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3/7/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 1 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26078 1SONA 03/07/2016 SONAL JACK KELLY $0.00 $5.00 0 Receipt Tvpe:RECR Description: SKATE PARK PASS Line Amount: $4.72 Receipt Tvpe:STAX Description: SKATE PARK PASS Line Amount: $0.28 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 26079 1SONA 03/07/2016 SONAL ROSS LEONARDO $0.00 $5.00 0 Receipt Tvpe:RECR Description: SKATE PARK PASS Line Amount: $4.72 Receipt Tvpe:STAX Description: SKATE PARK PASS Line Amount: $0.28 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 26080 1SONA 03/07/2016 SONAL 164 COUNTRY CLUB DR DREAMWORKS ELECTRICAL SERVIC $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26082 1SONA 03/07/2016 SONAL 164 COUNTRY CLUB DR WALSH PLUMBING $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26083 1SONA 03/07/2016 SONAL 171 TEQ DR 171 TEQUESTA DR LLC $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 2 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26084 1SONA 03/07/2016 SONAL FLORIDA HOME IMPROVEMENT ASS( $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26085 1SONA 03/07/2016 SONAL 19 SHAY PL METAL TECH ROOFING LLC $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 26086 1SONA 03/07/2016 SONAL FIRE DEPT CR CD $0.00 $84.13 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $84.13 Receipt Total: $84.13 Tender Information: Amount Code Description Reference $84.13 G General -visa $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 26087 1SONA 03/07/2016 SONAL FIRE DEPT $0.00 $2,123.25 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $2,123.25 Receipt Total: $2,123.25 Tender Information: Amount Code Description Reference $2,123.25 K Check $2,123.25 Total Tendered $0.00 Change $2,123.25 Receipt Total 26088 1SONA 03/07/2016 SONAL 152 FAIRVIEW E A & J BUSINESS SOLUTIONS INC $0.00 $639.30 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $620.68 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 3 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF 26089 1 SONA 03/07/2016 SONAL Receipt Type:CREG 26090 1 SONA 03/07/2016 SONAL Receipt Tvpe:MISC PBC BCAIF: BCAIF Tender Information: Tender Information: Amount Code Description $639.30 K Check $639.30 Total Tendered $0.00 Change $639.30 Receipt Total REGISTRATION Description: TB160FF00055 Tender Information: Amount Code Description $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Description: TB160FF00055 Line Amount: $9.31 Receipt Total: $639.30 Reference SNYDER PLUMBING OF TREASURE C $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference LEXIS NEXIS $0.00 $3.00 0 Line Amount: $3.00 Receipt Total: $3.00 Reference 26091 1 SONA 03/07/2016 SONAL DEP # 2191200169 JEFFREY & ROSE PETERS Receipt Type:DEP ADDRESS: 19185 S E HOMEWOOD AVE Receipt Type:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SURCHARGE Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26092 1SONA 03/07/2016 SONAL LINDA RICHARDS Receipt Type:RECR Description: SKATE PARK MEMBERSHIP Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total $0.00 Tender Information: Amount Code Description $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total Line Amount: $9.31 Receipt Total: $639.30 Reference SNYDER PLUMBING OF TREASURE C $0.00 $40.00 0 Line Amount: $40.00 Receipt Total: $40.00 Reference LEXIS NEXIS $0.00 $3.00 0 Line Amount: $3.00 Receipt Total: $3.00 Reference 26091 1 SONA 03/07/2016 SONAL DEP # 2191200169 JEFFREY & ROSE PETERS Receipt Type:DEP ADDRESS: 19185 S E HOMEWOOD AVE Receipt Type:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SURCHARGE Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26092 1SONA 03/07/2016 SONAL LINDA RICHARDS Receipt Type:RECR Description: SKATE PARK MEMBERSHIP Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 $0.00 $40.00 0 Line Amount: $37.74 Line Amount: $2.26 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 4 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26093 1SONA 03/07/2016 SONAL 275 BEACH RD # 102 A MUR-E-LECTRIC INC $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26094 1SONA 03/07/2016 SONAL 150 US 1 MDS BUILDERS INC $0.00 $6,366.70 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $6,181.26 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $92.72 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $92.72 Receipt Total: $6,366.70 Tender Information: Amount Code Description Reference $6,366.70 K Check $6,366.70 Total Tendered $0.00 Change $6,366.70 Receipt Total 26095 1SONA 03/07/2016 SONAL WALLACE BRYCE $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 26096 1SONA 03/07/2016 SONAL DEP # 1084500152 FRANCES MOONEYHAN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 131 FAIRVIEW W Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26097 1SONA 03/07/2016 SONAL WATER SEARCH A-1 TITLE SUPPORT SERVICES INC $0.00 $25.00 0 MARK CAVECCHIA 354 RIVERSIDE DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 5 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26098 1SONA 03/07/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 RICHARDSON RIEKO 17246 S E GALWAY COURT Receipt Type: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 26099 1SONA 03/07/2016 SONAL 286 COUNTRY CLUB DR FENCING SOUTH FLORIDA LLC $0.00 $237.86 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $182.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.74 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.74 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $237.86 Tender Information: Amount Code Description Reference $237.86 G General -visa $237.86 Total Tendered $0.00 Change $237.86 Receipt Total 26100 1SONA 03/07/2016 SONAL 164 COUNTRY CLUB DR B W A B W A C INC $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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 165669 1 LEE 03/07/2016 LEE J. FITZGERALD $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1061290125 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 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 6 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 165670 1 LEE 03/07/2016 LEE BREWSTER KUMP $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2151037768 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 165671 1 LEE 03/07/2016 LEE ADRIENNE CARON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141800196 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 165672 1 LEE 03/07/2016 LEE GEORGE WARTZOK $0.00 $27.45 0 Receipt Tvpe:UBA Account Number: 2197960118 Line Amount: $27.45 Receipt Total: $27.45 Tender Information: Amount Code Description Reference $27.45 K Check $27.45 Total Tendered $0.00 Change $27.45 Receipt Total 165673 1 LEE 03/07/2016 LEE ALAN G. BAKER $0.00 $69.02 0 Receipt Tvpe:UBA Account Number: 2197430139 Line Amount: $69.02 Receipt Total: $69.02 Tender Information: Amount Code Description Reference $69.02 K Check $69.02 Total Tendered $0.00 Change $69.02 Receipt Total 165674 1 LEE 03/07/2016 LEE DOUG POWELL $0.00 $71.09 0 Receipt Tvpe:UBA Account Number: 2191895115 Line Amount: $71.09 Receipt Total: $71.09 Tender