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3/2/2016 (2)DETAIL RECEIPT REPORT 25987 1SONA 03/02/2016 SONAL 278 VILLAGE BLVD # 8103 GUARDIAN STORM PROTECTION $0.00 Receipt Type:BLDPM : PERMIT 278 VILLAGE BLVD From 03/25/2014 To 03/02/2016 PERMIT SURCHARGE Page: 1 Tender Information: Amount Code Description Reference 3/2/2016 Villaqe of Tequesta $175.81 Total Tendered 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25984 1SONA 03/02/2016 SONAL FIRE DEPT $0.00 $368.60 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $368.60 Receipt Total: $368.60 Tender Information: Amount Code Description Reference $368.60 G General -visa $368.60 Total Tendered $0.00 Change $368.60 Receipt Total 25985 1SONA 03/02/2016 SONAL 126 buttonwood cir FENCING SOUTH FLORIDA LLC $0.00 $238.94 0 Receipt Type:BLDPM PERMIT 126 BUTTONWOOD Line Amount: $183.44 Receipt Tvpe:BLDSC BLDSC: PER SUR 126 BUTTONWOOD Line Amount: $2.75 Receipt Type:BCAIF PBC BCAIF: 126 BUTTONWOOD Line Amount: $2.75 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $238.94 Tender Information: Amount Code Description Reference $238.94 G General -visa $238.94 Total Tendered $0.00 Change $238.94 Receipt Total 25986 1SONA 03/02/2016 SONAL 383 NORFOLK AVE FLORIDA HOME IMPROVEMENT ASS( $0.00 $826.68 0 Receipt Type:BLDPM PERMIT 383 NORFOLK AVE Line Amount: $802.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $12.04 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $12.04 Receipt Total: $826.68 Tender Information: Amount Code Description Reference $826.68 G General -visa $826.68 Total Tendered $0.00 Change $826.68 Receipt Total 25987 1SONA 03/02/2016 SONAL 278 VILLAGE BLVD # 8103 GUARDIAN STORM PROTECTION $0.00 Receipt Type:BLDPM : PERMIT 278 VILLAGE BLVD Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $175.81 G General -visa $175.81 Total Tendered $0.00 Change $175.81 Receipt Total Line Amount: Line Amount: Line Amount: Receipt Total: $175.81 0 $170.69 $2.56 $2.56 $175.81 25988 1SONA 03/02/2016 SONAL 208 RIVER DR MAURICE ELECTRIC INC $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 2 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe: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 25989 1 SONA 03/02/2016 SONAL DEP # 1021681596 CAROL A GREGG $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19974 SCRIMSHAW WAY Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 25990 1 SONA 03/02/2016 SONAL DEP # 2190370130 ROBERT & ANGIE KUMMAR $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19104 S E ARNOLD DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 25991 1SONA 03/02/2016 SONAL FIRE DEPT EFT $0.00 $356.94 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $356.94 Receipt Total: $356.94 Tender Information: Amount Code Description Reference $356.94 E ELECTRONIC FUND TRAI $356.94 Total Tendered $0.00 Change $356.94 Receipt Total 25992 1 SONA 03/02/2016 SONAL KDT LLC $0.00 $75.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 3 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 25993 1SONA 03/02/2016 SONAL DEP # 1121042347 LAURIE TOWSEND $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 18224 S E CASSIA LN Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 C Cash $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 25994 1SONA 03/02/2016 SONAL FIRE DEPT $0.00 $983.49 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $983.49 Receipt Total: $983.49 Tender Information: Amount Code Description Reference $983.49 K Check $983.49 Total Tendered $0.00 Change $983.49 Receipt Total 25995 1SONA 03/02/2016 SONAL CARRIAGE HOUSES OF TEQ $0.00 $97.76 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $97.76 Receipt Total: $97.76 Tender Information: Amount Code Description Reference $97.76 K Check $97.76 Total Tendered $0.00 Change $97.76 Receipt Total 25996 1SONA 03/02/2016 SONAL TUESDAY MORNING $0.00 $79.40 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 25997 1SONA 03/02/2016 SONAL CAMEO LLC $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 4 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25998 1SONA03/02/2016 SONAL TEQUESTA DRUG INC $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25999 1 SONA 03/02/2016 SONAL BLAIR HOUSE ASSN INC $0.00 $219.96 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $219.96 Receipt Total: $219.96 Tender Information: Amount Code Description Reference $219.96 K Check $219.96 Total Tendered $0.00 Change $219.96 Receipt Total 26000 1 SONA 03/02/2016 SONAL TEQUESTA CAY CONDO ASSOC $0.00 $416.04 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $416.04 Receipt Total: $416.04 Tender Information: Amount Code Description Reference $416.04 K Check $416.04 Total Tendered $0.00 Change $416.04 Receipt Total 26001 1SONA 03/02/2016 SONAL FIRE DEPT INV 102-5941 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26002 1 SONA 03/02/2016 SONAL GALLERY SQ SOUTH $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 5 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26003 1SONA 03/02/2016 SONAL BRETT C QUIGLEY INV 102-5885 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26004 1SONA 03/02/2016 SONAL ABIGAIL BRENNAN $0.00 $577.92 0 Receipt Tvpe:CHINS Month and Year: MAR 2016 Line Amount: $577.92 Receipt Total: $577.92 Tender Information: Amount Code Description Reference $577.92 K Check $577.92 Total Tendered $0.00 Change $577.92 Receipt Total 26005 1SONA 03/02/2016 SONAL PARKS & REC $0.00 $238.50 0 Receipt Type:RCRNT Description: RENTAL OF CP Line Amount: $225.00 Receipt Type:STAX Description: RENTAL OF CP Line Amount: $13.50 Receipt Total: $238.50 Tender Information: Amount Code Description Reference $238.50 K Check $238.50 Total Tendered $0.00 Change $238.50 Receipt Total 26006 1SONA 03/02/2016 SONAL LORI BROWER - MC $0.00 $63.90 0 Receipt Tvpe:RCRNT Description: RENTAL OF TEQ PARK PAVILIAN Line Amount: $60.00 Receipt Type:STAX Description: RENTAL OF EQ PARK MC Line Amount: $3.90 Receipt Total: $63.90 Tender Information: Amount Code Description Reference $63.90 K Check $63.90 Total Tendered $0.00 Change $63.90 Receipt Total 26007 1SONA 03/02/2016 SONAL ELIZABETH JAKUBIAK $0.00 $140.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 6 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 26008 1SONA 03/02/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Receipt Type:HINS Month and Year: MAR 2016 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 26009 1SONA 03/02/2016 SONAL JILL REPLINSKI $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 26010 1SONA 03/02/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $5,423.72 0 Receipt Type:MISC Description: 12.50 FUNDS REIMB Line Amount: $5,423.72 Receipt Total: $5,423.72 Tender Information: Amount Code Description Reference $5,423.72 K Check $5,423.72 Total Tendered $0.00 Change $5,423.72 Receipt Total 26011 1SONA 03/02/2016 SONAL DEP # 2151039829 MARK & MICHELLE WAGNER $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 171 MAGNOLIA WAY 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 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26012 1SONA 03/02/2016 SONAL 150 US 1 S ROW PLUMBING INC $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 7 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26013 1SONA 03/02/2016 SONAL 27 STARBOARD WAY BLUEWATER CONSTRUCTION $0.00 $785.38 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $762.