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3/10/2016 (2)
DETAIL RECEIPT REPORT 26159 1SONA 03/10/2016 SONAL 701 OLD DIXIE HWY FISHER CONTRACTING CORP Receipt Tvpe:FPLRV : RENOVATION FEE From 03/25/2014 To 03/10/2016 Tender Information: Page: 1 Code Description Reference $10,645.40 G General -visa $10,645.40 3/10/2016 Villaqe of Tequesta Change $10,645.40 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26156 1SONA 03/10/2016 SONAL PBC TAX COLLECTOR $0.00 $398.82 0 Receipt Tvpe:CR-CO BUSI TAX DISTRI # 6 Line Amount: $23.98 Receipt Type:LB-CO BUSI TAX DISTRI # 6 Line Amount: $374.84 Receipt Total: $398.82 Tender Information: Amount Code Description Reference $398.82 E ELECTRONIC FUND TRAI $398.82 Total Tendered $0.00 Change $398.82 Receipt Total 26157 1SONA 03/10/2016 SONAL CBP TREAS 310 $0.00 $1,294.16 0 Receipt Tvpe:MISC Description: RCVD OT REIMB ICE JAN 16 Line Amount: $1,294.16 Receipt Total: $1,294.16 Tender Information: Amount Code Description Reference $1,294.16 E ELECTRONIC FUND TRAI $1,294.16 Total Tendered $0.00 Change $1,294.16 Receipt Total 26158 1SONA 03/10/2016 SONAL 371 COUNTRY CLUB DR SCHLITTEN MONET & JOANN $0.00 $205.02 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $150.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.26 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.26 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $205.02 Tender Information: Amount Code Description Reference $205.02 G General -visa $205.02 Total Tendered $0.00 Change $205.02 Receipt Total 26159 1SONA 03/10/2016 SONAL 701 OLD DIXIE HWY FISHER CONTRACTING CORP Receipt Tvpe:FPLRV : RENOVATION FEE Tender Information: Amount Code Description Reference $10,645.40 G General -visa $10,645.40 Total Tendered $0.00 Change $10,645.40 Receipt Total $0.00 $10,645.40 0 Line Amount: $10,645.40 Receipt Total: $10,645.40 26160 1SONA 03/10/2016 SONAL 22 PINE HILL TRL W RICHARD A JONES ELECTRIC INC $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Tvpe:P&Z : RENOVATION ADDITION Line Amount: $573.90 0 $363.00 $5.45 $5.45 $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 2 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $573.90 Tender Information: Amount Code Description Reference $573.90 G General -visa $573.90 Total Tendered $0.00 Change $573.90 Receipt Total 26161 1SONA 03/10/2016 SONAL DEP # 1121043333 JOHN & LAURIE JORDEN $0.00 $10,402.09 0 Receipt Tvpe:DEP ADDRESS: 10433 S E BANYAN WAY 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: $804.87 Receipt Tvpe:CAPCS Description: CAPITAL FEE Line Amount: $9,402.14 Receipt Total: $10,402.09 Tender Information: Amount Code Description Reference $10,402.09 W water visa -retail $10,402.09 Total Tendered $0.00 Change $10,402.09 Receipt Total 26162 1SONA 03/10/2016 SONAL SABRINA GORDON $0.00 $10.00 0 Receipt Tvpe:SPVEN COMM YARD SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: COMM YARD SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 26163 1SONA 03/10/2016 SONAL BETH LAWRENCE $0.00 $10.00 0 Receipt Tvpe:SPVEN COMM YARD SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: COMM YARD SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 26164 1SONA 03/10/2016 SONAL KOVNER $0.00 $70.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 3 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 26165 1SONA 03/10/2016 SONAL CORN MAYA $0.00 $160.00 0 Receipt Type:RCRNT Description: RENTAL OF SOCCER FIELD MC Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 26166 1SONA 03/10/2016 SONAL KONVER $0.00 $50.00 0 Receipt Tvpe:RECR Description: TAI CHI 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 26167 1SONA 03/10/2016 SONAL HAMILTON & DRISCOLL $0.00 $20.00 0 Receipt Type:SPVEN YARD SALE Line Amount: $18.87 Receipt Type:STAX Description: YARD SALE Line Amount: $1.13 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 26168 1SONA 03/10/2016 SONAL SUSAN ROBINSON $0.00 $10.00 0 Receipt Tvpe:SPVEN YARD SALE Line Amount: $9.43 Receipt Type:STAX Description: YARD SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 26169 1SONA 03/10/2016 SONAL SCHUTAR & BENZ $0.00 $30.00 0 Receipt Tvpe:SPVEN YARD SALE Line Amount: $28.30 Receipt Type:STAX Description: YARD SALE Line Amount: $1.70 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 4 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 26170 1SONA 03/10/2016 SONAL PARKS & REC $0.00 $70.00 0 Receipt Tvpe:SPVEN YARD SALE Line Amount: $66.04 Receipt Tvpe:STAX Description: YARD SALE Line Amount: $3.96 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $20.00 K Check $50.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 26171 1SONA 03/10/2016 SONAL AMANDA DUFNER $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 26172 1SONA 03/10/2016 SONAL FIRE DEPT $0.00 $143.16 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $143.16 Receipt Total: $143.16 Tender Information: Amount Code Description Reference $143.16 K Check $143.16 Total Tendered $0.00 Change $143.16 Receipt Total 26173 1SONA 03/10/2016 SONAL TITANS OF JUPITER $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 26174 1SONA 03/10/2016 SONAL THE HANDYMAN 102-5945 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 5 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26175 1SONA 03/10/2016 SONAL FISHER CONTRACTING CORP $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26176 1SONA 03/10/2016 SONAL JUPITER SHARK RUGBY $0.00 $35.42 0 Receipt Tvpe:RCRNT Description: RENTAL OF TEQ PARK MC Line Amount: $33.26 Receipt Type:STAX Description: RENTAL OF TEQ PARK MC Line Amount: $2.16 Receipt Total: $35.42 Tender Information: Amount Code Description Reference $35.42 K Check $35.42 Total Tendered $0.00 Change $35.42 Receipt Total 26177 1SONA 03/10/2016 SONAL THE WATERS EDGE PROPERTY OWI` $0.00 $33.87 0 Receipt Type:RCRNT Description: RENTAL OF BACK ROOM Line Amount: $31.95 Receipt Type:STAX Description: RENTAL OF BACK ROOM Line Amount: $1.92 Receipt Total: $33.87 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 26178 1SONA 03/10/2016 SONAL 22 PINE HILL TRL W AMERIGAS PROPANE $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26179 1SONA 03/10/2016 SONAL DEP # 1023477777 NRH VENTURES LLC $0.00 $4,669.10 0 DETAIL RECEIPT REPORT 26181 1SONA 03/10/2016 SONAL 2 WESTWOOD AVE # 107 G SUNSET VIEW CONSTRUCTION INC $0.00 $307.69 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $298.73 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.48 