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3/8/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 1 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26101 1SONA 03/08/2016 SONAL 355 COUNTRY CLUB DR *CONFIDENTIAL RECORD* $0.00 $130.28 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $126.28 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $130.28 Tender Information: Amount Code Description Reference $130.28 G General -visa $130.28 Total Tendered $0.00 Change $130.28 Receipt Total 26102 1SONA 03/08/2016 SONAL 70 FAIRVIEW E PRINCE BRUCE $0.00 $238.19 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 G General -visa $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 26103 1SONA 03/08/2016 SONAL DEP # 1072300141 LEE FOX $0.00 $7,205.32 0 Receipt Tvpe:DEP ADDRESS: 18811 RIO VISTA DR Line Amount: $147.43 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Tvpe:CONN Description: METER INSTALLATION Line Amount: $1,086.94 Receipt Tvpe:CAPCS Description: CAPITAL FEE Line Amount: $5,641.24 Receipt Tvpe:WC401 WTR CONSARVATION PLAN REVIEW Line Amount: $282.06 Receipt Total: $7,205.32 Tender Information: Amount Code Description Reference $7,205.32 K Check $7,205.32 Total Tendered $0.00 Change $7,205.32 Receipt Total 26104 1SONA 03/08/2016 SONAL LIGHTHOUSE ART CENTER $0.00 $79.40 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 2 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26105 1SONA 03/08/2016 SONAL TEQUESTA COMMERCE BUILDING C( $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26106 1SONA 03/08/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $3,850.00 0 Receipt Tvpe:MISC Description: JAN 16 MANATEE PROTECTION Line Amount: $3,850.00 Receipt Total: $3,850.00 Tender Information: Amount Code Description Reference $3,850.00 K Check $3,850.00 Total Tendered $0.00 Change $3,850.00 Receipt Total 26107 1SONA 03/08/2016 SONAL FIRE DEPT $0.00 $442.10 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $442.10 Receipt Total: $442.10 Tender Information: Amount Code Description Reference $442.10 K Check $442.10 Total Tendered $0.00 Change $442.10 Receipt Total 26108 1SONA 03/08/2016 SONAL HOWARD EARL FRIESS $0.00 $121.06 0 Receipt Tvpe:HINS Month and Year: MAR 2016 Line Amount: $121.06 Receipt Total: $121.06 Tender Information: Amount Code Description Reference $121.06 K Check $121.06 Total Tendered $0.00 Change $121.06 Receipt Total 26109 1SONA 03/08/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 JANE COLLINS 100 WATERWAY RD # 201 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 26110 1SONA 03/08/2016 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH $0.00 $25.00 0 PETER SWANBERG 139 COUNTRY CLUB DR DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 3 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 26111 1SONA 03/08/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 WILLIAM GEDDES 10289 ES E BANYAN 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 26112 1SONA 03/08/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 HARRIET GREEN 122 BUTTONWOOD 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 26113 1SONA 03/08/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 WILLIAM FOTINO 19950 BEACH RD # 9 N 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 26114 1SONA 03/08/2016 SONAL 147 POINT CIR PATIOS POOLS DRIVEWAYS INC $0.00 $555.22 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $490.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.36 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.36 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $555.22 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 4 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $555.22 K Check $555.22 Total Tendered $0.00 Change $555.22 Receipt Total 26115 1SONA 03/08/2016 SONAL 219 GOLF CLUB CIR JOSEPH WARD ENTERPRISES $0.00 $693.45 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $673.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.10 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $10.10 Receipt Total: $693.45 Tender Information: Amount Code Description Reference $693.45 K Check $693.45 Total Tendered $0.00 Change $693.45 Receipt Total 26116 1SONA 03/08/2016 SONAL 171 GOLFVIEW DR DUREN ROOFING INC $0.00 $257.10 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $249.62 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.74 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.74 Receipt Total: $257.10 Tender Information: Amount Code Description Reference $257.10 K Check $257.10 Total Tendered $0.00 Change $257.10 Receipt Total 26117 1SONA 03/08/2016 SONAL STEPHEN ALLISON $0.00 $33.15 0 Receipt Type:HINS Month and Year: MAR 2016 Line Amount: $33.15 Receipt Total: $33.15 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 26118 1SONA 03/08/2016 SONAL 248 VILLAGE BLVD # 3303 JUPITER ALUMINUM PRODUCTS INC $0.00 $61.09 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26119 1SONA 03/08/2016 SONAL 204 US 1 N PALM BEACH ALUMINUM $0.00 $365.14 0 RELIABLE PERMITTING LLC DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 5 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $354.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.32 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.32 Receipt Total: $365.14 Tender Information: Amount Code Description Reference $365.14 K Check $365.14 Total Tendered $0.00 Change $365.14 Receipt Total 165916 1 LEE 03/08/2016 LEE DAVID & ANN PODBIELSKI $0.00 $68.05 0 Receipt Tvpe:UBA Account Number: 1079363555 Line Amount: $68.05 Receipt Total: $68.05 Tender Information: Amount Code Description Reference $68.05 K Check $68.05 Total Tendered $0.00 Change $68.05 Receipt Total 165917 1 LEE 03/08/2016 LEE JOHN BURRUS $0.00 $99.82 0 Receipt Tvpe:UBA Account Number: 2150670614 Line Amount: $99.82 Receipt Total: $99.82 Tender Information: Amount Code Description Reference $99.82 K Check $99.82 Total Tendered $0.00 Change $99.82 Receipt Total 165918 1 LEE 03/08/2016 LEE RONALD HODGES $0.00 $44.55 0 Receipt Tvpe:UBA Account Number: 1010210237 Line Amount: $44.55 Receipt Total: $44.55 Tender Information: Amount Code Description Reference $44.55 K Check $44.55 Total Tendered $0.00 Change $44.55 Receipt Total 165919 1 LEE 03/08/2016 LEE G. MARTINEZ $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 2142520131 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 165920 1 LEE 03/08/2016 LEE MICHAEL T LINNAN $0.00 $26.63 0 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Villaqe of Tequesta Page: 6 3/8/2016 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2160070112 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 165921 1 LEE 03/08/2016 LEE JEAN HART $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2152040110 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 165922 1 LEE 03/08/2016 LEE CASEY MACKIE $0.00 $183.80 0 Receipt Tvpe:UBA Account Number: 1032182548 Line Amount: $183.80 Receipt Total: $183.80 Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 165923 1 LEE 03/08/2016 LEE MONICA RODGERS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196960125 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 165924 1 LEE 03/08/2016 LEE BRIAN&TANYA