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.44 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $11.44 Receipt Total: $785.38 Tender Information: Amount Code Description Reference $785.38 K Check $785.38 Total Tendered $0.00 Change $785.38 Receipt Total 26014 1 SONA 03/02/2016 SONAL 208 RIVER DR ALL UALITY CONSTRUCTION Receipt Type:BLDPM PERMIT FEE Receipt Tvpe:BLDPM REVIEW FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF 164912 1 LEE 03/02/2016 LEE Receipt Type:UBA 164913 1 LEE 03/02/2016 LEE Receipt Type:UBA Account Number: 2201700213 Tender Information: Amount Code Description $81.78 G General -visa $81.78 Total Tendered $0.00 Change $81.78 Receipt Total Account Number: 2201700213 $81.78 0 Tender Information: Amount Code Description $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total Account Number: 2201510142 $81.78 0 Tender Information: Amount Code Description $76.85 K Check $76.85 Total Tendered $0.00 Change $76.85 Receipt Total Reference THOMAS SPOTO Reference FLORIDA DAVENPORT LLC Reference $0.00 $81.78 0 Line Amount: $74.72 Line Amount: $4.68 Line Amount: $1.19 Line Amount: $1.19 Receipt Total: $81.78 $0.00 $21.20 0 Line Amount: $21.20 Receipt Total: $21.20 $0.00 $76.85 0 Line Amount: $76.85 Receipt Total: $76.85 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 8 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 164914 1 LEE 03/02/2016 LEE JACQUELINE MULLINS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141100237 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 164915 1 LEE 03/02/2016 LEE JACQUELINE MULLINS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2141830122 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 164916 1 LEE 03/02/2016 LEE RONALD BENEFIELD $0.00 $84.09 0 Receipt Tvpe:UBA Account Number: 2172580666 Line Amount: $84.09 Receipt Total: $84.09 Tender Information: Amount Code Description Reference $84.09 K Check $84.09 Total Tendered $0.00 Change $84.09 Receipt Total 164917 1 LEE 03/02/2016 LEE JAN ERIK LUNDGREN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1120920117 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 164918 1 LEE 03/02/2016 LEE DIANE MURRAY $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1070831633 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 164919 1 LEE 03/02/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191550117 Line Amount: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Villaqe of Tequesta Page: 9 3/2/2016 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 164920 1 LEE 03/02/2016 LEE WILLIAM PLANK $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142460113 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 164921 1 LEE 03/02/2016 LEE TINA MARMESH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130320127 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 164922 1 LEE 03/02/2016 LEE RICHARD TABER $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1011980116 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 164923 1 LEE 03/02/2016 LEE JEFFREY C. BOROWY $0.00 $30.31 0 Receipt Tvpe:UBA Account Number: 1121020161 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 164924 1 LEE 03/02/2016 LEE CHARLES STAPLES $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1031020124 Line Amount: $69.33 Receipt Total: $69.33 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 10 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 164925 1 LEE 03/02/2016 LEE W. WHIT STAPLES $0.00 $205.18 0 Receipt Type:UBA Account Number: 1021889910 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 164926 1 LEE 03/02/2016 LEE JAMES POLIZZI % $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 1032460148 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 164927 1 LEE 03/02/2016 LEE HOLLY E HARDING $0.00 $43.90 0 Receipt Type:UBA Account Number: 2200300137 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 164928 1 LEE 03/02/2016 LEE MIKE DALY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1023391211 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 164929 1 LEE 03/02/2016 LEE LEON GREYVENSTEYN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1052400126 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 11 3/2/2016 Villaqe of Tequesta 4:27 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 164930 1 LEE 03/02/2016 LEE JAMES O'CONNOR $0.00 $122.60 0 Receipt Type:UBA Account Number: 2151039240 Line Amount: $122.60 Receipt Total: $122.60 Tender Information: Amount Code Description Reference $122.60 K Check $122.60 Total Tendered $0.00 Change $122.60 Receipt Total 164931 1 LEE 03/02/2016 LEE STEVE FISHER $0.00 $93.00 0 Receipt Tvpe:UBA Account Number: 1081570180 Line Amount: $93.00 Receipt Total: $93.00 Tender Information: Amount Code Description Reference $93.00 K Check $93.00 Total Tendered $0.00 Change $93.00 Receipt Total 164932 1 LEE 03/02/2016 LEE ROBERT F MC KEON % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1033480128 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 164933 1 LEE 03/02/2016 LEE BABE RIZZUTO $0.00 $77.87 0 Receipt Type:UBA Account Number: 1010300174 Line Amount: $77.87 Receipt Total: $77.87 Tender Information: Amount Code Description Reference $77.87 K Check $77.87 Total Tendered $0.00 Change $77.87 Receipt Total 164934 1 LEE 03/02/2016 LEE ROBERT SULTON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111140931 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 12 3/2/2016 Villaqe of Tequesta 4:27 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 164935 1 LEE 03/02/2016 LEE FOREST PADON $0.00 $27.65 0 Receipt Type:UBA Account Number: 1093740139 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 164936 1 LEE 03/02/2016 LEE JOHN INDOVINO $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2194455354 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 164937 1 LEE 03/02/2016 LEE WALTER WUSATY % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201400133 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 164938 1 LEE 03/02/2016 LEE CHRIS BLACK $0.00 $40.20 0 Receipt Type:UBA Account Number: 1088150133 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 164939 1 LEE 03/02/2016 LEE JAMES A. LOUDEN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1091300139 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 13 3/2/2016 Villaqe of Tequesta 4:27 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 164940 1 LEE 03/02/2016 LEE STEVEN FAUCHER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1081640233 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 164941 1 LEE 03/02/2016 LEE APEX TEXACO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111740119 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 164942 1 LEE 03/02/2016 LEE KEITH&MICHELLE ALBERT $0.00 $110.16 0 Receipt Type:UBA Account Number: 1020760128 Line Amount: $110.16 Receipt Total: $110.16 Tender Information: Amount Code Description Reference $110.16 K Check $110.16 Total Tendered $0.00 Change $110.16 Receipt Total 164943 1 LEE 03/02/2016 LEE LEE&SHARI FOX**** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1072300141 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 164944 1 LEE 03/02/2016 LEE ED&SALLY SHARBAUGH $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1080180457 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 14 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 164945 1 LEE 03/02/2016 LEE CANDIDO&MARIA MARINHO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2196750137 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 164946 1 LEE 03/02/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011640131 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 164947 1 LEE 03/02/2016 LEE DAVE BUSCH $0.00 $46.10 0 Receipt Type:UBA Account Number: 1095100136 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 164948 1 LEE 03/02/2016 LEE ERIC ROBERTS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080190137 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 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164952 1 LEE 03/02/2016 LEE MICHAEL GLASS $0.00 $212.30 0 Receipt Type:UBA Account Number: 1120950142 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 164953 1 LEE 03/02/2016 LEE DALE WILLS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050320132 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 164954 1 LEE 03/02/2016 LEE BEVERLY MAYER $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2140270116 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 16 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 164955 1 LEE 03/02/2016 LEE GARY TOBIS- MD. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100250326 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 164956 1 LEE 03/02/2016 LEE DAVID&BARBARA LEVY $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039300141 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 164957 1 LEE 03/02/2016 LEE RONALD J OTTO $0.00 $79.55 0 Receipt Type:UBA Account Number: 2191420148 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 164958 1 LEE 03/02/2016 LEE JOHN W JAVOR $0.00 $39.88 0 Receipt Type:UBA Account Number: 2150040121 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 164959 1 LEE 03/02/2016 LEE J. 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ORLON CARR $0.00 $254.46 0 Receipt Type:UBA Account Number: 1072900120 Line Amount: $254.46 Receipt Total: $254.46 Tender Information: Amount Code Description Reference $254.46 K Check $254.46 Total Tendered $0.00 Change $254.46 Receipt Total 164963 1 LEE 03/02/2016 LEE MICHAEL BRACCI $0.00 $157.64 0 Receipt Type:UBA Account Number: 1061410157 Line Amount: $157.64 Receipt Total: $157.64 Tender Information: Amount Code Description Reference $157.64 K Check $157.64 Total Tendered $0.00 Change $157.64 Receipt Total 164964 1 LEE 03/02/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1050610132 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 18 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 164965 1 LEE 03/02/2016 LEE JOHN MC CURRACH $0.00 $73.62 0 Receipt Type:UBA Account Number: 1011590135 Line Amount: $73.62 Receipt Total: $73.62 Tender Information: Amount Code Description Reference $73.62 K Check $73.62 Total Tendered $0.00 Change $73.62 Receipt Total 164966 1 LEE 03/02/2016 LEE PATRICK LUDWIG $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2200050340 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 164967 1 LEE 03/02/2016 LEE JOSEPH MOKOS $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021521432 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 164968 1 LEE 03/02/2016 LEE LAURIE S MCCONNELL OD $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021330114 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 164969 1 LEE 03/02/2016 LEE JEFFREY KAUFMAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130090122 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 19 3/2/2016 Villaqe of Tequesta 4:27 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 164970 1 LEE 03/02/2016 LEE BARRY ROBILLARD % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051130131 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 164971 1 LEE 03/02/2016 LEE JULIUS EDELMANN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121270228 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 164972 1 LEE 03/02/2016 LEE MATTHEW LYNSKEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050670184 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 164973 1 LEE 03/02/2016 LEE RICHARD BLALOCK $0.00 $32.79 0 Receipt Type:UBA Account Number: 2171090955 Line Amount: $32.79 Receipt Total: $32.79 Tender Information: Amount Code Description Reference $32.79 K Check $32.79 Total Tendered $0.00 Change $32.79 Receipt Total 164974 1 LEE 03/02/2016 LEE CARL MARTIGNETTI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1030550137 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 20 3/2/2016 Villaqe of Tequesta 4:27 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 164975 1 LEE 03/02/2016 LEE JOHN DEFRANCESCO $0.00 $33.92 0 Receipt Type:UBA Account Number: 1031400156 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 164976 1 LEE 03/02/2016 LEE ROB LERMAN OWNER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021681450 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 164977 1 LEE 03/02/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Type:UBA Account Number: 1050370127 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 164978 1 LEE 03/02/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $43.33 0 Receipt Type:UBA Account Number: 1050460159 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 164979 1 LEE 03/02/2016 LEE NICK SMITH OWN $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2161460151 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 21 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 164980 1 LEE 03/02/2016 LEE GEORGE BALDWIN $0.00 $152.74 0 Receipt Type:UBA Account Number: 1010210152 Line Amount: $152.74 Receipt Total: $152.74 Tender Information: Amount Code Description Reference $152.74 K Check $152.74 Total Tendered $0.00 Change $152.74 Receipt Total 164981 1 LEE 03/02/2016 LEE T.J. SOKOLOWSKY $0.00 $4.09 0 Receipt Tvpe:UBA Account Number: 1051570442 Line Amount: $4.09 Receipt Total: $4.09 Tender Information: Amount Code Description Reference $4.09 K Check $4.09 Total Tendered $0.00 Change $4.09 Receipt Total 164982 1 LEE 03/02/2016 LEE WANDA ROBBINS $0.00 $34.00 0 Receipt Type:UBA Account Number: 2197850139 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 164983 1 LEE 03/02/2016 LEE BEVERLY JOSEPHSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161010113 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 164984 1 LEE 03/02/2016 LEE MARK SPISIAK $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 1055400115 Line Amount: $32.00 Receipt Total: $32.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 22 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 164985 1 LEE 03/02/2016 LEE MILTON LITTLEFIELD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162050121 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 164986 1 LEE 03/02/2016 LEE STEVE SAMPLES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190780154 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 164987 1 LEE 03/02/2016 LEE JOHN BRAZINSKAS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162440120 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 164988 1 LEE 03/02/2016 LEE LYNN BLACK $0.00 $34.79 0 Receipt Type:UBA Account Number: 1100700121 Line Amount: $34.79 Receipt Total: $34.79 Tender Information: Amount Code Description Reference $34.79 K Check $34.79 Total Tendered $0.00 Change $34.79 Receipt Total 164989 1 LEE 03/02/2016 LEE SUSAN CLEMENT $0.00 $55.57 0 Receipt Tvpe:UBA Account Number: 1111670640 Line Amount: $55.57 Receipt Total: $55.57 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 23 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.57 K Check $55.57 Total Tendered $0.00 Change $55.57 Receipt Total 164990 1 LEE 03/02/2016 LEE DR. THOMAS SAYLOR $0.00 $68.00 0 Receipt Type:UBA Account Number: 2171041020 Line Amount: $68.00 Receipt Total: $68.00 Tender Information: Amount Code Description Reference $68.00 K Check $68.00 Total