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2/29/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 1 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25915 1SONA 02/29/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Tvpe:MISC Description: MAR 2016 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 25916 1SONA 02/29/2016 SONAL FPL $0.00 $36,026.94 0 Receipt Tvpe:ELFRN Month and Year: FEB 2016 Line Amount: $36,026.94 Receipt Total: $36,026.94 Tender Information: Amount Code Description Reference $36,026.94 E ELECTRONIC FUND TRAI $36,026.94 Total Tendered $0.00 Change $36,026.94 Receipt Total 25917 1SONA 02/29/2016 SONAL STATE OF FLORIDA $0.00 $44,682.20 0 Receipt Tvpe:SFHLF Month & Year: JAN 2016 Line Amount: $44,682.20 Receipt Total: $44,682.20 Tender Information: Amount Code Description Reference $44,682.20 E ELECTRONIC FUND TRAI $44,682.20 Total Tendered $0.00 Change $44,682.20 Receipt Total 25918 1SONA 02/29/2016 SONAL STATE OF FLORIDA $0.00 $14,975.33 0 Receipt Tvpe:SFGT Month & Year: JAN 2016 Line Amount: $10,387.79 Receipt Tvpe:ST5C Month & Year: JAN 2016 Line Amount: $4,587.54 Receipt Total: $14,975.33 Tender Information: Amount Code Description Reference $14,975.33 E ELECTRONIC FUND TRAI $14,975.33 Total Tendered $0.00 Change $14,975.33 Receipt Total 25919 1SONA 02/29/2016 SONAL 4 GARDEN ST # 106 JACK FROST A JACK FROST A C $0.00 $158.23 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $153.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.30 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.30 Receipt Total: $158.23 Tender Information: Amount Code Description Reference $158.23 B Buildinq Dept - visa $158.23 Total Tendered $0.00 Change $158.23 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 2 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25920 1 SONA 02/29/2016 SONAL 200 BEACH RD # 102 JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $230.88 0 $224.16 $3.36 $230.88 25921 Tender Information: Amount Code Description Reference $230.88 B Buildinq Dept - visa $230.88 Total Tendered $0.00 Change $230.88 Receipt Total $230.88 0 $224.16 $3.36 $230.88 25921 1 SONA 02/29/2016 SONAL 19179 RIVERSIDE DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $100.00 0 Receipt Type:BLDPM FAILED INSPECTION WITH FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 B Buildinq Dept - visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25922 1 SONA 02/29/2016 SONAL 250 BEACH RD # 102 JUPITER TEQUESTA A JUPITER TEQI $0.00 $210.11 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $203.99 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.06 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.06 Receipt Total: $210.11 Tender Information: Amount Code Description Reference $210.11 B Buildinq Dept - visa $210.11 Total Tendered $0.00 Change $210.11 Receipt Total 25923 1 SONA 02/29/2016 SONAL 152 VILLAGE BLVD # D JUPITER TEQUESTA A JUPITER TEQI $0.00 $235.74 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $228.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.43 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.43 Receipt Total: $235.74 Tender Information: Amount Code Description Reference $235.74 B Buildinq Dept - visa $235.74 Total Tendered $0.00 Change $235.74 Receipt Total 25924 1SONA 02/29/2016 SONAL FIRE DEPT EFT $0.00 $719.53 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $719.53 Receipt Total: $719.53 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 3 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $719.53 E ELECTRONIC FUND TRAI $719.53 Total Tendered $0.00 Change $719.53 Receipt Total 25925 1SONA 02/29/2016 SONAL FIRE DEPT EFT $0.00 $3,470.22 0 Receipt Type:ARTRN AR FIRE TRANS EFT Line Amount: $3,470.22 Receipt Total: $3,470.22 Tender Information: Amount Code Description Reference $3,470.22 E ELECTRONIC FUND TRAI $3,470.22 Total Tendered $0.00 Change $3,470.22 Receipt Total 25926 1SONA 02/29/2016 SONAL FIRE DEPT EFT $0.00 $934.99 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $934.99 Receipt Total: $934.99 Tender Information: Amount Code Description Reference $934.99 E ELECTRONIC FUND TRAI $934.99 Total Tendered $0.00 Change $934.99 Receipt Total 25927 1SONA 02/29/2016 SONAL FIRE DEPT EFT $0.00 $616.61 0 Receipt Type:ARTRN AR FIRE TRANS EFT Line Amount: $616.61 Receipt Total: $616.61 Tender Information: Amount Code Description Reference $616.61 E ELECTRONIC FUND TRAI $616.61 Total Tendered $0.00 Change $616.61 Receipt Total 25928 1SONA 02/29/2016 SONAL DEP # 1088250122 ACCON THOMAS $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 95 YACHT CLUB PL Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 25929 1SONA 02/29/2016 SONAL GLOBAL AUTO GROUP INC $0.00 $520.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $520.00 Receipt Total: $520.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 4 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $520.00 G General -visa $520.00 Total Tendered $0.00 Change $520.00 Receipt Total 25930 1SONA 02/29/2016 SONAL BIG D PAVING CO INC $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25931 1SONA 02/29/2016 SONAL 399 CYPRESS DR BIG D PAVING CO INC $0.00 $280.