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3/4/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 1 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26039 1SONA 03/04/2016 SONAL DEP # 1011510240 ALBA THORN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 148 BEACON LN 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 26040 1SONA 03/04/2016 SONAL K VENTURES LLC $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 G General -visa $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 26041 1SONA 03/04/2016 SONAL FIRE DEPT $0.00 $561.10 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $561.10 Receipt Total: $561.10 Tender Information: Amount Code Description Reference $561.10 K Check $561.10 Total Tendered $0.00 Change $561.10 Receipt Total 26042 1SONA 03/04/2016 SONAL TEQUESTA SUNOCO $0.00 $104.41 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $104.41 Receipt Total: $104.41 Tender Information: Amount Code Description Reference $104.41 K Check $104.41 Total Tendered $0.00 Change $104.41 Receipt Total 26043 1SONA 03/04/2016 SONAL FLORIDA FIRE CHIEFS' ASSOC $0.00 $50.00 0 Receipt Tvpe:MISC Description: REFUNF FOR NON ATTENDED PIO S 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 26044 1SONA 03/04/2016 SONAL DEP # 1021944354 BARRY M RAWDON $0.00 $162.09 0 DETAIL RECEIPT REPORT 26046 1SONA 03/04/2016 SONAL 128 BRIDGE RD JUPITER SPEEDY SIGN INC Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : MINOR REVIEW From 03/25/2014 To 03/04/2016 Amount Page: 2 $179.00 K Check $179.00 3/4/2016 Villaqe of Tequesta Change $179.00 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 11881 S E TIFFANY WAY Line Amount: $114.44 Receipt Type: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 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26045 1SONA 03/04/2016 SONAL 582 US 1 N JUPITER SPEEDY SIGN INC $0.00 $41.69 0 Receipt Type:BLDPM PERMIT FEE Line Amount: $38.08 Receipt Tvpe:BLDPM REVIEW FEE Line Amount: $2.39 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $0.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $0.61 Receipt Total: $41.69 Tender Information: Amount Code Description Reference $41.69 K Check $41.69 Total Tendered $0.00 Change $41.69 Receipt Total 26046 1SONA 03/04/2016 SONAL 128 BRIDGE RD JUPITER SPEEDY SIGN INC Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : MINOR REVIEW Reference 26047 1SONA 03/04/2016 SONAL JUPITER SPEEDY SIGN INC Receipt Type:BLDPM SUB PERMIT FEE Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total $0.00 Tender Information: Amount Code Description $179.00 K Check $179.00 Total Tendered $0.00 Change $179.00 Receipt Total Reference 26047 1SONA 03/04/2016 SONAL JUPITER SPEEDY SIGN INC Receipt Type:BLDPM SUB PERMIT FEE Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total $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 $79.00 0 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 3 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26048 1SONA 03/04/2016 SONAL 'STATE OF FLORIDA $0.00 $900.00 0 Receipt Tvpe:SFFIR Quarter: FF SUPP COMP DEC 31 '15 Line Amount: $900.00 Receipt Total: $900.00 Tender Information: Amount Code Description Reference $900.00 K Check $900.00 Total Tendered $0.00 Change $900.00 Receipt Total 26049 1SONA 03/04/2016 SONAL C BURNSED $0.00 $660.03 0 Receipt Tvpe:HINS Month and Year: MAR 2016 Line Amount: $660.03 Receipt Total: $660.03 Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 26050 1SONA 03/04/2016 SONAL JOANNE BURNSED $0.00 $653.57 0 Receipt Tvpe:HINS Month and Year: MAR 2016 Line Amount: $653.57 Receipt Total: $653.57 Tender Information: Amount Code Description Reference $653.57 K Check $653.57 Total Tendered $0.00 Change $653.57 Receipt Total 26051 1SONA 03/04/2016 SONAL G PITOCCHELLI $0.00 $143.00 0 Receipt Tvpe:HINS Month and Year: MAR 2016 Line Amount: $143.00 Receipt Total: $143.00 Tender Information: Amount Code Description Reference $143.00 K Check $143.00 Total Tendered $0.00 Change $143.00 Receipt Total 26052 1SONA 03/04/2016 SONAL DEP # 1111170569 STEFAN EDWARDS $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 61 LAUREL OAKS CIR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERCVICE 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 26053 1SONA 03/04/2016 SONAL DEP # 1111530155 LEGACY SURVEYING & MAPPING INC $0.00 $129.67 0 DETAIL RECEIPT REPORT 26055 1SONA 03/04/2016 SONAL From 03/25/2014 To 03/04/2016 $79.00 0 Page: 4 SUB PERMIT FEE Line Amount: $75.00 3/4/2016 Villaqe of Tequesta Line Amount: $2.00 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 112 US 1 N Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Amount Code Description Reference Receipt Total: $129.67 $79.00 K Check Tender Information: $79.00 Total Tendered Amount Code Description Reference $0.00 Change $129.67 K Check $79.00 Receipt Total $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26054 1SONA 03/04/2016 SONAL LEGACY SURVEYING & MAPPING INC $0.00 $70.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 26055 1SONA 03/04/2016 SONAL 171 TEQ DR SCHLITT ELECTRICAL CONTRACTINC $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 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26056 1SONA 03/04/2016 SONAL SCHLITT ELECTRICAL CONTRACTINC $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 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26057 1SONA 03/04/2016 SONAL 6 GARDEN ST # 202P WAGNER'S REFRIGERATION & A WAi $0.00 $161.51 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $156.81 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.51 DETAIL RECEIPT REPORT 26061 1SONA 03/04/2016 SONAL 272 VILLAGE BLVD # 7108 ATLAS SERVICES Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 26062 1SONA 03/04/2016 SONAL Receipt Tvpe:BLDPM Receipt Type:BLDSC Tender Information: From 03/25/2014 To 03/04/2016 Code Description Page: 5 K Check $147.30 Total Tendered $0.00 Change $147.30 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.51 K Check $161.51 Total Tendered $0.00 Change $161.51 Receipt Total 26058 1SONA 03/04/2016 SONAL AMERIGAS PROPANE L.P**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1036480110 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 26059 1SONA 03/04/2016 SONAL SOUTHEAST DESALTING ASSOC INC $0.00 $200.00 0 Receipt Tvpe:MISC Description: REFUND FOR CANCELLED TRAINING 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 26060 1SONA 03/04/2016 SONAL ATLAS SERVICES $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 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26061 1SONA 03/04/2016 SONAL 272 VILLAGE BLVD # 7108 ATLAS SERVICES Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 26062 1SONA 03/04/2016 SONAL Receipt Tvpe:BLDPM Receipt Type:BLDSC Reference CREIG C BELL CONSTRUCTION : PERMIT FEES BLDSC: PERMIT SURCHARGE $0.00 Tender Information: Amount Code Description $147.30 K Check $147.30 Total Tendered $0.00 Change $147.30 Receipt Total Reference CREIG C BELL CONSTRUCTION : PERMIT FEES BLDSC: PERMIT SURCHARGE $0.00 $147.30 0 Line Amount: $143.00 Line Amount: $2.15 Line Amount: $2.15 Receipt Total: $147.30 $0.00 $656.53 0 Line Amount: $392.75 Line Amount: $5.89 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 6 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.89 Receipt Tvpe:BLDPM WORKING WITHOUT PERMIT Line Amount: $252.00 Receipt Total: $656.53 Tender Information: Amount Code Description Reference $656.53 K Check $656.53 Total Tendered $0.00 Change $656.53 Receipt Total 26063 1SONA 03/04/2016 SONAL CREIG C BELL CONSTRUCTION $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 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26064 1SONA 03/04/2016 SONAL WATER SEARCH A S A P TAX & LIEN SARCH INC $0.00 $25.00 0 JERILYN & JOHN RAMEY 425 BEACH RD 7 A Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26065 1SONA 03/04/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH INC $0.00 $25.00 0 TAMMY OSTUNI 4079 