Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/21/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 1 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26298 1SONA 03/21/2016 SONAL 88 YACHT CLUB PL CHAMPION POOLS & SPAS INC $0.00 $1,131.62 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $905.94 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $12.84 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $12.84 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,131.62 Tender Information: Amount Code Description Reference $1,131.62 G General -visa $1,131.62 Total Tendered $0.00 Change $1,131.62 Receipt Total 26299 1SONA 03/21/2016 SONAL 88 YACHT CLUB PL CHAMPION POOLS & SPAS INC $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26300 1SONA 03/21/2016 SONAL 88 YACHT CLUB PL RCI $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26301 1SONA 03/21/2016 SONAL 40 YACHT CLUB PL BROWNING COMPANY THE $0.00 $50.00 0 Receipt Tvpe:BLDPM PARTIAL INSPECTION Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26302 1SONA 03/21/2016 SONAL 140 GOLFVIEW DR PRECISION CONTRACTING LLC $0.00 $1,764.45 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,713.05 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 2 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $25.70 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $25.70 Receipt Total: $1,764.45 Tender Information: Amount Code Description Reference $1,764.45 G General -visa $1,764.45 Total Tendered $0.00 Change $1,764.45 Receipt Total 26303 1SONA 03/21/2016 SONAL 399 CYPRESS DR MASON CONSTRUCTION & DEV $0.00 $1,442.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,400.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $21.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $21.00 Receipt Total: $1,442.00 Tender Information: Amount Code Description Reference $1,442.00 G General -visa $1,442.00 Total Tendered $0.00 Change $1,442.00 Receipt Total 26304 1SONA 03/21/2016 SONAL DEP # 1012030157 TENACIOUS ADVENTURES LLC $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 59 COLONY RD Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26305 1SONA 03/21/2016 SONAL STATE OF FLORIDA EFT $0.00 $391.25 0 Receipt Tvpe:AR001 Description: OCT 2015 GAS TAX REFUND Line Amount: $307.15 Receipt Tvpe:AR401 Description: OCT 2015 GAS TAX REFUND Line Amount: $74.09 Receipt Tvpe:AR403 Description: OCT 2015 GAS TAX REFUND Line Amount: $10.01 Receipt Total: $391.25 Tender Information: Amount Code Description Reference $391.25 E ELECTRONIC FUND TRAI $391.25 Total Tendered $0.00 Change $391.25 Receipt Total 26306 1SONA 03/21/2016 SONAL STATE OF FLORIDA $0.00 $25,535.44 0 Receipt Tvpe:COMM Month & Year: FEB 2016 Line Amount: $25,535.44 Receipt Total: $25,535.44 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 3 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25,535.44 E ELECTRONIC FUND TRAI $25,535.44 Total Tendered $0.00 Change $25,535.44 Receipt Total 26307 1SONA 03/21/2016 SONAL FIRE DEPT EFT $0.00 $308.86 0 Receipt Type:ARTRN AR FIRE TRANS EFT Line Amount: $308.86 Receipt Total: $308.86 Tender Information: Amount Code Description Reference $308.86 E ELECTRONIC FUND TRAI $308.86 Total Tendered $0.00 Change $308.86 Receipt Total 26308 1SONA 03/21/2016 SONAL 5 WESTWOOD AVE # 206 BUCKEYE PLUMBING $0.00 $102.38 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $98.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $102.38 Tender Information: Amount Code Description Reference $102.38 B Buildinq Dept - visa $102.38 Total Tendered $0.00 Change $102.38 Receipt Total 26309 1SONA 03/21/2016 SONAL 240 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $100.25 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $96.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $100.25 Tender Information: Amount Code Description Reference $100.25 B Buildinq Dept - visa $100.25 Total Tendered $0.00 Change $100.25 Receipt Total 26310 1SONA 03/21/2016 SONAL 28 COUNTRY CLUB DR ALFORD A ALFORD A C $0.00 $230.41 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $223.69 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.36 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.36 Receipt Total: $230.41 Tender Information: Amount Code Description Reference $230.41 B Buildinq Dept - visa $230.41 Total Tendered $0.00 Change $230.41 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 4 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26311 1SONA 03/21/2016 SONAL 250 BEACH RD # 203 JUPITER TEQUESTA PLUMBING $0.00 $102.55 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $98.55 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $102.55 Tender Information: Amount Code Description Reference $102.55 B Buildinq Dept - visa $102.55 Total Tendered $0.00 Change $102.55 Receipt Total 26312 1SONA 03/21/2016 SONAL 250 BEACH RD # 203 JUPITER TEQUESTA A JUPITER TEQI $0.00 $176.03 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $170.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.56 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.56 Receipt Total: $176.03 Tender Information: Amount Code Description Reference $176.03 B Buildinq Dept - visa $176.03 Total Tendered $0.00 Change $176.03 Receipt Total 26313 1SONA 03/21/2016 SONAL 126 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $200.30 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $194.46 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.92 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.92 Receipt Total: $200.30 Tender Information: Amount Code Description Reference $200.30 B Buildinq Dept - visa $200.30 Total Tendered $0.00 Change $200.30 Receipt Total 26314 1SONA 03/21/2016 SONAL 250 BEACH RD 3 305 JUPITER TEQUESTA A JUPITER TEQI $0.00 $184.25 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $178.89 