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $174.94 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.62 Receipt Type:P&Z COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Total: $280.18 Tender Information: Amount Code Description Reference $280.18 G General -visa $280.18 Total Tendered $0.00 Change $280.18 Receipt Total 25932 1SONA 02/29/2016 SONAL MASON CONSTRUCTION & DEV $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25933 1SONA 02/29/2016 SONAL 106 LIGHT HOUSE CIR # D OCEANS ELECTRIC OF SOUTH FL $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PEMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 02/29/2016 $0.00 Page: 5 2/29/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25934 1SONA 02/29/2016 SONAL Line Amount: DESTEFANO DESIGNS KITCHEN & BE $0.00 $61.09 0 Receipt Tvpe:FPLRV Line Amount: MINOR REVISION FEE Line Amount: $61.09 Receipt Total: $2,072.36 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $2,072.36 Total Tendered $61.09 G General -visa $0.00 Change $61.09 Total Tendered $2,072.36 Receipt Total $0.00 Change $129.00 0 Receipt Tvpe:BLDPM APPLICATION FEE $61.09 Receipt Total Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE 25935 1SONA 02/29/2016 SONAL 478 TEQ DR # 102 B & H SHUTTERS WINDOWS & DOOR $0.00 $61.09 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 25936 1SONA 02/29/2016 SONAL 105 US 1 N CORE CONTRACTING LLC $0.00 $2,072.36 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $2,012.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $30.18 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $30.18 Receipt Total: $2,072.36 Tender Information: Amount Code Description Reference $2,072.36 G General -visa $2,072.36 Total Tendered $0.00 Change $2,072.36 Receipt Total 25937 1SONA 02/29/2016 SONAL 221 US 1 BRICKMAN VALLEY CREST BRIGHTV $0.00 $129.00 0 Receipt Tvpe:BLDPM APPLICATION FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Type:P&Z TREE REMOVAL PERMIT REVIEW Line Amount: $50.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 25938 1SONA 02/29/2016 SONAL 15 EL PORTAL DR ATLANTIC COAST DOORS & WINDOVI $0.00 $180.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $174.94 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.62 DETAIL RECEIPT REPORT 25941 1 SONA 02/29/2016 SONAL 169 MAGNOLIA WAY JONES ROYCE & KIMBERLY Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW From 03/25/2014 To 02/29/2016 Amount Page: 6 $179.00 G General -visa $179.00 Total Tendered $0.00 2/29/2016 Villaqe of Tequesta Receipt Total 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $180.18 Tender Information: Amount Code Description Reference $180.18 G General -visa $180.18 Total Tendered $0.00 Change $180.18 Receipt Total 25939 1 SONA 02/29/2016 SONAL COAST SEAWALL DOCK & BOATLIFT! $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25940 1SONA 02/29/2016 SONAL 150 US 1 S MICHAEL'S COLLISION TECHNICIAN $0.00 $45.00 0 Receipt Type:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 25941 1 SONA 02/29/2016 SONAL 169 MAGNOLIA WAY JONES ROYCE & KIMBERLY Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW 25942 1 SONA 02/29/2016 SONAL 51 RIVER DR Reference MV CUSTOM HOMES Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $179.00 G General -visa $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 25942 1 SONA 02/29/2016 SONAL 51 RIVER DR Reference MV CUSTOM HOMES Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Reference $0.00 Tender Information: Amount Code Description $1,485.78 G General -visa $1,485.78 Total Tendered $0.00 Change $1,485.78 Receipt Total Reference $0.00 $179.00 0 Line Amount: $125.00 Line Amount: $2.00 Line Amount: $2.00 Line Amount: $50.00 Receipt Total: $179.00 $0.00 $1,485.78 0 Line Amount: $1,442.50 Line Amount: $21.64 Line Amount: $21.64 Receipt Total: $1,485.78 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 7 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25943 1SONA 02/29/2016 SONAL Receipt Tvpe:CREG REGISTRATION 25944 1SONA 02/29/2016 SONAL 506 US 1 N TULLIO & SONS CONTRACTING Reference TULLIO & SONS CONTRACTING Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 25945 1SONA 02/29/2016 SONAL Receipt Tvpe:CREG Tender Information: Amount Code Description $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25944 1SONA 02/29/2016 SONAL 506 US 1 N TULLIO & SONS CONTRACTING Reference TULLIO & SONS CONTRACTING Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 25945 1SONA 02/29/2016 SONAL Receipt Tvpe:CREG REGISTRATION Tender Information: Amount Code Description $347.62 G General -visa $347.62 Total Tendered $0.00 Change $347.62 Receipt Total REGISTRATION Reference $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 $0.00 Tender Information: Amount Code Description $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Reference $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 $0.00 $347.62 0 Line Amount: $337.50 Line Amount: $5.06 Line Amount: $5.06 Receipt Total: $347.62 NATIONWIDE COMMUNICATION SERA $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference 25946 1SONA 02/29/2016 SONAL 171 TEQ DR NATIONWIDE COMMUNICATION SERA $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25947 1SONA 02/29/2016 SONAL FIRE DEPT CR $0.00 $484.30 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $484.30 Receipt Total: $484.30 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 8 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $484.30 G General -visa $484.30 Total Tendered $0.00 Change $484.30 Receipt Total 25948 1SONA 02/29/2016 SONAL 11 EASTWIND CIR DEAN SCHNEIDER $0.00 $173.63 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $169.