ARNOLD $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2161270235 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 165925 1 LEE 03/08/2016 LEE LYNDA SPREITZER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020670184 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 7 3/8/2016 Villaqe of Tequesta 3:53 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 165926 1 LEE 03/08/2016 LEE LISA FLEMING $0.00 $52.33 0 Receipt Type:UBA Account Number: 2197840122 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 165927 1 LEE 03/08/2016 LEE LEAYNE EBLE $0.00 $120.16 0 Receipt Tvpe:UBA Account Number: 1060980159 Line Amount: $120.16 Receipt Total: $120.16 Tender Information: Amount Code Description Reference $120.16 K Check $120.16 Total Tendered $0.00 Change $120.16 Receipt Total 165928 1 LEE 03/08/2016 LEE CORNELIA N LESHAY $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141650200 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 165929 1 LEE 03/08/2016 LEE GERALD BRACCI $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080010112 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 165930 1 LEE 03/08/2016 LEE MARYANNE&STEVEN KLEIN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021802273 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 8 3/8/2016 Villaqe of Tequesta 3:53 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 165931 1 LEE 03/08/2016 LEE CHRISTOPHER FISCHER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1130690126 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 165932 1 LEE 03/08/2016 LEE FLOE&THOMAS TRESS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191896912 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 165933 1 LEE 03/08/2016 LEE JAMES NEWMAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1100980132 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 165934 1 LEE 03/08/2016 LEE KATHLEEN SMITH $0.00 $96.84 0 Receipt Type:UBA Account Number: 1084450125 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 165935 1 LEE 03/08/2016 LEE JOHN PROSUH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1094600128 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 9 3/8/2016 Villaqe of Tequesta 3:53 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 165936 1 LEE 03/08/2016 LEE CHERYL FAUCHER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094450142 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 165937 1 LEE 03/08/2016 LEE ALEX NOUJAIM % $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1034100121 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 165938 1 LEE 03/08/2016 LEE JAMES TETER $0.00 $39.43 0 Receipt Type:UBA Account Number: 2172631022 Line Amount: $39.43 Receipt Total: $39.43 Tender Information: Amount Code Description Reference $39.43 K Check $39.43 Total Tendered $0.00 Change $39.43 Receipt Total 165939 1 LEE 03/08/2016 LEE JEANNE ESCHMANN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200130178 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 165940 1 LEE 03/08/2016 LEE RICHARD FULTON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021912341 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 10 3/8/2016 Villaqe of Tequesta 3:53 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 165941 1 LEE 03/08/2016 LEE ALEX BRADFORD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033760124 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 165942 1 LEE 03/08/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090600126 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 165943 1 LEE 03/08/2016 LEE ROBERT J. MC GRATH % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200880195 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 165944 1 LEE 03/08/2016 LEE AUDREY JOHNSON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1061040112 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 165945 1 LEE 03/08/2016 LEE DANA M WHITE $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2160050132 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 11 3/8/2016 Villaqe of Tequesta 3:53 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 165946 1 LEE 03/08/2016 LEE ELIZABETH RENEHAN $0.00 $305.93 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $305.93 Receipt Total: $305.93 Tender Information: Amount Code Description Reference $305.93 K Check $305.93 Total Tendered $0.00 Change $305.93 Receipt Total 165947 1 LEE 03/08/2016 LEE MARIO ROSSI $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2198100192 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 165948 1 LEE 03/08/2016 LEE TODD&KRISTY JACKSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160450151 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 165949 1 LEE 03/08/2016 LEE ROBERT BRYAN BEASLEY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1086600127 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 165950 1 LEE 03/08/2016 LEE SABRINA MEYERS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130550153 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 12 3/8/2016 Villaqe of Tequesta 3:53 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 165951 1 LEE 03/08/2016 LEE BARRY SPEAK $0.00 $58.55 0 Receipt Type:UBA Account Number: 2191040115 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 165952 1 LEE 03/08/2016 LEE JOHN PUGSLEY $0.00 $47.72 0 Receipt Tvpe:UBA Account Number: 1070380135 Line Amount: $47.72 Receipt Total: $47.72 Tender Information: Amount Code Description Reference $47.72 K Check $47.72 Total Tendered $0.00 Change $47.72 Receipt Total 165953 1 LEE 03/08/2016 LEE ROBIN MALONEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111110954 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 165954 1 LEE 03/08/2016 LEE CARL MARTIN $0.00 $500.00 0 Receipt Type:UBA Account Number: 1062240123 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 165955 1 LEE 03/08/2016 LEE ILLUSTRATED PROPERTIES $0.00 $40.99 0 Receipt Tvpe:UBA Account Number: 2191908929 Line Amount: $40.99 Receipt Total: $40.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 13 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.99 K Check $40.99 Total Tendered $0.00 Change $40.99 Receipt Total 165956 1 LEE 03/08/2016 LEE GREG YOUNG $0.00 $23.89 0 Receipt Type:UBA Account Number: 1070300132 Line Amount: $23.89 Receipt Total: $23.89 Tender Information: Amount Code Description Reference $23.89 K Check $23.89 Total Tendered $0.00 Change $23.89 Receipt Total 165957 1 LEE 03/08/2016 LEE ERIC AH-YUEN $0.00 $34.06 0 Receipt Tvpe:UBA Account Number: 1054550166 Line Amount: $34.06 Receipt Total: $34.06 Tender Information: Amount Code Description Reference $34.06 K Check $34.06 Total Tendered $0.00 Change $34.06 Receipt Total 165958 1 LEE 03/08/2016 LEE BANK OF AMERICA $0.00 $180.53 0 Receipt Type:UBA Account Number: 1111851135 Line Amount: $180.53 Receipt Total: $180.53 Tender Information: Amount Code Description Reference $180.53 K Check $180.53 Total Tendered $0.00 Change $180.53 Receipt Total 165959 1 LEE 03/08/2016 LEE R BRIAN WRIGHT $0.00 $141.34 0 Receipt Type:UBA Account Number: 1010590152 Line Amount: $141.34 Receipt Total: $141.34 Tender Information: Amount Code Description Reference $141.34 K