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.48 Receipt Total: $307.69 Tender Information: Amount Code Description Reference $307.69 K Check $307.69 Total Tendered $0.00 Change $307.69 Receipt Total 26182 1SONA 03/10/2016 SONAL 7 WESTWOOD AVE # 205 C SUNSET VIEW CONSTRUCTION INC $0.00 $327.94 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $318.38 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.78 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.78 Receipt Total: $327.94 Tender Information: Amount Code Description Reference $327.94 K Check $327.94 Total Tendered $0.00 Change $327.94 Receipt Total 26183 1SONA 03/10/2016 SONAL 2 WESTWOOD AVE # 104 G SUNSET VIEW CONSTRUCTION $0.00 $314.26 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $305.10 From 03/25/2014 To 03/10/2016 Page: 6 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:DEP ADDRESS: 3477 CANAL COURT Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Type:CONN Description: METER INSTALLATION Line Amount: $746.11 Receipt Tvpe:CAP Description: CAPITAL FEE Line Amount: $3,760.90 Receipt Total: $4,669.10 Tender Information: Amount Code Description Reference $4,669.10 K Check $4,669.10 Total Tendered $0.00 Change $4,669.10 Receipt Total 26180 1SONA 03/10/2016 SONAL WATER SEARCH LIEN ONE INC $0.00 $25.00 0 BANK OWNED / POYNER 39 WILLOW RD Receipt Type: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 26181 1SONA 03/10/2016 SONAL 2 WESTWOOD AVE # 107 G SUNSET VIEW CONSTRUCTION INC $0.00 $307.69 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $298.73 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.48 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.48 Receipt Total: $307.69 Tender Information: Amount Code Description Reference $307.69 K Check $307.69 Total Tendered $0.00 Change $307.69 Receipt Total 26182 1SONA 03/10/2016 SONAL 7 WESTWOOD AVE # 205 C SUNSET VIEW CONSTRUCTION INC $0.00 $327.94 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $318.38 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.78 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.78 Receipt Total: $327.94 Tender Information: Amount Code Description Reference $327.94 K Check $327.94 Total Tendered $0.00 Change $327.94 Receipt Total 26183 1SONA 03/10/2016 SONAL 2 WESTWOOD AVE # 104 G SUNSET VIEW CONSTRUCTION $0.00 $314.26 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $305.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 7 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.58 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.58 Receipt Total: $314.26 Tender Information: Amount Code Description Reference $314.26 K Check $314.26 Total Tendered $0.00 Change $314.26 Receipt Total 26184 1 SONA 03/10/2016 SONAL DEP # 1051330132 PATRICIA A COX $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 4933 BIMINI RD Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 166172 1 LEE 03/10/2016 LEE CHRIS ELLISSON $0.00 $73.47 0 Receipt Tvpe:UBA Account Number: 1121510137 Line Amount: $73.47 Receipt Total: $73.47 Tender Information: Amount Code Description Reference $73.47 K Check $73.47 Total Tendered $0.00 Change $73.47 Receipt Total 166173 1 LEE 03/10/2016 LEE SCOTT KACZOR $0.00 $37.26 0 Receipt Tvpe:UBA Account Number: 1051240222 Line Amount: $37.26 Receipt Total: $37.26 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 166174 1 LEE 03/10/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $54.72 0 Receipt Tvpe:UBA Account Number: 1121360947 Line Amount: $54.72 Receipt Total: $54.72 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 8 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 166175 1 LEE 03/10/2016 LEE ANNACELY GARCIA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111640939 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 166176 1 LEE 03/10/2016 LEE DOMINICK VITALE $0.00 $51.52 0 Receipt Tvpe:UBA Account Number: 1110190161 Line Amount: $51.52 Receipt Total: $51.52 Tender Information: Amount Code Description Reference $51.52 K Check $51.52 Total Tendered $0.00 Change $51.52 Receipt Total 166177 1 LEE 03/10/2016 LEE LINDA EICK $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111690936 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 166178 1 LEE 03/10/2016 LEE SHAUNNA EICK $0.00 $218.30 0 Receipt Tvpe:UBA Account Number: 1111140347 Line Amount: $218.30 Receipt Total: $218.30 Tender Information: Amount Code Description Reference $218.30 K Check $218.30 Total Tendered $0.00 Change $218.30 Receipt Total 166179 1 LEE 03/10/2016 LEE STANLEY MEANS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2198010115 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 166180 1 LEE 03/10/2016 LEE SAMUEL LIEBMAN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2141740242 Line Amount: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Villaqe of Tequesta Page: 9 3/10/2016 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 166181 1 LEE 03/10/2016 LEE PAMELA SMITH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2197320126 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 166182 1 LEE 03/10/2016 LEE WILLIAM DAWSON $0.00 $48.90 0 Receipt Tvpe:UBA Account Number: 2190900183 Line Amount: $48.90 Receipt Total: $48.90 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 166183 1 LEE 03/10/2016 LEE JAN GOODMAN $0.00 $57.05 0 Receipt Tvpe:UBA Account Number: 1070250138 Line Amount: $57.05 Receipt Total: $57.05 Tender Information: Amount Code Description Reference $57.05 K Check $57.05 Total Tendered $0.00 Change $57.05 Receipt Total 166184 1 LEE 03/10/2016 LEE BLOWING ROCK CONDO $0.00 $783.14 0 Receipt Tvpe:UBA Account Number: 1014650117 Line Amount: $783.14 Receipt Total: $783.14 Tender Information: Amount Code Description Reference $783.14 K Check $783.14 Total Tendered $0.00 Change $783.14 Receipt Total 166185 1 LEE 03/10/2016 LEE THOMAS&BARBARA KELLY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1079244421 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 10 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 166186 1 LEE 03/10/2016 LEE KATHARINE FLANAGAN $0.00 $47.25 0 Receipt Type:UBA Account Number: 2140970143 Line Amount: $47.25 Receipt Total: $47.25 Tender Information: Amount Code Description Reference $47.25 K Check $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 166187 1 LEE 03/10/2016 LEE DEAN MOROZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121100237 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 