Information: Amount Code Description Reference $71.09 K Check $71.09 Total Tendered $0.00 Change $71.09 Receipt Total 165675 1 LEE 03/07/2016 LEE MICHAEL BELL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160160237 Line Amount: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Villaqe of Tequesta Page: 7 3/7/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 165676 1 LEE 03/07/2016 LEE JILL&ROBERT SNOWNEY $0.00 $90.61 0 Receipt Tvpe:UBA Account Number: 1110750130 Line Amount: $90.61 Receipt Total: $90.61 Tender Information: Amount Code Description Reference $90.61 K Check $90.61 Total Tendered $0.00 Change $90.61 Receipt Total 165677 1 LEE 03/07/2016 LEE JOHN QUIGLEY $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1064500128 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 165678 1 LEE 03/07/2016 LEE MARK CLEVELAND $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1101390121 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 165679 1 LEE 03/07/2016 LEE RICHARD G. HARDMAN $0.00 $54.06 0 Receipt Tvpe:UBA Account Number: 2160780156 Line Amount: $54.06 Receipt Total: $54.06 Tender Information: Amount Code Description Reference $54.06 K Check $54.06 Total Tendered $0.00 Change $54.06 Receipt Total 165680 1 LEE 03/07/2016 LEE BRIAN D. BASS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2173012454 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 8 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 165681 1 LEE 03/07/2016 LEE DONALD BLACK JR. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021521835 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 165682 1 LEE 03/07/2016 LEE JASON PUGSLEY $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1070340133 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 165683 1 LEE 03/07/2016 LEE WAYNE PLAYER $0.00 $305.69 0 Receipt Type:UBA Account Number: 1050960134 Line Amount: $305.69 Receipt Total: $305.69 Tender Information: Amount Code Description Reference $305.69 K Check $305.69 Total Tendered $0.00 Change $305.69 Receipt Total 165684 1 LEE 03/07/2016 LEE RANDALL FIKE $0.00 $63.19 0 Receipt Type:UBA Account Number: 2160550120 Line Amount: $63.19 Receipt Total: $63.19 Tender Information: Amount Code Description Reference $63.19 K Check $63.19 Total Tendered $0.00 Change $63.19 Receipt Total 165685 1 LEE 03/07/2016 LEE GARY E DELISLE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070370121 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 9 3/7/2016 Villaqe of Tequesta 4:20 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 165686 1 LEE 03/07/2016 LEE CASSANDRA DENNISON $0.00 $154.06 0 Receipt Type:UBA Account Number: 2151036997 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 165687 1 LEE 03/07/2016 LEE JEFFREY NOWICKI $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 1021050158 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 165688 1 LEE 03/07/2016 LEE THOMAS MAURICE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2151770111 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 165689 1 LEE 03/07/2016 LEE BRANDON GALLO $0.00 $32.06 0 Receipt Type:UBA Account Number: 2142440143 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 165690 1 LEE 03/07/2016 LEE FLORENCE M. MARTINEZ $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 2161440127 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 10 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 165691 1 LEE 03/07/2016 LEE DAVID KYDD $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160210149 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 165692 1 LEE 03/07/2016 LEE JOSEPH DORIA $0.00 $45.73 0 Receipt Tvpe:UBA Account Number: 2196400125 Line Amount: $45.73 Receipt Total: $45.73 Tender Information: Amount Code Description Reference $45.73 K Check $45.73 Total Tendered $0.00 Change $45.73 Receipt Total 165693 1 LEE 03/07/2016 LEE RUTH CARLSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1110860119 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 165694 1 LEE 03/07/2016 LEE JOHNNY B DAVIS $0.00 $52.33 0 Receipt Type:UBA Account Number: 2151440113 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 165695 1 LEE 03/07/2016 LEE GLENNA M. ELLIOTT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1061250117 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 11 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 165696 1 LEE 03/07/2016 LEE DONALD BREWSTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1079384844 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 165697 1 LEE 03/07/2016 LEE GARY VAN BROCK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021912111 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 165698 1 LEE 03/07/2016 LEE JANICE ANDERSON $0.00 $70.60 0 Receipt Type:UBA Account Number: 2142490121 Line Amount: $70.60 Receipt Total: $70.60 Tender Information: Amount Code Description Reference $70.60 K Check $70.60 Total Tendered $0.00 Change $70.60 Receipt Total 165699 1 LEE 03/07/2016 LEE JAMES TURSI $0.00 $32.05 0 Receipt Type:UBA Account Number: 1087450124 Line Amount: $32.05 Receipt Total: $32.05 Tender Information: Amount Code Description Reference $32.05 K Check $32.05 Total Tendered $0.00 Change $32.05 Receipt Total 165700 1 LEE 03/07/2016 LEE APRIL DONHAM $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2140370115 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 12 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 165701 1 LEE 03/07/2016 LEE MELANIE BELL $0.00 $42.92 0 Receipt Type:UBA Account Number: 1081390128 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 165702 1 LEE 03/07/2016 LEE RALPH DEMARCO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201370215 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 165703 1 LEE 03/07/2016 LEE TODD HOLIHAN $0.00 $35.06 0 Receipt Type:UBA Account Number: 2161870148 Line Amount: $35.06 Receipt Total: $35.06 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 165704 1 LEE 03/07/2016 LEE CHARLES STAMM $0.00 $70.00 0 Receipt Type:UBA Account Number: 2191970127 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 165705 1 LEE 03/07/2016 LEE C MICHAEL MORRILL $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2197280119 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 13 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 165706 1 LEE 03/07/2016 LEE GLENN WALTHER $0.00 $52.33 0 Receipt Type:UBA Account Number: 2150390123 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 165707 1 LEE 03/07/2016 LEE JOHN COLLINS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050530137 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 165708 1 LEE 03/07/2016 LEE JAMIE ROBEDEAU $0.00 $60.00 0 Receipt Type:UBA Account Number: 2200190132 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 165709 1 LEE 03/07/2016 LEE ERNEST C BRYAN $0.00 $37.05 0 Receipt Type:UBA Account Number: 1070460116 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 165710 1 LEE 03/07/2016 LEE RICHARD GARLICHS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1070831824 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 14 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 