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3/22/2016 (2)DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 03/22/2016 Tender Information: Page: 1 3/22/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26332 1SONA 03/22/2016 SONAL FIRE DEPT EFT $0.00 $952.71 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $952.71 $0.00 Receipt Total: $952.71 Tender Information: Receipt Total Amount Code Description Reference JUPITER TEQUESTA A JUPITER TEQI $0.00 $131.06 0 Receipt Tvpe:BLDPM $952.71 E ELECTRONIC FUND TRAI Line Amount: $127.06 Receipt Type:BLDSC $952.71 Total Tendered $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $0.00 Change $952.71 Receipt Total 26333 1SONA 03/22/2016 SONAL 49 POPLAR RD GUNN'S QUALITY GLASS & MIRROR $0.00 $788.12 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $765.16 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $11.48 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $11.48 Receipt Total: $788.12 Tender Information: Amount Code Description Reference $788.12 B Buildinq Dept - visa $788.12 Total Tendered $0.00 Change $788.12 Receipt Total 26334 1SONA 03/22/2016 SONAL 131 FAIRVIEW W JUPITER TEQUESTA A JUPITER TEQI $0.00 $131.06 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $127.06 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $131.06 Tender Information: Amount Code Description Reference $131.06 B Buildinq Dept - visa $131.06 Total Tendered $0.00 Change $131.06 Receipt Total 26335 1SONA 03/22/2016 SONAL 22 PINE HILL TRL W AMERIGAS PROPANE $0.00 $63.56 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type:FPLRV LP GAS FEE Line Amount: $2.47 Receipt Total: $63.56 Tender Information: Amount Code Description Reference $63.56 G General -visa $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 26336 1SONA 03/22/2016 SONAL 22 PINE HILL TRL W RICHARD A JONES ELECTRIC $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 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 2 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26337 1SONA 03/22/2016 SONAL 278 GOLFVIEW DR PALAGONIA ROBERT & MARY $0.00 $260.08 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $252.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.79 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.79 Receipt Total: $260.08 Tender Information: Amount Code Description Reference $260.08 G General -visa $260.08 Total Tendered $0.00 Change $260.08 Receipt Total 26338 1SONA 03/22/2016 SONAL K2 CONTRACTING LLC $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26339 1SONA 03/22/2016 SONAL 105 US 1 N K2 CONTRACTING LLC $0.00 $75.00 0 Receipt Tvpe:BLDPM CHANGE OF CONTRACTOR Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 26340 1SONA 03/22/2016 SONAL CONNECTIVE 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 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26341 1SONA 03/22/2016 SONAL FIRE DEPT $0.00 $92.36 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $92.36 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 3 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $92.36 Tender Information: Amount Code Description Reference $92.36 G General -visa $92.36 Total Tendered $0.00 Change $92.36 Receipt Total 26342 1 SONA 03/22/2016 SONAL DEP # 1080080227 MATTHEW & ALYSSA OLIVER $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 47 YACHT CLUB PLACE 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 26343 1 SONA 03/22/2016 SONAL DEP # 2151980126 ALEX DELANGE $0.00 $156.06 0 Receipt Tvpe:DEP ADDRESS: 19245 N RIVERSIDE DR Line Amount: $117.94 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $156.06 Tender Information: Amount Code Description Reference $156.06 W water visa -retail $156.06 Total Tendered $0.00 Change $156.06 Receipt Total 26344 1 SONA 03/22/2016 SONAL DEP # 2181941538 AMY ROPER $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 374W RIVERSIDE DR 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 26345 1SONA 03/22/2016 SONAL 3754 CLR UNIVERSAL REAL ESTATE $0.00 $91.60 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 26346 1 SONA 03/22/2016 SONAL 339 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $303.86 0 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 4 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $295.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.43 Receipt Total: $303.86 Tender Information: Amount Code Description Reference $303.86 K Check $303.86 Total Tendered $0.00 Change $303.86 Receipt Total 26347 1SONA 03/22/2016 SONAL SHAW PROPERTIES INC $0.00 $40.00 0 Receipt Tvpe:P&Z UNDER 200 ATTENDEES 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 26348 1SONA 03/22/2016 SONAL LED LIGHTING SYSTEMS $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE 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 26349 1SONA 03/22/2016 SONAL DEP # 1110760150 NICK MELIGONIS $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 360 MARS AVE 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 26350 1SONA 03/22/2016 SONAL 34 RIDGEWOOD CIR THOMAS LAURA L $0.00 $248.80 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $193.