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.68 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.68 Receipt Total: $184.25 Tender Information: Amount Code Description Reference $184.25 B Buildinq Dept - visa $184.25 Total Tendered $0.00 Change $184.25 Receipt Total 26315 1SONA 03/21/2016 SONAL 78 TALL OAKS CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $201.46 0 DETAIL RECEIPT REPORT 26318 1SONA 03/21/2016 SONAL 39 WILLOW RD JUPITER TEQUESTA ELECTRIC $0.00 $157.99 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $153.39 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.30 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.30 Receipt Total: $157.99 Tender Information: Amount Code Description Reference $157.99 B Buildinq Dept - visa $157.99 Total Tendered $0.00 Change $157.99 Receipt Total 26319 1SONA 03/21/2016 SONAL FIRE DEPT $0.00 $1,194.10 0 From 03/25/2014 To 03/21/2016 Page: 5 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $195.60 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.93 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.93 Receipt Total: $201.46 Tender Information: Amount Code Description Reference $201.46 B Buildinq Dept - visa $201.46 Total Tendered $0.00 Change $201.46 Receipt Total 26316 1SONA 03/21/2016 SONAL 106 LIGHT HOUSE CIR # D JUPITER TEQUESTA A JUPITER TEQI $0.00 $289.91 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $281.47 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.22 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.22 Receipt Total: $289.91 Tender Information: Amount Code Description Reference $289.91 B Buildinq Dept - visa $289.91 Total Tendered $0.00 Change $289.91 Receipt Total 26317 1SONA 03/21/2016 SONAL 28 LAUREL OAKS CIR PUP PAVERS $0.00 $230.76 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $175.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.63 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.63 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $230.76 Tender Information: Amount Code Description Reference $230.76 B Buildinq Dept - visa $230.76 Total Tendered $0.00 Change $230.76 Receipt Total 26318 1SONA 03/21/2016 SONAL 39 WILLOW RD JUPITER TEQUESTA ELECTRIC $0.00 $157.99 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $153.39 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.30 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.30 Receipt Total: $157.99 Tender Information: Amount Code Description Reference $157.99 B Buildinq Dept - visa $157.99 Total Tendered $0.00 Change $157.99 Receipt Total 26319 1SONA 03/21/2016 SONAL FIRE DEPT $0.00 $1,194.10 0 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 6 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,194.10 Receipt Total: $1,194.10 Tender Information: Amount Code Description Reference $1,194.10 K Check $1,194.10 Total Tendered $0.00 Change $1,194.10 Receipt Total 26320 1SONA 03/21/2016 SONAL FIRE DEPT $0.00 $1,515.40 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,515.40 Receipt Total: $1,515.40 Tender Information: Amount Code Description Reference $1,515.40 K Check $1,515.40 Total Tendered $0.00 Change $1,515.40 Receipt Total 26321 1SONA 03/21/2016 SONAL INTERCONN RESOURCES $0.00 $16.53 0 Receipt Tvpe:NTRL Month and Year: FEB 2016 Line Amount: $16.53 Receipt Total: $16.53 Tender Information: Amount Code Description Reference $16.53 K Check $16.53 Total Tendered $0.00 Change $16.53 Receipt Total 26322 1SONA 03/21/2016 SONAL INDIANTOWN LP GAS CO LLC $0.00 $17.30 0 Receipt Tvpe:PROP Month and Year: FEB 2016 Line Amount: $17.30 Receipt Total: $17.30 Tender Information: Amount Code Description Reference $17.30 K Check $17.30 Total Tendered $0.00 Change $17.30 Receipt Total 26323 1SONA 03/21/2016 SONAL 23 TRADEWIND CIR MARAIST FRANCIS & JILL $0.00 $238.19 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 K Check $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 26324 1SONA 03/21/2016 SONAL 204 US 1 N RELIABLE PERMITTING $0.00 $61.09 0 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 7 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26325 1SONA 03/21/2016 SONAL 240 FAIRWAY E A & J BUSINESS SOLUTIONS INC $0.00 $189.94 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $184.40 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.77 Receipt Total: $189.94 Tender Information: Amount Code Description Reference $189.94 K Check $189.94 Total Tendered $0.00 Change $189.94 Receipt Total 26326 1SONA 03/21/2016 SONAL 234 FAIRWAY W PRECISION DOOR SERVICE OF SO F $0.00 $194.41 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $188.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.83 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.83 Receipt Total: $194.41 Tender Information: Amount Code Description Reference $194.41 K Check $194.41 Total Tendered $0.00 Change $194.41 Receipt Total 26327 1SONA 03/21/2016 SONAL Receipt Type:RECR 26328 1SONA 03/21/2016 SONAL Receipt Type: PROP Description: 20% YOGA Month and Year: FEB 2016 Tender Information: Amount Code Description $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total Month and Year: FEB 2016 Tender Information: Amount Code Description $1,195.56 K Check $1,195.56 Total Tendered $0.00 Change $1,195.56 Receipt Total ARLEE ROMAN $0.00 $200.00 0 Line Amount: $200.00 Receipt Total: $200.00 Reference FLORIDA PUBLIC UTILITY Reference $0.00 $1,195.56 0 Line Amount: $1,195.56 Receipt Total: $1,195.56 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 8 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26329 1SONA 03/21/2016 SONAL Receipt Tvpe:NTRL Month and Year: FEB 2016 1SONA 03/21/2016 SONAL Tender Information: Amount Code Description $135.15 K Check $135.15 Total Tendered $0.00 Change $135.15 Receipt Total INFINITE ENERGY Reference $0.00 $135.15 0 Line Amount: $135.15 Receipt Total: $135.15 26330 1SONA 03/21/2016 SONAL 311 RIVER DR VENTURE ELECTRICAL $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26331 1SONA 03/21/2016 SONAL 150 US 1 S MYSTIC ELECTRIC INC $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 166988 1 LEE 03/21/2016 LEE DWIGHT DOWLER $0.00 $77.17 0 Receipt Tvpe:UBA Account Number: 2200990251 Line Amount: $77.17 Receipt Total: $77.17 Tender Information: Amount Code Description Reference $77.17 K Check $77.17 Total Tendered $0.00 Change $77.17 Receipt Total 166989 1 LEE 03/21/2016 LEE ROBERT KNAPP $0.00 $165.80 0 Receipt Type:UBA Account Number: 2174900163 Line Amount: $165.80 Receipt Total: $165.