166188 1 LEE 03/10/2016 LEE DRUE POLLACK $0.00 $29.61 0 Receipt Type:UBA Account Number: 1051010138 Line Amount: $29.61 Receipt Total: $29.61 Tender Information: Amount Code Description Reference $29.61 K Check $29.61 Total Tendered $0.00 Change $29.61 Receipt Total 166189 1 LEE 03/10/2016 LEE DELVIE SOLLAK $0.00 $30.54 0 Receipt Type:UBA Account Number: 2196300183 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 166190 1 LEE 03/10/2016 LEE ALAN HARGENRADER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190850159 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 11 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 166191 1 LEE 03/10/2016 LEE THOMAS J. ORLANDO $0.00 $100.00 0 Receipt Type:UBA Account Number: 1051270124 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 166192 1 LEE 03/10/2016 LEE ROGER SANDBERG % $0.00 $51.96 0 Receipt Tvpe:UBA Account Number: 1055050124 Line Amount: $51.96 Receipt Total: $51.96 Tender Information: Amount Code Description Reference $51.96 K Check $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 166193 1 LEE 03/10/2016 LEE NORMAN D. ADOLFSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121450222 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 166194 1 LEE 03/10/2016 LEE MARY RIBBLE $0.00 $48.35 0 Receipt Type:UBA Account Number: 1021521521 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 166195 1 LEE 03/10/2016 LEE MICHAEL LAUGHRAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1081410158 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 12 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 166196 1 LEE 03/10/2016 LEE ROSALIE CONSIGLIO $0.00 $46.84 0 Receipt Type:UBA Account Number: 1010290134 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 166197 1 LEE 03/10/2016 LEE GALLERY SQ. SO. $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1110150126 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 166198 1 LEE 03/10/2016 LEE GALLERY SQUARE SOUTH $0.00 $332.46 0 Receipt Type:UBA Account Number: 1101870129 Line Amount: $332.46 Receipt Total: $332.46 Tender Information: Amount Code Description Reference $332.46 K Check $332.46 Total Tendered $0.00 Change $332.46 Receipt Total 166199 1 LEE 03/10/2016 LEE FRANKLIN A DENISON JR $0.00 $90.74 0 Receipt Type:UBA Account Number: 1031800155 Line Amount: $90.74 Receipt Total: $90.74 Tender Information: Amount Code Description Reference $90.74 K Check $90.74 Total Tendered $0.00 Change $90.74 Receipt Total 166200 1 LEE 03/10/2016 LEE HOLLY WESTMAN $0.00 $43.95 0 Receipt Tvpe:UBA Account Number: 2140860144 Line Amount: $43.95 Receipt Total: $43.95 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 13 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.95 K Check $43.95 Total Tendered $0.00 Change $43.95 Receipt Total 166201 1 LEE 03/10/2016 LEE KIMBERLY BONUVENTO $0.00 $64.63 0 Receipt Type:UBA Account Number: 2141720184 Line Amount: $64.63 Receipt Total: $64.63 Tender Information: Amount Code Description Reference $64.63 K Check $64.63 Total Tendered $0.00 Change $64.63 Receipt Total 166202 1 LEE 03/10/2016 LEE T DEGRIPPO JR. &B LEONARD% $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141910130 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 166203 1 LEE 03/10/2016 LEE STAN COURTNEY $0.00 $35.00 0 Receipt Type:UBA Account Number: 2197890127 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 166204 1 LEE 03/10/2016 LEE PEGGY DAWSON $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162100149 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 166205 1 LEE 03/10/2016 LEE DANIEL GLADWIN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2174620130 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 14 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 166206 1 LEE 03/10/2016 LEE TERRY COOK $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191912515 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 166207 1 LEE 03/10/2016 LEE HENRY E RESCH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050760119 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 166208 1 LEE 03/10/2016 LEE KARLA LUDWICK $0.00 $1.79 0 Receipt Type:UBA Account Number: 2200430151 Line Amount: $1.79 Receipt Total: $1.79 Tender Information: Amount Code Description Reference $1.79 K Check $1.79 Total Tendered $0.00 Change $1.79 Receipt Total 166209 1 LEE 03/10/2016 LEE DANIEL RICHICHI $0.00 $21.37 0 Receipt Type:UBA Account Number: 1050490123 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 166210 1 LEE 03/10/2016 LEE TURTLE CREEK EAST $0.00 $85.28 0 Receipt Tvpe:UBA Account Number: 1132050110 Line Amount: $85.28 Receipt Total: $85.28 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 15 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.28 K Check $85.28 Total Tendered $0.00 Change $85.28 Receipt Total 166211 1 LEE 03/10/2016 LEE TURTLE CREEK EAST $0.00 $106.00 0 Receipt Type:UBA Account Number: 1132240111 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 166212 1 LEE 03/10/2016 LEE TURTLE CREEK EAST $0.00 $655.00 0 Receipt Tvpe:UBA Account Number: 1132240210 Line Amount: $655.00 Receipt Total: $655.00 Tender Information: Amount Code Description Reference $655.00 K Check $655.00 Total Tendered $0.00 Change $655.00 Receipt Total 166213 1 LEE 03/10/2016 LEE TURTLE CREEK EAST $0.00 $102.85 0 Receipt Type:UBA Account Number: 1132250118 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 166214 1 LEE 03/10/2016 LEE TURTLE CREEK EAST $0.00 $382.79 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $382.79 Receipt Total: $382.79 Tender Information: Amount Code Description Reference $382.79 K Check $382.79 Total Tendered $0.00 Change $382.79 Receipt Total 166215 1 LEE 03/10/2016 LEE DANIEL & MELISSA MORAN $0.00 $40.16 0 Receipt Tvpe:UBA Account Number: 2191900812 Line Amount: $40.16 Receipt Total: $40.16 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 16 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 166216 1 LEE 03/10/2016 LEE DON L COPELAND $0.00 $133.92 0 Receipt Type:UBA Account Number: 2172490320 Line Amount: $133.92 Receipt Total: $133.92 Tender Information: Amount Code Description Reference $133.92 K Check $133.92 Total Tendered $0.00 Change $133.92 Receipt Total 166217 1 LEE 03/10/2016 LEE JOHN BLACKMON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1094500129 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 166218 1 LEE 03/10/2016 LEE FREDRICK SVENSSON $0.00 $176.07 0 Receipt Type:UBA Account Number: 1011010150 Line Amount: $176.07 Receipt Total: $176.07 Tender Information: Amount Code Description Reference $176.07 K Check $176.07 Total Tendered $0.00 Change $176.07 Receipt Total 166219 1 LEE 03/10/2016 LEE JOHN OBER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140180169 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 166220 1 LEE 03/10/2016 LEE EDWARD R HOLMES JR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191870118 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 17 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166221 1 LEE 03/10/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 1031000133 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 166222 1 LEE 03/10/2016 LEE SUE ANN BENNETT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200160166 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 166223 1 LEE 03/10/2016 LEE CRAIG AMMERMAN $0.00 $116.30 0 Receipt Type:UBA Account Number: 1033220145 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 166224 1 LEE 03/10/2016 LEE CHAHNG SUP BANG $0.00 $235.68 0 Receipt Type:UBA Account Number: 2151031434 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 166225 1 LEE 03/10/2016 LEE JEFFREY SMITH $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2150100132 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 18 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 166226 1 LEE 03/10/2016 LEE JENNIFER CAMPBELL $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140300211 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 166227 1 LEE 03/10/2016 LEE RUSSELL&KARA GRANDE $0.00 $572.23 0 Receipt Tvpe:UBA Account Number: 2172610751 Line Amount: $572.23 Receipt Total: $572.23 Tender Information: Amount Code Description Reference $572.23 K Check $572.23 Total Tendered $0.00 Change $572.23 Receipt Total 166228 1 LEE 03/10/2016 LEE ANITA BELCHER $0.00 $24.10 0 Receipt Type:UBA Account Number: 2201060172 Line Amount: $24.10 Receipt Total: $24.10 Tender Information: Amount Code Description Reference $24.10 K Check $24.10 Total Tendered $0.00 Change $24.10 Receipt Total 166229 1 LEE 03/10/2016 LEE GRETA SCHULZ $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121130354 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 166230 1 LEE 03/10/2016 LEE ROBERT J LODRICK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2151790115 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 19 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 166231 1 LEE 03/10/2016 LEE JAMES SALINGER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144001213 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 166232 1 LEE 03/10/2016 LEE ROBERT LALLY $0.00 $30.76 0 Receipt Tvpe:UBA Account Number: 2151340124 Line Amount: $30.76 Receipt Total: $30.76 Tender Information: Amount Code Description Reference $30.76 K Check $30.76 Total Tendered $0.00 Change $30.76 Receipt Total 166233 1 LEE 03/10/2016 LEE CONNIE MOORE $0.00 $56.04 0 Receipt Type:UBA Account Number: 1011400162 Line Amount: $56.04 Receipt Total: $56.04 Tender Information: Amount Code Description Reference $56.04 K Check $56.04 Total Tendered $0.00 Change $56.04 Receipt Total 166234 1 LEE 03/10/2016 LEE JOHN LICHTENBERG $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081800127 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 166235 1 LEE 03/10/2016 LEE ALFRED J. BELJAN $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1031280220 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 20 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 166236 1 LEE 03/10/2016 LEE JOSEPH MARZILLI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121031333 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 166237 1 LEE 03/10/2016 LEE DAVID TAMILA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021802261 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 166238 1 LEE 03/10/2016 LEE KYM CROSS $0.00 $86.01 0 Receipt Type:UBA Account Number: 1073200115 Line Amount: $86.01 Receipt Total: $86.01 Tender Information: Amount Code Description Reference $86.01 K Check $86.01 Total Tendered $0.00 Change $86.01 Receipt Total 166239 1 LEE 03/10/2016 LEE DAVID TOPOLKA $0.00 $31.66 0 Receipt Type:UBA Account Number: 2201810201 Line Amount: $31.66 Receipt Total: $31.66 Tender Information: Amount Code Description Reference $31.66 K Check $31.66 Total Tendered $0.00 Change $31.66 Receipt Total 166240 1 LEE 03/10/2016 LEE EASTWINDS LANDING HOA $0.00 $247.34 0 Receipt Tvpe:UBA Account Number: 1070351410 Line Amount: $247.34 Receipt Total: $247.34 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 21 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $247.34 K Check $247.34 Total Tendered $0.00 Change $247.34 Receipt Total 166241 1 LEE 03/10/2016 LEE ANN HUNTER $0.00 $24.31 0 Receipt Type:UBA Account Number: 2175000122 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 166242 1 LEE 03/10/2016 LEE BEACH SOUND CONDO**** $0.00 $254.51 0 Receipt Tvpe:UBA Account Number: 1013700217 Line Amount: $254.51 Receipt Total: $254.51 Tender Information: Amount Code Description Reference $254.51 K Check $254.51 Total Tendered $0.00 Change $254.51 Receipt Total 166243 1 LEE 03/10/2016 LEE BEACH SOUND CONDO $0.00 $770.91 0 Receipt Type:UBA Account Number: 1013700118 Line Amount: $770.91 Receipt Total: $770.91 Tender Information: Amount Code Description Reference $770.91 K Check $770.91 Total Tendered $0.00 Change $770.91 Receipt Total 166244 1 LEE 03/10/2016 LEE OCEAN TOWERS SOUTH $0.00 $1,213.61 0 Receipt Type:UBA Account Number: 1013000115 Line Amount: $1,213.61 Receipt Total: $1,213.61 Tender Information: Amount Code Description Reference $1,213.61 K Check $1,213.61 Total Tendered $0.00 Change $1,213.61 Receipt Total 166245 1 LEE 03/10/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1013000214 Line Amount: $136.16 Receipt Total: $136.16 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 22 3/10/2016 Villaqe of Tequesta 4:27 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 166246 1 LEE 03/10/2016 LEE JIM MATTHEWS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2173450127 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 166247 1 LEE 03/10/2016 LEE WILLIAM J GNIESKI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2160260113 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 166248 1 LEE 03/10/2016 LEE DAWN&ANDREW