RUSSELL ST Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26066 1SONA 03/04/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $50.00 0 IVY RAUSCHER 51 TALL OAKS CIR Receipt Tvpe:COPY Description: WATER SEARCH 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 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 7 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26067 1SONA 03/04/2016 SONAL WATER SEARCH LIGHTNING LIEN LETTERS INC $0.00 $25.00 0 PEGGY & CHRISTOPHER FISCHER 9 PADDOCK CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26068 1SONA 03/04/2016 SONAL WATER SEARCH LIGHTNING LIEN LETTERS INC $0.00 $25.00 0 JEFF RUBIN 104 MAGNOLIA WAY Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26069 1SONA 03/04/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 PATRICIA BORZELLINO 2 WESTWOOD AVE # 105 G Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26070 1SONA 03/04/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 MARC BRESSLER 331 TEQ DR # 117 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26071 1SONA 03/04/2016 SONAL 331 TEQ DR BILL GILBERT ELECTRIC INC $0.00 $89.31 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $80.31 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDPM WORKING WITHOUT PERMIT FEE Line Amount: $5.00 Receipt Total: $89.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 8 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.31 K Check $89.31 Total Tendered $0.00 Change $89.31 Receipt Total 26072 1SONA 03/04/2016 SONAL 51 RIVER DR ALEXANDER CUSTOM POOLS LLC $0.00 $1,421.62 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,187.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $17.06 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $17.06 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,421.62 Tender Information: Amount Code Description Reference $1,421.62 K Check $1,421.62 Total Tendered $0.00 Change $1,421.62 Receipt Total 26073 1SONA 03/04/2016 SONAL 51 RIVER DR PRESCOTT WARREN L & LOURDES $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26074 1SONA 03/04/2016 SONAL 51 RIVER DR ALEXANDER CUSTOM POOLS LLC $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26075 1SONA 03/04/2016 SONAL 300 BEACH RD # 304 ANDERSON CONSTRUCTION INDUST $0.00 $100.00 0 Receipt Tvpe:BLDPM REINSPECTION FEES Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT 26077 1SONA 03/04/2016 SONAL From 03/25/2014 To 03/04/2016 $225.10 0 Page: 9 PERMIT FEES Line Amount: $173.88 Receipt Type:BLDSC 3/4/2016 Villaqe of Tequesta $2.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: $225.10 Tender Information: Amount Code Description Reference Amount Code Description Reference $100.00 K Check $225.10 G General -visa $100.00 Total Tendered $0.00 Change $225.10 Receipt Total $100.00 Receipt Total TRINA CAPUTO $0.00 26076 1SONA 03/04/2016 SONAL Receipt Tvpe:UBA FIRE DEPT $0.00 $268.43 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $268.43 $29.35 Tender Information: Receipt Total: $268.43 Tender Information: Reference Amount Code Description Reference $268.43 K Check $268.43 Total Tendered $0.00 Change $268.43 Receipt Total MARK&SUSAN MULLIGAN $0.00 26077 1SONA 03/04/2016 SONAL 116 GOLFVIEW DR OCEANS ELECTRIC OF SOUTH FLOR $0.00 $225.10 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $173.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.61 Receipt Type:BLDPM WORKING WITHOUT PERMIT Line Amount: $46.00 Receipt Total: $225.10 Tender Information: $30.54 K Check Amount Code Description Reference $30.54 Total Tendered $225.10 G General -visa $225.10 Total Tendered $0.00 Change $30.54 Receipt Total $225.10 Receipt Total 165409 1 LEE 03/04/2016 LEE 165408 1 LEE 03/04/2016 LEE ANTHONY CARPENTIERE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2197900116 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 165409 1 LEE 03/04/2016 LEE TRINA CAPUTO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1080470110 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 165410 1 LEE 03/04/2016 LEE MARK&SUSAN MULLIGAN $0.00 $80.00 0 Receipt Type:UBA Account Number: 1085350139 Line Amount: $80.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Villaqe of Tequesta Page: 10 3/4/2016 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 165411 1 LEE 03/04/2016 LEE ZINTA L PETTERSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1081660121 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 165412 1 LEE 03/04/2016 LEE KAREN HURLEY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111680165 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 165413 1 LEE 03/04/2016 LEE HEATHER S. KEEFE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021790255 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 165414 1 LEE 03/04/2016 LEE JOHN&IRENIA VOSS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061640170 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 165415 1 LEE 03/04/2016 LEE STEPHEN MILLER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130580110 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 11 3/4/2016 Villaqe of Tequesta 4:18 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 165416 1 LEE 03/04/2016 LEE THOMAS SLACK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190540134 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 165417 1 LEE 03/04/2016 LEE DELBERT W OGDEN $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1111620976 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 165418 1 LEE 03/04/2016 LEE CHRISTINA MC FARLAND $0.00 $37.49 0 Receipt Type:UBA Account Number: 2196880150 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 165419 1 LEE 03/04/2016 LEE E L CANTELMO $0.00 $377.08 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $377.08 Receipt Total: $377.08 Tender Information: Amount Code Description Reference $377.08 K Check $377.08 Total Tendered $0.00 Change $377.08 Receipt Total 165420 1 LEE 03/04/2016 LEE LETA MC DOWELL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140100128 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 12 3/4/2016 Villaqe of Tequesta 4:18 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 165421 1 LEE 03/04/2016 LEE KEVIN T LAINO $0.00 $30.31 0 Receipt Type:UBA Account Number: 2191730131 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 165422 1 LEE 03/04/2016 LEE MICHAEL&KATHLEEN KEY $0.00 $28.52 0 Receipt Tvpe:UBA Account Number: 1051230140 Line Amount: $28.52 Receipt Total: $28.52 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 165423 1 LEE 03/04/2016 LEE SEAN HYDUK $0.00 $46.10 0 Receipt Type:UBA Account Number: 2161240132 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 165424 1 LEE 03/04/2016 LEE FLAME LIQUORS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1037770211 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 165425 1 LEE 03/04/2016 LEE SHARON KEARNS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111610136 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 13 3/4/2016 Villaqe of Tequesta 4:18 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 165426 1 LEE 03/04/2016 LEE GINA SHRESTHA $0.00 $18.49 0 Receipt Type:UBA Account Number: 1061280166 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 165427 1 LEE 03/04/2016 LEE BURNHAM LEWIS $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 2160380133 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 165428 1 LEE 03/04/2016 LEE DAVID BARNHART $0.00 $23.45 0 Receipt Type:UBA Account Number: 2160390160 Line Amount: $23.45 Receipt Total: $23.45 Tender Information: Amount Code Description Reference $23.45 K Check $23.45 Total Tendered $0.00 Change $23.45 Receipt Total 165429 1 LEE 03/04/2016 LEE EDWARD N. SCOVILLE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172550232 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 165430 1 LEE 03/04/2016 LEE ROBIN QUAIDE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101080207 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 14 3/4/2016 Villaqe of Tequesta 4:18 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 165431 1 LEE 03/04/2016 LEE ROY WEINBERG $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121390169 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 165432 1 LEE 03/04/2016 LEE THOMAS KNAPP $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172590916 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 165433 1 LEE 03/04/2016 LEE MRS DAVID STUART $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050800116 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 165434 1 LEE 03/04/2016 LEE ROBIN KORAVOS % $0.00 $34.54 0 Receipt Type:UBA Account Number: 1080480127 Line Amount: $34.54 Receipt Total: $34.54 Tender Information: Amount Code Description Reference $34.54 K Check $34.54 Total Tendered $0.00 Change $34.54 Receipt Total 165435 1 LEE 03/04/2016 LEE ROBIN KORAVOS % $0.00 $35.92 0 Receipt Tvpe:UBA Account Number: 1080480127 Line Amount: $35.92 Receipt Total: $35.