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 9 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.80 K Check $165.80 Total Tendered $0.00 Change $165.80 Receipt Total 166990 1 LEE 03/21/2016 LEE LISA&BRENT KAPLAN $0.00 $70.01 0 Receipt Type:UBA Account Number: 2151034612 Line Amount: $70.01 Receipt Total: $70.01 Tender Information: Amount Code Description Reference $70.01 K Check $70.01 Total Tendered $0.00 Change $70.01 Receipt Total 166991 1 LEE 03/21/2016 LEE NANCY STAHLSMITH $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1070710132 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 166992 1 LEE 03/21/2016 LEE ALEXANDER FONTAIN $0.00 $21.22 0 Receipt Type:UBA Account Number: 1111140479 Line Amount: $21.22 Receipt Total: $21.22 Tender Information: Amount Code Description Reference $21.22 K Check $21.22 Total Tendered $0.00 Change $21.22 Receipt Total 166993 1 LEE 03/21/2016 LEE SANDRA L. WOOD $0.00 $23.70 0 Receipt Type:UBA Account Number: 2201800125 Line Amount: $23.70 Receipt Total: $23.70 Tender Information: Amount Code Description Reference $23.70 K Check $23.70 Total Tendered $0.00 Change $23.70 Receipt Total 166994 1 LEE 03/21/2016 LEE GRACE KRELATY $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 2191760112 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 10 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 166995 1 LEE 03/21/2016 LEE ANDREW&SYLVIA PANE $0.00 $32.36 0 Receipt Type:UBA Account Number: 2160500449 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 166996 1 LEE 03/21/2016 LEE SEASIDE DAZE INC. $0.00 $107.55 0 Receipt Tvpe:UBA Account Number: 1021180171 Line Amount: $107.55 Receipt Total: $107.55 Tender Information: Amount Code Description Reference $107.55 K Check $107.55 Total Tendered $0.00 Change $107.55 Receipt Total 166997 1 LEE 03/21/2016 LEE BOB AUSTIN % $0.00 $100.00 0 Receipt Type:UBA Account Number: 2203044044 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 166998 1 LEE 03/21/2016 LEE JOSEPH DELRE $0.00 $52.00 0 Receipt Type:UBA Account Number: 2161860167 Line Amount: $52.00 Receipt Total: $52.00 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 166999 1 LEE 03/21/2016 LEE LEE LECLAIR $0.00 $35.77 0 Receipt Tvpe:UBA Account Number: 1085500125 Line Amount: $35.77 Receipt Total: $35.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 11 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.77 K Check $35.77 Total Tendered $0.00 Change $35.77 Receipt Total 167000 1 LEE 03/21/2016 LEE MARSHA SYNNOTT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151600113 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 167001 1 LEE 03/21/2016 LEE ALLEN BETZ $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1100500113 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 167002 1 LEE 03/21/2016 LEE HARRY SCHAFFER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021802253 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 167003 1 LEE 03/21/2016 LEE WILLIAM E. SHANNON JR. $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161970116 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 167004 1 LEE 03/21/2016 LEE AMANDA BROWN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2160150124 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 12 3/21/2016 Villaqe of Tequesta 4:36 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 167005 1 LEE 03/21/2016 LEE JOHN D. LYNN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2197050133 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 167006 1 LEE 03/21/2016 LEE JOE&PATTY VITALE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196940148 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 167007 1 LEE 03/21/2016 LEE MARSHA MC PEAKE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050750129 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 167008 1 LEE 03/21/2016 LEE KAREN RENEE SCHWEITZER $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100830111 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 167009 1 LEE 03/21/2016 LEE LEONARD MEADOWS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130560826 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 13 3/21/2016 Villaqe of Tequesta 4:36 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 167010 1 LEE 03/21/2016 LEE CHRISTOPHER VANKEUREN $0.00 $27.65 0 Receipt Type:UBA Account Number: 2191080221 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 167011 1 LEE 03/21/2016 LEE TODD WILSON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2161930192 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 167012 1 LEE 03/21/2016 LEE JESSICA ANDERSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141710210 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 167013 1 LEE 03/21/2016 LEE KAREN RYAN $0.00 $37.06 0 Receipt Type:UBA Account Number: 2161390324 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 167014 1 LEE 03/21/2016 LEE JOSEPH SALINA $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101000111 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 14 3/21/2016 Villaqe of Tequesta 4:36 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 167015 1 LEE 03/21/2016 LEE ELEANORE KEOGH $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172590220 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 167016 1 LEE 03/21/2016 LEE MAUREEN O'NEILL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2140900110 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 167017 1 LEE 03/21/2016 LEE JEANNIE MARTINICO $0.00 $26.88 0 Receipt Type:UBA Account Number: 1070490151 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 167018 1 LEE 03/21/2016 LEE CHARLES FISCHER $0.00 $23.92 0 Receipt Type:UBA Account Number: 1075750128 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 167019 1 LEE 03/21/2016 LEE SHADY LANE HOMEOWNERS $0.00 $120.16 0 Receipt Tvpe:UBA Account Number: 1074500115 Line Amount: $120.16 Receipt Total: $120.16 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 15 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.16 K Check $120.16 Total Tendered $0.00 Change $120.16 Receipt Total 167020 1 LEE 03/21/2016 LEE DANIEL AMERO $0.00 $18.49 0 Receipt Type:UBA Account Number: 1081650161 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 167021 1 LEE 03/21/2016 LEE DREW GILES $0.00 $142.94 0 Receipt Tvpe:UBA Account Number: 1052222105 Line Amount: $142.94 Receipt Total: $142.94 Tender Information: Amount Code Description Reference $142.94 K Check $142.94 Total Tendered $0.00 Change $142.94 Receipt Total 167022 1 LEE 03/21/2016 LEE GREG CHRETIEN $0.00 $26.57 0 Receipt Type:UBA Account Number: 2160340250 Line Amount: $26.57 Receipt Total: $26.57 Tender Information: Amount Code Description Reference $26.57 K Check $26.57 Total Tendered $0.00 Change $26.57 Receipt Total 167023 1 LEE 03/21/2016 LEE BRUCE DORFMAN $0.00 $28.00 0 Receipt Type:UBA Account Number: 2191260199 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 167024 1 LEE 03/21/2016 LEE KAREN&RON HILO $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1054200150 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 16 3/21/2016 Villaqe of Tequesta 4:36 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 167025 1 LEE 03/21/2016 LEE LYNN COTE $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081900126 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 167026 1 LEE 03/21/2016 LEE SHIRLEY GENSLER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2162400122 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 167027 1 LEE 03/21/2016 LEE ART BEAHM $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070770175 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 167028 1 LEE 03/21/2016 LEE MARYANN TEIXEIRA $0.00 $73.44 0 Receipt Type:UBA Account Number: 1111640850 Line Amount: $73.44 Receipt Total: $73.44 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 167029 1 LEE 03/21/2016 LEE JAMES SHELLEY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2175850149 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 17 3/21/2016 Villaqe of Tequesta 4:36 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 167030 1 LEE 03/21/2016 LEE VINCENT J ARENA III $0.00 $38.55 0 Receipt Type:UBA Account Number: 1100670128 Line Amount: $38.55 Receipt Total: $38.55 Tender Information: Amount Code Description Reference $38.55 K Check $38.55 Total Tendered $0.00 Change $38.55 Receipt Total 167031 1 LEE 03/21/2016 LEE ROBERT L MORTIMER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160500125 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 167032 1 LEE 03/21/2016 LEE LAURA JANIS THOMPSON $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111180536 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 167033 1 LEE 03/21/2016 LEE LEWIS HAYWARD $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140570526 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 167034 1 LEE 03/21/2016 LEE EUGENE MEYERWICH $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1130870110 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 18 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 167035 1 LEE 03/21/2016 LEE DAWN CALDER $0.00 $47.59 0 Receipt Type:UBA Account Number: 1070440129 Line Amount: $47.59 Receipt Total: $47.59 Tender Information: Amount Code Description Reference $47.59 K Check $47.59 Total Tendered $0.00 Change $47.59 Receipt Total 167036 1 LEE 03/21/2016 LEE DAVID JONES $0.00 $36.86 0 Receipt Tvpe:UBA Account Number: 1051571032 Line Amount: $36.86 Receipt Total: $36.86 Tender Information: Amount Code Description Reference $36.86 K Check $36.86 Total Tendered $0.00 Change $36.86 Receipt Total 167037 1 LEE 03/21/2016 LEE WILLIAM R BROWNE $0.00 $126.74 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $126.74 Receipt Total: $126.74 Tender Information: Amount Code Description Reference $126.74 K Check $126.74 Total Tendered $0.00 Change $126.74 Receipt Total 167038 1 LEE 03/21/2016 LEE MICHAEL HANSETER $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160290114 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 167039 1 LEE 03/21/2016 LEE EVELYN C. BENSON $0.00 $46.88 0 Receipt Tvpe:UBA Account Number: 1070270115 Line Amount: $46.88 Receipt Total: $46.