30 2/26/2016 Villaqe of Tequesta 12:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.93 C Cash $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 164536 1 LEE 02/26/2016 LEE ANTOINETTE SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121210389 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164537 1 LEE 02/26/2016 LEE JOSEPH DELLARATTA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1033500114 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 Grand Total (excl. voids): $12,382.82