Check $141.34 Total Tendered $0.00 Change $141.34 Receipt Total 165960 1 LEE 03/08/2016 LEE URSULA QUESADA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200750234 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 14 3/8/2016 Villaqe of Tequesta 3:53 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 165961 1 LEE 03/08/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2160970229 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 165962 1 LEE 03/08/2016 LEE L. PETER PROVOST $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 1010890128 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 165963 1 LEE 03/08/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038930126 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 165964 1 LEE 03/08/2016 LEE JULIE PAYNE $0.00 $96.84 0 Receipt Type:UBA Account Number: 2151035585 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 165965 1 LEE 03/08/2016 LEE RAYMOND GRAZIOTTO $0.00 $326.28 0 Receipt Tvpe:UBA Account Number: 2151030134 Line Amount: $326.28 Receipt Total: $326.28 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 15 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $326.28 K Check $326.28 Total Tendered $0.00 Change $326.28 Receipt Total 165966 1 LEE 03/08/2016 LEE NINO TOZZI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172490719 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 165967 1 LEE 03/08/2016 LEE JEFFREY MICHEL $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1130260126 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 165968 1 LEE 03/08/2016 LEE HOPE CARES $0.00 $76.24 0 Receipt Type:UBA Account Number: 1010370129 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 165969 1 LEE 03/08/2016 LEE RICHARD HALPERN $0.00 $96.53 0 Receipt Type:UBA Account Number: 1121360827 Line Amount: $96.53 Receipt Total: $96.53 Tender Information: Amount Code Description Reference $96.53 K Check $96.53 Total Tendered $0.00 Change $96.53 Receipt Total 165970 1 LEE 03/08/2016 LEE NATHALIE PIERCE $0.00 $62.14 0 Receipt Tvpe:UBA Account Number: 1081920137 Line Amount: $62.14 Receipt Total: $62.14 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 16 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.14 K Check $62.14 Total Tendered $0.00 Change $62.14 Receipt Total 165971 1 LEE 03/08/2016 LEE JOHN BROEDELL $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021641814 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 165972 1 LEE 03/08/2016 LEE ROCKY'S HARDWARE INC. $0.00 $143.89 0 Receipt Tvpe:UBA Account Number: 1037880139 Line Amount: $143.89 Receipt Total: $143.89 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 165973 1 LEE 03/08/2016 LEE DAVID HUGH WHITE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1031820119 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 165974 1 LEE 03/08/2016 LEE BANK UNITED $0.00 $37.05 0 Receipt Type:UBA Account Number: 1035927770 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 165975 1 LEE 03/08/2016 LEE WEST MARINE -JUPITER -1217 $0.00 $57.74 0 Receipt Tvpe:UBA Account Number: 1021160235 Line Amount: $57.74 Receipt Total: $57.74 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 17 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 165976 1 LEE 03/08/2016 LEE BEALL'S OUTLET $0.00 $32.06 0 Receipt Type:UBA Account Number: 1021501728 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 165977 1 LEE 03/08/2016 LEE TUESDAY MORNING $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021491231 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 165978 1 LEE 03/08/2016 LEE TUESDAY MORNING**** $0.00 $34.77 0 Receipt Type:UBA Account Number: 1021491169 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 165979 1 LEE 03/08/2016 LEE BB&T**** $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021490313 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 165980 1 LEE 03/08/2016 LEE ALTERRA HEALTH CARE**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1035980627 Line Amount: $136.16 Receipt Total: $136.16 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 18 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 165981 1 LEE 03/08/2016 LEE ALTERRA HEALTH CARE**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035980320 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 165982 1 LEE 03/08/2016 LEE CHASE BANK $0.00 $46.88 0 Receipt Tvpe:UBA Account Number: 1037287288 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 165983 1 LEE 03/08/2016 LEE 2003 TEQUESTA ASSOCIATES $0.00 $60.45 0 Receipt Type:UBA Account Number: 1111851212 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 165984 1 LEE 03/08/2016 LEE 7 ELEVEN INC. $0.00 $101.17 0 Receipt Type:UBA Account Number: 2200030183 Line Amount: $101.17 Receipt Total: $101.17 Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 165985 1 LEE 03/08/2016 LEE TELEVEN STORES #25402 $0.00 $119.13 0 Receipt Tvpe:UBA Account Number: 2160980110 Line Amount: $119.13 Receipt Total: $119.13 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 19 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.13 K Check $119.13 Total Tendered $0.00 Change $119.13 Receipt Total 165986 1 LEE 03/08/2016 LEE TELEVEN STORES #25402 $0.00 $55.44 0 Receipt Type:UBA Account Number: 2160990117 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 165987 1 LEE 03/08/2016 LEE 7 ELEVEN INC. $0.00 $76.74 0 Receipt Tvpe:UBA Account Number: 2200020162 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 165988 1 LEE 03/08/2016 LEE ROBERT NARDY $0.00 $148.18 0 Receipt Type:UBA Account Number: 2150630223 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 165989 1 LEE 03/08/2016 LEE HUBERT HOFFMAN % $0.00 $21.36 0 Receipt Type:UBA Account Number: 1031280127 Line Amount: $21.36 Receipt Total: $21.36 Tender Information: Amount Code Description Reference $21.36 K Check $21.36 Total Tendered $0.00 Change $21.36 Receipt Total 165990 1 LEE 03/08/2016 LEE HUBERT N. HOFFMAN III $0.00 $37.04 0 Receipt Tvpe:UBA Account Number: 1035241240 Line Amount: $37.04 Receipt Total: $37.04 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 20 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.04 K Check $37.04 Total Tendered $0.00 Change $37.04 Receipt Total 165991 1 LEE 03/08/2016 LEE THOMAS MORTATI $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101850118 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 165992 1 LEE 03/08/2016 LEE CARMEN GRAINGER $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1011450147 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 165993 1 LEE 03/08/2016 LEE VICTORIA A BROWN *** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110050110 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 165994 1 LEE 03/08/2016 LEE MARIA LOPRESTI $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160040128 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 165995 1 LEE 03/08/2016 LEE KATHRYN SEXTON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161920138 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 21 3/8/2016 Villaqe of Tequesta 3:53 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 165996 1 LEE 03/08/2016 LEE STEPHEN ZAMPINO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101600122 