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 19 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 167040 1 LEE 03/21/2016 LEE RAYMOND SCHAUER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160580114 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 167041 1 LEE 03/21/2016 LEE STEVE A ANDERSON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2160670116 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 167042 1 LEE 03/21/2016 LEE PAUL MOZER % $0.00 $21.37 0 Receipt Type:UBA Account Number: 1034000112 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 167043 1 LEE 03/21/2016 LEE ROSALIE MADDEN $0.00 $35.05 0 Receipt Type:UBA Account Number: 2196710136 Line Amount: $35.05 Receipt Total: $35.05 Tender Information: Amount Code Description Reference $35.05 K Check $35.05 Total Tendered $0.00 Change $35.05 Receipt Total 167044 1 LEE 03/21/2016 LEE RAYMOND F. DAVIDSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190360123 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 20 3/21/2016 Villaqe of Tequesta 4:36 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 167045 1 LEE 03/21/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200850127 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 167046 1 LEE 03/21/2016 LEE MARK PERRELLI $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1095050159 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 167047 1 LEE 03/21/2016 LEE PATRICIA HACKETT $0.00 $29.35 0 Receipt Type:UBA Account Number: 1063950133 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 167048 1 LEE 03/21/2016 LEE LEAH & BERNARD VINCENT $0.00 $198.05 0 Receipt Type:UBA Account Number: 2197810121 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 167049 1 LEE 03/21/2016 LEE ALBERT P HALL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2191940116 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 21 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 167050 1 LEE 03/21/2016 LEE BRET BEACH $0.00 $37.06 0 Receipt Type:UBA Account Number: 1021750213 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 167051 1 LEE 03/21/2016 LEE JULIE HOLST $0.00 $86.41 0 Receipt Tvpe:UBA Account Number: 2191904944 Line Amount: $86.41 Receipt Total: $86.41 Tender Information: Amount Code Description Reference $86.41 K Check $86.41 Total Tendered $0.00 Change $86.41 Receipt Total 167052 1 LEE 03/21/2016 LEE ROBERT W. GOODENOW $0.00 $49.60 0 Receipt Type:UBA Account Number: 1085650119 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 167053 1 LEE 03/21/2016 LEE DR. JIMMY MCDOWELL $0.00 $21.40 0 Receipt Type:UBA Account Number: 1111480130 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 167054 1 LEE 03/21/2016 LEE JIMMY D MC DOWELL $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1111470120 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 22 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 167055 1 LEE 03/21/2016 LEE THE PASSAGES $0.00 $2,266.37 0 Receipt Type:UBA Account Number: 1013550115 Line Amount: $2,266.37 Receipt Total: $2,266.37 Tender Information: Amount Code Description Reference $2,266.37 K Check $2,266.37 Total Tendered $0.00 Change $2,266.37 Receipt Total 167056 1 LEE 03/21/2016 LEE THE PASSAGES**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 1013550214 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 167057 1 LEE 03/21/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $44.17 0 Receipt Type:UBA Account Number: 1100160129 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 167058 1 LEE 03/21/2016 LEE WALTER&AMY MAllOTA $0.00 $46.47 0 Receipt Type:UBA Account Number: 1020520152 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 167059 1 LEE 03/21/2016 LEE ANN VERBURG $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1075800125 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 23 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 167060 1 LEE 03/21/2016 LEE JUDY ANN BURTON % $0.00 $496.17 0 Receipt Type:UBA Account Number: 1061530178 Line Amount: $496.17 Receipt Total: $496.17 Tender Information: Amount Code Description Reference $496.17 K Check $496.17 Total Tendered $0.00 Change $496.17 Receipt Total 167061 1 LEE 03/21/2016 LEE EDWARD BONARDI $0.00 $37.15 0 Receipt Tvpe:UBA Account Number: 1111060137 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 167062 1 LEE 03/21/2016 LEE IMPERIAL CLEANERS $0.00 $1,155.37 0 Receipt Type:UBA Account Number: 1111200126 Line Amount: $1,155.37 Receipt Total: $1,155.37 Tender Information: Amount Code Description Reference $1,155.37 K Check $1,155.37 Total Tendered $0.00 Change $1,155.37 Receipt Total 167063 1 LEE 03/21/2016 LEE WILLIAM AGUILLON $0.00 $24.14 0 Receipt Type:UBA Account Number: 1110870140 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 167064 1 LEE 03/21/2016 LEE SUSAN KNAPP $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 2201310188 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 24 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 167065 1 LEE 03/21/2016 LEE THE WATERS EDGE $0.00 $100.00 0 Receipt Type:UBA Account Number: 2173040018 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 167066 1 LEE 03/21/2016 LEE JULIE SERAFIN $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1100330136 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 167067 1 LEE 03/21/2016 LEE STEVEN & CHERYL FELDER $0.00 $27.44 0 Receipt Type:UBA Account Number: 2191151151 Line Amount: $27.44 Receipt Total: $27.44 Tender Information: Amount Code Description Reference $27.44 K Check $27.44 Total Tendered $0.00 Change $27.44 Receipt Total 167068 1 LEE 03/21/2016 LEE B & G LIMITED LLC. $0.00 $20.00 0 Receipt Type:UBA Account Number: 1038110214 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 167069 1 LEE 03/21/2016 LEE VIA PRODUCTIONS $0.00 $1.38 0 Receipt Tvpe:UBA Account Number: 1038920153 Line Amount: $1.38 Receipt Total: $1.38 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 25 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.38 K Check $1.38 Total Tendered $0.00 Change $1.38 Receipt Total 167070 1 LEE 03/21/2016 LEE GLENN SALTS $0.00 $55.64 0 Receipt Type:UBA Account Number: 2196700115 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 167071 1 LEE 03/21/2016 LEE ROBIN&DEAN KORAVOS $0.00 $1.77 0 Receipt Tvpe:UBA Account Number: 1081870159 Line Amount: $1.77 Receipt Total: $1.77 Tender Information: Amount Code Description Reference $1.77 K Check $1.77 Total Tendered $0.00 Change $1.77 Receipt Total 167072 1 LEE 03/21/2016 LEE DEAN&ROBIN KORAVOS $0.00 $211.30 0 Receipt Type:UBA Account Number: 1061570162 Line Amount: $211.30 Receipt Total: $211.30 Tender Information: Amount Code