Tendered $0.00 Change $68.00 Receipt Total 164991 1 LEE 03/02/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 1121270156 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 164992 1 LEE 03/02/2016 LEE PETER MOLLENGARDEN $0.00 $44.17 0 Receipt Type:UBA Account Number: 1066250132 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 164993 1 LEE 03/02/2016 LEE JOHN SANTOIEMMA $0.00 $78.53 0 Receipt Type:UBA Account Number: 2143187182 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 164994 1 LEE 03/02/2016 LEE STEPHEN BURLINGTON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1084850134 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 24 3/2/2016 Villaqe of Tequesta 4:27 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 164995 1 LEE 03/02/2016 LEE JOHN SIRGANT $0.00 $31.73 0 Receipt Type:UBA Account Number: 1111620244 Line Amount: $31.73 Receipt Total: $31.73 Tender Information: Amount Code Description Reference $31.73 K Check $31.73 Total Tendered $0.00 Change $31.73 Receipt Total 164996 1 LEE 03/02/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Tvpe:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 164997 1 LEE 03/02/2016 LEE JOHN C KIMMEL $0.00 $112.02 0 Receipt Type:UBA Account Number: 1061230157 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 164998 1 LEE 03/02/2016 LEE MARY WARD $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051190150 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 164999 1 LEE 03/02/2016 LEE ROBERT CUTLER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1051000158 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 25 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 165000 1 LEE 03/02/2016 LEE GREG BOOMHOWER $0.00 $40.20 0 Receipt Type:UBA Account Number: 2161820196 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 165001 1 LEE 03/02/2016 LEE DAVID BECKER $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1053350122 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 165002 1 LEE 03/02/2016 LEE CLAIRE E WRIGHT $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021680666 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 165003 1 LEE 03/02/2016 LEE D BERENSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121552487 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 165004 1 LEE 03/02/2016 LEE LACOSTA-- HOA $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 2173011169 Line Amount: $126.80 Receipt Total: $126.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 26 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 165005 1 LEE 03/02/2016 LEE MARK RENZ $0.00 $48.90 0 Receipt Type:UBA Account Number: 1121110291 Line Amount: $48.90 Receipt Total: $48.90 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 165006 1 LEE 03/02/2016 LEE PHIL ALBERTZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2150090126 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 165007 1 LEE 03/02/2016 LEE SHANE LEWIS $0.00 $21.37 0 Receipt Type:UBA Account Number: 2160920169 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 165008 1 LEE 03/02/2016 LEE MELANIE MILLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141940138 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 165009 1 LEE 03/02/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1033980136 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 27 3/2/2016 Villaqe of Tequesta 4:27 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 165010 1 LEE 03/02/2016 LEE PHYLLIS PASCALE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121660657 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 165011 1 LEE 03/02/2016 LEE ROSEMARIE GAMMARO $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2141410146 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 165012 1 LEE 03/02/2016 LEE JOSEPH P. KELLY $0.00 $174.20 0 Receipt Type:UBA Account Number: 1082070147 Line Amount: $174.20 Receipt Total: $174.20 Tender Information: Amount Code Description Reference $174.20 K Check $174.20 Total Tendered $0.00 Change $174.20 Receipt Total 165013 1 LEE 03/02/2016 LEE KATHLEEN GOULDY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2198300125 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 165014 1 LEE 03/02/2016 LEE ELIZABETH FRENCH $0.00 $74.03 0 Receipt Tvpe:UBA Account Number: 1050980111 Line Amount: $74.03 Receipt Total: $74.03 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 28 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.03 K Check $74.03 Total Tendered $0.00 Change $74.03 Receipt Total 165015 1 LEE 03/02/2016 LEE ELIZABETH FRENCH $0.00 $46.88 0 Receipt Type:UBA Account Number: 1050990118 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 165016 1 LEE 03/02/2016 LEE EUGENE TESTA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2197940134 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 165017 1 LEE 03/02/2016 LEE DANIEL MC NEW $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021780725 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 165018 1 LEE 03/02/2016 LEE ANDREW DONOFRIO $0.00 $72.44 0 Receipt Type:UBA Account Number: 2150250126 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 165019 1 LEE 03/02/2016 LEE CAROLYN SCHWARTZ $0.00 $1.20 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $1.20 Receipt Total: $1.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 29 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.20 K Check $1.20 Total Tendered $0.00 Change $1.20 Receipt Total 165020 1 LEE 03/02/2016 LEE CAROLYN SCHWARTZ $0.00 $20.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 165021 1 LEE 03/02/2016 LEE SHEPARD V. SLOANE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021934412 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 165022 1 LEE 03/02/2016 LEE RYAN GUTHRIE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191897255 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 165023 1 LEE 03/02/2016 LEE RUSSELL BOURNE $0.00 $21.94 0 Receipt Type:UBA Account Number: 1010320124 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 165024 1 LEE 03/02/2016 LEE SALVATORE ARENA $0.00 $33.37 0 Receipt Tvpe:UBA Account Number: 1021793010 Line Amount: $33.37 Receipt Total: $33.37 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 30 3/2/2016 Villaqe of Tequesta 4:27 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 165025 1 LEE 03/02/2016 LEE ERNIE DEANGELIS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2151570130 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 165026 1 LEE 03/02/2016 LEE CAPP M & D RE LLC $0.00 $62.68 0 Receipt Tvpe:UBA Account Number: 2191460142 Line Amount: $62.68 Receipt Total: $62.68 Tender Information: Amount Code Description Reference $62.68 K Check $62.68 Total Tendered $0.00 Change $62.68 Receipt Total 165027 1 LEE 03/02/2016 LEE CAPP M & D RE LLC $0.00 $53.34 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $53.34 Receipt Total: $53.34 Tender Information: Amount Code Description Reference $53.34 K Check $53.34 Total Tendered $0.00 Change $53.34 Receipt Total 165028 1 LEE 03/02/2016 LEE JEREMY RURY $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021933343 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 165029 1 LEE 03/02/2016 LEE LYNN EMMONS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101060123 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 31 3/2/2016 Villaqe of Tequesta 4:27 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 165030 1 LEE 03/02/2016 LEE KEVIN&JANE KILCULLEN $0.00 $175.53 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $175.53 