165711 1 LEE 03/07/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100360223 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 165712 1 LEE 03/07/2016 LEE JAMES GRISWOLD $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1064600117 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 165713 1 LEE 03/07/2016 LEE JOSEPH AUFENANGER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070280132 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 165714 1 LEE 03/07/2016 LEE DANIEL BERG $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160160134 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 165715 1 LEE 03/07/2016 LEE SANDRA OGDEN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2160030131 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 15 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 165716 1 LEE 03/07/2016 LEE ROSAMINDA CHAMI $0.00 $185.13 0 Receipt Type:UBA Account Number: 1087900137 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 165717 1 LEE 03/07/2016 LEE LYNNE AVVENIRE $0.00 $57.41 0 Receipt Tvpe:UBA Account Number: 1101790127 Line Amount: $57.41 Receipt Total: $57.41 Tender Information: Amount Code Description Reference $57.41 K Check $57.41 Total Tendered $0.00 Change $57.41 Receipt Total 165718 1 LEE 03/07/2016 LEE TIME TO EAT DINER INC. $0.00 $1,069.42 0 Receipt Type:UBA Account Number: 1035900163 Line Amount: $1,069.42 Receipt Total: $1,069.42 Tender Information: Amount Code Description Reference $1,069.42 K Check $1,069.42 Total Tendered $0.00 Change $1,069.42 Receipt Total 165719 1 LEE 03/07/2016 LEE ROBERT&TERRIE BELANGER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191895612 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 165720 1 LEE 03/07/2016 LEE STEVE FAY $0.00 $70.40 0 Receipt Tvpe:UBA Account Number: 1011430170 Line Amount: $70.40 Receipt Total: $70.40 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 16 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.40 K Check $70.40 Total Tendered $0.00 Change $70.40 Receipt Total 165721 1 LEE 03/07/2016 LEE JUDITH A. WILSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051950137 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 165722 1 LEE 03/07/2016 LEE BENNY DICOCCO $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2151036839 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 165723 1 LEE 03/07/2016 LEE LINDA ZAGAROW $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172593014 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 165724 1 LEE 03/07/2016 LEE ANN R. NICOLL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200830123 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 165725 1 LEE 03/07/2016 LEE LORI GIGANTE $0.00 $72.55 0 Receipt Tvpe:UBA Account Number: 2142480154 Line Amount: $72.55 Receipt Total: $72.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 17 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.55 K Check $72.55 Total Tendered $0.00 Change $72.55 Receipt Total 165726 1 LEE 03/07/2016 LEE ROBERT&CORENE BRIDGES $0.00 $27.43 0 Receipt Type:UBA Account Number: 1132270139 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 165727 1 LEE 03/07/2016 LEE RIKARD SVENSSON $0.00 $174.13 0 Receipt Tvpe:UBA Account Number: 1011100179 Line Amount: $174.13 Receipt Total: $174.13 Tender Information: Amount Code Description Reference $174.13 K Check $174.13 Total Tendered $0.00 Change $174.13 Receipt Total 165728 1 LEE 03/07/2016 LEE WENDY MANLEY $0.00 $35.00 0 Receipt Type:UBA Account Number: 1086800163 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 165729 1 LEE 03/07/2016 LEE CHARLES M EVANS $0.00 $5.00 0 Receipt Type:UBA Account Number: 2142360114 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 165730 1 LEE 03/07/2016 LEE DAVID C. SMITH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1079494321 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 18 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 165731 1 LEE 03/07/2016 LEE DEBORAH PRESS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062390124 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 165732 1 LEE 03/07/2016 LEE NEALE IRELAND $0.00 $15.00 0 Receipt Tvpe:UBA Account Number: 1111020136 Line Amount: $15.00 Receipt Total: $15.00 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 165733 1 LEE 03/07/2016 LEE KENNETH SHORTS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2171089001 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 165734 1 LEE 03/07/2016 LEE LAURA SPALDING $0.00 $31.00 0 Receipt Type:UBA Account Number: 1023453000 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 165735 1 LEE 03/07/2016 LEE PAUL&JUDY CUTLER $0.00 $73.39 0 Receipt Tvpe:UBA Account Number: 2150310130 Line Amount: $73.39 Receipt Total: $73.39 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 19 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.39 K Check $73.39 Total Tendered $0.00 Change $73.39 Receipt Total 165736 1 LEE 03/07/2016 LEE ROBERT D SHAMBAUGH $0.00 $46.10 0 Receipt Type:UBA Account Number: 2197760110 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 165737 1 LEE 03/07/2016 LEE LESLIE&ANN KNOPF $0.00 $30.31 0 Receipt Tvpe:UBA Account Number: 1021604703 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 165738 1 LEE 03/07/2016 LEE AC REALTY LLC $0.00 $182.56 0 Receipt Type:UBA Account Number: 1111350195 Line Amount: $182.56 Receipt Total: $182.56 Tender Information: Amount Code Description Reference $182.56 K Check $182.56 Total Tendered $0.00 Change $182.56 Receipt Total 165739 1 LEE 03/07/2016 LEE FRANCIS RAYMOND % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1095500136 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 165740 1 LEE 03/07/2016 LEE PETER K. PITULA JR. $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142120155 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 20 3/7/2016 Villaqe of Tequesta 4:20 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 165741 1 LEE 03/07/2016 LEE JAY WEINGARTEN $0.00 $63.81 0 Receipt Type:UBA Account Number: 2172580561 Line Amount: $63.81 Receipt Total: $63.81 Tender Information: Amount Code Description Reference $63.81 K Check $63.81 Total Tendered $0.00 Change $63.81 Receipt Total 165742 1 LEE 03/07/2016 LEE VICTORIA OSBORNE % $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111160401 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 165743 1 LEE 03/07/2016 LEE WILLIAM LINDEN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1070831022 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 165744 1 LEE 03/07/2016 LEE LINDLEY T GRAVES $0.00 $42.92 0 Receipt Type:UBA Account Number: 1080390122 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 165745 1 LEE 03/07/2016 LEE JAMES F. O'NEIL % $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2200704724 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 21 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 165746 1 LEE 03/07/2016 LEE BEER CITY CRAFT BEER INC $0.00 $64.79 0 Receipt Type:UBA Account Number: 1021501086 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 165747 1 LEE 03/07/2016 LEE WILLIAM TAYLOR OWNER $0.00 $217.15 0 Receipt Tvpe:UBA Account Number: 1074950133 Line Amount: $217.15 Receipt Total: $217.15 Tender Information: Amount Code Description Reference $217.15 K Check $217.15 Total Tendered $0.00 Change $217.15 Receipt Total 165748 1 LEE 03/07/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121540268 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 165749 1 LEE 03/07/2016 LEE PEDRO FERNANDEZ $0.00 $95.30 0 Receipt Type:UBA Account Number: 1121420200 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 165750 1 LEE 03/07/2016 LEE TRACY O'DANIELL % $0.00 $26.28 0 Receipt Tvpe:UBA Account Number: 2141770141 Line Amount: $26.28 Receipt Total: $26.28 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 22 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.28 K Check $26.28 Total Tendered $0.00 Change $26.28 Receipt Total 165751 1 LEE 03/07/2016 LEE AMY CIOFFI $0.00 $27.43 0 Receipt Type:UBA Account Number: 2197770127 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 165752 1 LEE 03/07/2016 LEE CHRISTOPHER RICE $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 2197420135 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 165753 1 LEE 03/07/2016 LEE JOANN WALKER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1087950139 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 165754 1 LEE 03/07/2016 LEE GEOFF BURKE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050380127 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 165755 1 LEE 03/07/2016 LEE DANIEL GANZEL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2142180127 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 23 3/7/2016 Villaqe of Tequesta 4:20 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 165756 1 LEE 03/07/2016 LEE JOHN DAVIS $0.00 $84.89 0 Receipt Type:UBA Account Number: 1030760241 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 165757 1 LEE 03/07/2016 LEE WILLIAM C NELSON % $0.00 $24.00 0 Receipt Tvpe:UBA Account Number: 2208044094 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 165758 1 LEE 03/07/2016 LEE ANN SCHULER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2144001421 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 165759 1 LEE 03/07/2016 LEE MICHAEL SIROTA $0.00 $63.80 0 Receipt Type:UBA Account Number: 2172480746 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 165760 1 LEE 03/07/2016 LEE JOHN CAIN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1051500136 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 24 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 165761 1 LEE 03/07/2016 LEE THEODORE E DAVIS $0.00 $49.21 0 Receipt Type:UBA Account Number: 1073400113 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 165762 1 LEE 03/07/2016 LEE GEORGE SERENO $0.00 $4.92 0 Receipt Tvpe:UBA Account Number: 1090100131 Line Amount: $4.92 Receipt Total: $4.92 Tender Information: Amount Code Description Reference $4.92 K Check $4.92 Total Tendered $0.00 Change $4.92 Receipt Total 165763 1 LEE 03/07/2016 LEE FA CHIN CHEN $0.00 $56.33 0 Receipt Type:UBA Account Number: 2181941952 Line Amount: $56.33 Receipt Total: $56.33 Tender Information: Amount Code Description Reference $56.33 K Check $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 165764 1 LEE 03/07/2016 LEE GERARD HARRINGTON $0.00 $150.00 0 Receipt Type:UBA Account Number: 2198050130 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 165765 1 LEE 03/07/2016 LEE DENNIS BACON $0.00 $120.52 0 Receipt Tvpe:UBA Account Number: 1064050155 Line Amount: $120.52 Receipt Total: $120.52 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 25 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.52 K Check $120.52 Total Tendered $0.00 Change $120.52 Receipt Total 165766 1 LEE 03/07/2016 LEE CLINT & ELIZABETH BAXLEY $0.00 $100.62 0 Receipt Type:UBA Account Number: 2191142121 Line Amount: $100.62 Receipt Total: $100.62 Tender Information: Amount Code Description Reference $100.62 K Check $100.62 Total Tendered $0.00 Change $100.62 Receipt Total 165767 1 LEE 03/07/2016 LEE EARL STEWART $0.00 $129.94 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $129.94 Receipt Total: $129.94 Tender Information: Amount Code Description Reference $129.94 K Check $129.94 Total Tendered $0.00 Change $129.94 Receipt Total 165768 1 LEE 03/07/2016 LEE MICHAEL BELL $0.00 $36.24 0 Receipt Type:UBA Account Number: 1021720925 Line Amount: $36.24 Receipt Total: $36.24 Tender Information: Amount Code Description Reference $36.24 K Check $36.24 Total Tendered $0.00 Change $36.24 Receipt Total 165769 1 LEE 03/07/2016 LEE FRANCIS J. WIATR $0.00 $39.76 0 Receipt Type:UBA Account Number: 1012091053 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 165770 1 LEE 03/07/2016 LEE MATT CLARK $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1087800148 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 26 3/7/2016 Villaqe of Tequesta 4:20 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 165771 1 LEE 03/07/2016 LEE DARLA MC LEOD $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111640563 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 165772 1 LEE 03/07/2016 LEE LINDA&DAVID BROOKS $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1130960190 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 165773 1 LEE 03/07/2016 LEE JOSEPH LOPEZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2197380118 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 165774 1 LEE 03/07/2016 LEE STEVE SIXBERRY $0.00 $1.56 0 Receipt Type:UBA Account Number: 2141300193 Line Amount: $1.56 Receipt Total: $1.56 Tender Information: Amount Code Description Reference $1.56 K Check $1.56 Total Tendered $0.00 Change $1.56 Receipt Total 165775 1 LEE 03/07/2016 LEE ELBERT BROWN $0.00 $135.64 0 Receipt Tvpe:UBA Account Number: 1010400112 Line Amount: $135.64 Receipt Total: $135.64 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 27 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.64 K Check $135.64 Total Tendered $0.00 Change $135.64 Receipt Total 165776 1 LEE 03/07/2016 LEE GAMARIE ETHERINGTON $0.00 $118.54 0 Receipt Type:UBA Account Number: 1010720113 Line Amount: $118.54 Receipt Total: $118.54 Tender Information: Amount Code Description Reference $118.54 K Check $118.54 Total Tendered $0.00 Change $118.54 Receipt Total 165777 1 LEE 03/07/2016 LEE THE VILLAGE HEARING CENTER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021350125 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 165778 1 LEE 03/07/2016 LEE CAROL T. BLOCK $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065550173 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 165779 1 LEE 03/07/2016 LEE SAILFISH MARINA CLUB $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021690133 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 165780 1 LEE 03/07/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1021111022 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 28 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 165781 1 LEE 03/07/2016 LEE JUPITER POINTE MARINA $0.00 $84.89 0 Receipt Type:UBA Account Number: 1021877781 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 