NEHER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021780739 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 166249 1 LEE 03/10/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Type:UBA Account Number: 1101850237 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 166250 1 LEE 03/10/2016 LEE CHARLES A. CASSIDY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121042515 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 23 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 166251 1 LEE 03/10/2016 LEE HOLLY HOOVER $0.00 $40.00 0 Receipt Type:UBA Account Number: 1087550126 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 166252 1 LEE 03/10/2016 LEE RICH PERRY $0.00 $454.53 0 Receipt Tvpe:UBA Account Number: 1071950157 Line Amount: $454.53 Receipt Total: $454.53 Tender Information: Amount Code Description Reference $454.53 K Check $454.53 Total Tendered $0.00 Change $454.53 Receipt Total 166253 1 LEE 03/10/2016 LEE DENNIS FAILONI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198220110 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 166254 1 LEE 03/10/2016 LEE ELEANOR&FRED LOWE $0.00 $55.99 0 Receipt Type:UBA Account Number: 1121120343 Line Amount: $55.99 Receipt Total: $55.99 Tender Information: Amount Code Description Reference $55.99 K Check $55.99 Total Tendered $0.00 Change $55.99 Receipt Total 166255 1 LEE 03/10/2016 LEE RANDALL WEATHERDON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151580120 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 24 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 166256 1 LEE 03/10/2016 LEE MORLEY FOGEL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172522623 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 166257 1 LEE 03/10/2016 LEE ED ESKANDARIAN $0.00 $112.90 0 Receipt Tvpe:UBA Account Number: 1031812522 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 166258 1 LEE 03/10/2016 LEE CHRIS MARTIN $0.00 $71.11 0 Receipt Type:UBA Account Number: 1055200134 Line Amount: $71.11 Receipt Total: $71.11 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 166259 1 LEE 03/10/2016 LEE WENDY HICKEY $0.00 $63.10 0 Receipt Type:UBA Account Number: 1021950331 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 166260 1 LEE 03/10/2016 LEE MARK RENZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121110291 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 25 3/10/2016 Villaqe of Tequesta 4:27 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 166261 1 LEE 03/10/2016 LEE LESLEY HOWERTON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191904753 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 166262 1 LEE 03/10/2016 LEE SHARON RINEHIMER $0.00 $25.97 0 Receipt Tvpe:UBA Account Number: 1083400161 Line Amount: $25.97 Receipt Total: $25.97 Tender Information: Amount Code Description Reference $25.97 K Check $25.97 Total Tendered $0.00 Change $25.97 Receipt Total 166263 1 LEE 03/10/2016 LEE JUDITH DEMETER $0.00 $87.68 0 Receipt Type:UBA Account Number: 1101220167 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 166264 1 LEE 03/10/2016 LEE KELLEY WESTMORELAND $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081350140 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 166265 1 LEE 03/10/2016 LEE BERTRAND MAC GOWAN $0.00 $54.19 0 Receipt Tvpe:UBA Account Number: 1011560160 Line Amount: $54.19 Receipt Total: $54.19 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 26 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.19 K Check $54.19 Total Tendered $0.00 Change $54.19 Receipt Total 166266 1 LEE 03/10/2016 LEE JAMES LASPINA $0.00 $97.39 0 Receipt Type:UBA Account Number: 1083050129 Line Amount: $97.39 Receipt Total: $97.39 Tender Information: Amount Code Description Reference $97.39 K Check $97.39 Total Tendered $0.00 Change $97.39 Receipt Total 166267 1 LEE 03/10/2016 LEE JOE&TAMMY LAPLANTE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2190250134 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 166268 1 LEE 03/10/2016 LEE TAMMY LAPLANTE % $0.00 $17.61 0 Receipt Type:UBA Account Number: 2191100116 Line Amount: $17.61 Receipt Total: $17.61 Tender Information: Amount Code Description Reference $17.61 K Check $17.61 Total Tendered $0.00 Change $17.61 Receipt Total 166269 1 LEE 03/10/2016 LEE MICHAEL & STEPHANIE GORDON $0.00 $73.95 0 Receipt Type:UBA Account Number: 2161650156 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 166270 1 LEE 03/10/2016 LEE BLAKE TYSON $0.00 $24.17 0 Receipt Tvpe:UBA Account Number: 1111620207 Line Amount: $24.17 Receipt Total: $24.17 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 27 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.17 K Check $24.17 Total Tendered $0.00 Change $24.17 Receipt Total 166271 1 LEE 03/10/2016 LEE CHERYL FREESE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1083700147 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 166272 1 LEE 03/10/2016 LEE LARRY WASHBURN $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1032000116 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 166273 1 LEE 03/10/2016 LEE STEPHEN P. LYNCH $0.00 $71.11 0 Receipt Type:UBA Account Number: 1032660139 Line Amount: $71.11 Receipt Total: $71.11 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 166274 1 LEE 03/10/2016 LEE THOMAS MC CRUDDEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2142320136 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 166275 1 LEE 03/10/2016 LEE ELENA MURPHY $0.00 $84.88 0 Receipt Tvpe:UBA Account Number: 1062220146 Line Amount: $84.88 Receipt Total: $84.