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.90 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.90 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $248.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 5 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $248.80 K Check $248.80 Total Tendered $0.00 Change $248.80 Receipt Total 26351 1SONA 03/22/2016 SONAL DEP # 2151958121 SHAHEED STONE $0.00 $4,951.16 0 Receipt Type:DEP ADDRESS: 19581 RIVERSIDE DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Tvpe:CONN Description: NEW METER INSTALLATION Line Amount: $915.34 Receipt Type:CAPCS Description: CAPITAL CONNECTION Line Amount: $3,760.90 Receipt Tvpe:WC401 WATER CONSERVATION Line Amount: $112.83 Receipt Total: $4,951.16 Tender Information: Amount Code Description Reference $4,951.16 K Check $4,951.16 Total Tendered $0.00 Change $4,951.16 Receipt Total 26352 1SONA 03/22/2016 SONAL 350 BEACH RD CARPENTER ELECTRIC $0.00 $288.39 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $279.99 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.20 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.20 Receipt Total: $288.39 Tender Information: Amount Code Description Reference $288.39 K Check $288.39 Total Tendered $0.00 Change $288.39 Receipt Total 26353 1SONA 03/22/2016 SONAL FL MUNICIPAL INSURANCE TRUST $0.00 $6,299.00 0 Receipt Type:MISC Description: 2014 2015 REFUND Line Amount: $5,030.79 Receipt Type:MISC Description: 2014 2015 REFUND Line Amount: $1,268.21 Receipt Total: $6,299.00 Tender Information: Amount Code Description Reference $6,299.00 K Check $6,299.00 Total Tendered $0.00 Change $6,299.00 Receipt Total 26354 1SONA 03/22/2016 SONAL 1 CHAPEL CIR THE HOME DEPOT $0.00 $566.25 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $549.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.25 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $8.25 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 6 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $566.25 Tender Information: Amount Code Description Reference $566.25 K Check $566.25 Total Tendered $0.00 Change $566.25 Receipt Total 26355 1SONA 03/22/2016 SONAL FIRE DEPT $0.00 $368.88 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $368.88 Receipt Total: $368.88 Tender Information: Amount Code Description Reference $368.88 K Check $368.88 Total Tendered $0.00 Change $368.88 Receipt Total 26356 1SONA 03/22/2016 SONAL OCEAN TOWERS CONDO 102-5909 $0.00 $183.30 0 Receipt Tvpe:ARINS AR INSPECTION 102 5909 Line Amount: $183.30 Receipt Total: $183.30 Tender Information: Amount Code Description Reference $183.30 K Check $183.30 Total Tendered $0.00 Change $183.30 Receipt Total 26357 1SONA 03/22/2016 SONAL TD BANK 102-5949 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION 102 5949 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 26358 1SONA 03/22/2016 SONAL REGENCY CONDO 102-5907 $0.00 $244.40 0 Receipt Tvpe:ARINS AR INSPECTION 102 5907 Line Amount: $244.40 Receipt Total: $244.40 Tender Information: Amount Code Description Reference $244.40 K Check $244.40 Total Tendered $0.00 Change $244.40 Receipt Total 26359 1SONA 03/22/2016 SONAL TPD160FF000068 METROPOLITAN REPORTING BUREA $0.00 $3.00 0 Receipt Tvpe:MISC Description: TPD160FF000068 Line Amount: $3.00 Receipt Total: $3.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 7 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 26360 1SONA 03/22/2016 SONAL FIRE DEPT $0.00 $192.07 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $192.07 Receipt Total: $192.07 Tender Information: Amount Code Description Reference $192.07 K Check $192.07 Total Tendered $0.00 Change $192.07 Receipt Total 26361 1SONA 03/22/2016 SONAL AMERIGAS $0.00 $661.94 0 Receipt Tvpe:PROP Month and Year: FEB 2016 Line Amount: $661.94 Receipt Total: $661.94 Tender Information: Amount Code Description Reference $661.94 K Check $661.94 Total Tendered $0.00 Change $661.94 Receipt Total 26362 1SONA 03/22/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 JENELLE JORGENSON 15 OAKLAND CT Receipt Type:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26363 1SONA 03/22/2016 SONAL WATER SEARCH RELIABLE LIEN SEARCH INC $0.00 $25.00 0 MATTHEW SANFORD 226 COVE PL Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26364 1SONA 03/22/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 YVONNE WEBB 11077 S E HARKEN PL Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 8 3/22/2016 Villaqe of Tequesta 4:01 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 26365 1SONA 03/22/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 NANCY LALLY 430 TEQ DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26366 1SONA 03/22/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 JOHNJORDAN 9 GARDEN ST # 4 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 26367 1SONA 03/22/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 MORTATI 395 BEACON ST Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26368 1SONA 03/22/2016 SONAL WATER SEARCH LIEN SEARCH PLUS $0.00 $25.00 0 PENNY BUELL 172 BEACON LN Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26369 1SONA 