165782 1 LEE 03/07/2016 LEE JUPITER POINT MARINA $0.00 $174.35 0 Receipt Tvpe:UBA Account Number: 1021682587 Line Amount: $174.35 Receipt Total: $174.35 Tender Information: Amount Code Description Reference $174.35 K Check $174.35 Total Tendered $0.00 Change $174.35 Receipt Total 165783 1 LEE 03/07/2016 LEE JUPITER POINT MARINA**** $0.00 $50.65 0 Receipt Type:UBA Account Number: 1021177553 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 165784 1 LEE 03/07/2016 LEE JUPITER POINT MARINA $0.00 $158.79 0 Receipt Type:UBA Account Number: 1021683016 Line Amount: $158.79 Receipt Total: $158.79 Tender Information: Amount Code Description Reference $158.79 K Check $158.79 Total Tendered $0.00 Change $158.79 Receipt Total 165785 1 LEE 03/07/2016 LEE JUPITER POINT MARINA $0.00 $180.78 0 Receipt Tvpe:UBA Account Number: 1021999899 Line Amount: $180.78 Receipt Total: $180.78 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 29 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $180.78 K Check $180.78 Total Tendered $0.00 Change $180.78 Receipt Total 165786 1 LEE 03/07/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 165787 1 LEE 03/07/2016 LEE JUPITER POINT MARINA $0.00 $81.78 0 Receipt Tvpe:UBA Account Number: 1021118775 Line Amount: $81.78 Receipt Total: $81.78 Tender Information: Amount Code Description Reference $81.78 K Check $81.78 Total Tendered $0.00 Change $81.78 Receipt Total 165788 1 LEE 03/07/2016 LEE JUPITER POINT MARINA**** $0.00 $255.60 0 Receipt Type:UBA Account Number: 1021694016 Line Amount: $255.60 Receipt Total: $255.60 Tender Information: Amount Code Description Reference $255.60 K Check $255.60 Total Tendered $0.00 Change $255.60 Receipt Total 165789 1 LEE 03/07/2016 LEE LINDA PEARSON $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080020126 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 165790 1 LEE 03/07/2016 LEE ERIC WOHL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2161250143 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 30 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 165791 1 LEE 03/07/2016 LEE GERRY S. GIBSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121220124 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 165792 1 LEE 03/07/2016 LEE JOSEPH FENNELL $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190770116 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 165793 1 LEE 03/07/2016 LEE KENNETH WADE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1095900145 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 165794 1 LEE 03/07/2016 LEE JEFF&LISA HEARING M.D. $0.00 $33.65 0 Receipt Type:UBA Account Number: 1023370337 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 165795 1 LEE 03/07/2016 LEE ROBERT MANNION % $0.00 $24.15 0 Receipt Tvpe:UBA Account Number: 1079264221 Line Amount: $24.15 Receipt Total: $24.15 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 31 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.15 K Check $24.15 Total Tendered $0.00 Change $24.15 Receipt Total 165796 1 LEE 03/07/2016 LEE LU ANN WIITA $0.00 $63.60 0 Receipt Type:UBA Account Number: 1095550177 Line Amount: $63.60 Receipt Total: $63.60 Tender Information: Amount Code Description Reference $63.60 K Check $63.60 Total Tendered $0.00 Change $63.60 Receipt Total 165797 1 LEE 03/07/2016 LEE LAMAR CONDO $0.00 $642.70 0 Receipt Tvpe:UBA Account Number: 1014850115 Line Amount: $642.70 Receipt Total: $642.70 Tender Information: Amount Code Description Reference $642.70 K Check $642.70 Total Tendered $0.00 Change $642.70 Receipt Total 165798 1 LEE 03/07/2016 LEE LAMAR CONDO**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1014850214 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 165799 1 LEE 03/07/2016 LEE CLYDE R. GIBB $0.00 $228.03 0 Receipt Type:UBA Account Number: 1013900143 Line Amount: $228.03 Receipt Total: $228.03 Tender Information: Amount Code Description Reference $228.03 K Check $228.03 Total Tendered $0.00 Change $228.03 Receipt Total 165800 1 LEE 03/07/2016 LEE GWEN&BRAD BELCHER $0.00 $36.79 0 Receipt Tvpe:UBA Account Number: 1130970136 Line Amount: $36.79 Receipt Total: $36.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 32 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.79 K Check $36.79 Total Tendered $0.00 Change $36.79 Receipt Total 165801 1 LEE 03/07/2016 LEE PAULA WITTMAN $0.00 $76.74 0 Receipt Type:UBA Account Number: 1074400133 Line Amount: $76.74 Receipt Total: $76.74 Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 165802 1 LEE 03/07/2016 LEE ROGER&JANICE THOMAS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1079294891 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 165803 1 LEE 03/07/2016 LEE CHRISTIAN THOMAS $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011580120 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 165804 1 LEE 03/07/2016 LEE CELTIC MARBLE & TILE $0.00 $112.02 0 Receipt Type:UBA Account Number: 1037000131 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 165805 1 LEE 03/07/2016 LEE LINCOLN G HUNTER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191600432 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 33 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 165806 1 LEE 03/07/2016 LEE LAVERNE HAGEMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201000120 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 165807 1 LEE 03/07/2016 LEE DOROTHY MARIANO % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1081290119 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 165808 1 LEE 03/07/2016 LEE JOAN HUFFMAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142030154 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 165809 1 LEE 03/07/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172490477 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 165810 1 LEE 03/07/2016 LEE KERRI CAMPASINI $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111130155 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 34 3/7/2016 Villaqe of Tequesta 4:20 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 165811 1 LEE 03/07/2016 LEE VICTOR STRAHAN $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140540112 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 165812 1 LEE 03/07/2016 LEE TIFFANY&MATTHEW BORGSTRAM $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190370120 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 165813 1 LEE 03/07/2016 LEE STANLEY HAJDUN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161210128 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 165814 1 LEE 03/07/2016 LEE DOUGLAS C POWELL $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191910122 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 165815 1 LEE 03/07/2016 LEE SAMUEL R ROBERSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2150900117 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 35 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 165816 1 LEE 03/07/2016 LEE JANET B. COLLIER $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191800126 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 165817 1 LEE 03/07/2016 LEE JACK