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 165997 1 LEE 03/08/2016 LEE WILLIAM CARROLL $0.00 $713.48 0 Receipt Tvpe:UBA Account Number: 1053150171 Line Amount: $713.48 Receipt Total: $713.48 Tender Information: Amount Code Description Reference $713.48 K Check $713.48 Total Tendered $0.00 Change $713.48 Receipt Total 165998 1 LEE 03/08/2016 LEE JOHN&SANDRA MC LEAN $0.00 $245.83 0 Receipt Type:UBA Account Number: 1011650209 Line Amount: $245.83 Receipt Total: $245.83 Tender Information: Amount Code Description Reference $245.83 K Check $245.83 Total Tendered $0.00 Change $245.83 Receipt Total 165999 1 LEE 03/08/2016 LEE BARBARA CRUMP $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200630142 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 166000 1 LEE 03/08/2016 LEE BARRY GREEN $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1021520268 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 22 3/8/2016 Villaqe of Tequesta 3:53 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 166001 1 LEE 03/08/2016 LEE MARGARET NEEDLE $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101160139 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 166002 1 LEE 03/08/2016 LEE JOHN A PINTARD % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1032560137 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 166003 1 LEE 03/08/2016 LEE RAUL MASTRAPA $0.00 $57.55 0 Receipt Type:UBA Account Number: 2151950135 Line Amount: $57.55 Receipt Total: $57.55 Tender Information: Amount Code Description Reference $57.55 K Check $57.55 Total Tendered $0.00 Change $57.55 Receipt Total 166004 1 LEE 03/08/2016 LEE SUSAN ANDERSON $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140600113 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 166005 1 LEE 03/08/2016 LEE WESLEY W OLDHAM $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1021641524 Line Amount: $141.05 Receipt Total: $141.05 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 23 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 166006 1 LEE 03/08/2016 LEE STEVE EAGEN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1083650123 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 166007 1 LEE 03/08/2016 LEE JAMES FARRAGUT % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121650144 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 166008 1 LEE 03/08/2016 LEE ANDREW RUSSO $0.00 $83.92 0 Receipt Type:UBA Account Number: 2162530224 Line Amount: $83.92 Receipt Total: $83.92 Tender Information: Amount Code Description Reference $83.92 K Check $83.92 Total Tendered $0.00 Change $83.92 Receipt Total 166009 1 LEE 03/08/2016 LEE KYLE SIMMONS $0.00 $81.49 0 Receipt Type:UBA Account Number: 1070870139 Line Amount: $81.49 Receipt Total: $81.49 Tender Information: Amount Code Description Reference $81.49 K Check $81.49 Total Tendered $0.00 Change $81.49 Receipt Total 166010 1 LEE 03/08/2016 LEE DONNA WILCOX $0.00 $23.69 0 Receipt Tvpe:UBA Account Number: 1111650124 Line Amount: $23.69 Receipt Total: $23.69 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 24 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.69 K Check $23.69 Total Tendered $0.00 Change $23.69 Receipt Total 166011 1 LEE 03/08/2016 LEE SUSAN FAZIO $0.00 $160.28 0 Receipt Type:UBA Account Number: 1080187721 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 166012 1 LEE 03/08/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1073450137 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 166013 1 LEE 03/08/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1061540221 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 166014 1 LEE 03/08/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1111380111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 166015 1 LEE 03/08/2016 LEE ENCON**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174005999 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 25 3/8/2016 Villaqe of Tequesta 3:53 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 166016 1 LEE 03/08/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1053820111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 166017 1 LEE 03/08/2016 LEE ENCON**** $0.00 $129.52 0 Receipt Tvpe:UBA Account Number: 1100270115 Line Amount: $129.52 Receipt Total: $129.52 Tender Information: Amount Code Description Reference $129.52 K Check $129.52 Total Tendered $0.00 Change $129.52 Receipt Total 166018 1 LEE 03/08/2016 LEE ENCON***** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095350119 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 166019 1 LEE 03/08/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101268421 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 166020 1 LEE 03/08/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1081280145 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 26 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 166021 1 LEE 03/08/2016 LEE HOLEMAN HOMES INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039220166 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 166022 1 LEE 03/08/2016 LEE FIRST BAPTIST CHURCH $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1100210123 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 166023 1 LEE 03/08/2016 LEE FIRST BAPTIST CHURCH $0.00 $101.44 0 Receipt Type:UBA Account Number: 1100290119 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 166024 1 LEE 03/08/2016 LEE REBECCA GIOVANELLI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1090200110 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 166025 1 LEE 03/08/2016 LEE SANDRA NEELD $0.00 $439.49 0 Receipt Tvpe:UBA Account Number: 1010870147 Line Amount: $439.49 Receipt Total: $439.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 27 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $439.49 K Check $439.49 Total Tendered $0.00 Change $439.49 Receipt Total 166026 1 LEE 03/08/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $211.75 0 Receipt Type:UBA Account Number: 2140830129 Line Amount: $211.75 Receipt Total: $211.75 Tender Information: Amount Code Description Reference $211.75 K Check $211.75 Total Tendered $0.00 Change $211.75 Receipt Total 166027 1 LEE 03/08/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1100070117 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 166028 1 LEE 03/08/2016 LEE WARREN&LOURDES PRESCOTT $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061050136 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 166029 1 LEE 03/08/2016 LEE TURTLE CREEK CLUB $0.00 $383.28 0 Receipt Type:UBA Account Number: 1130770111 Line Amount: $383.28 Receipt Total: $383.28 Tender Information: Amount Code Description Reference $383.28 K Check $383.28 Total Tendered $0.00 Change $383.28 Receipt Total 166030 1 LEE 03/08/2016 LEE TURTLE CREEK CLUB $0.00 $392.23 0 Receipt Tvpe:UBA Account Number: 1130780118 Line Amount: $392.23 Receipt Total: $392.23 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 28 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $392.23 K Check $392.23 Total Tendered $0.00 Change $392.23 Receipt Total 166031 1 LEE 03/08/2016 LEE TURTLE CREEK CLUB**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1131131133 