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $173.63 Tender Information: Amount Code Description Reference $173.63 G General -visa $173.63 Total Tendered $0.00 Change $173.63 Receipt Total 25949 1SONA 02/29/2016 SONAL DEAN SCHNEIDER $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25950 1SONA 02/29/2016 SONAL 72 LIVE OAK CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $356.64 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $173.12 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.60 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.60 Receipt Type:BLDPM EXPIRED PERMIT FEES Line Amount: $178.32 Receipt Total: $356.64 Tender Information: Amount Code Description Reference $356.64 B Buildinq Dept - visa $356.64 Total Tendered $0.00 Change $356.64 Receipt Total 25951 1SONA 02/29/2016 SONAL DEP # 2151035519 JASON TEBTA $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 105 MAGNOLIA WAY Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 9 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25952 1 SONA 02/29/2016 SONAL DEP # 2172550539 JOHN & AMY MATTESSICH Receipt Tvpe:DEP ADDRESS: 18351 S E LAKESIDE DR Receipt Type:CONN Description: SERVICE CHARGE Receipt Tvpe:SRCH Description: SURCHARGE Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 164538 1 LEE 02/29/2016 LEE RONALD L. JOHNSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093400137 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 164539 1 LEE 02/29/2016 LEE JIM LUNNY $0.00 $72.46 0 Receipt Tvpe:UBA Account Number: 2172521623 Line Amount: $72.46 Receipt Total: $72.46 Tender Information: Amount Code Description Reference $72.46 K Check $72.46 Total Tendered $0.00 Change $72.46 Receipt Total 164540 1 LEE 02/29/2016 LEE ADAM FOX $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111660745 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 164541 1 LEE 02/29/2016 LEE RICHARD SCHROER $0.00 $81.85 0 Receipt Tvpe:UBA Account Number: 1110210127 Line Amount: $81.85 Receipt Total: $81.85 Tender Information: Amount Code Description Reference $81.85 K Check $81.85 Total Tendered $0.00 Change $81.85 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 10 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 164542 1 LEE 02/29/2016 LEE Receipt Tvpe:UBA Account Number: 1093600115 STANLEY BARANSON % Reference $0.00 $39.88 0 Line Amount: $39.88 Receipt Total: $39.88 164543 Tender Information: Amount Code Description $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total STANLEY BARANSON % Reference $0.00 $39.88 0 Line Amount: $39.88 Receipt Total: $39.88 164543 1 LEE 02/29/2016 LEE CAROL HIGHSMITH $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111120475 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 164544 1 LEE 02/29/2016 LEE WAYNE SHINDOLL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100420125 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 164545 1 LEE 02/29/2016 LEE MICHAEL STEINBROOK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020400126 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 164546 1 LEE 02/29/2016 LEE ROMEO INDREI $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191470132 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 164547 1 LEE 02/29/2016 LEE RICHARD SANDERS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172522449 Line Amount: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Villaqe of Tequesta Page: 11 2/29/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164548 1 LEE 02/29/2016 LEE NEIL VALENTINE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172529451 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 164549 1 LEE 02/29/2016 LEE KAREN WOLTERS $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 1021711711 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 164550 1 LEE 02/29/2016 LEE JAMES MASTRIANI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070420145 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 164551 1 LEE 02/29/2016 LEE CARROL CALKINS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061270179 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 164552 1 LEE 02/29/2016 LEE ANNE DIACK OR $0.00 $30.29 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $30.29 Receipt Total: $30.29 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 12 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.29 K Check $30.29 Total Tendered $0.00 Change $30.29 Receipt Total 164553 1 LEE 02/29/2016 LEE JOHN E. SUDELIS $0.00 $85.66 0 Receipt Type:UBA Account Number: 1121130412 Line Amount: $85.66 Receipt Total: $85.66 Tender Information: Amount Code Description Reference $85.66 K Check $85.66 Total Tendered $0.00 Change $85.66 Receipt Total 164554 1 LEE 02/29/2016 LEE JAMES III BANIC $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141200185 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 164555 1 LEE 02/29/2016 LEE PEACHES LIBKIE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172600151 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 164556 1 LEE 02/29/2016 LEE GEORGE DARVILLE $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011150113 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 164557 1 LEE 02/29/2016 LEE DONALD A. SLOTKIN $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011070125 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 13 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 164558 1 LEE 02/29/2016 LEE KEVIN & GLENDA SIDMAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061500188 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 164559 1 LEE 02/29/2016 LEE NICOLE BOBEK $0.00 $43.04 0 Receipt Tvpe:UBA Account Number: 1020930269 Line Amount: $43.04 Receipt Total: $43.04 Tender Information: Amount Code Description Reference $43.04 K Check $43.04 Total Tendered $0.00 Change $43.04 Receipt Total 164560 1 LEE 02/29/2016 LEE MICHAEL SMITH $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191390124 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 164561 1 LEE 02/29/2016 LEE LIONEL SMITH $0.00 $30.26 0 Receipt Type:UBA Account Number: 2191860111 Line Amount: $30.26 Receipt Total: $30.26 Tender Information: Amount Code Description Reference $30.26 K Check $30.26 Total Tendered $0.00 Change $30.26 Receipt Total 164562 1 LEE 02/29/2016 LEE ROCIO &DANIEL CARUSO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2150320147 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 14 2/29/2016 Villaqe of Tequesta 4:20 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 164563 1 LEE 02/29/2016 LEE DIANE BEACH $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111630702 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 164564 1 LEE 02/29/2016 LEE RANDY WALLIN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050930170 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 164565 1 LEE 02/29/2016 LEE KEY WEST HOA $0.00 $146.92 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $146.92 Receipt Total: $146.92 Tender Information: Amount Code Description Reference $146.92 K Check $146.92 Total Tendered $0.00 Change $146.92 Receipt Total 164566 1 LEE 02/29/2016 LEE SHERRIE AYMAT $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111660864 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 164567 1 LEE 02/29/2016 LEE JODY OLIVER $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1061360239 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 15 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 164568 1 LEE 02/29/2016 LEE JEFF HILLMANN $0.00 $46.10 0 Receipt Type:UBA Account Number: 2175001226 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 164569 1 LEE 02/29/2016 LEE NEIL S. DEVLIN $0.00 $123.55 0 Receipt Tvpe:UBA Account Number: 1034640537 Line Amount: $123.55 Receipt Total: $123.55 Tender Information: Amount Code Description Reference $123.55 K Check $123.55 Total Tendered $0.00 Change $123.55 Receipt Total 164570 1 LEE 02/29/2016 LEE JEROME R HITLER $0.00 $49.60 0 Receipt Type:UBA Account Number: 1083100113 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 164571 1 LEE 02/29/2016 LEE MERCEDES&DANIEL LOFTUS $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144003358 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 164572 1 LEE 02/29/2016 LEE NORMAN SMEDLEY $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2197300136 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 16 2/29/2016 Villaqe of Tequesta 4:20 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 164573 1 LEE 02/29/2016 LEE ELIZABETH KOBY $0.00 $24.43 0 Receipt Type:UBA Account Number: 1012160151 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 164574 1 LEE 02/29/2016 LEE WAYNE&LYNDA EVANS $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1021756897 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 164575 1 LEE 02/29/2016 LEE LARRY SNELL % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021792537 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 164576 1 LEE 02/29/2016 LEE KATHLEEN WHITTLE $0.00 $43.90 0 Receipt Type:UBA Account Number: 2150670230 Line Amount: $43.90 Receipt Total: $43.90 Tender Information: Amount Code Description Reference $43.90 K Check $43.90 Total Tendered $0.00 Change $43.90 Receipt Total 164577 1 LEE 02/29/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $27.35 0 Receipt Tvpe:UBA Account Number: 2200810170 Line Amount: $27.35 Receipt Total: $27.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 17 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.35 K Check $27.35 Total Tendered $0.00 Change $27.35 Receipt Total 164578 1 LEE 02/29/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $21.22 0 Receipt Type:UBA Account Number: 1021511632 Line Amount: $21.22 Receipt Total: $21.22 Tender Information: Amount Code Description Reference $21.22 K Check $21.22 Total Tendered $0.00 Change $21.22 Receipt Total 164579 1 LEE 02/29/2016 LEE T.R. & P.R PLEDGER $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 1021720246 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 164580 1 LEE 02/29/2016 LEE REYNOLD NEBEL % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033230336 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 164581 1 LEE 02/29/2016 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144001530 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 164582 1 LEE 02/29/2016 LEE LAURA & CHUCK CATHERS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101090114 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 18 2/29/2016 Villaqe of Tequesta 4:20 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 164583 1 LEE 02/29/2016 LEE PELLEGRINO ROMEO $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020960123 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 164584 1 LEE 02/29/2016 LEE MARK HANKINS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1070880136 