Receipt Total: $175.53 Tender Information: Amount Code Description Reference $175.53 K Check $175.53 Total Tendered $0.00 Change $175.53 Receipt Total 165031 1 LEE 03/02/2016 LEE CECIL NEWMAN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039110130 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 165032 1 LEE 03/02/2016 LEE WILLIAM A. BOEGER $0.00 $73.51 0 Receipt Type:UBA Account Number: 1130600113 Line Amount: $73.51 Receipt Total: $73.51 Tender Information: Amount Code Description Reference $73.51 K Check $73.51 Total Tendered $0.00 Change $73.51 Receipt Total 165033 1 LEE 03/02/2016 LEE ROBERT K THOMAS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050910129 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 165034 1 LEE 03/02/2016 LEE VANCE CARLISLE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021955455 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 32 3/2/2016 Villaqe of Tequesta 4:27 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 165035 1 LEE 03/02/2016 LEE JULIE HINSON % $0.00 $324.04 0 Receipt Type:UBA Account Number: 1010580137 Line Amount: $324.04 Receipt Total: $324.04 Tender Information: Amount Code Description Reference $324.04 K Check $324.04 Total Tendered $0.00 Change $324.04 Receipt Total 165036 1 LEE 03/02/2016 LEE FIRST UNITED PRES CHURCH $0.00 $245.50 0 Receipt Tvpe:UBA Account Number: 1076000116 Line Amount: $245.50 Receipt Total: $245.50 Tender Information: Amount Code Description Reference $245.50 K Check $245.50 Total Tendered $0.00 Change $245.50 Receipt Total 165037 1 LEE 03/02/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1076000215 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 165038 1 LEE 03/02/2016 LEE PHIL CARY $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061450675 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 165039 1 LEE 03/02/2016 LEE CHRISTOPHER HOUSEN % $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1130880141 Line Amount: $50.65 Receipt Total: $50.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 33 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 165040 1 LEE 03/02/2016 LEE FRANK MARTIN $0.00 $4.09 0 Receipt Type:UBA Account Number: 1021821717 Line Amount: $4.09 Receipt Total: $4.09 Tender Information: Amount Code Description Reference $4.09 K Check $4.09 Total Tendered $0.00 Change $4.09 Receipt Total 165041 1 LEE 03/02/2016 LEE JAMES HAYES % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111640632 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 165042 1 LEE 03/02/2016 LEE KEVIN CONNORS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191920139 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 165043 1 LEE 03/02/2016 LEE STEVE BUNN $0.00 $58.55 0 Receipt Type:UBA Account Number: 2171919941 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 165044 1 LEE 03/02/2016 LEE DIANE GRAY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021680358 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 34 3/2/2016 Villaqe of Tequesta 4:27 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 165045 1 LEE 03/02/2016 LEE CHERYL FREESE $0.00 $69.77 0 Receipt Type:UBA Account Number: 1083700147 Line Amount: $69.77 Receipt Total: $69.77 Tender Information: Amount Code Description Reference $69.77 K Check $69.77 Total Tendered $0.00 Change $69.77 Receipt Total 165046 1 LEE 03/02/2016 LEE KENNETH SWAIN ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111140726 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 165047 1 LEE 03/02/2016 LEE SUSAN NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050270135 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 165048 1 LEE 03/02/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020850137 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 165049 1 LEE 03/02/2016 LEE WILLIAM & ROBIN HESTON $0.00 $56.65 0 Receipt Tvpe:UBA Account Number: 2172611239 Line Amount: $56.65 Receipt Total: $56.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 35 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.65 K Check $56.65 Total Tendered $0.00 Change $56.65 Receipt Total 165050 1 LEE 03/02/2016 LEE ANDREW STEINBERG $0.00 $29.35 0 Receipt Type:UBA Account Number: 2200701741 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 165051 1 LEE 03/02/2016 LEE NANCY JOHNSON $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1065650115 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 165052 1 LEE 03/02/2016 LEE JUAN J. SERRA $0.00 $40.00 0 Receipt Type:UBA Account Number: 2162150133 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 165053 1 LEE 03/02/2016 LEE CARLA D. MILLER $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061810137 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 165054 1 LEE 03/02/2016 LEE MICHELLE MC GHEE $0.00 $8.45 0 Receipt Tvpe:UBA Account Number: 2198470125 Line Amount: $8.45 Receipt Total: $8.45 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 36 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $8.45 K Check $8.45 Total Tendered $0.00 Change $8.45 Receipt Total 165055 1 LEE 03/02/2016 LEE BRANDON G BROWN $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172521462 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 165056 1 LEE 03/02/2016 LEE RICHARD T. MONGEON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1062470129 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 165057 1 LEE 03/02/2016 LEE FRANCIS SPINELLI $0.00 $40.57 0 Receipt Type:UBA Account Number: 1101100279 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 165058 1 LEE 03/02/2016 LEE ANNABELLE LEE $0.00 $30.00 0 Receipt Type:UBA Account Number: 1101780127 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 165059 1 LEE 03/02/2016 LEE MACKENZIE SCHMALZLE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1110720152 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 37 3/2/2016 Villaqe of Tequesta 4:27 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 165060 1 LEE 03/02/2016 LEE JUAN FELIPE LONGUNOS $0.00 $83.92 0 Receipt Type:UBA Account Number: 2161200135 Line Amount: $83.92 Receipt Total: $83.92 Tender Information: Amount Code Description Reference $83.92 K Check $83.92 Total Tendered $0.00 Change $83.92 Receipt Total 165061 1 LEE 03/02/2016 LEE ELIZABETH D ROTHERMEL $0.00 $82.85 0 Receipt Tvpe:UBA Account Number: 1011160110 Line Amount: $82.85 Receipt Total: $82.85 Tender Information: Amount Code Description Reference $82.85 K Check $82.85 Total Tendered $0.00 Change $82.85 Receipt Total 165062 1 LEE 03/02/2016 LEE MICHAEL KOTECKI $0.00 $31.00 0 Receipt Type:UBA Account Number: 2151860177 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 165063 1 LEE 03/02/2016 LEE TOM GAFFNEY $0.00 $37.49 0 Receipt Type:UBA Account Number: 2203022053 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 165064 1 LEE 03/02/2016 LEE NORMAN CREWS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2191770119 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 38 3/2/2016 Villaqe of Tequesta 4:27 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 165065 1 LEE 03/02/2016 LEE RICHARD SMITH $0.00 $84.64 0 Receipt Type:UBA Account Number: 1010950156 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 165066 1 LEE 03/02/2016 LEE STEPHEN SIBLEY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2161391225 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 165067 1 LEE 03/02/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $45.63 0 Receipt Type:UBA Account Number: 2196820135 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 165068 1 LEE 03/02/2016 LEE THOMAS J. ROWAN $0.00 $18.58 0 Receipt Type:UBA Account Number: 1081330133 Line Amount: $18.58 Receipt Total: $18.58 Tender Information: Amount Code Description Reference $18.58 K Check $18.58 Total Tendered $0.00 Change $18.58 Receipt Total 165069 1 LEE 03/02/2016 LEE PETER BOURASSA $0.00 $29.10 0 Receipt Tvpe:UBA Account Number: 1061940137 Line Amount: $29.10 Receipt Total: $29.