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 166032 1 LEE 03/08/2016 LEE DONALD HERDRICH $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1035040133 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 166033 1 LEE 03/08/2016 LEE DONALD J HERDRICH $0.00 $69.33 0 Receipt Type:UBA Account Number: 1034980126 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 166034 1 LEE 03/08/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021490769 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 166035 1 LEE 03/08/2016 LEE P.I.M.E. $0.00 $106.59 0 Receipt Tvpe:UBA Account Number: 1013350117 Line Amount: $106.59 Receipt Total: $106.59 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 29 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.59 K Check $106.59 Total Tendered $0.00 Change $106.59 Receipt Total 166036 1 LEE 03/08/2016 LEE MEDATRONICS CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038849201 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 166037 1 LEE 03/08/2016 LEE DUNCAN C. MC CURRACH $0.00 $175.54 0 Receipt Tvpe:UBA Account Number: 1011680170 Line Amount: $175.54 Receipt Total: $175.54 Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 166038 1 LEE 03/08/2016 LEE CHRISTIE&DON DERRICO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051280158 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 166039 1 LEE 03/08/2016 LEE BRIAN ZIMMS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1120870342 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 166040 1 LEE 03/08/2016 LEE TAMI GRESHAM $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2150430133 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 30 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 166041 1 LEE 03/08/2016 LEE ROBERT GRESHAM $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160740144 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 166042 1 LEE 03/08/2016 LEE JOAQUIN M BORRERO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070680118 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 166043 1 LEE 03/08/2016 LEE DAVID&MARION STARER $0.00 $33.92 0 Receipt Type:UBA Account Number: 2191897632 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 166044 1 LEE 03/08/2016 LEE ROBERT LANDRY % $0.00 $5.09 0 Receipt Type:UBA Account Number: 2172590131 Line Amount: $5.09 Receipt Total: $5.09 Tender Information: Amount Code Description Reference $5.09 K Check $5.09 Total Tendered $0.00 Change $5.09 Receipt Total 166045 1 LEE 03/08/2016 LEE RICHARD STACK $0.00 $140.91 0 Receipt Tvpe:UBA Account Number: 1013850139 Line Amount: $140.91 Receipt Total: $140.91 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 31 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 166046 1 LEE 03/08/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $72.44 0 Receipt Type:UBA Account Number: 1021681218 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 166047 1 LEE 03/08/2016 LEE JAMES KAMEN $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1063650126 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 166048 1 LEE 03/08/2016 LEE ROBERT MARTIN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160690134 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 166049 1 LEE 03/08/2016 LEE LAURA&DOUGLAS WARD $0.00 $75.55 0 Receipt Type:UBA Account Number: 1095300134 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 166050 1 LEE 03/08/2016 LEE CHRISSY WHEATON $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011820156 Line Amount: $36.88 Receipt Total: $36.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 32 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 166051 1 LEE 03/08/2016 LEE HARRY HERSEY $0.00 $87.68 0 Receipt Type:UBA Account Number: 2152000122 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 166052 1 LEE 03/08/2016 LEE JOHN VARN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2198090128 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 166053 1 LEE 03/08/2016 LEE SUSAN CLEMENT $0.00 $37.08 0 Receipt Type:UBA Account Number: 1111670640 Line Amount: $37.08 Receipt Total: $37.08 Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 166054 1 LEE 03/08/2016 LEE HARMON&MICHELLE SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 1072550124 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 166055 1 LEE 03/08/2016 LEE LAUREN CRIBB $0.00 $229.00 0 Receipt Tvpe:UBA Account Number: 2173016729 Line Amount: $229.00 Receipt Total: $229.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 33 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $229.00 K Check $229.00 Total Tendered $0.00 Change $229.00 Receipt Total 166056 1 LEE 03/08/2016 LEE SHARON L JONES $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020510142 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 166057 1 LEE 03/08/2016 LEE WILLIAM CEJMER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1051330122 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 166058 1 LEE 03/08/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172720253 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 166059 1 LEE 03/08/2016 LEE JOHN SPENCER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121540159 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 166060 1 LEE 03/08/2016 LEE STEPHEN OSBURN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1070360124 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 34 3/8/2016 Villaqe of Tequesta 3:53 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 166061 1 LEE 03/08/2016 LEE THOMAS A. CASEY $0.00 $63.80 0 Receipt Type:UBA Account Number: 1130380132 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 166062 1 LEE 03/08/2016 LEE GLEN ISHAM $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191670127 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 166063 1 LEE 03/08/2016 LEE KEVIN MILLIKEN $0.00 $31.90 0 Receipt Type:UBA Account Number: 1010130166 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 166064 1 LEE 03/08/2016 LEE TINA CHURCH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191895852 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 166065 1 LEE 03/08/2016 LEE JILL & GERALD WENTA $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081500130 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 35 3/8/2016 Villaqe of Tequesta 3:53 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 166066 1 LEE 03/08/2016 LEE JAMES & BETTY BROWN % $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121480158 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 166067 1 LEE 03/08/2016 LEE DOLLAR GENERAL STORE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1037960131 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 166068 1 LEE 03/08/2016 LEE DOLLAR GENERAL STORE**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1037960322 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 166069 1 LEE 03/08/2016 LEE MARSHALL'S**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1021051075 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 166070 1 LEE 03/08/2016 LEE MARSHALL'S $0.00 $173.74 0 Receipt Tvpe:UBA Account Number: 1021490660 Line Amount: $173.74 Receipt Total: $173.74 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 36 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $173.74 K Check $173.74 Total Tendered $0.00 Change $173.74 Receipt Total 166071 1 LEE 03/08/2016 LEE ARTHUR RAUSCHER $0.00 $60.22 0 Receipt Type:UBA Account Number: 1062320192 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 166072 1 LEE 03/08/2016 LEE ROBERT GRUNKE $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011240122 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 166073 1 LEE 03/08/2016 LEE ROSARIO LOPARDO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1088100142 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 166074 1 LEE 03/08/2016 LEE CHARLES A. LOFQUIST $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065950139 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 166075 1 LEE 03/08/2016 LEE KELLY BURNS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2201080188 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 37 3/8/2016 Villaqe of Tequesta 3:53 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 166076 1 LEE 03/08/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,048.03 0 Receipt Type:UBA Account Number: 1021682835 Line Amount: $1,048.03 Receipt Total: $1,048.03 Tender Information: Amount Code Description Reference $1,048.03 K Check $1,048.03 Total Tendered $0.00 Change $1,048.03 Receipt Total 166077 1 LEE 03/08/2016 LEE JOEL CAMPBELL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191250158 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 166078 1 LEE 03/08/2016 LEE PATRICK FLANNERY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111180236 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 166079 1 LEE 03/08/2016 LEE ASHLEY&IAN WARREN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1110600170 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 166080 1 LEE 03/08/2016 LEE MERRILY GOERING $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1075450168 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 38 3/8/2016 Villaqe of Tequesta 3:53 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 166081 1 LEE 03/08/2016 LEE RICHARD MOSELEY $0.00 $123.00 0 Receipt Type:UBA Account Number: 2143090138 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 166082 1 LEE 03/08/2016 LEE PAUL BRIENZA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162510111 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 166083 1 LEE 03/08/2016 LEE VINCENT TRAN $0.00 $31.76 0 Receipt Type:UBA Account Number: 2197440129 Line Amount: $31.76 Receipt Total: $31.76 Tender Information: Amount Code Description Reference $31.76 K Check $31.76 Total Tendered $0.00 Change $31.76 Receipt Total 166084 1 LEE 03/08/2016 LEE MICHAEL BERRY $0.00 $65.35 0 Receipt Type:UBA Account Number: 1121500444 Line Amount: $65.35 Receipt Total: $65.35 Tender Information: Amount Code Description Reference $65.35 K Check $65.35 Total Tendered $0.00 Change $65.35 Receipt Total 166085 1 LEE 03/08/2016 LEE DANIEL NELSON $0.00 $84.88 0 Receipt Tvpe:UBA Account Number: 1053000150 Line Amount: $84.88 Receipt Total: $84.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 39 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 166086 1 LEE 03/08/2016 LEE MICHAEL&KATHLEEN KEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1051230140 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 166087 1 LEE 03/08/2016 LEE LEWIS DALESSIO $0.00 $73.81 0 Receipt Tvpe:UBA Account Number: 1121190127 Line Amount: $73.81 Receipt Total: $73.81 Tender Information: Amount Code Description Reference $73.81 K Check $73.81 Total Tendered $0.00 Change $73.81 Receipt Total 166088 1 LEE 03/08/2016 LEE JAN LEADER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021802264 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 166089 1 LEE 03/08/2016 LEE ADRIAN & REBECCA VANVOAST $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161750160 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 166090 1 LEE 03/08/2016 LEE DAVID THOMAS $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 2151971510 Line Amount: $50.65 Receipt Total: $50.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 40 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 166091 1 LEE 03/08/2016 LEE RICHARD D. NELSON $0.00 $111.05 0 Receipt Type:UBA Account Number: 2151460127 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 166092 1 LEE 03/08/2016 LEE SUZANNE GOODMAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2196930124 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 166093 1 LEE 03/08/2016 LEE ROBYN RAMUS $0.00 $54.31 0 Receipt Type:UBA Account Number: 1111660557 Line Amount: $54.31 Receipt Total: $54.31 Tender Information: Amount Code Description Reference $54.31 K Check $54.31 Total Tendered $0.00 Change $54.31 Receipt Total 166094 1 LEE 03/08/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $43.31 0 Receipt Type:UBA Account Number: 1065400132 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 166095 1 LEE 03/08/2016 LEE STACIE BROWN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121369990 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 41 3/8/2016 Villaqe of Tequesta 3:53 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 166096 1 LEE 03/08/2016 LEE MICHAEL&CECELIA DAVIS $0.00 $138.31 0 Receipt Type:UBA Account Number: 1011950145 Line Amount: $138.31 Receipt Total: $138.31 Tender Information: Amount Code Description Reference $138.31 K Check $138.31 Total Tendered $0.00 Change $138.31 Receipt Total 166097 1 LEE 03/08/2016 LEE SCOTT&SHANNON SMITH $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1010999101 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 166098 1 LEE 03/08/2016 LEE DAVID M. JONES $0.00 $58.55 0 Receipt Type:UBA Account Number: 1070832117 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 166099 1 LEE 03/08/2016 LEE DAG J. DORPH % $0.00 $17.11 0 Receipt Type:UBA Account Number: 1111180751 Line Amount: $17.11 Receipt Total: $17.11 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 166100 1 LEE 03/08/2016 LEE JOHN&MARIA DALY $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1062280121 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 42 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 166101 1 LEE 03/08/2016 LEE LAURIE BRANDON $0.00 $35.06 0 Receipt Type:UBA Account Number: 1081830121 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 166102 1 LEE 03/08/2016 LEE RICHARD&CAROLYN REIKENIS $0.00 $90.77 0 Receipt Tvpe:UBA Account Number: 1132300139 Line Amount: $90.77 Receipt Total: $90.77 Tender Information: Amount Code Description Reference $90.77 K Check $90.77 Total Tendered $0.00 Change $90.77 Receipt Total 166103 1 LEE 03/08/2016 LEE ASHLEY LEWIS DAMBRA $0.00 $25.00 0 Receipt Type:UBA Account Number: 1111110755 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 166104 1 LEE 03/08/2016 LEE JAMES WHITESELL $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151540112 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 166105 1 LEE 03/08/2016 LEE JOHN KOVARIK $0.00 $12.76 0 Receipt Tvpe:UBA Account Number: 2198170140 Line Amount: $12.76 Receipt Total: $12.