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 15 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.92 K Check $35.92 Total Tendered $0.00 Change $35.92 Receipt Total 165436 1 LEE 03/04/2016 LEE ROBIN&DEAN KORAVOS $0.00 $49.79 0 Receipt Type:UBA Account Number: 1081870159 Line Amount: $49.79 Receipt Total: $49.79 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 165437 1 LEE 03/04/2016 LEE DEAN&ROBIN KORAVOS $0.00 $193.03 0 Receipt Tvpe:UBA Account Number: 1061570162 Line Amount: $193.03 Receipt Total: $193.03 Tender Information: Amount Code Description Reference $193.03 K Check $193.03 Total Tendered $0.00 Change $193.03 Receipt Total 165438 1 LEE 03/04/2016 LEE DAVID&HEATHER ANDERSON $0.00 $26.88 0 Receipt Type:UBA Account Number: 1100860187 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 165439 1 LEE 03/04/2016 LEE KURT & CHRISTINE MEYBURG $0.00 $135.43 0 Receipt Type:UBA Account Number: 2151033631 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 165440 1 LEE 03/04/2016 LEE JON CHARLES BUFF $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021730160 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 16 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 165441 1 LEE 03/04/2016 LEE CHRISTIAN GUARNERI $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050280204 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 165442 1 LEE 03/04/2016 LEE JEFFERY KRIZKA $0.00 $130.00 0 Receipt Tvpe:UBA Account Number: 1111650887 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 165443 1 LEE 03/04/2016 LEE MARILYN SHARP $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200740179 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 165444 1 LEE 03/04/2016 LEE GRAHAM KING % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033030048 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 165445 1 LEE 03/04/2016 LEE KEVIN EMBICK $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 2142240131 Line Amount: $35.09 Receipt Total: $35.09 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 17 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 165446 1 LEE 03/04/2016 LEE CALVIN TURNQUEST $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111160641 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 165447 1 LEE 03/04/2016 LEE LEE PAGE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2196350203 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 165448 1 LEE 03/04/2016 LEE G.T. LANG $0.00 $101.42 0 Receipt Type:UBA Account Number: 2181940535 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 165449 1 LEE 03/04/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $100.78 0 Receipt Type:UBA Account Number: 1111390224 Line Amount: $100.78 Receipt Total: $100.78 Tender Information: Amount Code Description Reference $100.78 K Check $100.78 Total Tendered $0.00 Change $100.78 Receipt Total 165450 1 LEE 03/04/2016 LEE TEQUESTA CORP. CENTER $0.00 $114.74 0 Receipt Tvpe:UBA Account Number: 1111390316 Line Amount: $114.74 Receipt Total: $114.74 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 18 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 165451 1 LEE 03/04/2016 LEE WILLIAM & WENDY CAMP $0.00 $79.45 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 165452 1 LEE 03/04/2016 LEE JOHN J LYNCH $0.00 $27.47 0 Receipt Tvpe:UBA Account Number: 1034020116 Line Amount: $27.47 Receipt Total: $27.47 Tender Information: Amount Code Description Reference $27.47 K Check $27.47 Total Tendered $0.00 Change $27.47 Receipt Total 165453 1 LEE 03/04/2016 LEE ROBERT J. KRAFT $0.00 $32.06 0 Receipt Type:UBA Account Number: 1020342916 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 165454 1 LEE 03/04/2016 LEE ANNE KURKECHIAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110240155 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 165455 1 LEE 03/04/2016 LEE ED ROCHE $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1021810142 Line Amount: $126.80 Receipt Total: $126.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 19 3/4/2016 Villaqe of Tequesta 4:18 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 165456 1 LEE 03/04/2016 LEE CAREN LYMAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080070168 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 165457 1 LEE 03/04/2016 LEE THOMAS A RACKLEY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1055350111 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 165458 1 LEE 03/04/2016 LEE GEORGE MAY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2175750147 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 165459 1 LEE 03/04/2016 LEE ROBERT CROLIUS $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172610847 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 165460 1 LEE 03/04/2016 LEE WILLIAM RITA $0.00 $57.95 0 Receipt Tvpe:UBA Account Number: 1010440120 Line Amount: $57.95 Receipt Total: $57.95 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 20 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.95 K Check $57.95 Total Tendered $0.00 Change $57.95 Receipt Total 165461 1 LEE 03/04/2016 LEE MR.&MRS. MARCELLO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191560183 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 165462 1 LEE 03/04/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $45.58 0 Receipt Tvpe:UBA Account Number: 2173201521 Line Amount: $45.58 Receipt Total: $45.58 Tender Information: Amount Code Description Reference $45.58 K Check $45.58 Total Tendered $0.00 Change $45.58 Receipt Total 165463 1 LEE 03/04/2016 LEE MARK ALLEY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1052450138 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 165464 1 LEE 03/04/2016 LEE JOHN EBMEYER AND $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110560280 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 165465 1 LEE 03/04/2016 LEE DOUGLAS DUNLAP $0.00 $40.15 0 Receipt Tvpe:UBA Account Number: 1011050124 Line Amount: $40.15 Receipt Total: $40.15 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 21 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.15 K Check $40.15 Total Tendered $0.00 Change $40.15 Receipt Total 165466 1 LEE 03/04/2016 LEE SHEILA QUIRK OWNER $0.00 $198.84 0 Receipt Type:UBA Account Number: 1080160221 Line Amount: $198.84 Receipt Total: $198.84 Tender Information: Amount Code Description Reference $198.84 K Check $198.84 Total Tendered $0.00 Change $198.84 Receipt Total 165467 1 LEE 03/04/2016 LEE JAMES WEEKS $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1111190560 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 165468 1 LEE 03/04/2016 LEE MELISSA THOMANN $0.00 $30.56 0 Receipt Type:UBA Account Number: 2161030222 Line Amount: $30.56 Receipt Total: $30.56 Tender Information: Amount Code Description Reference $30.56 K Check $30.56 Total Tendered $0.00 Change $30.56 Receipt Total 165469 1 LEE 03/04/2016 LEE DANIEL SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050540138 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 165470 1 LEE 03/04/2016 LEE FRANK MAURNO $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2161660136 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 22 3/4/2016 Villaqe of Tequesta 4:18 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 165471 1 LEE 03/04/2016 LEE RON CHAMIS $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190380137 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 165472 1 LEE 03/04/2016 LEE A. STEVEN HOLTER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121620253 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 165473 1 LEE 03/04/2016 LEE GINA JACOBELLIS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100820141 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 165474 1 LEE 03/04/2016 LEE STACIE L. ROUTT $0.00 $37.49 0 Receipt Type:UBA Account Number: 1062440128 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 165475 1 LEE 03/04/2016 LEE EVELYN MC DONALD $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2162320175 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 23 3/4/2016 Villaqe of Tequesta 4:18 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 165476 1 LEE 03/04/2016 LEE MICHAEL&JESSICA BILLS $0.00 $31.16 0 Receipt Type:UBA Account Number: 1021522172 Line Amount: $31.16 Receipt Total: $31.16 Tender Information: Amount Code Description Reference $31.16 K Check $31.16 Total Tendered $0.00 Change $31.16 Receipt Total 165477 1 LEE 03/04/2016 LEE JOSEPH COFFEY $0.00 $107.10 0 Receipt Tvpe:UBA Account Number: 1021790517 Line Amount: $107.10 Receipt Total: $107.10 Tender Information: Amount Code Description Reference $107.10 K Check $107.10 Total Tendered $0.00 Change $107.10 Receipt Total 165478 1 LEE 03/04/2016 LEE MARGARET VINCENT $0.00 $91.11 0 Receipt Type:UBA Account Number: 1072650151 Line Amount: $91.11 Receipt Total: $91.11 Tender Information: Amount Code Description Reference $91.11 K Check $91.11 Total Tendered $0.00 Change $91.11 Receipt Total 165479 1 LEE 03/04/2016 LEE MARC MILMAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121130835 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 165480 1 LEE 03/04/2016 LEE SHARI MESSERSCHMIDT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172580298 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 24 3/4/2016 Villaqe of Tequesta 4:18 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 165481 1 LEE 03/04/2016 LEE GORDON RIPMA $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162540143 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 165482 1 LEE 03/04/2016 LEE DAVID DENISON % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2197950141 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 165483 1 LEE 03/04/2016 LEE JUDITH HEATHER NAGY $0.00 $33.21 0 Receipt Type:UBA Account Number: 2200070281 Line Amount: $33.21 Receipt Total: $33.21 Tender Information: Amount Code Description Reference $33.21 K Check $33.21 Total Tendered $0.00 Change $33.21 Receipt Total 165484 1 LEE 03/04/2016 LEE RYAN BILLINGS AND $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080300146 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 165485 1 LEE 03/04/2016 LEE DOUGLAS CLARK $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1086100129 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 25 3/4/2016 Villaqe of Tequesta 4:18 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 165486 1 LEE 03/04/2016 LEE LEAHY LLC $0.00 $55.64 0 Receipt Type:UBA Account Number: 1111510197 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 165487 1 LEE 03/04/2016 LEE CAROLYN SADIN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2172540443 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 165488 1 LEE 03/04/2016 LEE FRED USHER $0.00 $69.33 0 Receipt Type:UBA Account Number: 2161110167 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 165489 1 LEE 03/04/2016 LEE MYLES HELD $0.00 $42.92 0 Receipt Type:UBA Account Number: 1101100120 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 165490 1 LEE 03/04/2016 LEE LLOYD WENZEL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1096300117 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 26 3/4/2016 Villaqe of Tequesta 4:18 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 165491 1 LEE 03/04/2016 LEE JAMES P. MACLEAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2151034239 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 165492 1 LEE 03/04/2016 LEE MARY ELIZABETH CORY $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140510142 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 165493 1 LEE 03/04/2016 LEE MALCOLM E NELSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190460112 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 165494 1 LEE 03/04/2016 LEE BABARA GIGNAC $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142340110 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 165495 1 LEE 03/04/2016 LEE JUPITER HILLS H.O.A. $0.00 $233.28 0 Receipt Tvpe:UBA Account Number: 1031730100 Line Amount: $233.28 Receipt Total: $233.28 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 27 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.28 K Check $233.28 Total Tendered $0.00 Change $233.28 Receipt Total 165496 1 LEE 03/04/2016 LEE JUPITER HILLS VILLAGE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1030010117 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 165497 1 LEE 03/04/2016 LEE JUPITER HILLS VILLAGE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1032080112 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 165498 1 LEE 03/04/2016 LEE JUPITER HILLS VILLAGE $0.00 $325.18 0 Receipt Type:UBA Account Number: 1032520115 Line Amount: $325.18 Receipt Total: $325.18 Tender Information: Amount Code Description Reference $325.18 K Check $325.18 Total Tendered $0.00 Change $325.18 Receipt Total 165499 1 LEE 03/04/2016 LEE JUPITER HILLS H.O.A. $0.00 $205.18 0 Receipt Type:UBA Account Number: 1035140139 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 165500 1 LEE 03/04/2016 LEE SUSAN FANNON $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2197200133 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 28 3/4/2016 Villaqe of Tequesta 4:18 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 165501 1 LEE 03/04/2016 LEE CHRIS SALLEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121367280 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 165502 1 LEE 03/04/2016 LEE PATRICIA A MORDUE $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1121180523 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 165503 1 LEE 03/04/2016 LEE STEVE WEINSTEIN $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132170130 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 165504 1 LEE 03/04/2016 LEE AMERICAN LEGION $0.00 $74.03 0 Receipt Type:UBA Account Number: 1021522616 Line Amount: $74.03 Receipt Total: $74.03 Tender Information: Amount Code Description Reference $74.03 K Check $74.03 Total Tendered $0.00 Change $74.03 Receipt Total 165505 1 LEE 03/04/2016 LEE ATC JETS, LLC $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1021760210 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 29 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 165506 1 LEE 03/04/2016 LEE ROBERT T CORE $0.00 $72.44 0 Receipt Type:UBA Account Number: 1021804354 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 165507 1 LEE 03/04/2016 LEE TEQUESTA NAILS $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1021512552 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 165508 1 LEE 03/04/2016 LEE RICHARD BRAME $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161760142 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 165509 1 LEE 03/04/2016 LEE GREGG&LAURA CHAMPION $0.00 $51.06 0 Receipt Type:UBA Account Number: 1052500145 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 