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 39 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.10 K Check $29.10 Total Tendered $0.00 Change $29.10 Receipt Total 165070 1 LEE 03/02/2016 LEE DR. AMELIA DYAL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151250139 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 165071 1 LEE 03/02/2016 LEE JOAN TAYLOR $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101360147 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 165072 1 LEE 03/02/2016 LEE LAWRENCE COVIELLO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111610433 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 165073 1 LEE 03/02/2016 LEE BEVERLY&MICHAEL PINELLI % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111640273 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 165074 1 LEE 03/02/2016 LEE LOUIS&NANCY OSTUNI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2160630170 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 40 3/2/2016 Villaqe of Tequesta 4:27 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 165075 1 LEE 03/02/2016 LEE ROSALYN MILLER $0.00 $346.26 0 Receipt Type:UBA Account Number: 1020560157 Line Amount: $346.26 Receipt Total: $346.26 Tender Information: Amount Code Description Reference $346.26 K Check $346.26 Total Tendered $0.00 Change $346.26 Receipt Total 165076 1 LEE 03/02/2016 LEE ERNEST SMITH $0.00 $152.55 0 Receipt Tvpe:UBA Account Number: 1121690228 Line Amount: $152.55 Receipt Total: $152.55 Tender Information: Amount Code Description Reference $152.55 K Check $152.55 Total Tendered $0.00 Change $152.55 Receipt Total 165077 1 LEE 03/02/2016 LEE PAM RAUCH $0.00 $29.41 0 Receipt Type:UBA Account Number: 1011690126 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 165078 1 LEE 03/02/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 165079 1 LEE 03/02/2016 LEE KIMBERLY ROWLEY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110410132 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 41 3/2/2016 Villaqe of Tequesta 4:27 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 165080 1 LEE 03/02/2016 LEE JENNIFER CASSIDY $0.00 $27.48 0 Receipt Type:UBA Account Number: 1091250155 Line Amount: $27.48 Receipt Total: $27.48 Tender Information: Amount Code Description Reference $27.48 K Check $27.48 Total Tendered $0.00 Change $27.48 Receipt Total 165081 1 LEE 03/02/2016 LEE RICHARD JOHNSTON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172570325 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 165082 1 LEE 03/02/2016 LEE TERRY FRANCISCO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172560762 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 165083 1 LEE 03/02/2016 LEE DIANE&GEARGE MEDFORD $0.00 $34.77 0 Receipt Type:UBA Account Number: 1063750138 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 165084 1 LEE 03/02/2016 LEE PAMELA LYNCH $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1111170559 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 42 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 165085 1 LEE 03/02/2016 LEE JAY CRANMER % $0.00 $50.65 0 Receipt Type:UBA Account Number: 1030650126 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 165086 1 LEE 03/02/2016 LEE JAMES&JOY CAPO $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1021521427 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 165087 1 LEE 03/02/2016 LEE RANCHO CHICO RESTAURANT $0.00 $235.68 0 Receipt Type:UBA Account Number: 1038180139 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 165088 1 LEE 03/02/2016 LEE FRANK WILLIAMS **** $0.00 $15.29 0 Receipt Type:UBA Account Number: 1061090127 Line Amount: $15.29 Receipt Total: $15.29 Tender Information: Amount Code Description Reference $15.29 K Check $15.29 Total Tendered $0.00 Change $15.29 Receipt Total 165089 1 LEE 03/02/2016 LEE DONNA MELISE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2190930160 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 43 3/2/2016 Villaqe of Tequesta 4:27 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 165090 1 LEE 03/02/2016 LEE TERRI CLARKE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162470145 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 165091 1 LEE 03/02/2016 LEE GREG JANISCH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111650250 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 165092 1 LEE 03/02/2016 LEE RUSSELL QUINN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2197140112 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 165093 1 LEE 03/02/2016 LEE JAYNE ELSLAGER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1033580147 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 165094 1 LEE 03/02/2016 LEE DAVID BURTT $0.00 $44.35 0 Receipt Tvpe:UBA Account Number: 1011120153 Line Amount: $44.35 Receipt Total: $44.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 44 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 165095 1 LEE 03/02/2016 LEE OCEAN BLEU LLC. $0.00 $91.27 0 Receipt Type:UBA Account Number: 1037790231 Line Amount: $91.27 Receipt Total: $91.27 Tender Information: Amount Code Description Reference $91.27 K Check $91.27 Total Tendered $0.00 Change $91.27 Receipt Total 165096 1 LEE 03/02/2016 LEE MARGAUX STEPHANOS $0.00 $23.74 0 Receipt Tvpe:UBA Account Number: 1088300136 Line Amount: $23.74 Receipt Total: $23.74 Tender Information: Amount Code Description Reference $23.74 K Check $23.74 Total Tendered $0.00 Change $23.74 Receipt Total 165097 1 LEE 03/02/2016 LEE DEBORA LANDRO $0.00 $118.54 0 Receipt Type:UBA Account Number: 1012120169 Line Amount: $118.54 Receipt Total: $118.54 Tender Information: Amount Code Description Reference $118.54 K Check $118.54 Total Tendered $0.00 Change $118.54 Receipt Total 165098 1 LEE 03/02/2016 LEE FERDINAND MARTIGNETTI $0.00 $369.03 0 Receipt Type:UBA Account Number: 1034200110 Line Amount: $369.03 Receipt Total: $369.03 Tender Information: Amount Code Description Reference $369.03 K Check $369.03 Total Tendered $0.00 Change $369.03 Receipt Total 165099 1 LEE 03/02/2016 LEE MICHAEL LLOYD $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1074600124 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 45 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 165100 1 LEE 03/02/2016 LEE TIMOTHY O'NEILL $0.00 $48.49 0 Receipt Type:UBA Account Number: 2198110124 Line Amount: $48.49 Receipt Total: $48.49 Tender Information: Amount Code Description Reference $48.49 K Check $48.49 Total Tendered $0.00 Change $48.49 Receipt Total 165101 1 LEE 03/02/2016 LEE BRIT&TAYLOR OSTER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2161150147 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 165102 1 LEE 03/02/2016 LEE MICHAEL C EDWARDS II $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190600181 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 165103 1 LEE 03/02/2016 LEE ROBERT MELBER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111110386 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 165104 1 LEE 03/02/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1072350522 