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 43 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.76 K Check $12.76 Total Tendered $0.00 Change $12.76 Receipt Total 166106 1 LEE 03/08/2016 LEE DAG J. DORPH % $0.00 $29.67 0 Receipt Type:UBA Account Number: 1111180751 Line Amount: $29.67 Receipt Total: $29.67 Tender Information: Amount Code Description Reference $29.67 K Check $29.67 Total Tendered $0.00 Change $29.67 Receipt Total 166107 1 LEE 03/08/2016 LEE JIB YACHT CLUB & MARINA $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1011170148 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 166108 1 LEE 03/08/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,256.97 0 Receipt Type:UBA Account Number: 1010060159 Line Amount: $1,256.97 Receipt Total: $1,256.97 Tender Information: Amount Code Description Reference $1,256.97 K Check $1,256.97 Total Tendered $0.00 Change $1,256.97 Receipt Total 166109 1 LEE 03/08/2016 LEE LARRY EATON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172740210 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 166110 1 LEE 03/08/2016 LEE ALASDAIR E. SWANSON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1132280136 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 44 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 166111 1 LEE 03/08/2016 LEE GLORIA SINDELAR $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191370154 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 166112 1 LEE 03/08/2016 LEE THEODORE JENKINS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1054650153 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 166113 1 LEE 03/08/2016 LEE JENNY JOHNSON $0.00 $36.00 0 Receipt Type:UBA Account Number: 1111000162 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 166114 1 LEE 03/08/2016 LEE CHARLES W HOFFMAN $0.00 $52.31 0 Receipt Type:UBA Account Number: 1061850128 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 166115 1 LEE 03/08/2016 LEE CHARLES W HOFFMAN $0.00 $20.12 0 Receipt Tvpe:UBA Account Number: 1081480127 Line Amount: $20.12 Receipt Total: $20.12 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 45 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.12 K Check $20.12 Total Tendered $0.00 Change $20.12 Receipt Total 166116 1 LEE 03/08/2016 LEE MICHAEL NEWMAN $0.00 $62.50 0 Receipt Type:UBA Account Number: 2160240140 Line Amount: $62.50 Receipt Total: $62.50 Tender Information: Amount Code Description Reference $62.50 K Check $62.50 Total Tendered $0.00 Change $62.50 Receipt Total 166117 1 LEE 03/08/2016 LEE MARGARET KEVIN SMITH $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1121660247 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 166118 1 LEE 03/08/2016 LEE P. STEPHEN ROTH $0.00 $58.55 0 Receipt Type:UBA Account Number: 2172580148 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 166119 1 LEE 03/08/2016 LEE KIRBY W. SELLERS $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200570125 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 166120 1 LEE 03/08/2016 LEE JOHN PRICE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2140040117 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 46 3/8/2016 Villaqe of Tequesta 3:53 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 166121 1 LEE 03/08/2016 LEE GEORGE M. WILLIAMS $0.00 $48.35 0 Receipt Type:UBA Account Number: 1021522725 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 166122 1 LEE 03/08/2016 LEE RICHARD WESTON $0.00 $74.02 0 Receipt Tvpe:UBA Account Number: 2172592345 Line Amount: $74.02 Receipt Total: $74.02 Tender Information: Amount Code Description Reference $74.02 K Check $74.02 Total Tendered $0.00 Change $74.02 Receipt Total 166123 1 LEE 03/08/2016 LEE PETER SPARGO $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200090233 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 166124 1 LEE 03/08/2016 LEE MARK&MICHELLE LAVERY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191330132 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 166125 1 LEE 03/08/2016 LEE MARK LAVERY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2160790126 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 47 3/8/2016 Villaqe of Tequesta 3:53 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 166126 1 LEE 03/08/2016 LEE MARK&MICHELLE LAVERY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191892830 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 166127 1 LEE 03/08/2016 LEE JOHN WAGNER $0.00 $46.28 0 Receipt Tvpe:UBA Account Number: 1111150955 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 166128 1 LEE 03/08/2016 LEE CHARLES PINELLO $0.00 $4.44 0 Receipt Type:UBA Account Number: 1050010250 Line Amount: $4.44 Receipt Total: $4.44 Tender Information: Amount Code Description Reference $4.44 K Check $4.44 Total Tendered $0.00 Change $4.44 Receipt Total 166129 1 LEE 03/08/2016 LEE SUSAN&JOHN KENDALL $0.00 $27.43 0 Receipt Type:UBA Account Number: 1091950131 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 166130 1 LEE 03/08/2016 LEE KERRY&MARK LOPASKY $0.00 $54.87 0 Receipt Tvpe:UBA Account Number: 1080040154 Line Amount: $54.87 Receipt Total: $54.87 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 48 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.87 K Check $54.87 Total Tendered $0.00 Change $54.87 Receipt Total 166131 1 LEE 03/08/2016 LEE KATHLEEN VESTREM $0.00 $21.20 0 Receipt Type:UBA Account Number: 2190634242 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 166132 1 LEE 03/08/2016 LEE NATHALIE PIERCE $0.00 $32.52 0 Receipt Tvpe:UBA Account Number: 1081920137 Line Amount: $32.52 Receipt Total: $32.52 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 166133 1 LEE 03/08/2016 LEE WALT JARMAY $0.00 $30.00 0 Receipt Type:UBA Account Number: 1130630145 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 166134 1 LEE 03/08/2016 LEE ROB THOMSON $0.00 $176.89 0 Receipt Type:UBA Account Number: 2198140135 Line Amount: $176.89 Receipt Total: $176.89 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 166135 1 LEE 03/08/2016 LEE THERESA KOZELL $0.00 $174.33 0 Receipt Tvpe:UBA Account Number: 1061430128 Line Amount: $174.33 Receipt Total: $174.33 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 49 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.33 K Check $174.33 Total Tendered $0.00 Change $174.33 Receipt Total 166136 1 LEE 03/08/2016 LEE RONALD BROWN $0.00 $60.10 0 Receipt Type:UBA Account Number: 1101550340 Line Amount: $60.10 Receipt Total: $60.10 Tender Information: Amount Code Description Reference $60.10 K Check $60.10 Total Tendered $0.00 Change $60.10 Receipt Total 166137 1 LEE 03/08/2016 LEE TARA&GREGORY QUADAGNO $0.00 $7.91 0 Receipt Tvpe:UBA Account Number: 1110010132 Line Amount: $7.91 Receipt Total: $7.91 Tender Information: Amount Code Description Reference $7.91 K Check $7.91 Total Tendered $0.00 Change $7.91 Receipt Total 166138 1 LEE 03/08/2016 LEE THOMAS KNAPP $0.00 $77.28 0 Receipt Type:UBA Account Number: 1087100125 Line Amount: $77.28 Receipt Total: $77.28 Tender Information: Amount Code Description Reference $77.28 K Check $77.28 Total Tendered $0.00 Change $77.28 Receipt Total 166139 1 LEE 03/08/2016 LEE LAURA A ELLIOTT $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141150265 