DANIELS $0.00 $46.45 0 Receipt Tvpe:UBA Account Number: 1033600113 Line Amount: $46.45 Receipt Total: $46.45 Tender Information: Amount Code Description Reference $46.45 K Check $46.45 Total Tendered $0.00 Change $46.45 Receipt Total 165818 1 LEE 03/07/2016 LEE HERMAN HUFFMAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191901515 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 165819 1 LEE 03/07/2016 LEE MARIE PECKHAM $0.00 $46.10 0 Receipt Type:UBA Account Number: 2174600116 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 165820 1 LEE 03/07/2016 LEE GEORGE RENALDI $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1031360525 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 36 3/7/2016 Villaqe of Tequesta 4:20 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 165821 1 LEE 03/07/2016 LEE TIFFANY TEQUESTA LLC $0.00 $60.99 0 Receipt Type:UBA Account Number: 1021922352 Line Amount: $60.99 Receipt Total: $60.99 Tender Information: Amount Code Description Reference $60.99 K Check $60.99 Total Tendered $0.00 Change $60.99 Receipt Total 165822 1 LEE 03/07/2016 LEE TIFFANY TEQUESTA LLC $0.00 $38.49 0 Receipt Tvpe:UBA Account Number: 1111420183 Line Amount: $38.49 Receipt Total: $38.49 Tender Information: Amount Code Description Reference $38.49 K Check $38.49 Total Tendered $0.00 Change $38.49 Receipt Total 165823 1 LEE 03/07/2016 LEE PETER J. BRENNAN $0.00 $347.39 0 Receipt Type:UBA Account Number: 1066050124 Line Amount: $347.39 Receipt Total: $347.39 Tender Information: Amount Code Description Reference $347.39 K Check $347.39 Total Tendered $0.00 Change $347.39 Receipt Total 165824 1 LEE 03/07/2016 LEE TEQUESTA TOWERS $0.00 $1,736.48 0 Receipt Type:UBA Account Number: 1013250118 Line Amount: $1,736.48 Receipt Total: $1,736.48 Tender Information: Amount Code Description Reference $1,736.48 K Check $1,736.48 Total Tendered $0.00 Change $1,736.48 Receipt Total 165825 1 LEE 03/07/2016 LEE PHILIP SEIBOLD $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2171084143 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 37 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 165826 1 LEE 03/07/2016 LEE KENNETH HANBY $0.00 $69.91 0 Receipt Type:UBA Account Number: 1021760135 Line Amount: $69.91 Receipt Total: $69.91 Tender Information: Amount Code Description Reference $69.91 K Check $69.91 Total Tendered $0.00 Change $69.91 Receipt Total 165827 1 LEE 03/07/2016 LEE JIB CONDO $0.00 $64.32 0 Receipt Tvpe:UBA Account Number: 1010070115 Line Amount: $64.32 Receipt Total: $64.32 Tender Information: Amount Code Description Reference $64.32 K Check $64.32 Total Tendered $0.00 Change $64.32 Receipt Total 165828 1 LEE 03/07/2016 LEE JIB CLUB CONDO***** $0.00 $1.36 0 Receipt Type:UBA Account Number: 1010070214 Line Amount: $1.36 Receipt Total: $1.36 Tender Information: Amount Code Description Reference $1.36 K Check $1.36 Total Tendered $0.00 Change $1.36 Receipt Total 165829 1 LEE 03/07/2016 LEE LANDFALL CONDO $0.00 $1,546.66 0 Receipt Type:UBA Account Number: 1013600119 Line Amount: $1,546.66 Receipt Total: $1,546.66 Tender Information: Amount Code Description Reference $1,546.66 K Check $1,546.66 Total Tendered $0.00 Change $1,546.66 Receipt Total 165830 1 LEE 03/07/2016 LEE LANDFALL CONDO**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1013600218 Line Amount: $252.49 Receipt Total: $252.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 38 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 165831 1 LEE 03/07/2016 LEE SEAN MC CARTHY $0.00 $43.17 0 Receipt Type:UBA Account Number: 1110970215 Line Amount: $43.17 Receipt Total: $43.17 Tender Information: Amount Code Description Reference $43.17 K Check $43.17 Total Tendered $0.00 Change $43.17 Receipt Total 165832 1 LEE 03/07/2016 LEE HERMAN RITZAU $0.00 $79.45 0 Receipt Tvpe:UBA Account Number: 1052050122 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 165833 1 LEE 03/07/2016 LEE JEFF MAWHORR $0.00 $43.45 0 Receipt Type:UBA Account Number: 1051600141 Line Amount: $43.45 Receipt Total: $43.45 Tender Information: Amount Code Description Reference $43.45 K Check $43.45 Total Tendered $0.00 Change $43.45 Receipt Total 165834 1 LEE 03/07/2016 LEE EDNA M. MILLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151060111 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 165835 1 LEE 03/07/2016 LEE SEAN LUTZ $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2161070159 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 39 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 165836 1 LEE 03/07/2016 LEE FRITZ STORK $0.00 $150.75 0 Receipt Type:UBA Account Number: 1062310111 Line Amount: $150.75 Receipt Total: $150.75 Tender Information: Amount Code Description Reference $150.75 K Check $150.75 Total Tendered $0.00 Change $150.75 Receipt Total 165837 1 LEE 03/07/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172561251 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 165838 1 LEE 03/07/2016 LEE DAVID CHRISTENSEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021700153 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 165839 1 LEE 03/07/2016 LEE ARTHUR SCOTT $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050300128 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 165840 1 LEE 03/07/2016 LEE PAT BROOKS % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1033060148 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 40 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 165841 1 LEE 03/07/2016 LEE KIMBERLY AllARIO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100640150 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 165842 1 LEE 03/07/2016 LEE JAMES BIEN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191899680 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 165843 1 LEE 03/07/2016 LEE JOSEPH TANGNEY $0.00 $83.11 0 Receipt Type:UBA Account Number: 1070210113 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 165844 1 LEE 03/07/2016 LEE JOHN THOMAS & M. STONE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081340123 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 165845 1 LEE 03/07/2016 LEE ROBERT&MARY NESS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1062230160 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 41 3/7/2016 Villaqe of Tequesta 4:20 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 165846 1 LEE 03/07/2016 LEE MARY INGLIMA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070580146 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 165847 1 LEE 03/07/2016 LEE H REID ROBERTSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050220123 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 165848 1 LEE 03/07/2016 LEE TEQUESTA BREWING COMPANY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021170178 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 165849 1 LEE 03/07/2016 LEE TEQUESTA BREWING COMPANY $0.00 $235.68 0 Receipt Type:UBA Account Number: 1022852887 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 165850 1 LEE 03/07/2016 LEE WILLIAM SARICA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121430222 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 