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 164585 1 LEE 02/29/2016 LEE MARIANNE LUDWIG $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021911910 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 164586 1 LEE 02/29/2016 LEE JOHN J. SCHINTO $0.00 $101.44 0 Receipt Type:UBA Account Number: 1010680225 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 164587 1 LEE 02/29/2016 LEE JOHN J. RICHARDSON $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1121123662 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 19 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 164588 1 LEE 02/29/2016 LEE MICHAEL&CAROLE HAMPER % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051650133 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 164589 1 LEE 02/29/2016 LEE TULINH T NGO $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190130121 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 164590 1 LEE 02/29/2016 LEE MICHAEL WYSONG $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079353112 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 164591 1 LEE 02/29/2016 LEE CHARLES WALSH $0.00 $23.92 0 Receipt Type:UBA Account Number: 1061030135 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 164592 1 LEE 02/29/2016 LEE PAUL WALTERS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140400115 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 20 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 164593 1 LEE 02/29/2016 LEE ERIC CARLSON $0.00 $105.00 0 Receipt Type:UBA Account Number: 2160180159 Line Amount: $105.00 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 164594 1 LEE 02/29/2016 LEE ETHEL GRAVETT $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061720111 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 164595 1 LEE 02/29/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $46.88 0 Receipt Type:UBA Account Number: 1051572711 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 164596 1 LEE 02/29/2016 LEE GEORGE MORRIS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111150842 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 164597 1 LEE 02/29/2016 LEE CHARLES LETIZIA $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130270123 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 21 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 164598 1 LEE 02/29/2016 LEE JOE NAMATH $0.00 $158.84 0 Receipt Type:UBA Account Number: 1073850114 Line Amount: $158.84 Receipt Total: $158.84 Tender Information: Amount Code Description Reference $158.84 K Check $158.84 Total Tendered $0.00 Change $158.84 Receipt Total 164599 1 LEE 02/29/2016 LEE WMA ALEXA VAN KEUREN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191897337 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 164600 1 LEE 02/29/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1032300153 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 164601 1 LEE 02/29/2016 LEE PAUL VETERI $0.00 $111.05 0 Receipt Type:UBA Account Number: 1021902355 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 164602 1 LEE 02/29/2016 LEE JEANNIE W. BLACKMON $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1011860140 Line Amount: $24.43 Receipt Total: $24.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 22 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 164603 1 LEE 02/29/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $48.35 0 Receipt Type:UBA Account Number: 1081081088 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 164604 1 LEE 02/29/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $251.64 0 Receipt Tvpe:UBA Account Number: 1061260131 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 164605 1 LEE 02/29/2016 LEE ALMONT VILLA'S $0.00 $314.13 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $314.13 Receipt Total: $314.13 Tender Information: Amount Code Description Reference $314.13 K Check $314.13 Total Tendered $0.00 Change $314.13 Receipt Total 164606 1 LEE 02/29/2016 LEE DAVID JACKSON $0.00 $82.55 0 Receipt Type:UBA Account Number: 1121680292 Line Amount: $82.55 Receipt Total: $82.55 Tender Information: Amount Code Description Reference $82.55 K Check $82.55 Total Tendered $0.00 Change $82.55 Receipt Total 164607 1 LEE 02/29/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $91.11 0 Receipt Tvpe:UBA Account Number: 1031787070 Line Amount: $91.11 Receipt Total: $91.11 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 23 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.11 K Check $91.11 Total Tendered $0.00 Change $91.11 Receipt Total 164608 1 LEE 02/29/2016 LEE EUGENE SACCO $0.00 $24.43 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 164609 1 LEE 02/29/2016 LEE MICHAEL BAZ $0.00 $169.09 0 Receipt Tvpe:UBA Account Number: 2196900113 Line Amount: $169.09 Receipt Total: $169.09 Tender Information: Amount Code Description Reference $169.09 K Check $169.09 Total Tendered $0.00 Change $169.09 Receipt Total 164610 1 LEE 02/29/2016 LEE ANNA GRECO $0.00 $40.20 0 Receipt Type:UBA Account Number: 1080290164 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 164611 1 LEE 02/29/2016 LEE JOAN THOMPSON $0.00 $69.05 0 Receipt Type:UBA Account Number: 1121460137 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 164612 1 LEE 02/29/2016 LEE JOHN KOROCY $0.00 $93.00 0 Receipt Tvpe:UBA Account Number: 1084350119 Line Amount: $93.00 Receipt Total: $93.00 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Received