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 46 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 165105 1 LEE 03/02/2016 LEE ANDREW GOODYEAR $0.00 $129.21 0 Receipt Type:UBA Account Number: 1073600135 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 165106 1 LEE 03/02/2016 LEE KRISTA JENTZSCH $0.00 $29.00 0 Receipt Tvpe:UBA Account Number: 1101110167 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 165107 1 LEE 03/02/2016 LEE HAYLEE BEFELD $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191910020 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 165108 1 LEE 03/02/2016 LEE HELEN BLITSCHTEIN % $0.00 $23.92 0 Receipt Type:UBA Account Number: 2208033093 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 165109 1 LEE 03/02/2016 LEE PETE CEPPO $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1101660287 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 47 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 165110 1 LEE 03/02/2016 LEE JENNIFER ROGES $0.00 $27.65 0 Receipt Type:UBA Account Number: 2191910944 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 165111 1 LEE 03/02/2016 LEE THEODORE C. SCHUEMANN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061820137 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 165112 1 LEE 03/02/2016 LEE ROBERT VIERA $0.00 $27.83 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $27.83 Receipt Total: $27.83 Tender Information: Amount Code Description Reference $27.83 K Check $27.83 Total Tendered $0.00 Change $27.83 Receipt Total 165113 1 LEE 03/02/2016 LEE ANDREW CRONKHITE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1082120131 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 165114 1 LEE 03/02/2016 LEE CHRIS HIRSCH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2160130129 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 48 3/2/2016 Villaqe of Tequesta 4:27 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 165115 1 LEE 03/02/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $45.00 0 Receipt Type:UBA Account Number: 2151680139 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 165116 1 LEE 03/02/2016 LEE VIRGINIA ROLL $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1011530115 Line Amount: $147.04 Receipt Total: $147.04 Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 165117 1 LEE 03/02/2016 LEE PETER CORNWELL % $0.00 $59.44 0 Receipt Type:UBA Account Number: 1012170157 Line Amount: $59.44 Receipt Total: $59.44 Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 165118 1 LEE 03/02/2016 LEE JULIE BERUBE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130950149 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 165119 1 LEE 03/02/2016 LEE JASON LARSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111190857 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 49 3/2/2016 Villaqe of Tequesta 4:27 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 165120 1 LEE 03/02/2016 LEE FRANK BROEDELL JR. $0.00 $100.00 0 Receipt Type:UBA Account Number: 2151670120 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 165121 1 LEE 03/02/2016 LEE BRUCE & TERRY MC KEE % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021721155 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 165122 1 LEE 03/02/2016 LEE D CAMPBELL $0.00 $37.49 0 Receipt Type:UBA Account Number: 1100110138 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 165123 1 LEE 03/02/2016 LEE DOROTHY CAMPBELL $0.00 $172.70 0 Receipt Type:UBA Account Number: 1100200123 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 165124 1 LEE 03/02/2016 LEE OZ OF TEQUESTA $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1100060137 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 50 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 165125 1 LEE 03/02/2016 LEE PETER SCHLAPKOHL $0.00 $21.91 0 Receipt Type:UBA Account Number: 1012150246 Line Amount: $21.91 Receipt Total: $21.91 Tender Information: Amount Code Description Reference $21.91 K Check $21.91 Total Tendered $0.00 Change $21.91 Receipt Total 165126 1 LEE 03/02/2016 LEE O'NEIL BARDIN JR. $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1080530135 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 165127 1 LEE 03/02/2016 LEE STEPHEN 0. REID $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021904012 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 165128 1 LEE 03/02/2016 LEE THOMAS FAY $0.00 $69.37 0 Receipt Type:UBA Account Number: 1061600125 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 165129 1 LEE 03/02/2016 LEE ANGELA ARDELEAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191895561 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 51 3/2/2016 Villaqe of Tequesta 4:27 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 165130 1 LEE 03/02/2016 LEE CARLOS VALELLA $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021792521 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 165131 1 LEE 03/02/2016 LEE JEFFREY W. PRICE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1061190126 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 165132 1 LEE 03/02/2016 LEE DOROTHY M CAMPBELL $0.00 $135.43 0 Receipt Type:UBA Account Number: 1070350813 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 165133 1 LEE 03/02/2016 LEE MARK & GILLIAN MC LEAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161740141 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 165134 1 LEE 03/02/2016 LEE DANIEL WOOD $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1101230127 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 52 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 165135 1 LEE 03/02/2016 LEE PATTI PETERSEN % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1033420129 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 165136 1 LEE 03/02/2016 LEE EMILIANO SAUMELL $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111640481 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 165137 1 LEE 03/02/2016 LEE CHARLES SAGE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121590263 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 165138 1 LEE 03/02/2016 LEE KEVIN DEASY $0.00 $590.01 0 Receipt Type:UBA Account Number: 1021784035 Line Amount: $590.01 Receipt Total: $590.01 Tender Information: Amount Code Description Reference $590.01 K Check $590.01 Total Tendered $0.00 Change $590.01 Receipt Total 165139 1 LEE 03/02/2016 LEE KATHY DEASY $0.00 $32.82 0 Receipt Tvpe:UBA Account Number: 1010620179 Line Amount: $32.82 Receipt Total: $32.82 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 53 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.82 K Check $32.82 Total Tendered $0.00 Change $32.82 Receipt Total 165140 1 LEE 03/02/2016 LEE MIKE WEILER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020880135 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 165141 1 LEE 03/02/2016 LEE NANCY JAROSKY $0.00 $27.21 0 Receipt Tvpe:UBA Account Number: 1095900220 Line Amount: $27.21 Receipt Total: $27.21 Tender Information: Amount Code Description Reference $27.21 K Check $27.21 Total Tendered $0.00 Change $27.21 Receipt Total 165142 1 LEE 03/02/2016 LEE JANET CUOMO $0.00 $74.30 0 Receipt Type:UBA Account Number: 1132310146 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 165143 1 LEE 03/02/2016 LEE JOHN S FAWCETT $0.00 $27.01 0 Receipt Type:UBA Account Number: 1070940158 Line Amount: $27.01 Receipt Total: $27.01 Tender Information: Amount Code Description Reference $27.01 K Check $27.01 Total Tendered $0.00 Change $27.01 Receipt Total 165144 1 