03/22/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 SUSAN CARR 217 WEST RIVERSIDE DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 9 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26370 1SONA 03/22/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 BANK OWNED 423 NORTH CYPRESS DR # 12 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 26371 1SONA 03/22/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JOHN CONINE 113 LIGHTHOUSE CIR # H 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 26372 1SONA 03/22/2016 SONAL WATER SEARCH QUALITY RESEARCH SERVICES COR $0.00 $25.00 0 BANK OWNED 39 WILLOW RD 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 26373 1SONA 03/22/2016 SONAL 28 COUNTRY CLUB CIR TRIPLE M BRICK PAVERS INC $0.00 $547.78 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $483.28 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.25 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.25 Receipt Tvpe:P&Z MINOR RVIEW Line Amount: $50.00 Receipt Total: $547.78 Tender Information: Amount Code Description Reference $547.78 K Check $547.78 Total Tendered $0.00 Change $547.78 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 10 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 167149 1 LEE 03/22/2016 LEE RICHARD MC CLINTOCK $0.00 $62.98 0 Receipt Tvpe:UBA Account Number: 1111120911 Line Amount: $62.98 Receipt Total: $62.98 Tender Information: Amount Code Description Reference $62.98 K Check $62.98 Total Tendered $0.00 Change $62.98 Receipt Total 167150 1 LEE 03/22/2016 LEE JUSTIN REBMAN $0.00 $70.53 0 Receipt Tvpe:UBA Account Number: 1111150731 Line Amount: $70.53 Receipt Total: $70.53 Tender Information: Amount Code Description Reference $70.53 K Check $70.53 Total Tendered $0.00 Change $70.53 Receipt Total 167151 1 LEE 03/22/2016 LEE MICHAEL&KRISTEN MURGIO $0.00 $292.49 0 Receipt Tvpe:UBA Account Number: 1110760140 Line Amount: $292.49 Receipt Total: $292.49 Tender Information: Amount Code Description Reference $292.49 K Check $292.49 Total Tendered $0.00 Change $292.49 Receipt Total 167152 1 LEE 03/22/2016 LEE ANTHONY&MARIA CIMO $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1079374930 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 167153 1 LEE 03/22/2016 LEE JUDY HUDGENS $0.00 $462.43 0 Receipt Tvpe:UBA Account Number: 1130860151 Line Amount: $462.43 Receipt Total: $462.43 Tender Information: Amount Code Description Reference $462.43 K Check $462.43 Total Tendered $0.00 Change $462.43 Receipt Total 167154 1 LEE 03/22/2016 LEE THOMAS P. CULLEN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1090700122 Line Amount: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Villaqe of Tequesta Page: 11 3/22/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 167155 1 LEE 03/22/2016 LEE SCOTT COLLINS $0.00 $62.32 0 Receipt Tvpe:UBA Account Number: 1021520753 Line Amount: $62.32 Receipt Total: $62.32 Tender Information: Amount Code Description Reference $62.32 K Check $62.32 Total Tendered $0.00 Change $62.32 Receipt Total 167156 1 LEE 03/22/2016 LEE ANTOINETTE SMITH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121210389 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 167157 1 LEE 03/22/2016 LEE JOSEPH MULLALLY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1050650113 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 167158 1 LEE 03/22/2016 LEE JOHN L. MEGNA % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201650132 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 167159 1 LEE 03/22/2016 LEE VIRGINIA SCHEFF $0.00 $455.86 0 Receipt Tvpe:UBA Account Number: 1086060606 Line Amount: $455.86 Receipt Total: $455.86 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 12 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $455.86 K Check $455.86 Total Tendered $0.00 Change $455.86 Receipt Total 167160 1 LEE 03/22/2016 LEE ROBERT J. MC GRATH % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200880195 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 167161 1 LEE 03/22/2016 LEE NANCY B. WALLACE $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1061470119 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 167162 1 LEE 03/22/2016 LEE LMK PIPE RENEWAL LLC. $0.00 $323.61 0 Receipt Type:UBA Account Number: 2141131113 Line Amount: $323.61 Receipt Total: $323.61 Tender Information: Amount Code Description Reference $323.61 K Check $323.61 Total Tendered $0.00 Change $323.61 Receipt Total 167163 1 LEE 03/22/2016 LEE JOSEPH PETRI $0.00 $69.88 0 Receipt Type:UBA Account Number: 1031660119 Line Amount: $69.88 Receipt Total: $69.88 Tender Information: Amount Code Description Reference $69.88 K Check $69.88 Total Tendered $0.00 Change $69.88 Receipt Total 167164 1 LEE 03/22/2016 LEE GILBERTO GONZALEZ $0.00 $34.58 0 Receipt Tvpe:UBA Account Number: 2141860153 Line Amount: $34.58 Receipt Total: $34.58 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 13 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.58 K Check $34.58 Total Tendered $0.00 Change $34.58 Receipt Total 167165 1 LEE 03/22/2016 LEE SAMANTHA SPECTOR $0.00 $16.97 0 Receipt Type:UBA Account Number: 1012240152 Line Amount: $16.97 Receipt Total: $16.97 Tender Information: Amount Code Description Reference $16.97 K Check $16.97 Total Tendered $0.00 Change $16.97 Receipt Total 167166 1 LEE 03/22/2016 LEE CHARLES EVANS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161480125 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 167167 1 LEE 03/22/2016 LEE BETHEL BLAIS $0.00 $24.14 0 Receipt Type:UBA Account Number: 1111630607 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 167168 1 LEE 03/22/2016 LEE VILLAGE BOOTERY $0.00 $41.57 0 Receipt Type:UBA Account Number: 1021370112 Line Amount: $41.57 Receipt Total: $41.57 Tender Information: Amount Code Description Reference $41.57 K Check $41.57 Total Tendered $0.00 Change $41.57 Receipt Total 167169 1 LEE 03/22/2016 LEE RICHARD CASTRO $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 2197270129 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 14 3/22/2016 Villaqe of Tequesta 4:01 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 167170 1 LEE 03/22/2016 LEE ROBERT A. COWELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2143050161 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 167171 1 LEE 03/22/2016 LEE TERESA WENTZ $0.00 $97.24 0 Receipt Tvpe:UBA Account Number: 1011890547 Line Amount: $97.24 Receipt Total: $97.24 Tender Information: Amount Code Description Reference $97.24 K Check $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 167172 1 LEE 03/22/2016 LEE RICHARD L AMMON % $0.00 $26.88 0 Receipt Type:UBA Account Number: 1051800119 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 167173 1 LEE 03/22/2016 LEE TEQUESTA INVESTOR LLC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021460164 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 167174 1 LEE 03/22/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021290144 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 15 3/22/2016 Villaqe of Tequesta 4:01 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 167175 1 LEE 03/22/2016 LEE BUNGALOW BOUTIGUE $0.00 $35.76 0 Receipt Type:UBA Account Number: 1021390164 Line Amount: $35.76 Receipt Total: $35.76 Tender Information: Amount Code Description Reference $35.76 K Check $35.76 Total Tendered $0.00 Change $35.76 Receipt Total 167176 1 LEE 03/22/2016 LEE DONNA JOHNSON $0.00 $56.00 0 Receipt Tvpe:UBA Account Number: 1021521957 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 167177 1 LEE 03/22/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130590124 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 167178 1 LEE 03/22/2016 LEE JOHN KELLY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1030700143 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 167179 1 LEE 03/22/2016 LEE HURBET LINDSEY $0.00 $230.89 0 Receipt Tvpe:UBA Account Number: 1080370111 Line Amount: $230.89 Receipt Total: $230.89 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 16 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $230.89 K Check $230.89 Total Tendered $0.00 Change $230.89 Receipt Total 167180 1 LEE 03/22/2016 LEE BRIDGE ROAD SHOPS $0.00 $71.91 0 Receipt Type:UBA Account Number: 1111810124 Line Amount: $71.91 Receipt Total: $71.91 Tender Information: Amount Code Description Reference $71.91 K Check $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 167181 1 LEE 03/22/2016 LEE BARBARA V. BELDEN $0.00 $226.55 0 Receipt Tvpe:UBA Account Number: 1120800132 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 167182 1 LEE 03/22/2016 LEE REGENCY CONDO $0.00 $1,817.39 0 Receipt Type:UBA Account Number: 1013100114 Line Amount: $1,817.39 Receipt Total: $1,817.39 Tender Information: Amount Code Description Reference $1,817.39 K Check $1,817.39 Total Tendered $0.00 Change $1,817.39 Receipt Total 167183 1 LEE 03/22/2016 LEE CLAYTON GORDON $0.00 $24.33 0 Receipt Type:UBA Account Number: 2197930127 Line Amount: $24.33 Receipt Total: $24.33 Tender Information: Amount Code Description Reference $24.33 K Check $24.33 Total Tendered $0.00 Change $24.33 Receipt Total 167184 1 LEE 03/22/2016 LEE ALAN ARMOUR $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1021791610 Line Amount: $37.06 Receipt Total: $37.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 17 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 167185 1 LEE 03/22/2016 LEE DR CHARLES B FOELSCH JR. $0.00 $48.79 0 Receipt Type:UBA Account Number: 1086550113 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 167186 1 LEE 03/22/2016 LEE BONNIE A. DOMBROWSKI $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110840115 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 167187 1 LEE 03/22/2016 LEE SUSAN ZOOK $0.00 $59.02 0 Receipt Type:UBA Account Number: 1070832223 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 167188 1 LEE 03/22/2016 LEE BUDGET TIRE & AUTO $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111850149 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 167189 1 LEE 03/22/2016 LEE ROBERT&MARJORIE HOUSEN % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1093100137 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 18 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 167190 1 LEE 03/22/2016 LEE ELIZABETH OMBRES $0.00 $59.95 0 Receipt Type:UBA Account Number: 1130670136 Line Amount: $59.95 Receipt Total: $59.95 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 167191 1 LEE 03/22/2016 LEE JOHN R.