Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/11/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 1 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26186 1SONA 03/11/2016 SONAL 328 LEIGH RD PRECISION DOOR SERVICE OF SO F $0.00 $100.00 0 Receipt Tvpe:BLDPM REINSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 26187 1SONA 03/11/2016 SONAL 506 US 1 N TULLIO & SONS CONTRACTING INC $0.00 $45.00 0 Receipt Type:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 26188 1SONA 03/11/2016 SONAL DEPT OF AIR FORCE $0.00 $914.54 0 Receipt Tvpe:UBA Account Number: 2175050110 Line Amount: $914.54 Receipt Total: $914.54 Tender Information: Amount Code Description Reference $914.54 E ELECTRONIC FUND TRAI $914.54 Total Tendered $0.00 Change $914.54 Receipt Total 26189 1SONA 03/11/2016 SONAL 325 BEACH RD # 209 THE HANDYMAN Receipt Tvpe:BLDPM : PERMIT FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF 26190 1SONA 03/11/2016 SONAL Receipt Type:UBA Account Number: 1035980831 Tender Information: Amount Code Description $161.84 K Check $161.84 Total Tendered $0.00 Change $161.84 Receipt Total Reference $0.00 Tender Information: Amount Code Description $168.15 G General -visa $168.15 Total Tendered $0.00 Change $168.15 Receipt Total Account Number: 1035980831 Tender Information: Amount Code Description $161.84 K Check $161.84 Total Tendered $0.00 Change $161.84 Receipt Total Reference $0.00 $168.15 0 Line Amount: $163.25 Line Amount: $2.45 Line Amount: $2.45 Receipt Total: $168.15 FUTURES TEQUESTA**** $0.00 $161.84 0 Line Amount: $161.84 Receipt Total: $161.84 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 2 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26191 1SONA 03/11/2016 SONAL Receipt Tvpe:UBA Account Number: 1035980844 Tender Information: Amount Code Description $853.26 K Check $853.26 Total Tendered $0.00 Change $853.26 Receipt Total FUTURES TEQUESTA HOLDINGS LLC $0.00 $853.26 0 Line Amount: $853.26 Receipt Total: $853.26 Reference 26192 1SONA 03/11/2016 SONAL FUTURES TEQUESTA**** $0.00 $44.17 0 Receipt Type:UBA Account Number: 1031010111 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 26193 1SONA 03/11/2016 SONAL FUTURES TEQUESTA HOLDINGS LL( $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1037017017 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 26194 1SONA 03/11/2016 SONAL FIRE DEPT $0.00 $524.85 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $524.85 Receipt Total: $524.85 Tender Information: Amount Code Description Reference $524.85 K Check $524.85 Total Tendered $0.00 Change $524.85 Receipt Total 26195 1SONA 03/11/2016 SONAL TEQUESTA BREWERY $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26196 1SONA 03/11/2016 SONAL FERRELLGAS $0.00 $922.23 0 Receipt Type: PROP Month and Year: FEB 2016 Line Amount: $922.23 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 3 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $922.23 Tender Information: Amount Code Description Reference $922.23 K Check $922.23 Total Tendered $0.00 Change $922.23 Receipt Total 26197 1SONA 03/11/2016 SONAL HALLERUFF ELECTRIC INC $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26198 1SONA 03/11/2016 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $0.00 $25.00 0 BARNES 99 FAIRVIEW W 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 26199 1SONA 03/11/2016 SONAL DEP # 2151033255 TINA GOODIN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 104 MAGNOLIA WAY Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26200 1SONA 03/11/2016 SONAL 35 STARBOARD WAY VOGELL MARINE - VIP ASSOCIATES $0.00 $2,121.34 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $1,865.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $27.98 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $27.98 Receipt Tvpe:P&Z RENOVATIONS ADDITIONS Line Amount: $200.00 Receipt Total: $2,121.34 Tender Information: Amount Code Description Reference $2,121.34 K Check $2,121.34 Total Tendered $0.00 Change $2,121.34 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 4 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26201 1SONA 03/11/2016 SONAL 105 US 1 N FLAMINGO SIGNS LLC $0.00 $199.19 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $145.19 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $199.19 Tender Information: Amount Code Description Reference $199.19 K Check $199.19 Total Tendered $0.00 Change $199.19 Receipt Total 26202 1SONA 03/11/2016 SONAL 275 BEACH RD # 101 B NEWSOUTH WINDOW SOLUTIONS OF $0.00 $352.55 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $342.29 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.13 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.13 Receipt Total: $352.55 Tender Information: Amount Code Description Reference $352.55 K Check $352.55 Total Tendered $0.00 Change $352.55 Receipt Total 26203 1SONA 03/11/2016 SONAL 171 TEQ DR BILL BRYANT & ASSOCIATES INC $0.00 $75.00 0 Receipt Tvpe:BLDPM SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 26204 1SONA 03/11/2016 SONAL 171 TEQ DR BILL BRYANT & ASSOCIATES INC $0.00 $688.82 0 Receipt Tvpe:FPLRV SUBSTANTIAL REVISION FEE Line Amount: $688.82 Receipt Total: $688.82 Tender Information: Amount Code Description Reference $688.82 K Check $688.82 Total Tendered $0.00 Change $688.82 Receipt Total 26205 1SONA 03/11/2016 SONAL BRIAN STEPHENS CONSTRUCTION $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 5 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26206 1SONA 03/11/2016 SONAL PARADISE LAWN MAINTENANCE $0.00 $46.