165510 1 LEE 03/04/2016 LEE TAMMY&MATT CAMERO $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021803259 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 30 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 165511 1 LEE 03/04/2016 LEE BARBARA BREMEKAMP $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020950119 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 165512 1 LEE 03/04/2016 LEE JADE NOCELLA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2197350164 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 165513 1 LEE 03/04/2016 LEE NICHOLAS LEMMO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2200020130 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 165514 1 LEE 03/04/2016 LEE RALPH CARBONE $0.00 $126.80 0 Receipt Type:UBA Account Number: 1021902364 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 165515 1 LEE 03/04/2016 LEE BRUCE OMDAHL AND% $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1121060441 Line Amount: $24.51 Receipt Total: $24.51 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 31 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 165516 1 LEE 03/04/2016 LEE LAURIE SMITH % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1051570673 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 165517 1 LEE 03/04/2016 LEE MARY&BILL FORBES $0.00 $55.24 0 Receipt Tvpe:UBA Account Number: 1011420159 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 165518 1 LEE 03/04/2016 LEE JUDITH MORGAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201220152 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 165519 1 LEE 03/04/2016 LEE RITA ZUCKERMAN $0.00 $26.50 0 Receipt Type:UBA Account Number: 1111620797 Line Amount: $26.50 Receipt Total: $26.50 Tender Information: Amount Code Description Reference $26.50 K Check $26.50 Total Tendered $0.00 Change $26.50 Receipt Total 165520 1 LEE 03/04/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1035950131 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 32 3/4/2016 Villaqe of Tequesta 4:18 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 165521 1 LEE 03/04/2016 LEE WALTER HARRISON III $0.00 $87.21 0 Receipt Type:UBA Account Number: 1061460196 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 165522 1 LEE 03/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021490862 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 165523 1 LEE 03/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490994 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 165524 1 LEE 03/04/2016 LEE DOLLAR TREE STORES, INC. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021491026 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 165525 1 LEE 03/04/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1111690726 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 33 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 165526 1 LEE 03/04/2016 LEE HARRY ESBENSHADE $0.00 $84.89 0 Receipt Type:UBA Account Number: 1031550143 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 165527 1 LEE 03/04/2016 LEE DARRELL E. SCHULER $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2191912828 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 165528 1 LEE 03/04/2016 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $55.30 0 Receipt Type:UBA Account Number: 1037581196 Line Amount: $55.30 Receipt Total: $55.30 Tender Information: Amount Code Description Reference $55.30 K Check $55.30 Total Tendered $0.00 Change $55.30 Receipt Total 165529 1 LEE 03/04/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $136.10 0 Receipt Type:UBA Account Number: 1031099098 Line Amount: $136.10 Receipt Total: $136.10 Tender Information: Amount Code Description Reference $136.10 K Check $136.10 Total Tendered $0.00 Change $136.10 Receipt Total 165530 1 LEE 03/04/2016 LEE PAUL BRUNO $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1075850158 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 34 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 165531 1 LEE 03/04/2016 LEE KENNETH&CAMIE SWINSON $0.00 $23.74 0 Receipt Type:UBA Account Number: 2197250118 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 165532 1 LEE 03/04/2016 LEE JULIUS A CIESLIK $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100690115 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 165533 1 LEE 03/04/2016 LEE RICK TIMMS $0.00 $83.26 0 Receipt Type:UBA Account Number: 1130480121 Line Amount: $83.26 Receipt Total: $83.26 Tender Information: Amount Code Description Reference $83.26 K Check $83.26 Total Tendered $0.00 Change $83.26 Receipt Total 165534 1 LEE 03/04/2016 LEE MICHAEL&TRACY LINDEN $0.00 $6.88 0 Receipt Type:UBA Account Number: 1081770137 Line Amount: $6.88 Receipt Total: $6.88 Tender Information: Amount Code Description Reference $6.88 K Check $6.88 Total Tendered $0.00 Change $6.88 Receipt Total 165535 1 LEE 03/04/2016 LEE ALICIA RESNIK $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1070910116 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 35 3/4/2016 Villaqe of Tequesta 4:18 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 165536 1 LEE 03/04/2016 LEE PAUL JENKINS % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020590111 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 165537 1 LEE 03/04/2016 LEE CARRINGTON LLOYD $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121320147 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 165538 1 LEE 03/04/2016 LEE TOM & BARBARA MANGUM $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111620830 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 165539 1 LEE 03/04/2016 LEE WILLIAM SEAWAY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121300112 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 165540 1 LEE 03/04/2016 LEE THOMAS DEPASQUALE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111110260 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 36 3/4/2016 Villaqe of Tequesta 4:18 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 165541 1 LEE 03/04/2016 LEE JOAN IRVING $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021570523 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 165542 1 LEE 03/04/2016 LEE KEVIN WAHOSKY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191880115 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 165543 1 LEE 03/04/2016 LEE SANDRA SELMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172510289 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 165544 1 LEE 03/04/2016 LEE RICHARD ETTINGER % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121450321 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 165545 1 LEE 03/04/2016 LEE LEO BARRETT $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070190182 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 37 3/4/2016 Villaqe of Tequesta 4:18 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 165546 1 LEE 03/04/2016 LEE ROBERT MANGOLD $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130290134 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 165547 1 LEE 03/04/2016 LEE PAUL LEVINSON $0.00 $39.76 0 Receipt Tvpe:UBA Account Number: 1011080146 Line Amount: $39.76 Receipt Total: $39.76 Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 165548 1 LEE 03/04/2016 LEE JOSHUA TANNER $0.00 $78.53 0 Receipt Type:UBA Account Number: 1100910163 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 165549 1 LEE 03/04/2016 LEE MELINDA DONGHIA $0.00 $23.00 0 Receipt Type:UBA Account Number: 2200050380 Line Amount: $23.00 Receipt Total: $23.00 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 165550 1 LEE 03/04/2016 LEE GEORGE&LAURIE ZARR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1095750135 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 38 3/4/2016 Villaqe of Tequesta 4:18 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 165551 1 LEE 03/04/2016 LEE ROCIO TOURINAN $0.00 $33.00 0 Receipt Type:UBA Account Number: 1111190959 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 165552 1 LEE 03/04/2016 LEE DWIGHT HOLLINGSWORTH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190510239 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 165553 1 LEE 03/04/2016 LEE DR.JEFFREY RUBIN $0.00 $178.92 0 Receipt Type:UBA Account Number: 2151033245 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 165554 1 LEE 03/04/2016 LEE DONALD HIRES $0.00 $21.20 0 Receipt Type:UBA Account Number: 1070950114 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 165555 1 LEE 03/04/2016 LEE JAY WELLS $0.00 $51.55 0 Receipt Tvpe:UBA Account Number: 2191906810 Line Amount: $51.55 Receipt Total: $51.