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 166140 1 LEE 03/08/2016 LEE JONATHAN BACHMANN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101180136 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 50 3/8/2016 Villaqe of Tequesta 3:53 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 166141 1 LEE 03/08/2016 LEE MICHAEL SCHMIDT * $0.00 $60.00 0 Receipt Type:UBA Account Number: 2144002523 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 166142 1 LEE 03/08/2016 LEE ROBERT CARPENTER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2161540150 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 166143 1 LEE 03/08/2016 LEE MELISSA SCHNEIDER $0.00 $43.00 0 Receipt Type:UBA Account Number: 2200210176 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 166144 1 LEE 03/08/2016 LEE THOMAS E. REILLY, JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191120233 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 166145 1 LEE 03/08/2016 LEE MRS SHARON SEAGREN % $0.00 $318.70 0 Receipt Tvpe:UBA Account Number: 1010660129 Line Amount: $318.70 Receipt Total: $318.70 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 51 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $318.70 K Check $318.70 Total Tendered $0.00 Change $318.70 Receipt Total 166146 1 LEE 03/08/2016 LEE PARK AVE BBQ & GRILLE $0.00 $929.84 0 Receipt Type:UBA Account Number: 1111750130 Line Amount: $929.84 Receipt Total: $929.84 Tender Information: Amount Code Description Reference $929.84 K Check $929.84 Total Tendered $0.00 Change $929.84 Receipt Total 166147 1 LEE 03/08/2016 LEE CARL THOMSEN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1120880236 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 166148 1 LEE 03/08/2016 LEE JOHN W COLLINS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050400110 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 166149 1 LEE 03/08/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 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 166150 1 LEE 03/08/2016 LEE KERRY LOVE % $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1012050127 Line Amount: $19.45 Receipt Total: $19.45 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 52 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 166151 1 LEE 03/08/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511381 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 166152 1 LEE 03/08/2016 LEE REMO CHIURATO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2161190118 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 166153 1 LEE 03/08/2016 LEE KIMBERLY STAPLES $0.00 $42.99 0 Receipt Type:UBA Account Number: 1032060158 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 166154 1 LEE 03/08/2016 LEE JOHN HRITZ $0.00 $26.63 0 Receipt Type:UBA Account Number: 1066000126 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 166155 1 LEE 03/08/2016 LEE CHARLES WARNICK $0.00 $2.25 0 Receipt Tvpe:UBA Account Number: 1120890117 Line Amount: $2.25 Receipt Total: $2.25 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 53 3/8/2016 Villaqe of Tequesta 3:53 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 166156 1 LEE 03/08/2016 LEE TURTLE CREEK $0.00 $293.79 0 Receipt Type:UBA Account Number: 1131380115 Line Amount: $293.79 Receipt Total: $293.79 Tender Information: Amount Code Description Reference $293.79 K Check $293.79 Total Tendered $0.00 Change $293.79 Receipt Total 166157 1 LEE 03/08/2016 LEE TURTLE CREEK $0.00 $262.66 0 Receipt Tvpe:UBA Account Number: 1131370118 Line Amount: $262.66 Receipt Total: $262.66 Tender Information: Amount Code Description Reference $262.66 K Check $262.66 Total Tendered $0.00 Change $262.66 Receipt Total 166158 1 LEE 03/08/2016 LEE TURTLE CREEK $0.00 $335.26 0 Receipt Type:UBA Account Number: 1096500115 Line Amount: $335.26 Receipt Total: $335.26 Tender Information: Amount Code Description Reference $335.26 K Check $335.26 Total Tendered $0.00 Change $335.26 Receipt Total 166159 1 LEE 03/08/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $741.69 0 Receipt Type:UBA Account Number: 1096350112 Line Amount: $741.69 Receipt Total: $741.69 Tender Information: Amount Code Description Reference $741.69 K Check $741.69 Total Tendered $0.00 Change $741.69 Receipt Total 166160 1 LEE 03/08/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,158.46 0 Receipt Tvpe:UBA Account Number: 1096250113 Line Amount: $1,158.46 Receipt Total: $1,158.46 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 54 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,158.46 K Check $1,158.46 Total Tendered $0.00 Change $1,158.46 Receipt Total 166161 1 LEE 03/08/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $806.90 0 Receipt Type:UBA Account Number: 1095700110 Line Amount: $806.90 Receipt Total: $806.90 Tender Information: Amount Code Description Reference $806.90 K Check $806.90 Total Tendered $0.00 Change $806.90 Receipt Total 166162 1 LEE 03/08/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $663.87 0 Receipt Tvpe:UBA Account Number: 1096050115 Line Amount: $663.87 Receipt Total: $663.87 Tender Information: Amount Code Description Reference $663.87 K Check $663.87 Total Tendered $0.00 Change $663.87 Receipt Total 166163 1 LEE 03/08/2016 LEE ROBERT MC CULLOCH $0.00 $43.00 0 Receipt Type:UBA Account Number: 1110670125 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 166164 1 LEE 03/08/2016 LEE JASON LEIDIG $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191894571 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 166165 1 LEE 03/08/2016 LEE ELAINE GULAM $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1020440117 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 55 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 166166 1 LEE 03/08/2016 LEE PAMELA FREAS $0.00 $65.04 0 Receipt Type:UBA Account Number: 1080030123 Line Amount: $65.04 Receipt Total: $65.04 Tender Information: Amount Code Description Reference $65.04 C Cash $65.04 Total Tendered $0.00 Change $65.04 Receipt Total 166167 1 LEE 03/08/2016 LEE STEFANIA EVANS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2141640198 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 166168 1 LEE 03/08/2016 LEE JESSE PACKWOOD $0.00 $69.83 0 Receipt Type:UBA Account Number: 1101430128 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 166169 1 LEE 03/08/2016 LEE MATTHEW GRUNKE $0.00 $74.02 0 Receipt Type:UBA Account Number: 1050190143 Line Amount: $74.02 Receipt Total: $74.02 Tender Information: Amount Code Description Reference $74.02 W water visa-retail $74.02 Total Tendered $0.00 Change $74.02 Receipt Total 166170 1 LEE 03/08/2016 LEE ERNESTO&LISAALVAREZ $0.00 $327.27 0 Receipt Tvpe:UBA Account Number: 2150870147 Line Amount: $327.27 Receipt Total: $327.27 DETAIL RECEIPT REPORT From 03/25/2014 To 03/08/2016 Page: 56 3/8/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $327.27 W water visa-retail $327.27 Total Tendered $0.00 Change $327.27 Receipt Total 166171 1 LEE 03/08/2016 LEE ANTHONY J. RODRIGUES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190040180 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 Grand Total (excl. voids): $38,290.22