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 26207 1SONA 03/11/2016 SONAL 300 BEACH RD # 308 MIKLOS AIR $0.00 $182.53 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $177.21 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Total: $182.53 Tender Information: Amount Code Description Reference $182.53 K Check $182.53 Total Tendered $0.00 Change $182.53 Receipt Total 26208 1SONA 03/11/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Type:PRKTK TICKET Line Amount: $20.00 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 166380 1 LEE 03/11/2016 LEE MICHAEL BALDWIN $0.00 $150.00 0 Receipt Type:UBA Account Number: 1120840143 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 166381 1 LEE 03/11/2016 LEE ALBERT BERGERMAN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100810124 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 6 3/11/2016 Villaqe of Tequesta 3:48 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 166382 1 LEE 03/11/2016 LEE DAVID ZERFOSS $0.00 $129.21 0 Receipt Type:UBA Account Number: 1062110130 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 166383 1 LEE 03/11/2016 LEE JANIE JOHNSON $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1021730211 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 166384 1 LEE 03/11/2016 LEE NICK PALLADINO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1085850177 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 166385 1 LEE 03/11/2016 LEE IRENE AUCHTER $0.00 $36.46 0 Receipt Type:UBA Account Number: 2198210113 Line Amount: $36.46 Receipt Total: $36.46 Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 166386 1 LEE 03/11/2016 LEE JOHN J SOUTHWICK $0.00 $233.68 0 Receipt Tvpe:UBA Account Number: 2150150127 Line Amount: $233.68 Receipt Total: $233.68 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 7 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 166387 1 LEE 03/11/2016 LEE DAVID WEINGROFF $0.00 $24.14 0 Receipt Type:UBA Account Number: 1081720125 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 166388 1 LEE 03/11/2016 LEE JB VETERINARY HOSPITAL II $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1111340157 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 166389 1 LEE 03/11/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $595.87 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $595.87 Receipt Total: $595.87 Tender Information: Amount Code Description Reference $595.87 K Check $595.87 Total Tendered $0.00 Change $595.87 Receipt Total 166390 1 LEE 03/11/2016 LEE SPIVEY GROUP INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100250340 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 166391 1 LEE 03/11/2016 LEE BUDGET RENT -A -CAR $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1021600158 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 8 3/11/2016 Villaqe of Tequesta 3:48 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 166392 1 LEE 03/11/2016 LEE DAVID BAILEY $0.00 $46.10 0 Receipt Type:UBA Account Number: 1030600114 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 166393 1 LEE 03/11/2016 LEE JAMES BERLIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121060134 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 166394 1 LEE 03/11/2016 LEE MATTHEW MC ROBERTS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021791832 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 166395 1 LEE 03/11/2016 LEE LARRY LUPER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172522487 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 166396 1 LEE 03/11/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162310167 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 9 3/11/2016 Villaqe of Tequesta 3:48 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 166397 1 LEE 03/11/2016 LEE MARIANNE DEMONSTRANTI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1023455522 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 166398 1 LEE 03/11/2016 LEE TEQUESTA FINANCIAL CENTER' $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1111760311 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 166399 1 LEE 03/11/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $403.59 0 Receipt Type:UBA Account Number: 1111760239 Line Amount: $403.59 Receipt Total: $403.59 Tender Information: Amount Code Description Reference $403.59 