&SUSAN BURTON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1080240138 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 167192 1 LEE 03/22/2016 LEE ARTHUR FRITZ $0.00 $55.08 0 Receipt Type:UBA Account Number: 1093450156 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 167193 1 LEE 03/22/2016 LEE DAN&JESSICA CORNS $0.00 $60.22 0 Receipt Type:UBA Account Number: 1052600174 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 167194 1 LEE 03/22/2016 LEE RONALD PARVU $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 1101400124 Line Amount: $32.00 Receipt Total: $32.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 19 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 167195 1 LEE 03/22/2016 LEE CATHERINE HARDING $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081600139 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 167196 1 LEE 03/22/2016 LEE BILL SWAIN $0.00 $61.71 0 Receipt Tvpe:UBA Account Number: 1065500135 Line Amount: $61.71 Receipt Total: $61.71 Tender Information: Amount Code Description Reference $61.71 K Check $61.71 Total Tendered $0.00 Change $61.71 Receipt Total 167197 1 LEE 03/22/2016 LEE DONALD REID $0.00 $27.43 0 Receipt Type:UBA Account Number: 2174520128 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 167198 1 LEE 03/22/2016 LEE PETER CARRAS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062300220 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 167199 1 LEE 03/22/2016 LEE MARGARET RUDDY $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1083350123 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 20 3/22/2016 Villaqe of Tequesta 4:01 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 167200 1 LEE 03/22/2016 LEE ROBERT B. RIVES $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161720120 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 167201 1 LEE 03/22/2016 LEE CELIA PEDERSON $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1132340325 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 167202 1 LEE 03/22/2016 LEE RICHARD GADDE $0.00 $20.58 0 Receipt Type:UBA Account Number: 2140350128 Line Amount: $20.58 Receipt Total: $20.58 Tender Information: Amount Code Description Reference $20.58 K Check $20.58 Total Tendered $0.00 Change $20.58 Receipt Total 167203 1 LEE 03/22/2016 LEE JOHN R. TURK $0.00 $30.54 0 Receipt Type:UBA Account Number: 1096370126 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 167204 1 LEE 03/22/2016 LEE W MICHAEL KINARD $0.00 $259.62 0 Receipt Tvpe:UBA Account Number: 2160220115 Line Amount: $259.62 Receipt Total: $259.62 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 21 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $259.62 K Check $259.62 Total Tendered $0.00 Change $259.62 Receipt Total 167205 1 LEE 03/22/2016 LEE DOROTHY WAY $0.00 $32.06 0 Receipt Type:UBA Account Number: 1053590128 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 167206 1 LEE 03/22/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2161730110 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 167207 1 LEE 03/22/2016 LEE STEPHEN DOWNEY $0.00 $72.63 0 Receipt Type:UBA Account Number: 1082010125 Line Amount: $72.63 Receipt Total: $72.63 Tender Information: Amount Code Description Reference $72.63 K Check $72.63 Total Tendered $0.00 Change $72.63 Receipt Total 167208 1 LEE 03/22/2016 LEE FRANK J GAETA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191950113 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 167209 1 LEE 03/22/2016 LEE ELIZABETH W. EVANS $0.00 $235.68 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $235.68 Receipt Total: $235.68 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 22 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 167210 1 LEE 03/22/2016 LEE DALE HARR $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050430220 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 167211 1 LEE 03/22/2016 LEE ROBERT KAIRALLA $0.00 $107.14 0 Receipt Tvpe:UBA Account Number: 1012270126 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 167212 1 LEE 03/22/2016 LEE TAYLOR HOPKINS $0.00 $55.88 0 Receipt Type:UBA Account Number: 1054350125 Line Amount: $55.88 Receipt Total: $55.88 Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 167213 1 LEE 03/22/2016 LEE JAMES BRIAN QUINN $0.00 $26.60 0 Receipt Type:UBA Account Number: 1100450139 Line Amount: $26.60 Receipt Total: $26.60 Tender Information: Amount Code Description Reference $26.60 K Check $26.60 Total Tendered $0.00 Change $26.60 Receipt Total 167214 1 LEE 03/22/2016 LEE LORI CANNON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197330130 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 23 3/22/2016 Villaqe of Tequesta 4:01 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 167215 1 LEE 03/22/2016 LEE CHARLES F ADELSECK $0.00 $42.92 0 Receipt Type:UBA Account Number: 1073900118 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 