Description Reference $211.30 K Check $211.30 Total Tendered $0.00 Change $211.30 Receipt Total 167073 1 LEE 03/21/2016 LEE HOLLY PRATT $0.00 $40.46 0 Receipt Type:UBA Account Number: 2191147110 Line Amount: $40.46 Receipt Total: $40.46 Tender Information: Amount Code Description Reference $40.46 K Check $40.46 Total Tendered $0.00 Change $40.46 Receipt Total 167074 1 LEE 03/21/2016 LEE JOHN FEHR $0.00 $45.86 0 Receipt Tvpe:UBA Account Number: 2172500169 Line Amount: $45.86 Receipt Total: $45.86 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 26 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.86 K Check $45.86 Total Tendered $0.00 Change $45.86 Receipt Total 167075 1 LEE 03/21/2016 LEE BRENDA LLOYD $0.00 $30.00 0 Receipt Type:UBA Account Number: 2140520125 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 167076 1 LEE 03/21/2016 LEE SALVATORE CIRASUOLO $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1020980134 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 167077 1 LEE 03/21/2016 LEE MICHELLE GENTILE $0.00 $42.37 0 Receipt Type:UBA Account Number: 1095200146 Line Amount: $42.37 Receipt Total: $42.37 Tender Information: Amount Code Description Reference $42.37 K Check $42.37 Total Tendered $0.00 Change $42.37 Receipt Total 167078 1 LEE 03/21/2016 LEE MELISSA SULLIVAN $0.00 $40.57 0 Receipt Type:UBA Account Number: 2151032333 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 167079 1 LEE 03/21/2016 LEE STEWART SAID $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021100166 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 27 3/21/2016 Villaqe of Tequesta 4:36 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 167080 1 LEE 03/21/2016 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $62.81 0 Receipt Type:UBA Account Number: 1028511021 Line Amount: $62.81 Receipt Total: $62.81 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 167081 1 LEE 03/21/2016 LEE TEQUESTA FAMILY MEDICAL $0.00 $45.94 0 Receipt Tvpe:UBA Account Number: 1021028511 Line Amount: $45.94 Receipt Total: $45.94 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 167082 1 LEE 03/21/2016 LEE JOHN O'NEIL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130890114 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 167083 1 LEE 03/21/2016 LEE SAPANA ENTERPRISES INC. $0.00 $21.14 0 Receipt Type:UBA Account Number: 1021380255 Line Amount: $21.14 Receipt Total: $21.14 Tender Information: Amount Code Description Reference $21.14 K Check $21.14 Total Tendered $0.00 Change $21.14 Receipt Total 167084 1 LEE 03/21/2016 LEE BRET MC CORMICK $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 1050700148 Line Amount: $52.75 Receipt Total: $52.75 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 28 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 167085 1 LEE 03/21/2016 LEE RICHARD EVANS $0.00 $1.97 0 Receipt Type:UBA Account Number: 2141870183 Line Amount: $1.97 Receipt Total: $1.97 Tender Information: Amount Code Description Reference $1.97 K Check $1.97 Total Tendered $0.00 Change $1.97 Receipt Total 167086 1 LEE 03/21/2016 LEE LESLIE SWENSEN $0.00 $52.97 0 Receipt Tvpe:UBA Account Number: 1011810135 Line Amount: $52.97 Receipt Total: $52.97 Tender Information: Amount Code Description Reference $52.97 K Check $52.97 Total Tendered $0.00 Change $52.97 Receipt Total 167087 1 LEE 03/21/2016 LEE NANCY MC ALLISTER $0.00 $60.00 0 Receipt Type:UBA Account Number: 2161680140 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 167088 1 LEE 03/21/2016 LEE MICHAEL SOVIS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1020730124 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 167089 1 LEE 03/21/2016 LEE CHRIS&LISA KELLER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2150200171 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 29 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 167090 1 LEE 03/21/2016 LEE KIRT T. LINDEMAN $0.00 $44.35 0 Receipt Type:UBA Account Number: 1011930169 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 167091 1 LEE 03/21/2016 LEE ANNA&WESLEY WELLS $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1063200118 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 167092 1 LEE 03/21/2016 LEE MCKINLEY HOOVER % $0.00 $50.00 0 Receipt Type:UBA Account Number: 1130840139 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 167093 1 LEE 03/21/2016 LEE JOSEPH COFFEY $0.00 $170.24 0 Receipt Type:UBA Account Number: 1021790517 Line Amount: $170.24 Receipt Total: $170.24 Tender Information: Amount Code Description Reference $170.24 K Check $170.24 Total Tendered $0.00 Change $170.24 Receipt Total 167094 1 LEE 03/21/2016 LEE JOEL&MELINDA BARHAM $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 2172610356 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 30 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 167095 1 LEE 03/21/2016 LEE COURTNEY&JASON PAGE $0.00 $97.73 0 Receipt Type:UBA Account Number: 1101420148 Line Amount: $97.73 Receipt Total: $97.73 Tender Information: Amount Code Description Reference $97.73 K Check $97.73 Total Tendered $0.00 Change $97.73 Receipt Total 167096 1 LEE 03/21/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1096200187 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 167097 1 LEE 03/21/2016 LEE JENNIFER&ANDREW HARNETT % $0.00 $37.06 0 Receipt Type:UBA Account Number: 1032380146 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 167098 1 LEE 03/21/2016 LEE CLYDE DR. II BANNER G. $0.00 $60.00 0 Receipt Type:UBA Account Number: 1010670136 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 167099 1 LEE 03/21/2016 LEE MICHAEL BURNICK $0.00 $118.00 0 Receipt Tvpe:UBA Account Number: 1051320142 Line Amount: $118.00 Receipt Total: $118.