K Check $403.59 Total Tendered $0.00 Change $403.59 Receipt Total 166400 1 LEE 03/11/2016 LEE WILLIAM DANIEL STEWART $0.00 $45.63 0 Receipt Type:UBA Account Number: 2161520156 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 166401 1 LEE 03/11/2016 LEE DANIEL HUGHES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021802255 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 10 3/11/2016 Villaqe of Tequesta 3:48 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 166402 1 LEE 03/11/2016 LEE SAGE LEATHER $0.00 $28.00 0 Receipt Type:UBA Account Number: 2200450189 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 166403 1 LEE 03/11/2016 LEE GREG HALE $0.00 $226.55 0 Receipt Tvpe:UBA Account Number: 2172680123 Line Amount: $226.55 Receipt Total: $226.55 Tender Information: Amount Code Description Reference $226.55 K Check $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 166404 1 LEE 03/11/2016 LEE JAMES W. SCHNEIDER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121080428 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 166405 1 LEE 03/11/2016 LEE DONALD POYNER $0.00 $18.49 0 Receipt Type:UBA Account Number: 2142220127 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 166406 1 LEE 03/11/2016 LEE DONALD POYNER $0.00 $44.96 0 Receipt Tvpe:UBA Account Number: 2151032992 Line Amount: $44.96 Receipt Total: $44.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Villaqe of Tequesta Page: 11 3/11/2016 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.96 K Check $44.96 Total Tendered $0.00 Change $44.96 Receipt Total 166407 1 LEE 03/11/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $48.35 0 Receipt Type:UBA Account Number: 1021400112 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 166408 1 LEE 03/11/2016 LEE HAL CUMMINNGS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2150300120 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 166409 1 LEE 03/11/2016 LEE CYNTHIA PORTER $0.00 $160.28 0 Receipt Type:UBA Account Number: 2140190162 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 166410 1 LEE 03/11/2016 LEE JMZ TEQUESTA PROPERTIES"" $0.00 $136.16 0 Receipt Type:UBA Account Number: 1111850617 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 166411 1 LEE 03/11/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $198.17 0 Receipt Tvpe:UBA Account Number: 1111850211 Line Amount: $198.17 Receipt Total: $198.17 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 12 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.17 K Check $198.17 Total Tendered $0.00 Change $198.17 Receipt Total 166412 1 LEE 03/11/2016 LEE JMZ PROPERTIES, INC. $0.00 $940.59 0 Receipt Type:UBA Account Number: 1021682723 Line Amount: $940.59 Receipt Total: $940.59 Tender Information: Amount Code Description Reference $940.59 K Check $940.59 Total Tendered $0.00 Change $940.59 Receipt Total 166413 1 LEE 03/11/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1021683528 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 166414 1 LEE 03/11/2016 LEE SALOME RODRIGUEZ $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200290182 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 166415 1 LEE 03/11/2016 LEE PETER PIMENTEL $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039100136 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 166416 1 LEE 03/11/2016 LEE PETER PIMENTEL $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1052950123 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 13 3/11/2016 Villaqe of Tequesta 3:48 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 166417 1 LEE 03/11/2016 LEE AUSTIN GREGG $0.00 $11.69 0 Receipt Type:UBA Account Number: 2191896747 Line Amount: $11.69 Receipt Total: $11.69 Tender Information: Amount Code Description Reference $11.69 K Check $11.69 Total Tendered $0.00 Change $11.69 Receipt Total 166418 1 LEE 03/11/2016 LEE JOANN JOHANSEN $0.00 $28.95 0 Receipt Tvpe:UBA Account Number: 1111680766 Line Amount: $28.95 Receipt Total: $28.95 Tender Information: Amount Code Description Reference $28.95 K Check $28.95 Total Tendered $0.00 Change $28.95 Receipt Total 166419 1 LEE 03/11/2016 LEE KELLY O'HARE $0.00 $326.02 0 Receipt Type:UBA Account Number: 1010280141 Line Amount: $326.02 Receipt Total: $326.02 Tender Information: Amount Code Description Reference $326.02 K Check $326.02 Total Tendered $0.00 Change $326.02 Receipt Total 166420 1 LEE 03/11/2016 LEE MICHAEL SCHMIDT * $0.00 $50.57 0 Receipt Type:UBA Account Number: 2144002523 Line Amount: $50.57 Receipt Total: $50.57 Tender Information: Amount Code Description Reference $50.57 K Check $50.57 Total Tendered $0.00 Change $50.57 Receipt Total 166421 1 LEE 03/11/2016 LEE B L RICHARD BLACK $0.00 $334.47 0 Receipt Tvpe:UBA Account Number: 1074100119 Line Amount: $334.47 Receipt Total: $334.47 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 14 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $334.47 K Check $334.47 