167216 1 LEE 03/22/2016 LEE HAROLD VANDERSEA $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1061790110 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 167217 1 LEE 03/22/2016 LEE ROSEMARIE B. RAYNOR $0.00 $106.97 0 Receipt Type:UBA Account Number: 2161670119 Line Amount: $106.97 Receipt Total: $106.97 Tender Information: Amount Code Description Reference $106.97 K Check $106.97 Total Tendered $0.00 Change $106.97 Receipt Total 167218 1 LEE 03/22/2016 LEE JACK MALONEY $0.00 $70.71 0 Receipt Type:UBA Account Number: 1094300128 Line Amount: $70.71 Receipt Total: $70.71 Tender Information: Amount Code Description Reference $70.71 K Check $70.71 Total Tendered $0.00 Change $70.71 Receipt Total 167219 1 LEE 03/22/2016 LEE HETAL PATEL $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1082030132 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 24 3/22/2016 Villaqe of Tequesta 4:01 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 167220 1 LEE 03/22/2016 LEE JANE GOLDSTEIN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130460124 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 167221 1 LEE 03/22/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $21.19 0 Receipt Tvpe:UBA Account Number: 1021590145 Line Amount: $21.19 Receipt Total: $21.19 Tender Information: Amount Code Description Reference $21.19 K Check $21.19 Total Tendered $0.00 Change $21.19 Receipt Total 167222 1 LEE 03/22/2016 LEE CARLOS SARDINHA $0.00 $203.89 0 Receipt Type:UBA Account Number: 1063500142 Line Amount: $203.89 Receipt Total: $203.89 Tender Information: Amount Code Description Reference $203.89 K Check $203.89 Total Tendered $0.00 Change $203.89 Receipt Total 167223 1 LEE 03/22/2016 LEE ARCHIE & DIANE GUSTIN $0.00 $40.16 0 Receipt Type:UBA Account Number: 1021801182 Line Amount: $40.16 Receipt Total: $40.16 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 167224 1 LEE 03/22/2016 LEE STEVEN FRIEDLAND % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1095250137 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 25 3/22/2016 Villaqe of Tequesta 4:01 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 167225 1 LEE 03/22/2016 LEE VALERIE BURKE $0.00 $100.00 0 Receipt Type:UBA Account Number: 2161780185 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 167226 1 LEE 03/22/2016 LEE MARIE BOGERT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191830110 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 167227 1 LEE 03/22/2016 LEE BRUCE SADOW $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172710123 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 167228 1 LEE 03/22/2016 LEE BRUCE SADOW $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172690519 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 167229 1 LEE 03/22/2016 LEE BRUCE SADOW $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172710222 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 26 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 167230 1 LEE 03/22/2016 LEE BRUCE SADOW $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172690410 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 167231 1 LEE 03/22/2016 LEE NEAL LICHTBLAU $0.00 $74.70 0 Receipt Tvpe:UBA Account Number: 1061980128 Line Amount: $74.70 Receipt Total: $74.70 Tender Information: Amount Code Description Reference $74.70 K Check $74.70 Total Tendered $0.00 Change $74.70 Receipt Total 167232 1 LEE 03/22/2016 LEE MICHAEL GILBERT $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172610643 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 167233 1 LEE 03/22/2016 LEE GAIL OSBORNE $0.00 $147.85 0 Receipt Type:UBA Account Number: 1020341824 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 167234 1 LEE 03/22/2016 LEE J. H. BROWN JR. $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1065800118 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 27 3/22/2016 Villaqe of Tequesta 4:01 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 167235 1 LEE 03/22/2016 LEE DAVE CONNIE HAZELTON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172520739 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 167236 1 LEE 03/22/2016 LEE NEAL & DENISE VANDERWAAL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1065000126 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 167237 1 LEE 03/22/2016 LEE NEAL VANDERWALL $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111270122 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 167238 1 LEE 03/22/2016 LEE STAFFORD GELLATLY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1032280110 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 167239 1 LEE 03/22/2016 LEE ROBERT RUNNELS $0.00 $115.17 0 Receipt Tvpe:UBA Account Number: 1037780182 Line Amount: $115.17 Receipt Total: $115.17 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 28 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.17 K Check $115.17 Total Tendered $0.00 Change $115.17 Receipt Total 167240 1 LEE 03/22/2016 LEE RONALD R. FLANSBURG $0.00 $126.80 0 Receipt Type:UBA Account Number: 1130940132 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 167241 1 