From Page: 24 2/29/2016 4:20 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.00 K Check $93.00 Total Tendered $0.00 Change $93.00 Receipt Total 164613 1 LEE 02/29/2016 LEE JAMES L. BOURGEOIS $0.00 $288.65 0 Receipt Type:UBA Account Number: 1011850133 Line Amount: $288.65 Receipt Total: $288.65 Tender Information: Amount Code Description Reference $288.65 K Check $288.65 Total Tendered $0.00 Change $288.65 Receipt Total 164614 1 LEE 02/29/2016 LEE THE UPS STORE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021511418 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 164615 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $1.61 0 Receipt Type:UBA Account Number: 2200330118 Line Amount: $1.61 Receipt Total: $1.61 Tender Information: Amount Code Description Reference $1.61 K Check $1.61 Total Tendered $0.00 Change $1.61 Receipt Total 164616 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $4.92 0 Receipt Type:UBA Account Number: 2200710110 Line Amount: $4.92 Receipt Total: $4.92 Tender Information: Amount Code Description Reference $4.92 K Check $4.92 Total Tendered $0.00 Change $4.92 Receipt Total 164617 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $2.02 0 Receipt Tvpe:UBA Account Number: 2200260110 Line Amount: $2.02 Receipt Total: $2.02 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 25 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.02 K Check $2.02 Total Tendered $0.00 Change $2.02 Receipt Total 164618 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $4.73 0 Receipt Type:UBA Account Number: 2200600213 Line Amount: $4.73 Receipt Total: $4.73 Tender Information: Amount Code Description Reference $4.73 K Check $4.73 Total Tendered $0.00 Change $4.73 Receipt Total 164619 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $4.92 0 Receipt Tvpe:UBA Account Number: 2200140117 Line Amount: $4.92 Receipt Total: $4.92 Tender Information: Amount Code Description Reference $4.92 K Check $4.92 Total Tendered $0.00 Change $4.92 Receipt Total 164620 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $1.61 0 Receipt Type:UBA Account Number: 2200400116 Line Amount: $1.61 Receipt Total: $1.61 Tender Information: Amount Code Description Reference $1.61 K Check $1.61 Total Tendered $0.00 Change $1.61 Receipt Total 164621 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $115.15 0 Receipt Type:UBA Account Number: 2200660130 Line Amount: $115.15 Receipt Total: $115.15 Tender Information: Amount Code Description Reference $115.15 K Check $115.15 Total Tendered $0.00 Change $115.15 Receipt Total 164622 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $1.41 0 Receipt Tvpe:UBA Account Number: 2200470115 Line Amount: $1.41 Receipt Total: $1.41 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 26 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.41 K Check $1.41 Total Tendered $0.00 Change $1.41 Receipt Total 164623 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $1.41 0 Receipt Type:UBA Account Number: 2200540113 Line Amount: $1.41 Receipt Total: $1.41 Tender Information: Amount Code Description Reference $1.41 K Check $1.41 Total Tendered $0.00 Change $1.41 Receipt Total 164624 1 LEE 02/29/2016 LEE TEQUESTA HOMES $0.00 $193.87 0 Receipt Tvpe:UBA Account Number: 2200350170 Line Amount: $193.87 Receipt Total: $193.87 Tender Information: Amount Code Description Reference $193.87 K Check $193.87 Total Tendered $0.00 Change $193.87 Receipt Total 164625 1 LEE 02/29/2016 LEE SHEILA AQUON % $0.00 $46.09 0 Receipt Type:UBA Account Number: 2200010131 Line Amount: $46.09 Receipt Total: $46.09 Tender Information: Amount Code Description Reference $46.09 K Check $46.09 Total Tendered $0.00 Change $46.09 Receipt Total 164626 1 LEE 02/29/2016 LEE JOSEPH D. SANTANGELO $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141780240 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 164627 1 LEE 02/29/2016 LEE JOE NAMATH $0.00 $313.35 0 Receipt Tvpe:UBA Account Number: 1073850114 Line Amount: $313.35 Receipt Total: $313.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 27 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $313.35 K Check $313.35 Total Tendered $0.00 Change $313.35 Receipt Total 164628 1 LEE 02/29/2016 LEE ARTHUR KANIA $0.00 $720.03 0 Receipt Type:UBA Account Number: 1030900111 Line Amount: $720.03 Receipt Total: $720.03 Tender Information: Amount Code Description Reference $720.03 K Check $720.03 Total Tendered $0.00 Change $720.03 Receipt Total 164629 1 LEE 02/29/2016 LEE INGELA GRAM $0.00 $233.62 0 Receipt Tvpe:UBA Account Number: 1070831458 Line Amount: $233.62 Receipt Total: $233.62 Tender Information: Amount Code Description Reference $233.62 K Check $233.62 Total Tendered $0.00 Change $233.62 Receipt Total 164630 1 LEE 02/29/2016 LEE KEVIN MC CAFFERTY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1034330137 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 164631 1 LEE 02/29/2016 LEE MANOR REALTY TRUST $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021900123 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 164632 1 LEE 02/29/2016 LEE PRIMA PROPERTIES $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1111500123 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 28 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 164633 1 LEE 02/29/2016 LEE THE KEYES CO. $0.00 $95.96 0 Receipt Type:UBA Account Number: 1038560128 Line Amount: $95.96 Receipt Total: $95.96 Tender Information: Amount Code Description Reference $95.96 K Check $95.96 Total Tendered $0.00 Change $95.96 Receipt Total 164634 1 LEE 02/29/2016 LEE TEQUESTA PALMS INN LLC $0.00 $702.65 0 Receipt Tvpe:UBA Account Number: 1038540137 Line Amount: $702.65 Receipt Total: $702.65 Tender Information: Amount Code Description Reference $702.65 K Check $702.65 Total Tendered $0.00 Change $702.65 Receipt Total 164635 1 LEE 02/29/2016 LEE JOHN&CARLA MORRIS $0.00 $126.80 0 Receipt Type:UBA Account Number: 1021889588 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 164636 1 LEE 02/29/2016 LEE ISLAND HOUSE SW $0.00 $939.75 0 Receipt Type:UBA Account Number: 1014900119 Line Amount: $939.75 Receipt Total: $939.75 Tender Information: Amount Code Description Reference $939.75 K Check $939.75 Total Tendered $0.00 Change $939.75 Receipt Total 164637 1 LEE 02/29/2016 LEE JOSEPH GAllA $0.00 $128.46 0 Receipt Tvpe:UBA Account Number: 2151370162 Line Amount: $128.46 Receipt Total: $128.46 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 29 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $128.46 K Check $128.46 Total Tendered $0.00 Change $128.46 Receipt Total 164638 1 LEE 02/29/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $663.11 0 Receipt Type:UBA Account Number: 1014780216 Line Amount: $663.11 Receipt Total: $663.11 Tender Information: Amount Code Description Reference $663.11 K Check $663.11 Total Tendered $0.00 Change $663.11 Receipt Total 164639 1 LEE 02/29/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1014780315 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 164640 1 LEE 02/29/2016 LEE WATERWAY BEACH CONDO $0.00 $1,134.90 0 Receipt Type:UBA Account Number: 1020900114 Line Amount: $1,134.90 Receipt Total: $1,134.90 Tender Information: Amount Code Description Reference $1,134.90 K Check $1,134.90 Total Tendered $0.00 Change $1,134.90 Receipt Total 164641 1 LEE 02/29/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $159.15 0 Receipt Type:UBA Account Number: 1030850137 Line Amount: $159.15 Receipt Total: $159.15 Tender Information: Amount Code Description Reference $159.15 K Check $159.15 Total Tendered $0.00 Change $159.15 Receipt Total 164642 1 LEE 02/29/2016 LEE SCOTT THOMSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2198130168 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 30 2/29/2016 Villaqe of Tequesta 4:20 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 164643 1 LEE 02/29/2016 LEE DAVE SHULA OWNER $0.00 $39.37 0 Receipt Type:UBA Account Number: 1012250277 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 164644 1 LEE 02/29/2016 LEE MAURICE ROBINSON % $0.00 $21.04 0 Receipt Tvpe:UBA Account Number: 2201590111 Line Amount: $21.04 Receipt Total: $21.04 Tender Information: Amount Code Description Reference $21.04 K Check $21.04 Total Tendered $0.00 Change $21.04 Receipt Total 164645 1 LEE 02/29/2016 LEE WALTER UNGERMAN $0.00 $326.02 0 Receipt Type:UBA Account Number: 1010690133 Line Amount: $326.02 Receipt Total: $326.02 Tender Information: Amount Code Description Reference $326.02 K Check $326.02 Total Tendered $0.00 Change $326.02 Receipt Total 164646 1 LEE 02/29/2016 LEE CHERYL HARRALD $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191170122 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 164647 1 LEE 02/29/2016 LEE ATHENA LAMPROPOULOS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070740238 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 31 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 164648 1 LEE 02/29/2016 LEE ROBERT B LUDWIG $0.00 $29.38 0 Receipt Type:UBA Account Number: 2142510117 Line Amount: $29.38 Receipt Total: $29.38 Tender Information: Amount Code Description Reference $29.38 K Check $29.38 Total Tendered $0.00 Change $29.38 Receipt Total 164649 1 LEE 02/29/2016 LEE JAMES VASTARELLI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1063050139 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 164650 1 LEE 02/29/2016 LEE HEATHER POSEY $0.00 $125.00 0 Receipt Type:UBA Account Number: 1021520313 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 164651 1 LEE 02/29/2016 LEE JANICE BRIMBLE $0.00 $32.06 0 Receipt Type:UBA Account Number: 2143130125 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 164652 1 LEE 02/29/2016 LEE MICHAEL ARMATO ** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011890124 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 32 2/29/2016 Villaqe of Tequesta 4:20 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 164653 1 LEE 02/29/2016 LEE MELINDA BARNES $0.00 $140.29 0 Receipt Type:UBA Account Number: 1021580141 Line Amount: $140.29 Receipt Total: $140.29 Tender Information: Amount Code Description Reference $140.29 K Check $140.29 Total Tendered $0.00 Change $140.29 Receipt Total 164654 1 LEE 02/29/2016 LEE MARIE GOODMAN $0.00 $26.41 0 Receipt Tvpe:UBA Account Number: 1086200181 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 164655 1 LEE 02/29/2016 LEE 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GODDARD $0.00 $361.78 0 Receipt Type:UBA Account Number: 1073250177 Line Amount: $361.78 Receipt Total: $361.78 Tender Information: Amount Code Description Reference $361.78 K Check $361.78 Total Tendered $0.00 Change $361.78 Receipt Total 164656 1 LEE 02/29/2016 LEE CREATIVE CHOICE HOMES INC $0.00 $50.65 0 Receipt Type:UBA Account Number: 1014050137 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 