Total Tendered $0.00 Change $334.47 Receipt Total 166422 1 LEE 03/11/2016 LEE LESLIE ARRIETA $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110140149 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 166423 1 LEE 03/11/2016 LEE DARLENE COMBS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190080134 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 166424 1 LEE 03/11/2016 LEE LISA READER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191020161 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 166425 1 LEE 03/11/2016 LEE ROBERT&LINDA FROEMMING $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191140828 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 166426 1 LEE 03/11/2016 LEE CALVIN F. BOYLE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2160950150 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 15 3/11/2016 Villaqe of Tequesta 3:48 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 166427 1 LEE 03/11/2016 LEE CALVIN BOYLE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121130139 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 166428 1 LEE 03/11/2016 LEE DONNA&CALVIN BOYLE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160960150 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 166429 1 LEE 03/11/2016 LEE KRIS COSTELLO $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160280148 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 166430 1 LEE 03/11/2016 LEE BRENT C MURRAY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1010630159 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 166431 1 LEE 03/11/2016 LEE LAURI MATHIEW $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2151031131 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 16 3/11/2016 Villaqe of Tequesta 3:48 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 166432 1 LEE 03/11/2016 LEE HANS&DONNA VOS $0.00 $59.33 0 Receipt Type:UBA Account Number: 1110120145 Line Amount: $59.33 Receipt Total: $59.33 Tender Information: Amount Code Description Reference $59.33 K Check $59.33 Total Tendered $0.00 Change $59.33 Receipt Total 166433 1 LEE 03/11/2016 LEE LEWJACK DORRANCE $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2151840126 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 166434 1 LEE 03/11/2016 LEE LARRY OSSO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110470144 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 166435 1 LEE 03/11/2016 LEE SEBASTIAN LOAIZA $0.00 $34.77 0 Receipt Type:UBA Account Number: 1101280125 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 166436 1 LEE 03/11/2016 LEE THOMAS A. RENNA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190240120 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 17 3/11/2016 Villaqe of Tequesta 3:48 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 166437 1 LEE 03/11/2016 LEE MARY GOODYEAR $0.00 $21.20 0 Receipt Type:UBA Account Number: 1082170129 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 166438 1 LEE 03/11/2016 LEE RUTH GROVER % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020490122 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 166439 1 LEE 03/11/2016 LEE HARRY TZAVARAS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2197920110 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 166440 1 LEE 03/11/2016 LEE MARINA ORLOVA-DOWNES $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111670363 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 166441 1 LEE 03/11/2016 LEE HENRY STOJANOW $0.00 $59.60 0 Receipt Tvpe:UBA Account Number: 1061120131 Line Amount: $59.60 Receipt Total: $59.60 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 18 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.60 K Check $59.60 Total Tendered $0.00 Change $59.60 Receipt Total 166442 1 LEE 03/11/2016 LEE VICTORIA MURRAY $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172621058 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 166443 1 LEE 03/11/2016 LEE RICHARD&SILVIA BOSSO $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1066550153 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 166444 1 LEE 03/11/2016 LEE MARY B CORNELL $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021080167 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 166445 1 LEE 03/11/2016 LEE JERYL BLADES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1023405121 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 166446 1 LEE 03/11/2016 LEE ROBERT&GAIL CRONIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2198380121 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 19 3/11/2016 Villaqe of Tequesta 3:48 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 166447 1 LEE 03/11/2016 LEE LEATHA VACCARO $0.00 $43.00 0 Receipt Type:UBA Account Number: 1110620120 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 166448 1 LEE 03/11/2016 LEE GRACE M. HAWKINS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2161580144 