42 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 165851 1 LEE 03/07/2016 LEE JACQUELINE LYONS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110110145 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 165852 1 LEE 03/07/2016 LEE ANN GAGLIARDI $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1070830776 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 165853 1 LEE 03/07/2016 LEE MONTE SCHLITTEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070830234 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 165854 1 LEE 03/07/2016 LEE J PETER LAWLER MD $0.00 $46.84 0 Receipt Type:UBA Account Number: 1010420116 Line Amount: $46.84 Receipt Total: $46.84 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 165855 1 LEE 03/07/2016 LEE BARBARA SHEDDEN AND $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1021682777 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 43 3/7/2016 Villaqe of Tequesta 4:20 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 165856 1 LEE 03/07/2016 LEE AMY PATTERSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1070830541 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 165857 1 LEE 03/07/2016 LEE DIANE STEPHANOS $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1021560144 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 165858 1 LEE 03/07/2016 LEE DIANA L ARD $0.00 $88.31 0 Receipt Type:UBA Account Number: 2196650179 Line Amount: $88.31 Receipt Total: $88.31 Tender Information: Amount Code Description Reference $88.31 K Check $88.31 Total Tendered $0.00 Change $88.31 Receipt Total 165859 1 LEE 03/07/2016 LEE JONATHAN BALTRUN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1023434414 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 165860 1 LEE 03/07/2016 LEE MARY BRANDT $0.00 $31.67 0 Receipt Tvpe:UBA Account Number: 2151970157 Line Amount: $31.67 Receipt Total: $31.67 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 44 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 165861 1 LEE 03/07/2016 LEE KENNETH&CHRISTINA KOTOWICZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020790143 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 165862 1 LEE 03/07/2016 LEE DAVID V. HARKINS % $0.00 $75.57 0 Receipt Tvpe:UBA Account Number: 1034580222 Line Amount: $75.57 Receipt Total: $75.57 Tender Information: Amount Code Description Reference $75.57 K Check $75.57 Total Tendered $0.00 Change $75.57 Receipt Total 165863 1 LEE 03/07/2016 LEE BRYAN HEBERT $0.00 $33.92 0 Receipt Type:UBA Account Number: 1054700156 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 165864 1 LEE 03/07/2016 LEE STEVE HOLSINGER $0.00 $120.00 0 Receipt Type:UBA Account Number: 1130920251 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 165865 1 LEE 03/07/2016 LEE JERRY METZ $0.00 $22.00 0 Receipt Tvpe:UBA Account Number: 2191030152 Line Amount: $22.00 Receipt Total: $22.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 45 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 165866 1 LEE 03/07/2016 LEE AMANDA&ERIC FETSCHER $0.00 $106.00 0 Receipt Type:UBA Account Number: 2160090171 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 165867 1 LEE 03/07/2016 LEE BERTRAM M. BANTA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172541057 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 165868 1 LEE 03/07/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 165869 1 LEE 03/07/2016 LEE KAREN WEATHERDON $0.00 $26.40 0 Receipt Type:UBA Account Number: 1111111325 Line Amount: $26.40 Receipt Total: $26.40 Tender Information: Amount Code Description Reference $26.40 K Check $26.40 Total Tendered $0.00 Change $26.40 Receipt Total 165870 1 LEE 03/07/2016 LEE RAMONA REVILS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201490149 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 46 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 165871 1 LEE 03/07/2016 LEE T.G. WOODWELL $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061140111 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 165872 1 LEE 03/07/2016 LEE KIRK & KIM DUNTEMAN $0.00 $39.57 0 Receipt Tvpe:UBA Account Number: 2144002820 Line Amount: $39.57 Receipt Total: $39.57 Tender Information: Amount Code Description Reference $39.57 K Check $39.57 Total Tendered $0.00 Change $39.57 Receipt Total 165873 1 LEE 03/07/2016 LEE ALAN F DAVIS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1062350126 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 165874 1 LEE 03/07/2016 LEE ALICE M. NORTH $0.00 $106.00 0 Receipt Type:UBA Account Number: 2161810146 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 165875 1 LEE 03/07/2016 LEE PHILIP COLAIZZO $0.00 $2.25 0 Receipt Tvpe:UBA Account Number: 1079283441 Line Amount: $2.25 Receipt Total: $2.25 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 47 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.25 K Check $2.25 Total Tendered $0.00 Change $2.25 Receipt Total 165876 1 LEE 03/07/2016 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172690338 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 165877 1 LEE 03/07/2016 LEE LARY DOSS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172590428 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 165878 1 LEE 03/07/2016 LEE CATHERINE H. VON PHUL $0.00 $79.64 0 Receipt Type:UBA Account Number: 1093550152 Line Amount: $79.64 Receipt Total: $79.64 Tender Information: Amount Code Description Reference $79.64 K Check $79.64 Total Tendered $0.00 Change $79.64 Receipt Total 165879 1 LEE 03/07/2016 LEE GEORGE HINES $0.00 $29.41 0 Receipt Type:UBA Account Number: 1011350136 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 165880 1 LEE 03/07/2016 LEE RENATA VEAU $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1075550154 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 48 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 165881 1 LEE 03/07/2016 LEE ALISON SIH-CRAWAHAW $0.00 $25.00 0 Receipt Type:UBA Account Number: 2161290147 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 165882 1 LEE 03/07/2016 LEE LORI HOUCHIN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1083500139 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 165883 1 LEE 03/07/2016 LEE GREG DORE $0.00 $37.49 0 Receipt Type:UBA Account Number: 1110770134 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 165884 1 LEE 03/07/2016 LEE STEVE PULLON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051180174 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 165885 1 LEE 03/07/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2151987474 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 49 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 165886 1 LEE 03/07/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 165887 1 LEE 03/07/2016 LEE TOBIN H. WILLIAMS $0.00 $112.90 0 Receipt Tvpe:UBA Account Number: 1072250161 Line Amount: $112.90 Receipt Total: $112.90 Tender Information: Amount Code Description Reference $112.90 K Check $112.90 Total Tendered $0.00 Change $112.90 Receipt Total 165888 1 LEE 03/07/2016 LEE LISA WARD $0.00 $35.00 0 Receipt Type:UBA Account Number: 