164657 1 LEE 02/29/2016 LEE DONALD JOHNSON $0.00 $53.27 0 Receipt Tvpe:UBA Account Number: 2200490164 Line Amount: $53.27 Receipt Total: $53.27 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 33 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.27 K Check $53.27 Total Tendered $0.00 Change $53.27 Receipt Total 164658 1 LEE 02/29/2016 LEE BLAIR HOUSE $0.00 $327.64 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $327.64 Receipt Total: $327.64 Tender Information: Amount Code Description Reference $327.64 K Check $327.64 Total Tendered $0.00 Change $327.64 Receipt Total 164659 1 LEE 02/29/2016 LEE SALLY ELSNER $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1121260149 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 164660 1 LEE 02/29/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $55.44 0 Receipt Type:UBA Account Number: 1121340110 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 164661 1 LEE 02/29/2016 LEE THOMAS BLYTHE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2196730116 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 164662 1 LEE 02/29/2016 LEE KATHY MILLER $0.00 $54.35 0 Receipt Tvpe:UBA Account Number: 1121520237 Line Amount: $54.35 Receipt Total: $54.35 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 34 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.35 K Check $54.35 Total Tendered $0.00 Change $54.35 Receipt Total 164663 1 LEE 02/29/2016 LEE ERIC PETERSON $0.00 $55.44 0 Receipt Type:UBA Account Number: 2150350125 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 164664 1 LEE 02/29/2016 LEE JONATHAN DICKINSON ST PRK $0.00 $573.28 0 Receipt Tvpe:UBA Account Number: 1021792613 Line Amount: $573.28 Receipt Total: $573.28 Tender Information: Amount Code Description Reference $573.28 E ELECTRONIC FUND 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Reference $20.97 K Check $20.97 Total Tendered $0.00 Change $20.97 Receipt Total 164668 1 LEE 02/29/2016 LEE DAVID A SIKICH $0.00 $32.06 0 Receipt Type:UBA Account Number: 2197070114 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 164669 1 LEE 02/29/2016 LEE RANDALL EDRINGTON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2161390232 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 164670 1 LEE 02/29/2016 LEE JENNIFER DUBRASKI $0.00 $140.33 0 Receipt Type:UBA Account Number: 1061450135 Line Amount: $140.33 Receipt Total: $140.33 Tender Information: Amount Code Description Reference $140.33 K Check $140.33 Total Tendered $0.00 Change $140.33 Receipt Total 164671 1 LEE 02/29/2016 LEE RON MAGNETTI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021681720 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 164672 1 LEE 02/29/2016 LEE FRANK SEARING $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1051360133 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 36 2/29/2016 Villaqe of Tequesta 4:20 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 164673 1 LEE 02/29/2016 LEE ROY E. FORD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121310225 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 164674 1 LEE 02/29/2016 LEE B.P. ELECTRIC, INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039120110 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 164675 1 LEE 02/29/2016 LEE MICHAEL GILBERT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172610643 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 164676 1 LEE 02/29/2016 LEE REGENCY CONDO $0.00 $2,985.86 0 Receipt Type:UBA Account Number: 1013100114 Line Amount: $2,985.86 Receipt Total: $2,985.86 Tender Information: Amount Code Description Reference $2,985.86 K Check $2,985.86 Total Tendered $0.00 Change $2,985.86 Receipt Total 164677 1 LEE 02/29/2016 LEE CORY BOWMAN $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 2173401036 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 37 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 164678 1 LEE 02/29/2016 LEE TURTLE BEACH CONSTRUCTION $0.00 $50.65 0 Receipt Type:UBA Account Number: 2151965715 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 164679 1 LEE 02/29/2016 LEE TURTLE BEACH**** $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2150850133 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 164680 1 LEE 02/29/2016 LEE PETER FLEMING ** $0.00 $100.00 0 Receipt Type:UBA Account Number: 2204024032 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 164681 1 LEE 02/29/2016 LEE CAROLYN SCARMUZZI $0.00 $50.00 0 Receipt Type:UBA Account Number: 2160100132 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 164682 1 LEE 02/29/2016 LEE BETTY DIXON $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2200650204 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/29/2016 Page: 38 2/29/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 164683 1 LEE 02/29/2016 LEE THOMAS CAPOLINO $0.00 $117.40 0 Receipt Type:UBA Account Number: 1091515165 Line Amount: $117.40 Receipt Total: $117.40 Tender Information: Amount Code Description Reference $117.40 W water visa-retail $117.40 Total Tendered $0.00 Change $117.40 Receipt Total 164684 1 LEE 02/29/2016 LEE CATHY DIVOSTA $0.00 $153.76 0 Receipt Tvpe:UBA Account Number: 1021540317 Line Amount: $153.76 Receipt Total: $153.76 Tender Information: Amount Code Description Reference $153.76 W water visa-retail $153.76 Total Tendered $0.00 Change $153.76 Receipt Total Grand Total (excl. voids): $129,250.20