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 166449 1 LEE 03/11/2016 LEE CHRIS & ELLEN KENNEDY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021792131 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 166450 1 LEE 03/11/2016 LEE JOHN C. TAYLOR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121350124 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 166451 1 LEE 03/11/2016 LEE JOANN MANGANIELLO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2161950419 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 20 3/11/2016 Villaqe of Tequesta 3:48 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 166452 1 LEE 03/11/2016 LEE PETER&GAIL BARBA % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121250142 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 166453 1 LEE 03/11/2016 LEE GLADYS ANTEO $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2151450181 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 166454 1 LEE 03/11/2016 LEE ALBERT CANNON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2204034093 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 166455 1 LEE 03/11/2016 LEE ALBERT CANNON $0.00 $71.31 0 Receipt Type:UBA Account Number: 1021791736 Line Amount: $71.31 Receipt Total: $71.31 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 166456 1 LEE 03/11/2016 LEE MARK WILEY $0.00 $37.38 0 Receipt Tvpe:UBA Account Number: 2197090118 Line Amount: $37.38 Receipt Total: $37.38 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 21 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.38 K Check $37.38 Total Tendered $0.00 Change $37.38 Receipt Total 166457 1 LEE 03/11/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1031520122 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 166458 1 LEE 03/11/2016 LEE EARL GREGSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1070430122 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 166459 1 LEE 03/11/2016 LEE JEFFREY LESLIE $0.00 $123.00 0 Receipt Type:UBA Account Number: 1081940134 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 166460 1 LEE 03/11/2016 LEE JOANNE MC CORMACK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172580919 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 166461 1 LEE 03/11/2016 LEE SUSAN ARNSTEEN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1101750184 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 22 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 166462 1 LEE 03/11/2016 LEE BARBARA BROWN $0.00 $51.06 0 Receipt Type:UBA Account Number: 1101010118 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 166463 1 LEE 03/11/2016 LEE ROBERT MARSH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1054400112 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 166464 1 LEE 03/11/2016 LEE LINDA EMERSON $0.00 $40.99 0 Receipt Type:UBA Account Number: 1020370146 Line Amount: $40.99 Receipt Total: $40.99 Tender Information: Amount Code Description Reference $40.99 K Check $40.99 Total Tendered $0.00 Change $40.99 Receipt Total 166465 1 LEE 03/11/2016 LEE ALVIN HAMMER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191690192 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 166466 1 LEE 03/11/2016 LEE KATHRYN ARMOUR $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2142090135 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 23 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 166467 1 LEE 03/11/2016 LEE MICHAEL&SUSAN JACOBSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2173020036 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 166468 1 LEE 03/11/2016 LEE WILLIAM P BAIRD SR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191780123 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 166469 1 LEE 03/11/2016 LEE CHARLES O'NEILL $0.00 $63.17 0 Receipt Type:UBA Account Number: 1081680135 Line Amount: $63.17 Receipt Total: $63.17 Tender Information: Amount Code Description Reference $63.17 K Check $63.17 Total Tendered $0.00 Change $63.17 Receipt Total 166470 1 LEE 03/11/2016 LEE JOSEPH POLLACK $0.00 $52.33 0 Receipt Type:UBA Account Number: 1020750131 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 166471 1 LEE 03/11/2016 LEE WALTER LESBIREL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130530160 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 24 3/11/2016 Villaqe of Tequesta 3:48 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 166472 1 LEE 03/11/2016 LEE JOANNE M. TALABAC $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141490226 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 166473 1 LEE 03/11/2016 LEE J.D. MATHEWS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1062340112 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 166474 1 LEE 03/11/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Type:UBA Account Number: 2201250147 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 166475 1 LEE 