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 39 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.55 K Check $51.55 Total Tendered $0.00 Change $51.55 Receipt Total 165556 1 LEE 03/04/2016 LEE EILEEN GREISCH % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1093850132 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 165557 1 LEE 03/04/2016 LEE BONNER MOBILE BAR SERVICE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2160940179 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 165558 1 LEE 03/04/2016 LEE GREG&ANN MARIE MARTIN % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032580137 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 165559 1 LEE 03/04/2016 LEE AUSTIN GRIFFING $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161500148 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 165560 1 LEE 03/04/2016 LEE DELBERT W. OGDEN $0.00 $15.00 0 Receipt Tvpe:UBA Account Number: 1111170272 Line Amount: $15.00 Receipt Total: $15.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 40 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 165561 1 LEE 03/04/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111170497 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 165562 1 LEE 03/04/2016 LEE THERSA SPENCER $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2161940163 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 165563 1 LEE 03/04/2016 LEE JAMES SCOZZAFAVA $0.00 $26.63 0 Receipt Type:UBA Account Number: 2206033073 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 165564 1 LEE 03/04/2016 LEE ANTHONY UTTER $0.00 $200.00 0 Receipt Type:UBA Account Number: 1070570139 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 165565 1 LEE 03/04/2016 LEE RON VINCENTS INTERIOR $0.00 $96.12 0 Receipt Tvpe:UBA Account Number: 1037750220 Line Amount: $96.12 Receipt Total: $96.12 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 41 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.12 K Check $96.12 Total Tendered $0.00 Change $96.12 Receipt Total 165566 1 LEE 03/04/2016 LEE MAUREEN WILLIAMS $0.00 $62.52 0 Receipt Type:UBA Account Number: 1012080179 Line Amount: $62.52 Receipt Total: $62.52 Tender Information: Amount Code Description Reference $62.52 K Check $62.52 Total Tendered $0.00 Change $62.52 Receipt Total 165567 1 LEE 03/04/2016 LEE THOMAS MARZ $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190870170 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 165568 1 LEE 03/04/2016 LEE LEIGH ANN HOEY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1084800126 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 165569 1 LEE 03/04/2016 LEE LOUISE M. KELLER % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1085600114 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 165570 1 LEE 03/04/2016 LEE ARTHUR DAY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111690169 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 42 3/4/2016 Villaqe of Tequesta 4:18 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 165571 1 LEE 03/04/2016 LEE JAMES DIGGS % $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162070128 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 165572 1 LEE 03/04/2016 LEE PAUL DELATUSH $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1132130122 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 165573 1 LEE 03/04/2016 LEE LAWRENCE TRESS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190180126 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 165574 1 LEE 03/04/2016 LEE MURIEL W. SYLVESTER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2160680113 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 165575 1 LEE 03/04/2016 LEE MICHAEL COCHRAN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1061880132 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 43 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 165576 1 LEE 03/04/2016 LEE JENNIFER DERAGON $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140550153 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 165577 1 LEE 03/04/2016 LEE KIM&MIKE RECKLEY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172521336 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 165578 1 LEE 03/04/2016 LEE JAMES SADLER $0.00 $39.72 0 Receipt Type:UBA Account Number: 2191300178 Line Amount: $39.72 Receipt Total: $39.72 Tender Information: Amount Code Description Reference $39.72 K Check $39.72 Total Tendered $0.00 Change $39.72 Receipt Total 165579 1 LEE 03/04/2016 LEE KEVIN HUANG $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101500153 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 165580 1 LEE 03/04/2016 LEE MATTHEW J. MELENDY $0.00 $190.00 0 Receipt Tvpe:UBA Account Number: 1051030175 Line Amount: $190.00 Receipt Total: $190.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 44 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.00 K Check $190.00 Total Tendered $0.00 Change $190.00 Receipt Total 165581 1 LEE 03/04/2016 LEE KAYLA BERGER $0.00 $339.41 0 Receipt Type:UBA Account Number: 1052150134 Line Amount: $339.41 Receipt Total: $339.41 Tender Information: Amount Code Description Reference $339.41 K Check $339.41 Total Tendered $0.00 Change $339.41 Receipt Total 165582 1 LEE 03/04/2016 LEE ERICA PATTON $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1070380257 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 165583 1 LEE 03/04/2016 LEE EDWARD LONG $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121400220 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 165584 1 LEE 03/04/2016 LEE RICHARD & EILEEN REINA $0.00 $250.00 0 Receipt Type:UBA Account Number: 1021790984 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 165585 1 LEE 03/04/2016 LEE JOHN SCIACCA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201070179 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 45 3/4/2016 Villaqe of Tequesta 4:18 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 165586 1 LEE 03/04/2016 LEE DAVID BOGUE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020890118 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 165587 1 LEE 03/04/2016 LEE MARK NEWMAN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039130171 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 165588 1 LEE 03/04/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 1039160138 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 165589 1 LEE 03/04/2016 LEE TARA WYNNE $0.00 $0.04 0 Receipt Type:UBA Account Number: 1121320675 Line Amount: $0.04 Receipt Total: $0.04 Tender Information: Amount Code Description Reference $0.04 K Check $0.04 Total Tendered $0.00 Change $0.04 Receipt Total 165590 1 LEE 03/04/2016 LEE STEPHANIE MAUCERI $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2172690269 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 46 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 165591 1 LEE 03/04/2016 LEE MARYANN BRODY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111690380 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 165592 1 LEE 03/04/2016 LEE KATHLEEN PFEIFLER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191914732 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 165593 