LEE 03/02/2016 LEE SCOTT OLEKSA $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1011390170 Line Amount: $21.94 Receipt Total: $21.94 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 54 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 165145 1 LEE 03/02/2016 LEE DONALD GOEBERT $0.00 $105.80 0 Receipt Type:UBA Account Number: 1021534966 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 165146 1 LEE 03/02/2016 LEE DONALD GOEBERT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020540171 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 165147 1 LEE 03/02/2016 LEE BROOKS KOEPKA $0.00 $65.39 0 Receipt Type:UBA Account Number: 1061990196 Line Amount: $65.39 Receipt Total: $65.39 Tender Information: Amount Code Description Reference $65.39 K Check $65.39 Total Tendered $0.00 Change $65.39 Receipt Total 165148 1 LEE 03/02/2016 LEE JUSTIN REBMAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111150731 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 165149 1 LEE 03/02/2016 LEE CHAD BRCKA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190760245 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 55 3/2/2016 Villaqe of Tequesta 4:27 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 165150 1 LEE 03/02/2016 LEE MICHAEL SINGER $0.00 $136.81 0 Receipt Type:UBA Account Number: 2151320130 Line Amount: $136.81 Receipt Total: $136.81 Tender Information: Amount Code Description Reference $136.81 K Check $136.81 Total Tendered $0.00 Change $136.81 Receipt Total 165151 1 LEE 03/02/2016 LEE HEATH A. HABERMANN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1061730158 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 165152 1 LEE 03/02/2016 LEE MANEY LESHAY $0.00 $45.63 0 Receipt Type:UBA Account Number: 1101860210 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 165153 1 LEE 03/02/2016 LEE MANEY LESHAY **** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2144003229 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 165154 1 LEE 03/02/2016 LEE JOAN CANGRO % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111130647 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 56 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 165155 1 LEE 03/02/2016 LEE FELICIA FRONTERA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172593638 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 165156 1 LEE 03/02/2016 LEE JASON ROBERTS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2206055085 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 165157 1 LEE 03/02/2016 LEE MICHELE GEORGEADIS % $0.00 $21.40 0 Receipt Type:UBA Account Number: 2208022108 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 165158 1 LEE 03/02/2016 LEE ANGELA VICKERY $0.00 $107.98 0 Receipt Type:UBA Account Number: 1081740159 Line Amount: $107.98 Receipt Total: $107.98 Tender Information: Amount Code Description Reference $107.98 K Check $107.98 Total Tendered $0.00 Change $107.98 Receipt Total 165159 1 LEE 03/02/2016 LEE GREGORY&VICTORIA RYAN $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2172611536 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 57 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 165160 1 LEE 03/02/2016 LEE DAVID & NICOLE HENDRICKSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070810141 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 165161 1 LEE 03/02/2016 LEE PAUL CHIARANI **** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111490147 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 165162 1 LEE 03/02/2016 LEE TIMOTHY PALMER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021781828 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 165163 1 LEE 03/02/2016 LEE JOE MALTESE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1086150127 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 165164 1 LEE 03/02/2016 LEE TRISHA SCALERA $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1021790364 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 58 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 165165 1 LEE 03/02/2016 LEE FRANCES VAUGHN $0.00 $200.00 0 Receipt Type:UBA Account Number: 2174630117 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 165166 1 LEE 03/02/2016 LEE MATHEW D. VICKERY $0.00 $27.25 0 Receipt Tvpe:UBA Account Number: 1021951095 Line Amount: $27.25 Receipt Total: $27.25 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 165167 1 LEE 03/02/2016 LEE SABINE KUHN $0.00 $2.43 0 Receipt Type:UBA Account Number: 2160170131 Line Amount: $2.43 Receipt Total: $2.43 Tender Information: Amount Code Description Reference $2.43 K Check $2.43 Total Tendered $0.00 Change $2.43 Receipt Total 165168 1 LEE 03/02/2016 LEE LOIS ARMSTRONG $0.00 $63.10 0 Receipt Type:UBA Account Number: 2191908722 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 165169 1 LEE 03/02/2016 LEE AGNES ANDERSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111170658 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 59 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 W water visa -retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 165170 1 LEE 03/02/2016 LEE HEATHER SAIEG $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141960152 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 165171 1 LEE 03/02/2016 LEE SALLY ROSEN $0.00 $84.41 0 Receipt Tvpe:UBA Account Number: 2151035499 Line Amount: $84.41 Receipt Total: $84.41 Tender Information: Amount Code Description Reference $84.41 W water visa -retail $84.41 Total Tendered $0.00 Change $84.41 Receipt Total 165172 1 LEE 03/02/2016 LEE RAYMOND MORAN $0.00 $63.80 0 Receipt Type:UBA Account Number: 1030920177 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 W water visa -retail $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 165173 1 LEE 03/02/2016 LEE JOAN SULLIVAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200640156 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 165174 1 LEE 03/02/2016 LEE IHP PROPERTY FLORIDA LP $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2151035509 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 60 3/2/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 W water visa-retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 165175 1 LEE 03/02/2016 LEE JAMIE GOMEZ $0.00 $22.27 0 Receipt Type:UBA Account Number: 2190270131 Line Amount: $22.27 Receipt Total: $22.27 Tender Information: Amount Code Description Reference $22.27 W water visa-retail $22.27 Total Tendered $0.00 Change $22.27 Receipt Total 165176 1 LEE 03/02/2016 LEE GARY J. MARQUEZ $0.00 $84.13 0 Receipt Tvpe:UBA Account Number: 2162360155 Line Amount: $84.13 Receipt Total: $84.13 Tender Information: Amount Code Description Reference $84.13 W water visa-retail $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 165177 1 LEE 03/02/2016 LEE KERRY JOHNSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200770146 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 165178 1 LEE 03/02/2016 LEE KELLY FEARON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201600164 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 165179 1 LEE 03/02/2016 LEE ROBERT MILLER $0.00 $504.00 0 Receipt Tvpe:UBA Account Number: 2142580130 Line Amount: $504.00 Receipt Total: $504.00 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 03/02/2016 Page: 61 3/2/2016 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $27,771.66 Tender Information: Amount Code Description Reference $504.00 C Cash $504.00 Total Tendered $0.00 Change $504.00 Receipt Total Grand Total (excl. voids): $27,771.66