03/11/2016 LEE KELLY MARTIN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1064950129 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 166476 1 LEE 03/11/2016 LEE GARET J. PILLING % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033400125 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 25 3/11/2016 Villaqe of Tequesta 3:48 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 166477 1 LEE 03/11/2016 LEE GEORGE WARRACK $0.00 $21.37 0 Receipt Type:UBA Account Number: 1096000130 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 166478 1 LEE 03/11/2016 LEE RUSH SIMONSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130230118 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 166479 1 LEE 03/11/2016 LEE JOANNE & ALEX FONTAINE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160590121 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 166480 1 LEE 03/11/2016 LEE YVETTE&CONOR ALEXANDER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2196920127 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 166481 1 LEE 03/11/2016 LEE DANICA PAPALI $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100280183 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 26 3/11/2016 Villaqe of Tequesta 3:48 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 166482 1 LEE 03/11/2016 LEE PAUL S. HEUWETTER OWNER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021933353 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 166483 1 LEE 03/11/2016 LEE ELIZABETH SCHLUETER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1051700120 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 166484 1 LEE 03/11/2016 LEE MR.&MRS. CARBONE $0.00 $92.26 0 Receipt Type:UBA Account Number: 1051020138 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 166485 1 LEE 03/11/2016 LEE GEORGE W. MOATS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162270123 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 166486 1 LEE 03/11/2016 LEE WILLIAM HEALY $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1070610140 Line Amount: $32.36 Receipt Total: $32.36 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 27 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 166487 1 LEE 03/11/2016 LEE WILLIAM RAFTERY $0.00 $120.00 0 Receipt Type:UBA Account Number: 1034040140 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 166488 1 LEE 03/11/2016 LEE PATRICIA MORGAN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162410153 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 166489 1 LEE 03/11/2016 LEE JENNIFER & STEPHEN WEISS $0.00 $40.20 0 Receipt Type:UBA Account Number: 2162180148 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 166490 1 LEE 03/11/2016 LEE JON POWERS $0.00 $87.68 0 Receipt Type:UBA Account Number: 2142370138 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 166491 1 LEE 03/11/2016 LEE DEBBIE PASKER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101290156 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 28 3/11/2016 Villaqe of Tequesta 3:48 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 166492 1 LEE 03/11/2016 LEE DOUGLAS BLACKBURN $0.00 $49.60 0 Receipt Type:UBA Account Number: 1082160159 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 166493 1 LEE 03/11/2016 LEE AMY CARTER OWNER $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1053900131 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 166494 1 LEE 03/11/2016 LEE LISA WHITE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101150122 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 166495 1 LEE 03/11/2016 LEE LISA HILL $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161880162 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 166496 1 LEE 03/11/2016 LEE KATHI BALLARD $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130340148 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 29 3/11/2016 Villaqe of Tequesta 3:48 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 166497 1 LEE 03/11/2016 LEE MARIE RONAYNE $0.00 $78.53 0 Receipt Type:UBA Account Number: 1065050121 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 166498 1 LEE 03/11/2016 LEE MEGAN BOOMSMA $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100360127 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 166499 1 LEE 03/11/2016 LEE ARTHUR MAYFIELD $0.00 $59.63 0 Receipt Type:UBA Account Number: 2140090136 Line Amount: $59.63 Receipt Total: $59.63 Tender Information: Amount Code Description Reference $59.63 K Check $59.63 Total Tendered $0.00 Change $59.63 Receipt Total 166500 1 LEE 03/11/2016 LEE RICK&SHERRY HAYES $0.00 $26.63 0 Receipt Type:UBA Account Number: 1051570350 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 166501 1 LEE 03/11/2016 LEE E HEIDI KNAB $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2196850126 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 30 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 166502 1 