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 31 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.00 K Check $118.00 Total Tendered $0.00 Change $118.00 Receipt Total 167100 1 LEE 03/21/2016 LEE LAWRENCE METZGER $0.00 $27.65 0 Receipt Type:UBA Account Number: 2172521835 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 167101 1 LEE 03/21/2016 LEE FA CHIN CHEN $0.00 $112.48 0 Receipt Tvpe:UBA Account Number: 2181941952 Line Amount: $112.48 Receipt Total: $112.48 Tender Information: Amount Code Description Reference $112.48 K Check $112.48 Total Tendered $0.00 Change $112.48 Receipt Total 167102 1 LEE 03/21/2016 LEE ERIC & KRISTAL CHILD $0.00 $30.00 0 Receipt Type:UBA Account Number: 2162080149 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 167103 1 LEE 03/21/2016 LEE THEODORE MANZIARIS ** $0.00 $43.01 0 Receipt Type:UBA Account Number: 1010520125 Line Amount: $43.01 Receipt Total: $43.01 Tender Information: Amount Code Description Reference $43.01 K Check $43.01 Total Tendered $0.00 Change $43.01 Receipt Total 167104 1 LEE 03/21/2016 LEE ALEXANDER BONDAR $0.00 $67.84 0 Receipt Tvpe:UBA Account Number: 1012040120 Line Amount: $67.84 Receipt Total: $67.84 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 32 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 167105 1 LEE 03/21/2016 LEE THE PIRATES COVE TRUST $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020860161 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 167106 1 LEE 03/21/2016 LEE PAUL OTOWCHITS $0.00 $86.00 0 Receipt Tvpe:UBA Account Number: 2142140129 Line Amount: $86.00 Receipt Total: $86.00 Tender Information: Amount Code Description Reference $86.00 K Check $86.00 Total Tendered $0.00 Change $86.00 Receipt Total 167107 1 LEE 03/21/2016 LEE CLINT & ELIZABETH BAXLEY $0.00 $272.26 0 Receipt Type:UBA Account Number: 2191142121 Line Amount: $272.26 Receipt Total: $272.26 Tender Information: Amount Code Description Reference $272.26 K Check $272.26 Total Tendered $0.00 Change $272.26 Receipt Total 167108 1 LEE 03/21/2016 LEE CAMPBELL MASTIN $0.00 $33.29 0 Receipt Type:UBA Account Number: 2152030130 Line Amount: $33.29 Receipt Total: $33.29 Tender Information: Amount Code Description Reference $33.29 K Check $33.29 Total Tendered $0.00 Change $33.29 Receipt Total 167109 1 LEE 03/21/2016 LEE JOHN R. VERICA $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2172760222 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 33 3/21/2016 Villaqe of Tequesta 4:36 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 167110 1 LEE 03/21/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 167111 1 LEE 03/21/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2200020242 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 167112 1 LEE 03/21/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $35.00 0 Receipt Type:UBA Account Number: 1065350196 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 167113 1 LEE 03/21/2016 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151039987 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 167114 1 LEE 03/21/2016 LEE SCOTT&ANNE AMEDEO $0.00 $29.60 0 Receipt Tvpe:UBA Account Number: 2197210154 Line Amount: $29.60 Receipt Total: $29.60 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 34 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.60 K Check $29.60 Total Tendered $0.00 Change $29.60 Receipt Total 167115 1 LEE 03/21/2016 LEE BIZCARD EXPRESS $0.00 $18.65 0 Receipt Type:UBA Account Number: 1021420193 Line Amount: $18.65 Receipt Total: $18.65 Tender Information: Amount Code Description Reference $18.65 K Check $18.65 Total Tendered $0.00 Change $18.65 Receipt Total 167116 1 LEE 03/21/2016 LEE RYAN&TONYA GOAR $0.00 $97.88 0 Receipt Tvpe:UBA Account Number: 2140170184 Line Amount: $97.88 Receipt Total: $97.88 Tender Information: Amount Code Description Reference $97.88 K Check $97.88 Total Tendered $0.00 Change $97.88 Receipt Total 167117 1 LEE 03/21/2016 LEE KENNETH&ADELE BECK $0.00 $174.29 0 Receipt Type:UBA Account Number: 1061400161 Line Amount: $174.29 Receipt Total: $174.29 Tender Information: Amount Code Description Reference $174.29 K Check $174.29 Total Tendered $0.00 Change $174.29 Receipt Total 167118 1 LEE 03/21/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070530144 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 167119 1 LEE 03/21/2016 LEE FRANK SCHETTINO % $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1121080643 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 35 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 167120 1 LEE 03/21/2016 LEE KATHRYN MALONEY $0.00 $113.64 0 Receipt Type:UBA Account Number: 1082150125 Line Amount: $113.64 Receipt Total: $113.64 Tender Information: Amount Code Description Reference $113.64 K Check $113.64 Total Tendered $0.00 Change $113.64 Receipt Total 167121 1 LEE 03/21/2016 LEE SAUNDRA L. BATLE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201540186 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 167122 1 LEE 03/21/2016 LEE CHARLENE&ROBERT GROVER $0.00 $81.10 0 Receipt Type:UBA Account Number: 1110320195 Line Amount: $81.10 Receipt Total: $81.10 Tender Information: Amount Code Description Reference $81.10 C Cash $81.10 Total Tendered $0.00 Change $81.10 Receipt Total 167123 1 LEE 03/21/2016 LEE SPENCER ENGLAND $0.00 $26.63 0 Receipt Type:UBA Account Number: 2196740133 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 167124 1 LEE 03/21/2016 LEE DAVID MONK $0.00 $46.50 0 Receipt Tvpe:UBA Account Number: 2150400129 Line Amount: $46.50 Receipt Total: $46.50 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 36 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.50 C Cash $46.50 Total Tendered $0.00 Change $46.50 Receipt Total 167125 1 LEE 03/21/2016 LEE SANDRINE SOBEL $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141840167 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 167126 1 LEE 03/21/2016 LEE EDWARD