1 LEE 03/04/2016 LEE MARY JO MAIER $0.00 $24.14 0 Receipt Type:UBA Account Number: 1111650431 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 165594 1 LEE 03/04/2016 LEE DAVID BOGUE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1085950116 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 165595 1 LEE 03/04/2016 LEE RUSH SIMONSON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130220111 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 47 3/4/2016 Villaqe of Tequesta 4:18 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 165596 1 LEE 03/04/2016 LEE DAVID&HELEN MC CARTHY $0.00 $406.94 0 Receipt Type:UBA Account Number: 1080140122 Line Amount: $406.94 Receipt Total: $406.94 Tender Information: Amount Code Description Reference $406.94 K Check $406.94 Total Tendered $0.00 Change $406.94 Receipt Total 165597 1 LEE 03/04/2016 LEE KATHRYN PEREZ $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142500147 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 165598 1 LEE 03/04/2016 LEE JAMES BRIAN QUINN $0.00 $81.94 0 Receipt Type:UBA Account Number: 1100450139 Line Amount: $81.94 Receipt Total: $81.94 Tender Information: Amount Code Description Reference $81.94 K Check $81.94 Total Tendered $0.00 Change $81.94 Receipt Total 165599 1 LEE 03/04/2016 LEE JOHN PINKHAM $0.00 $84.89 0 Receipt Type:UBA Account Number: 2176150129 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 165600 1 LEE 03/04/2016 LEE BARRY COOPER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121260436 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 48 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 165601 1 LEE 03/04/2016 LEE VANESSA MUCIA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201330190 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 165602 1 LEE 03/04/2016 LEE KIM FERNANDEZ $0.00 $194.52 0 Receipt Tvpe:UBA Account Number: 1011900154 Line Amount: $194.52 Receipt Total: $194.52 Tender Information: Amount Code Description Reference $194.52 K Check $194.52 Total Tendered $0.00 Change $194.52 Receipt Total 165603 1 LEE 03/04/2016 LEE LISA&SEAN FITZGERALD OWNER $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081690149 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 165604 1 LEE 03/04/2016 LEE JOEL & DANA NICHOLS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1051260137 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 165605 1 LEE 03/04/2016 LEE JEFF HINKLY $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2151550139 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 49 3/4/2016 Villaqe of Tequesta 4:18 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 165606 1 LEE 03/04/2016 LEE KRISTIN BUTTERWORTH $0.00 $82.75 0 Receipt Type:UBA Account Number: 2196607156 Line Amount: $82.75 Receipt Total: $82.75 Tender Information: Amount Code Description Reference $82.75 K Check $82.75 Total Tendered $0.00 Change $82.75 Receipt Total 165607 1 LEE 03/04/2016 LEE LOUIS BONAVITA % $0.00 $35.22 0 Receipt Tvpe:UBA Account Number: 1111190226 Line Amount: $35.22 Receipt Total: $35.22 Tender Information: Amount Code Description Reference $35.22 K Check $35.22 Total Tendered $0.00 Change $35.22 Receipt Total 165608 1 LEE 03/04/2016 LEE ROBERT & LYNN KELLY $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172570944 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 165609 1 LEE 03/04/2016 LEE JILL&GREGORY BOOMHOWER $0.00 $50.00 0 Receipt Type:UBA Account Number: 2197830150 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 165610 1 LEE 03/04/2016 LEE KATHLEEN&GREG GARVEY $0.00 $41.20 0 Receipt Tvpe:UBA Account Number: 1071750241 Line Amount: $41.20 Receipt Total: $41.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 50 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.20 K Check $41.20 Total Tendered $0.00 Change $41.20 Receipt Total 165611 1 LEE 03/04/2016 LEE JOHN T. GOLDEN $0.00 $26.38 0 Receipt Type:UBA Account Number: 2161950283 Line Amount: $26.38 Receipt Total: $26.38 Tender Information: Amount Code Description Reference $26.38 K Check $26.38 Total Tendered $0.00 Change $26.38 Receipt Total 165612 1 LEE 03/04/2016 LEE KATHRYN AIKEN ****** $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1061540137 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 165613 1 LEE 03/04/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151230169 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 165614 1 LEE 03/04/2016 LEE TERRY COOK $0.00 $30.54 0 Receipt Type:UBA Account Number: 2199096112 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 165615 1 LEE 03/04/2016 LEE MICHAEL J GILDEMEYER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190110158 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 51 3/4/2016 Villaqe of Tequesta 4:18 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 165616 1 LEE 03/04/2016 LEE ANTHONY ORRICO $0.00 $69.05 0 Receipt Type:UBA Account Number: 2151490148 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 165617 1 LEE 03/04/2016 LEE RANDI S. RODMAN $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2172580345 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 165618 1 LEE 03/04/2016 LEE KENN STEWART $0.00 $92.26 0 Receipt Type:UBA Account Number: 1075300246 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 165619 1 LEE 03/04/2016 LEE DOUGLAS A. KING % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1081810161 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 165620 1 LEE 03/04/2016 LEE PAUL DACORTE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1120830160 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 52 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 165621 1 LEE 03/04/2016 LEE BACIO INC. $0.00 $228.93 0 Receipt Type:UBA Account Number: 1111430026 Line Amount: $228.93 Receipt Total: $228.93 Tender Information: Amount Code Description Reference $228.93 K Check $228.93 Total Tendered $0.00 Change $228.93 Receipt Total 165622 1 LEE 03/04/2016 LEE JOHN W. KEAYS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1070840166 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 165623 1 LEE 03/04/2016 LEE RAYMOND PELLICORE $0.00 $29.41 0 Receipt Type:UBA Account Number: 1010360115 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 165624 1 LEE 03/04/2016 LEE TAYLOR WAILES AND*** $0.00 $42.92 0 Receipt Type:UBA Account Number: 2141980220 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 165625 1 LEE 03/04/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201460233 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 53 3/4/2016 Villaqe of Tequesta 4:18 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 165626 1 LEE 03/04/2016 LEE JUPITER-TEQUESTA AIR $0.00 $96.84 0 Receipt Type:UBA Account Number: 2142000132 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 165627 1 LEE 03/04/2016 LEE JUPITER-TEQUESTA AIR $0.00 $63.17 0 Receipt Tvpe:UBA Account Number: 1035825842 Line Amount: $63.17 Receipt Total: $63.17 Tender Information: Amount Code Description Reference $63.17 K Check $63.17 Total Tendered $0.00 Change $63.17 Receipt Total 165628 1 LEE 03/04/2016 LEE ELSIE PRIES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021812259 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 165629 1 LEE 03/04/2016 LEE SAMMY EBERLING $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201470215 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 165630 1 LEE 03/04/2016 LEE WILLIAM B DOLL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070340311 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 54 3/4/2016 Villaqe of Tequesta 4:18 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 165631 1 LEE 03/04/2016 LEE PAR-FECT INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039280159 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 165632 1 LEE 03/04/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $85.49 0 Receipt Tvpe:UBA Account Number: 1010810122 