LEE 03/11/2016 LEE ELEANOR MC DOW $0.00 $50.23 0 Receipt Type:UBA Account Number: 2191280111 Line Amount: $50.23 Receipt Total: $50.23 Tender Information: Amount Code Description Reference $50.23 K Check $50.23 Total Tendered $0.00 Change $50.23 Receipt Total 166503 1 LEE 03/11/2016 LEE LISA RICHARDS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2151034435 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 166504 1 LEE 03/11/2016 LEE RONALD FENAUGHTY $0.00 $120.16 0 Receipt Type:UBA Account Number: 1083550114 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 166505 1 LEE 03/11/2016 LEE CHRISTOPHER TIPTON $0.00 $26.88 0 Receipt Type:UBA Account Number: 1111140182 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 166506 1 LEE 03/11/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2191894318 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 31 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 166507 1 LEE 03/11/2016 LEE GUISEPPI CALANDEA % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021792326 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 166508 1 LEE 03/11/2016 LEE RAY&INGRID NICKOLAUS $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2151900130 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 166509 1 LEE 03/11/2016 LEE STEVE & CATHY ETTER $0.00 $155.30 0 Receipt Type:UBA Account Number: 1021118904 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 166510 1 LEE 03/11/2016 LEE EUGENE GALLINA $0.00 $25.00 0 Receipt Type:UBA Account Number: 1110370128 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 166511 1 LEE 03/11/2016 LEE ROBERT RINEARSON $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 1070350564 Line Amount: $166.49 Receipt Total: $166.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 32 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 166512 1 LEE 03/11/2016 LEE GLORIA MRS. PETKAS $0.00 $26.92 0 Receipt Type:UBA Account Number: 1010330114 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 166513 1 LEE 03/11/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140200137 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 166514 1 LEE 03/11/2016 LEE ROBERT P CRONIN JR $0.00 $27.43 0 Receipt Type:UBA Account Number: 2150030124 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 166515 1 LEE 03/11/2016 LEE JOSEPH LAROSA % $0.00 $16.96 0 Receipt Type:UBA Account Number: 1012190121 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 166516 1 LEE 03/11/2016 LEE VICTORIA&JEFF COSBY $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1086500128 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 33 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 166517 1 LEE 03/11/2016 LEE STUART THOMPSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191140220 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 166518 1 LEE 03/11/2016 LEE TOM SAYLOR $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1062170135 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 166519 1 LEE 03/11/2016 LEE CLARE&DANIEL GERARD $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120930131 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 166520 1 LEE 03/11/2016 LEE JOHN BRYAN $0.00 $66.21 0 Receipt Type:UBA Account Number: 2172660112 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 166521 1 LEE 03/11/2016 LEE CHRIS STRAND $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 2142060124 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 34 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 166522 1 LEE 03/11/2016 LEE PAULA M QUATTROMANI $0.00 $48.35 0 Receipt Type:UBA Account Number: 1061970175 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 166523 1 LEE 03/11/2016 LEE ESTHER & BRIAN LABOVICK $0.00 $211.75 0 Receipt Tvpe:UBA Account Number: 1061150142 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 166524 1 LEE 03/11/2016 LEE STEVEN MISIASZEK $0.00 $42.99 0 Receipt Type:UBA Account Number: 1070832025 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 166525 1 LEE 03/11/2016 LEE RONALD&HELEN CHABOT $0.00 $55.44 0 Receipt Type:UBA Account Number: 1120800537 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 166526 1 LEE 03/11/2016 LEE SARA STOUT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2190820127 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 35 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 166527 1 LEE 03/11/2016 LEE FRED LISSAUER $0.00 $42.92 0 Receipt Type:UBA Account Number: 1082210146 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 166528 1 LEE 03/11/2016 LEE CHARLENE ALOFS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101530134 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 166529 1 LEE 03/11/2016 LEE SHARON MC CLINSEY $0.00 $22.00 0 Receipt Type:UBA Account Number: 2140920145 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 166530 1 LEE 03/11/2016 LEE THOMAS A. FOOS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2161950167 