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 28 3/10/2016 Villaqe of Tequesta 4:27 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 166276 1 LEE 03/10/2016 LEE ROB SHICK $0.00 $24.14 0 Receipt Type:UBA Account Number: 2161710188 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 166277 1 LEE 03/10/2016 LEE WAYNE POERIO $0.00 $1.26 0 Receipt Tvpe:UBA Account Number: 2151035543 Line Amount: $1.26 Receipt Total: $1.26 Tender Information: Amount Code Description Reference $1.26 K Check $1.26 Total Tendered $0.00 Change $1.26 Receipt Total 166278 1 LEE 03/10/2016 LEE RENEE SCHAEFER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151810162 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 166279 1 LEE 03/10/2016 LEE MAURICE PORTER $0.00 $39.86 0 Receipt Type:UBA Account Number: 1032240112 Line Amount: $39.86 Receipt Total: $39.86 Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 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03/10/2016 LEE CARLOS DEJESUS $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191610159 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 166284 1 LEE 03/10/2016 LEE KEVIN GUNN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160540116 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 166285 1 LEE 03/10/2016 LEE THEODORE MANZIARIS ** $0.00 $42.56 0 Receipt Tvpe:UBA Account Number: 1010520125 Line Amount: $42.56 Receipt Total: $42.56 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 30 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.56 K Check $42.56 Total Tendered $0.00 Change $42.56 Receipt Total 166286 1 LEE 03/10/2016 LEE 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K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 166290 1 LEE 03/10/2016 LEE ROBERT&KATIE GRESHAM $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162240145 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 31 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 166291 1 LEE 03/10/2016 LEE DR. NORMA SCHULMAN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1079245671 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 166292 1 LEE 03/10/2016 LEE ARTHUR HANOIAN % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1092900129 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 166293 1 LEE 03/10/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198370140 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 166294 1 LEE 03/10/2016 LEE DAVID IVERS $0.00 $88.84 0 Receipt Type:UBA Account Number: 1011800128 Line Amount: $88.84 Receipt Total: $88.84 Tender Information: Amount Code Description Reference $88.84 K Check $88.84 Total Tendered $0.00 Change $88.84 Receipt Total 166295 1 LEE 03/10/2016 LEE JURGEN KORNMESSER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2162140126 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 32 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 166296 1 LEE 03/10/2016 LEE GRETCHEN KIMBARK $0.00 $41.20 0 Receipt Type:UBA Account Number: 2151280140 Line Amount: $41.20 Receipt Total: $41.20 Tender Information: Amount Code Description Reference $41.20 K Check $41.20 Total Tendered $0.00 Change $41.20 Receipt Total 166297 1 LEE 03/10/2016 LEE DONALD BROOKS $0.00 $59.02 0 Receipt Tvpe:UBA Account Number: 2172522587 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 166298 1 LEE 03/10/2016 LEE GLEN SPIVEY $0.00 $78.66 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 166299 1 LEE 03/10/2016 LEE JOHN JOHNSON $0.00 $36.00 0 Receipt Type:UBA Account Number: 2144005734 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 166300 1 LEE 03/10/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196840129 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 33 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 166301 1 LEE 03/10/2016 LEE WILLIAM R. FUNKEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160250233 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 166302 1 LEE 03/10/2016 LEE MICHAEL MC DERMOTT $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2160430151 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 166303 1 LEE 03/10/2016 LEE BEN CALCUTT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2160770115 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 166304 1 LEE 03/10/2016 LEE MELVIN D HOWELL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050850111 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 166305 1 LEE 03/10/2016 LEE GARY MUSILLO $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1066300116 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 34 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 166306 1 LEE 03/10/2016 LEE JOAN SZOROSY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1060990122 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 166307 1 LEE 03/10/2016 LEE ROSEMARIE VON ZABERN $0.00 $15.70 0 Receipt Tvpe:UBA Account Number: 1111111236 Line Amount: $15.70 Receipt Total: $15.70 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 166308 1 LEE 03/10/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Type:UBA Account Number: 1033880124 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 166309 1 LEE 03/10/2016 LEE WALTER HIRST $0.00 $58.67 0 Receipt Type:UBA Account Number: 1050550131 Line Amount: $58.67 Receipt Total: $58.67 Tender Information: Amount Code Description Reference $58.67 K Check $58.67 Total Tendered $0.00 Change $58.67 Receipt Total 166310 1 LEE 03/10/2016 LEE DAVID BARBA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121180847 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 35 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 166311 1 LEE 03/10/2016 LEE MARK A COCCO $0.00 $120.34 0 Receipt Type:UBA Account Number: 2151740134 Line Amount: $120.34 Receipt Total: $120.34 Tender Information: Amount Code Description Reference $120.34 K Check $120.34 Total Tendered $0.00 Change $120.34 Receipt Total 166312 1 LEE 03/10/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2191660120 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 166313 1 LEE 03/10/2016 LEE MARY MC DONALD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140470138 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 166314 1 LEE 03/10/2016 LEE ELIZABETH DORAN $0.00 $70.91 0 Receipt Type:UBA Account Number: 2197820246 Line Amount: $70.91 Receipt Total: $70.91 Tender Information: Amount Code Description Reference $70.91 K Check $70.91 Total Tendered $0.00 Change $70.91 Receipt Total 166315 1 LEE 03/10/2016 LEE FRANK HESS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101620133 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 36 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 166316 1 LEE 03/10/2016 LEE LUIS MACHADO $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191894229 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 166317 1 LEE 03/10/2016 LEE LUIS A MACHADO $0.00 $59.57 0 Receipt Tvpe:UBA Account Number: 2191380134 Line Amount: $59.57 Receipt Total: $59.57 Tender Information: Amount Code Description Reference $59.57 K Check $59.57 Total Tendered $0.00 Change $59.57 Receipt Total 166318 1 LEE 03/10/2016 LEE JP JONES JR $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191640126 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 166319 1 LEE 03/10/2016 LEE MARCO VALDEZ $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162390157 