Line Amount: $85.49 Receipt Total: $85.49 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 165633 1 LEE 03/04/2016 LEE RANDY DICKINSON $0.00 $81.35 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $81.35 Receipt Total: $81.35 Tender Information: Amount Code Description Reference $81.35 K Check $81.35 Total Tendered $0.00 Change $81.35 Receipt Total 165634 1 LEE 03/04/2016 LEE VINCENT PIPOLO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200790140 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 165635 1 LEE 03/04/2016 LEE JOSEPH & E. DAVIS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1072950120 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 55 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 165636 1 LEE 03/04/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $40.52 0 Receipt Type:UBA Account Number: 1062410134 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 165637 1 LEE 03/04/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 2140021024 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 165638 1 LEE 03/04/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $72.04 0 Receipt Type:UBA Account Number: 2140010116 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 165639 1 LEE 03/04/2016 LEE KARIN TORINO $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130200147 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 165640 1 LEE 03/04/2016 LEE WILLIAM TROBAUGH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2171082000 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 56 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 165641 1 LEE 03/04/2016 LEE RANDALL SKRABONJA $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172540351 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 165642 1 LEE 03/04/2016 LEE GRETA RAYMAN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2160520112 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 165643 1 LEE 03/04/2016 LEE WILLIAM BENNETT $0.00 $45.63 0 Receipt Type:UBA Account Number: 2160350132 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 165644 1 LEE 03/04/2016 LEE PAUL MADSEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140630150 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 165645 1 LEE 03/04/2016 LEE SCOTT HENLEY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1061420124 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 57 3/4/2016 Villaqe of Tequesta 4:18 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 165646 1 LEE 03/04/2016 LEE TIM E GOLDSBURY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1052550110 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 165647 1 LEE 03/04/2016 LEE MISSI WHEELER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121150136 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 165648 1 LEE 03/04/2016 LEE JOHN RICH&MARLYCE PEDERSEN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081260170 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 165649 1 LEE 03/04/2016 LEE DONNA MC CARTHY $0.00 $57.80 0 Receipt Type:UBA Account Number: 1080150146 Line Amount: $57.80 Receipt Total: $57.80 Tender Information: Amount Code Description Reference $57.80 K Check $57.80 Total Tendered $0.00 Change $57.80 Receipt Total 165650 1 LEE 03/04/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $40.02 0 Receipt Tvpe:UBA Account Number: 1130640148 Line Amount: $40.02 Receipt Total: $40.02 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 58 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.02 W water visa -retail $40.02 Total Tendered $0.00 Change $40.02 Receipt Total 165651 1 LEE 03/04/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $40.02 0 Receipt Type:UBA Account Number: 1130640148 Line Amount: $40.02 Receipt Total: $40.02 Tender Information: Amount Code Description Reference $40.02 W water visa -retail $40.02 Total Tendered $0.00 Change $40.02 Receipt Total 165652 1 LEE 03/04/2016 LEE DAYANA GONZALEZ $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201770227 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa -retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 165653 1 LEE 03/04/2016 LEE IDELLE HARRIS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151050114 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 165654 1 LEE 03/04/2016 LEE DENNIS CUNNINGHAM $0.00 $445.24 0 Receipt Type:UBA Account Number: 2172580950 Line Amount: $445.24 Receipt Total: $445.24 Tender Information: Amount Code Description Reference $445.24 W water visa -retail $445.24 Total Tendered $0.00 Change $445.24 Receipt Total 165655 1 LEE 03/04/2016 LEE THOMAS ATTARD ********** $0.00 $35.99 0 Receipt Tvpe:UBA Account Number: 2191140751 Line Amount: $35.99 Receipt Total: $35.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 59 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.99 W water visa-retail $35.99 Total Tendered $0.00 Change $35.99 Receipt Total 165656 1 LEE 03/04/2016 LEE JOY KURTA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172611116 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 165657 1 LEE 03/04/2016 LEE WILLIAM GRANT AND $0.00 $58.68 0 Receipt Tvpe:UBA Account Number: 2161300212 Line Amount: $58.68 Receipt Total: $58.68 Tender Information: Amount Code Description Reference $58.68 W water visa-retail $58.68 Total Tendered $0.00 Change $58.68 Receipt Total 165658 1 LEE 03/04/2016 LEE FRANK BURY $0.00 $87.78 0 Receipt Type:UBA Account Number: 1021721024 Line Amount: $87.78 Receipt Total: $87.78 Tender Information: Amount Code Description Reference $87.78 W water visa-retail $87.78 Total Tendered $0.00 Change $87.78 Receipt Total 165659 1 LEE 03/04/2016 LEE ALAN MOLLE $0.00 $37.49 0 Receipt Type:UBA Account Number: 1101210126 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 C Cash $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 165660 1 LEE 03/04/2016 LEE PAUL S. BLAIS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2200460135 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 60 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 165661 1 LEE 03/04/2016 LEE ROBERTO MORALES $0.00 $69.83 0 Receipt Type:UBA Account Number: 2141550170 Line Amount: $69.83 Receipt Total: $69.83 Tender Information: Amount Code Description Reference $69.83 C Cash $69.83 Total Tendered $0.00 Change $69.83 Receipt Total 165662 1 LEE 03/04/2016 LEE THOMAS L ANTHONY $0.00 $40.07 0 Receipt Tvpe:UBA Account Number: 1100310112 Line Amount: $40.07 Receipt Total: $40.07 Tender Information: Amount Code Description Reference $40.07 C Cash $40.07 Total Tendered $0.00 Change $40.07 Receipt Total 165663 1 LEE 03/04/2016 LEE CHAD FISHER $0.00 $223.94 0 Receipt Type:UBA Account Number: 2190740234 Line Amount: $223.94 Receipt Total: $223.94 Tender Information: Amount Code Description Reference $223.94 C Cash $223.94 Total Tendered $0.00 Change $223.94 Receipt Total 165664 1 LEE 03/04/2016 LEE MICHAEL GRACEFFA $0.00 $100.00 0 Receipt Type:UBA Account Number: 2142570146 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 165665 1 LEE 03/04/2016 LEE ALEXANDRA OWEN $0.00 $56.00 0 Receipt Tvpe:UBA Account Number: 1111660455 Line Amount: $56.00 Receipt Total: $56.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/04/2016 Page: 61 3/4/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.00 C Cash $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 165666 1 LEE 03/04/2016 LEE LIDIETH ALTAMIRANO $0.00 $40.00 0 Receipt Type:UBA Account Number: 2140070118 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 165667 1 LEE 03/04/2016 LEE LORI MARIE LAYTON $0.00 $45.22 0 Receipt Tvpe:UBA Account Number: 2142170113 Line Amount: $45.22 Receipt Total: $45.22 Tender Information: Amount Code Description Reference $45.22 C Cash $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 165668 1 LEE 03/04/2016 LEE ROBERT MARLEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total Grand Total (excl. voids): $23,022.08