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 166531 1 LEE 03/11/2016 LEE LEIGH P SMITH JR. $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1051040149 Line Amount: $55.03 Receipt Total: $55.03 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 36 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 166532 1 LEE 03/11/2016 LEE JAMES HACKETT $0.00 $252.00 0 Receipt Type:UBA Account Number: 2144004972 Line Amount: $252.00 Receipt Total: $252.00 Tender Information: Amount Code Description Reference $252.00 K Check $252.00 Total Tendered $0.00 Change $252.00 Receipt Total 166533 1 LEE 03/11/2016 LEE JENNIFER MATTHEWS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2201780132 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 166534 1 LEE 03/11/2016 LEE CHERYL KOENIG $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021680989 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 166535 1 LEE 03/11/2016 LEE RANDALL GRABLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 1120960214 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 166536 1 LEE 03/11/2016 LEE KATHERINE BROWN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1062070158 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 37 3/11/2016 Villaqe of Tequesta 3:48 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 166537 1 LEE 03/11/2016 LEE THOMAS HENRY $0.00 $40.00 0 Receipt Type:UBA Account Number: 1121350421 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 166538 1 LEE 03/11/2016 LEE JEANNE DONOVAN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061710181 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 166539 1 LEE 03/11/2016 LEE MOLLIE CIAVARELLA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172700047 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 166540 1 LEE 03/11/2016 LEE JAMES PEARSALL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191210150 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 166541 1 LEE 03/11/2016 LEE PAMELA MINELLI $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1011500145 Line Amount: $34.39 Receipt Total: $34.39 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 38 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 166542 1 LEE 03/11/2016 LEE EUGENE PERRI JR $0.00 $21.40 0 Receipt Type:UBA Account Number: 1100340113 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 166543 1 LEE 03/11/2016 LEE T. G. BRADFORD III $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161960126 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 166544 1 LEE 03/11/2016 LEE THERESA COOK $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190650185 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 W water visa-retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 166545 1 LEE 03/11/2016 LEE LANCE ARMBRUSTER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161391143 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 166546 1 LEE 03/11/2016 LEE LISA WHITFIELD $0.00 $190.38 0 Receipt Tvpe:UBA Account Number: 1070220147 Line Amount: $190.38 Receipt Total: $190.38 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 39 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.38 W water visa-retail $190.38 Total Tendered $0.00 Change $190.38 Receipt Total 166547 1 LEE 03/11/2016 LEE BRUCE ROSS $0.00 $79.84 0 Receipt Type:UBA Account Number: 2191912748 Line Amount: $79.84 Receipt Total: $79.84 Tender Information: Amount Code Description Reference $79.84 W water visa-retail $79.84 Total Tendered $0.00 Change $79.84 Receipt Total 166548 1 LEE 03/11/2016 LEE GARY LOTT $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191540154 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 166549 1 LEE 03/11/2016 LEE BEVERLY RANDAllO $0.00 $42.64 0 Receipt Type:UBA Account Number: 1070830425 Line Amount: $42.64 Receipt Total: $42.64 Tender Information: Amount Code Description Reference $42.64 W water visa-retail $42.64 Total Tendered $0.00 Change $42.64 Receipt Total 166550 1 LEE 03/11/2016 LEE SHAWN SMITH $0.00 $86.13 0 Receipt Type:UBA Account Number: 2140890208 Line Amount: $86.13 Receipt Total: $86.13 Tender Information: Amount Code Description Reference $86.13 W water visa-retail $86.13 Total Tendered $0.00 Change $86.13 Receipt Total 166551 1 LEE 03/11/2016 LEE JON MC INTYRE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141570195 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/11/2016 Page: 40 3/11/2016 Villaqe of Tequesta 3:48 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 W water visa -retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 166552 1 LEE 03/11/2016 LEE LAKISHA GAINES $0.00 $25.54 0 Receipt Type:UBA Account Number: 2200670235 Line Amount: $25.54 Receipt Total: $25.54 Tender Information: Amount Code Description Reference $25.54 W water visa -retail $25.54 Total Tendered $0.00 Change $25.54 Receipt Total Grand Total (excl. voids): $18,968.50