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 166320 1 LEE 03/10/2016 LEE ANA MARSH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111670244 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 37 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 166321 1 LEE 03/10/2016 LEE MICHAEL BEDELL $0.00 $37.80 0 Receipt Type:UBA Account Number: 2161320274 Line Amount: $37.80 Receipt Total: $37.80 Tender Information: Amount Code Description Reference $37.80 K Check $37.80 Total Tendered $0.00 Change $37.80 Receipt Total 166322 1 LEE 03/10/2016 LEE JOHN&KELLI DOWNES $0.00 $93.93 0 Receipt Tvpe:UBA Account Number: 2150830176 Line Amount: $93.93 Receipt Total: $93.93 Tender Information: Amount Code Description Reference $93.93 K Check $93.93 Total Tendered $0.00 Change $93.93 Receipt Total 166323 1 LEE 03/10/2016 LEE JACK BARTON $0.00 $21.20 0 Receipt Type:UBA Account Number: 2162560116 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 166324 1 LEE 03/10/2016 LEE ROBERT THOMAS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080090118 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 166325 1 LEE 03/10/2016 LEE LITTLETON WALKER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050550220 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 38 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 166326 1 LEE 03/10/2016 LEE CHRISTINE STAUDER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1064250140 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 166327 1 LEE 03/10/2016 LEE RICHARD ELIAS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1132190035 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 166328 1 LEE 03/10/2016 LEE MARK BOLCHOZ $0.00 $96.71 0 Receipt Type:UBA Account Number: 1020470241 Line Amount: $96.71 Receipt Total: $96.71 Tender Information: Amount Code Description Reference $96.71 K Check $96.71 Total Tendered $0.00 Change $96.71 Receipt Total 166329 1 LEE 03/10/2016 LEE LEWIS ELFORD $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121140337 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 166330 1 LEE 03/10/2016 LEE DARRYL RUFFO $0.00 $51.80 0 Receipt Tvpe:UBA Account Number: 1020990226 Line Amount: $51.80 Receipt Total: $51.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 39 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 166331 1 LEE 03/10/2016 LEE RON&MILDRED A MARHOFFER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020410130 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 166332 1 LEE 03/10/2016 LEE EDWIN L. LAYMAN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1062380127 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 166333 1 LEE 03/10/2016 LEE WALTER HACKENJOS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121620335 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 166334 1 LEE 03/10/2016 LEE ILSE MILLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140620117 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 166335 1 LEE 03/10/2016 LEE JOHN TERZAKIS $0.00 $23.69 0 Receipt Tvpe:UBA Account Number: 1111160797 Line Amount: $23.69 Receipt Total: $23.69 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 40 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.69 K Check $23.69 Total Tendered $0.00 Change $23.69 Receipt Total 166336 1 LEE 03/10/2016 LEE TIMOTHY M BASQUILL $0.00 $32.06 0 Receipt Type:UBA Account Number: 1087600110 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 166337 1 LEE 03/10/2016 LEE RON & GLORIA TIAN $0.00 $39.25 0 Receipt Tvpe:UBA Account Number: 1101320167 Line Amount: $39.25 Receipt Total: $39.25 Tender Information: Amount Code Description Reference $39.25 K Check $39.25 Total Tendered $0.00 Change $39.25 Receipt Total 166338 1 LEE 03/10/2016 LEE DEBRA PESCITELLI ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111160423 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 166339 1 LEE 03/10/2016 LEE RONALD SHONKWILER $0.00 $40.20 0 Receipt Type:UBA Account Number: 2144000626 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 166340 1 LEE 03/10/2016 LEE RICH DUJON $0.00 $375.01 0 Receipt Tvpe:UBA Account Number: 1054800192 Line Amount: $375.01 Receipt Total: $375.01 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 41 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $375.01 K Check $375.01 Total Tendered $0.00 Change $375.01 Receipt Total 166341 1 LEE 03/10/2016 LEE ERICKA MUNCY $0.00 $112.90 0 Receipt Type:UBA Account Number: 1100510157 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 166342 1 LEE 03/10/2016 LEE JASON GILBERT $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1110500130 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 166343 1 LEE 03/10/2016 LEE KEVIN&LAURA PITTMAN $0.00 $42.92 0 Receipt Type:UBA Account Number: 2140330134 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 166344 1 LEE 03/10/2016 LEE MIKE BUSSE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1062360130 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 166345 1 LEE 03/10/2016 LEE BEVERLY WILLCOX $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172740117 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 42 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 166346 1 LEE 03/10/2016 LEE RUSSELL WORTHEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191895445 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 166347 1 LEE 03/10/2016 LEE JOSEPH PERINA $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2144000527 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 166348 1 LEE 03/10/2016 LEE CHARLES MADANICK $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070420255 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 166349 1 LEE 03/10/2016 LEE FRED SOECHTING $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151350111 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 166350 1 LEE 03/10/2016 LEE JESSICA WILLOUGHBY $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1081990149 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 43 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 166351 1 LEE 03/10/2016 LEE JUDITH WOOD $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081610136 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 166352 1 LEE 03/10/2016 LEE LYNN & KELLY WHEAT $0.00 $40.16 0 Receipt Tvpe:UBA Account Number: 2190410184 Line Amount: $40.16 Receipt Total: $40.16 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 