2196950170 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 165889 1 LEE 03/07/2016 LEE SEAN SMITH $0.00 $112.73 0 Receipt Type:UBA Account Number: 1010860130 Line Amount: $112.73 Receipt Total: $112.73 Tender Information: Amount Code Description Reference $112.73 K Check $112.73 Total Tendered $0.00 Change $112.73 Receipt Total 165890 1 LEE 03/07/2016 LEE SEAN SMITH % $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2200010487 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 50 3/7/2016 Villaqe of Tequesta 4:20 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 165891 1 LEE 03/07/2016 LEE RICHARD ANDERSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021680249 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 165892 1 LEE 03/07/2016 LEE SITHAPHONE SIVONGSAY $0.00 $37.26 0 Receipt Tvpe:UBA Account Number: 2200150172 Line Amount: $37.26 Receipt Total: $37.26 Tender Information: Amount Code Description Reference $37.26 W water visa-retail $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 165893 1 LEE 03/07/2016 LEE MORGAN DELLINGER AND $0.00 $40.20 0 Receipt Type:UBA Account Number: 2200020350 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 W water visa-retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 165894 1 LEE 03/07/2016 LEE PAUL BOSSE $0.00 $397.88 0 Receipt Type:UBA Account Number: 1072200139 Line Amount: $397.88 Receipt Total: $397.88 Tender Information: Amount Code Description Reference $397.88 W water visa-retail $397.88 Total Tendered $0.00 Change $397.88 Receipt Total 165895 1 LEE 03/07/2016 LEE DAVE HANSEN $0.00 $76.92 0 Receipt Tvpe:UBA Account Number: 1121260545 Line Amount: $76.92 Receipt Total: $76.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 51 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.92 W water visa-retail $76.92 Total Tendered $0.00 Change $76.92 Receipt Total 165896 1 LEE 03/07/2016 LEE ILYA VERTICCHIO $0.00 $40.16 0 Receipt Type:UBA Account Number: 2174950158 Line Amount: $40.16 Receipt Total: $40.16 Tender Information: Amount Code Description Reference $40.16 W water visa-retail $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 165897 1 LEE 03/07/2016 LEE BARBARA BENDER $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2142160116 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 W water visa-retail $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 165898 1 LEE 03/07/2016 LEE JASON OWEN $0.00 $224.93 0 Receipt Type:UBA Account Number: 1062120130 Line Amount: $224.93 Receipt Total: $224.93 Tender Information: Amount Code Description Reference $224.93 W water visa-retail $224.93 Total Tendered $0.00 Change $224.93 Receipt Total 165899 1 LEE 03/07/2016 LEE ALLAN&SUE FRITZ $0.00 $80.04 0 Receipt Type:UBA Account Number: 2151530189 Line Amount: $80.04 Receipt Total: $80.04 Tender Information: Amount Code Description Reference $80.04 W water visa-retail $80.04 Total Tendered $0.00 Change $80.04 Receipt Total 165900 1 LEE 03/07/2016 LEE VINCE TRAN $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2161430130 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 52 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 W water visa -retail $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 165901 1 LEE 03/07/2016 LEE WILLIAM G MURRAY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070550132 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 165902 1 LEE 03/07/2016 LEE CONSTANCE D CANTERBURY $0.00 $59.96 0 Receipt Tvpe:UBA Account Number: 2141950135 Line Amount: $59.96 Receipt Total: $59.96 Tender Information: Amount Code Description Reference $59.96 W water visa -retail $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 165903 1 LEE 03/07/2016 LEE ALBERT CANNON $0.00 $71.31 0 Receipt Type:UBA Account Number: 1021791736 Line Amount: $71.31 Receipt Total: $71.31 Tender Information: Amount Code Description Reference $71.31 W water visa -retail $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 165904 1 LEE 03/07/2016 LEE ROBERT RATIGAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191350126 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 165905 1 LEE 03/07/2016 LEE SHELBY HUNZINGER $0.00 $67.29 0 Receipt Tvpe:UBA Account Number: 1110790141 Line Amount: $67.29 Receipt Total: $67.29 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 53 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.29 W water visa-retail $67.29 Total Tendered $0.00 Change $67.29 Receipt Total 165906 1 LEE 03/07/2016 LEE JOSE RODRIQUEZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2200050170 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 165907 1 LEE 03/07/2016 LEE SONIA&DANIEL SZYSZKO $0.00 $84.13 0 Receipt Tvpe:UBA Account Number: 2190660141 Line Amount: $84.13 Receipt Total: $84.13 Tender Information: Amount Code Description Reference $84.13 W water visa-retail $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 165908 1 LEE 03/07/2016 LEE ROBERT MONTANILE $0.00 $147.09 0 Receipt Type:UBA Account Number: 1100890130 Line Amount: $147.09 Receipt Total: $147.09 Tender Information: Amount Code Description Reference $147.09 W water visa-retail $147.09 Total Tendered $0.00 Change $147.09 Receipt Total 165909 1 LEE 03/07/2016 LEE JOSE PACHECO $0.00 $68.00 0 Receipt Type:UBA Account Number: 2200220190 Line Amount: $68.00 Receipt Total: $68.00 Tender Information: Amount Code Description Reference $68.00 W water visa-retail $68.00 Total Tendered $0.00 Change $68.00 Receipt Total 165910 1 LEE 03/07/2016 LEE MARYBETH NEWMAN $0.00 $82.30 0 Receipt Tvpe:UBA Account Number: 1081710166 Line Amount: $82.30 Receipt Total: $82.30 DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 54 3/7/2016 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.30 C Cash $82.30 Total Tendered $0.00 Change $82.30 Receipt Total 165911 1 LEE 03/07/2016 LEE MRA MRS. DAVID DIXON $0.00 $76.00 0 Receipt Type:UBA Account Number: 1110510199 Line Amount: $76.00 Receipt Total: $76.00 Tender Information: Amount Code Description Reference $76.00 C Cash $76.00 Total Tendered $0.00 Change $76.00 Receipt Total 165912 1 LEE 03/07/2016 LEE ERNESTO DELEON $0.00 $88.49 0 Receipt Tvpe:UBA Account Number: 2196910144 Line Amount: $88.49 Receipt Total: $88.49 Tender Information: Amount Code Description Reference $88.49 C Cash $88.49 Total Tendered $0.00 Change $88.49 Receipt Total 165913 1 LEE 03/07/2016 LEE LAUREN HILL $0.00 $89.37 0 Receipt Type:UBA Account Number: 2191960134 Line Amount: $89.37 Receipt Total: $89.37 Tender Information: Amount Code Description Reference $89.37 C Cash $89.37 Total Tendered $0.00 Change $89.37 Receipt Total 165914 1 LEE 03/07/2016 LEE ROBBY HEMLAK $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190500304 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 165915 1 LEE 03/07/2016 LEE SHARON PRYEL $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 2196720133 Line Amount: $43.00 Receipt Total: $43.00 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 03/07/2016 Page: 55 3/7/2016 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $30,191.69 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total Grand Total (excl. voids): $30,191.69