FEINER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2190665210 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 167127 1 LEE 03/21/2016 LEE JAMES KROLL $0.00 $20.00 0 Receipt Type:UBA Account Number: 1021521623 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 167128 1 LEE 03/21/2016 LEE FRANCISCO SCILABRO $0.00 $20.02 0 Receipt Type:UBA Account Number: 1110710122 Line Amount: $20.02 Receipt Total: $20.02 Tender Information: Amount Code Description Reference $20.02 C Cash $20.02 Total Tendered $0.00 Change $20.02 Receipt Total 167129 1 LEE 03/21/2016 LEE ASHLEY&WES FINCH $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2201240149 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 37 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.06 C Cash $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 167130 1 LEE 03/21/2016 LEE AURELIO A. NAGEL $0.00 $24.30 0 Receipt Type:UBA Account Number: 1051945222 Line Amount: $24.30 Receipt Total: $24.30 Tender Information: Amount Code Description Reference $24.30 C Cash $24.30 Total Tendered $0.00 Change $24.30 Receipt Total 167131 1 LEE 03/21/2016 LEE GUSTAVE F. WUNDER $0.00 $98.81 0 Receipt Tvpe:UBA Account Number: 1132090125 Line Amount: $98.81 Receipt Total: $98.81 Tender Information: Amount Code Description Reference $98.81 W water visa-retail $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 167132 1 LEE 03/21/2016 LEE WILLIAM WILCOX $0.00 $621.00 0 Receipt Type:UBA Account Number: 2198140145 Line Amount: $621.00 Receipt Total: $621.00 Tender Information: Amount Code Description Reference $621.00 W water visa-retail $621.00 Total Tendered $0.00 Change $621.00 Receipt Total 167133 1 LEE 03/21/2016 LEE MAUREEN GIGLIO $0.00 $150.00 0 Receipt Type:UBA Account Number: 1100760215 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 W water visa-retail $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 167134 1 LEE 03/21/2016 LEE ELIZABETH LEFLER $0.00 $121.89 0 Receipt Tvpe:UBA Account Number: 1074700130 Line Amount: $121.89 Receipt Total: $121.89 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 38 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.89 W water visa-retail $121.89 Total Tendered $0.00 Change $121.89 Receipt Total 167135 1 LEE 03/21/2016 LEE KATE&MATT SHAW $0.00 $83.88 0 Receipt Type:UBA Account Number: 1101610132 Line Amount: $83.88 Receipt Total: $83.88 Tender Information: Amount Code Description Reference $83.88 W water visa-retail $83.88 Total Tendered $0.00 Change $83.88 Receipt Total 167136 1 LEE 03/21/2016 LEE CHAROTTE FREEMAN $0.00 $56.15 0 Receipt Tvpe:UBA Account Number: 2161770244 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 W water visa-retail $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 167137 1 LEE 03/21/2016 LEE VIVIENNE REIBLING $0.00 $43.33 0 Receipt Type:UBA Account Number: 1130250122 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 W water visa-retail $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 167138 1 LEE 03/21/2016 LEE CHRIS RICE $0.00 $22.15 0 Receipt Type:UBA Account Number: 1100410185 Line Amount: $22.15 Receipt Total: $22.15 Tender Information: Amount Code Description Reference $22.15 W water visa-retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 167139 1 LEE 03/21/2016 LEE HENRY GRILLS % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191231232 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 39 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 167140 1 LEE 03/21/2016 LEE COURTNEY CROCKETT $0.00 $83.60 0 Receipt Type:UBA Account Number: 2200270197 Line Amount: $83.60 Receipt Total: $83.60 Tender Information: Amount Code Description Reference $83.60 W water visa-retail $83.60 Total Tendered $0.00 Change $83.60 Receipt Total 167141 1 LEE 03/21/2016 LEE JOHN BOOTH $0.00 $48.11 0 Receipt Tvpe:UBA Account Number: 1101540124 Line Amount: $48.11 Receipt Total: $48.11 Tender Information: Amount Code Description Reference $48.11 W water visa-retail $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 167142 1 LEE 03/21/2016 LEE WILLIAM BROWN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1095650235 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 167143 1 LEE 03/21/2016 LEE A SCOTT PHILLIPS $0.00 $100.00 0 Receipt Type:UBA Account Number: 1121660445 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 167144 1 LEE 03/21/2016 LEE THOMAS L ANTHONY $0.00 $77.56 0 Receipt Tvpe:UBA Account Number: 1100310112 Line Amount: $77.56 Receipt Total: $77.56 DETAIL RECEIPT REPORT From 03/25/2014 To 03/21/2016 Page: 40 3/21/2016 Villaqe of Tequesta 4:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.56 W water visa -retail $77.56 Total Tendered $0.00 Change $77.56 Receipt Total 167145 1 LEE 03/21/2016 LEE MARILYN ALHEIT $0.00 $48.06 0 Receipt Type:UBA Account Number: 2197230134 Line Amount: $48.06 Receipt Total: $48.06 Tender Information: Amount Code Description Reference $48.06 W water visa -retail $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 167146 1 LEE 03/21/2016 LEE JOSEPH LEWIS $0.00 $64.42 0 Receipt Tvpe:UBA Account Number: 2140850235 Line Amount: $64.42 Receipt Total: $64.42 Tender Information: Amount Code Description Reference $64.42 W water visa -retail $64.42 Total Tendered $0.00 Change $64.42 Receipt Total 167147 1 LEE 03/21/2016 LEE MORGAN DELLINGER AND $0.00 $42.92 0 Receipt Type:UBA Account Number: 2200020350 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 W water visa -retail $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 167148 1 LEE 03/21/2016 LEE BARRY M. RAWDON SR. $0.00 $26.20 0 Receipt Type:UBA Account Number: 1021944354 Line Amount: $26.20 Receipt Total: $26.20 Tender Information: Amount Code Description Reference $26.20 W water visa -retail $26.20 Total Tendered $0.00 Change $26.20 Receipt Total Grand Total (excl. voids): $50,923.14