166353 1 LEE 03/10/2016 LEE PATTI HAMILTON $0.00 $29.09 0 Receipt Type:UBA Account Number: 1080350124 Line Amount: $29.09 Receipt Total: $29.09 Tender Information: Amount Code Description Reference $29.09 K Check $29.09 Total Tendered $0.00 Change $29.09 Receipt Total 166354 1 LEE 03/10/2016 LEE RACHEL GODINO $0.00 $42.92 0 Receipt Type:UBA Account Number: 1062140152 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 166355 1 LEE 03/10/2016 LEE ANGELINA BLIZZARD $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2140360118 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 44 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 166356 1 LEE 03/10/2016 LEE GARY ALBANI $0.00 $34.35 0 Receipt Type:UBA Account Number: 2190390121 Line Amount: $34.35 Receipt Total: $34.35 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 166357 1 LEE 03/10/2016 LEE YOLANDA MC MAHON $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 2201180169 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 166358 1 LEE 03/10/2016 LEE STEVEN MATHESON $0.00 $33.00 0 Receipt Type:UBA Account Number: 2200860178 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 166359 1 LEE 03/10/2016 LEE JERRY CIBULKA $0.00 $58.49 0 Receipt Type:UBA Account Number: 1110950111 Line Amount: $58.49 Receipt Total: $58.49 Tender Information: Amount Code Description Reference $58.49 C Cash $58.49 Total Tendered $0.00 Change $58.49 Receipt Total 166360 1 LEE 03/10/2016 LEE DANIEL ZULLA $0.00 $84.28 0 Receipt Tvpe:UBA Account Number: 2191890170 Line Amount: $84.28 Receipt Total: $84.28 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 45 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.28 C Cash $84.28 Total Tendered $0.00 Change $84.28 Receipt Total 166361 1 LEE 03/10/2016 LEE SCOTT W. ZARRELLO $0.00 $40.00 0 Receipt Type:UBA Account Number: 2174650110 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 166362 1 LEE 03/10/2016 LEE MA FATIMA DIAZ $0.00 $129.76 0 Receipt Tvpe:UBA Account Number: 2200080206 Line Amount: $129.76 Receipt Total: $129.76 Tender Information: Amount Code Description Reference $129.76 C Cash $129.76 Total Tendered $0.00 Change $129.76 Receipt Total 166363 1 LEE 03/10/2016 LEE JOSEPH MOORE $0.00 $45.00 0 Receipt Type:UBA Account Number: 2197750113 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 166364 1 LEE 03/10/2016 LEE HOLLY SICKLES $0.00 $37.08 0 Receipt Type:UBA Account Number: 2191906944 Line Amount: $37.08 Receipt Total: $37.08 Tender Information: Amount Code Description Reference $37.08 C Cash $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 166365 1 LEE 03/10/2016 LEE ALICIA MOLA $0.00 $31.72 0 Receipt Tvpe:UBA Account Number: 2143291347 Line Amount: $31.72 Receipt Total: $31.72 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 46 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.72 C Cash $31.72 Total Tendered $0.00 Change $31.72 Receipt Total 166366 1 LEE 03/10/2016 LEE JERSON VASQUEZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191914920 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166367 1 LEE 03/10/2016 LEE JOHN F. RIGG $0.00 $101.00 0 Receipt Tvpe:UBA Account Number: 2190890136 Line Amount: $101.00 Receipt Total: $101.00 Tender Information: Amount Code Description Reference $101.00 C Cash $101.00 Total Tendered $0.00 Change $101.00 Receipt Total 166368 1 LEE 03/10/2016 LEE RODERICK MC CLAIN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1011870208 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 166369 1 LEE 03/10/2016 LEE LARA WHITESIDE $0.00 $69.25 0 Receipt Type:UBA Account Number: 2140840184 Line Amount: $69.25 Receipt Total: $69.25 Tender Information: Amount Code Description Reference $69.25 C Cash $69.25 Total Tendered $0.00 Change $69.25 Receipt Total 166370 1 LEE 03/10/2016 LEE PAUL RANKIN $0.00 $36.52 0 Receipt Tvpe:UBA Account Number: 2190140148 Line Amount: $36.52 Receipt Total: $36.52 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 47 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.52 C Cash $36.52 Total Tendered $0.00 Change $36.52 Receipt Total 166371 1 LEE 03/10/2016 LEE MARY CODY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2161090156 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 W water visa-retail $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 166372 1 LEE 03/10/2016 LEE TRAVIS HEIL $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1101170136 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 W water visa-retail $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 166373 1 LEE 03/10/2016 LEE OLYMPIA DAMBROSIO $0.00 $37.49 0 Receipt Type:UBA Account Number: 1101340130 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 166374 1 LEE 03/10/2016 LEE NICOLE ANSPACH $0.00 $136.35 0 Receipt Type:UBA Account Number: 1062020152 Line Amount: $136.35 Receipt Total: $136.35 Tender Information: Amount Code Description Reference $136.35 W water visa-retail $136.35 Total Tendered $0.00 Change $136.35 Receipt Total 166375 1 LEE 03/10/2016 LEE MARLA DRAKE $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2200590145 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/10/2016 Page: 48 3/10/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 W water visa-retail $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 166376 1 LEE 03/10/2016 LEE PLAIN SITE LLC $0.00 $46.82 0 Receipt Type:UBA Account Number: 2191000117 Line Amount: $46.82 Receipt Total: $46.82 Tender Information: Amount Code Description Reference $46.82 W water visa-retail $46.82 Total Tendered $0.00 Change $46.82 Receipt Total 166377 1 LEE 03/10/2016 LEE PLAIN SITE LLC $0.00 $409.20 0 Receipt Tvpe:UBA Account Number: 2192010131 Line Amount: $409.20 Receipt Total: $409.20 Tender Information: Amount Code Description Reference $409.20 W water visa-retail $409.20 Total Tendered $0.00 Change $409.20 Receipt Total 166378 1 LEE 03/10/2016 LEE PLAIN SITE LLC $0.00 $75.55 0 Receipt Type:UBA Account Number: 2191898699 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 W water visa-retail $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 166379 1 LEE 03/10/2016 LEE TRACY BURY $0.00 $288.07 0 Receipt Type:UBA Account Number: 1021889630 Line Amount: $288.07 Receipt Total: $288.07 Tender Information: Amount Code Description Reference $288.07 W water visa-retail $288.07 Total Tendered $0.00 Change $288.07 Receipt Total Grand Total (excl. voids): $47,160.79