LEE 03/22/2016 LEE THOMAS BLYTHE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196730116 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 167242 1 LEE 03/22/2016 LEE JUDITH CARON $0.00 $56.87 0 Receipt Type:UBA Account Number: 2191909842 Line Amount: $56.87 Receipt Total: $56.87 Tender Information: Amount Code Description Reference $56.87 K Check $56.87 Total Tendered $0.00 Change $56.87 Receipt Total 167243 1 LEE 03/22/2016 LEE JOSE RODRIGUES **** $0.00 $52.33 0 Receipt Type:UBA Account Number: 1020720140 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 167244 1 LEE 03/22/2016 LEE JOSE RODRIGUES **** $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1020720140 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 29 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 167245 1 LEE 03/22/2016 LEE PAUL HARTMAN $0.00 $89.80 0 Receipt Type:UBA Account Number: 1094100143 Line Amount: $89.80 Receipt Total: $89.80 Tender Information: Amount Code Description Reference $89.80 K Check $89.80 Total Tendered $0.00 Change $89.80 Receipt Total 167246 1 LEE 03/22/2016 LEE SHIRLEY YATES-SINGER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141810166 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 167247 1 LEE 03/22/2016 LEE JOHN ULMER $0.00 $55.44 0 Receipt Type:UBA Account Number: 2150672532 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 167248 1 LEE 03/22/2016 LEE ISLAND TIME TRADING LLC $0.00 $21.40 0 Receipt Type:UBA Account Number: 1038100133 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 167249 1 LEE 03/22/2016 LEE WAYNE PLAYER $0.00 $286.16 0 Receipt Tvpe:UBA Account Number: 1050960134 Line Amount: $286.16 Receipt Total: $286.16 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 30 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $286.16 K Check $286.16 Total Tendered $0.00 Change $286.16 Receipt Total 167250 1 LEE 03/22/2016 LEE THOMAS TROMBINO $0.00 $28.29 0 Receipt Type:UBA Account Number: 1111170807 Line Amount: $28.29 Receipt Total: $28.29 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 167251 1 LEE 03/22/2016 LEE CLARE O'KEEFFE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2200404434 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 167252 1 LEE 03/22/2016 LEE DONALD&KIMBERLY SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172530248 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 167253 1 LEE 03/22/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $50.86 0 Receipt Type:UBA Account Number: 1021511632 Line Amount: $50.86 Receipt Total: $50.86 Tender Information: Amount Code Description Reference $50.86 K Check $50.86 Total Tendered $0.00 Change $50.86 Receipt Total 167254 1 LEE 03/22/2016 LEE ADELE BRADLEY $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2160510132 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 31 3/22/2016 Villaqe of Tequesta 4:01 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 167255 1 LEE 03/22/2016 LEE MICHAEL HIGGINS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1120950217 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 167256 1 LEE 03/22/2016 LEE GEORGE DARVILLE $0.00 $46.84 0 Receipt Tvpe:UBA Account Number: 1011150113 Line Amount: $46.84 Receipt Total: $46.84 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 167257 1 LEE 03/22/2016 LEE CESARE PALAllOLO $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011620124 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 167258 1 LEE 03/22/2016 LEE ALAN C. HARRISON $0.00 $48.06 0 Receipt Type:UBA Account Number: 1110090128 Line Amount: $48.06 Receipt Total: $48.06 Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 167259 1 LEE 03/22/2016 LEE RICHARD SHAMMAS $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1020342322 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 32 3/22/2016 Villaqe of Tequesta 4:01 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 167260 1 LEE 03/22/2016 LEE DIANE MAC LEAN ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111630236 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 167261 1 LEE 03/22/2016 LEE MARTIN GILDAEMEYER $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1085450111 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 167262 1 LEE 03/22/2016 LEE THOMAS H BOWERS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140390126 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 167263 1 LEE 03/22/2016 LEE PAUL WALTERS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140400115 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 167264 1 LEE 03/22/2016 LEE SHERRIE AYMAT $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111660864 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 33 3/22/2016 Villaqe of Tequesta 4:01 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 167265 1 LEE 03/22/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160680222 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 167266 1 LEE 03/22/2016 LEE KIRK BEERTHUIS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1070240174 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 167267 1 LEE 03/22/2016 LEE BLAIR HOUSE $0.00 $338.49 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $338.49 Receipt Total: $338.49 Tender Information: Amount Code Description Reference $338.49 K Check $338.49 Total Tendered $0.00 Change $338.49 Receipt Total 167268 1 LEE 03/22/2016 LEE G. CLAY BAYNHAM $0.00 $203.77 0 Receipt Type:UBA Account Number: 1070350332 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 167269 1 LEE 03/22/2016 LEE LINDA ALBRECHT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1130730178 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 34 3/22/2016 Villaqe of Tequesta 4:01 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 167270 1 LEE 03/22/2016 LEE PHILIP CATSMAN $0.00 $42.92 0 Receipt Type:UBA Account Number: 1061020187 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 167271 1 LEE 03/22/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1100780520 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 167272 1 LEE 03/22/2016 LEE VINCENT SMITH $0.00 $176.68 0 Receipt Type:UBA Account Number: 2175710063 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 167273 1 LEE 03/22/2016 LEE MATTHEW&CATHY GLASS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161690625 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 167274 1 LEE 03/22/2016 LEE JOYCE GRYBOSKI $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1033460117 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 35 3/22/2016 Villaqe of Tequesta 4:01 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 167275 1 LEE 03/22/2016 LEE RAYMOND SPLAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200730185 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 167276 1 LEE 03/22/2016 LEE ROBERT T CORE $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1021804354 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 167277 1 LEE 03/22/2016 LEE ANTHONY INTERDONATO $0.00 $200.00 0 Receipt Type:UBA Account Number: 1093970121 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 167278 1 LEE 03/22/2016 LEE PAUL THOMAS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1021522053 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 167279 1 LEE 03/22/2016 LEE RICHARD HAYDON $0.00 $100.45 0 Receipt Tvpe:UBA Account Number: 1034720129 Line Amount: $100.45 Receipt Total: $100.45 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 36 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.45 K Check $100.45 Total Tendered $0.00 Change $100.45 Receipt Total 167280 1 LEE 03/22/2016 LEE BANK OWNED $0.00 $21.20 0 Receipt Type:UBA Account Number: 2173350141 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 167281 1 LEE 03/22/2016 LEE R.L. WALKER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2192020114 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 167282 1 LEE 03/22/2016 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $40.20 0 Receipt Type:UBA Account Number: 2144001530 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 167283 1 LEE 03/22/2016 LEE TIMOTHY BOYLE $0.00 $42.92 0 Receipt Type:UBA Account Number: 1061390145 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 167284 1 LEE 03/22/2016 LEE MAIL AND NEWS+ $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1038040112 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 37 3/22/2016 Villaqe of Tequesta 4:01 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 167285 1 LEE 03/22/2016 LEE ALRED DOWRICK $0.00 $29.35 0 Receipt Type:UBA Account Number: 1053600117 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 167286 1 LEE 03/22/2016 LEE M.RAMONA GRAY $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2174651091 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 167287 1 LEE 03/22/2016 LEE JAN STOTTLEMYER $0.00 $92.26 0 Receipt Type:UBA Account Number: 1087250176 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 167288 1 LEE 03/22/2016 LEE PHILIP HARRIS $0.00 $45.63 0 Receipt Type:UBA Account Number: 2140280151 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 167289 1 LEE 03/22/2016 LEE CHESTER BRANDES $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121100356 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 38 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 167290 1 LEE 03/22/2016 LEE CHRISTOPHER GERSCH $0.00 $26.63 0 Receipt Type:UBA Account Number: 2197150119 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 167291 1 LEE 03/22/2016 LEE DAVID R SMITH $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110530135 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 167292 1 LEE 03/22/2016 LEE ROBYN P. KRUM $0.00 $32.06 0 Receipt Type:UBA Account Number: 1086450114 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 167293 1 LEE 03/22/2016 LEE ROGER SANDBERG % $0.00 $55.44 0 Receipt Type:UBA Account Number: 1055050124 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 167294 1 LEE 03/22/2016 LEE SUSAN STEWART $0.00 $106.65 0 Receipt Tvpe:UBA Account Number: 1121137063 Line Amount: $106.65 Receipt Total: $106.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 39 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 167295 1 LEE 03/22/2016 LEE LENORA SMITH $0.00 $42.99 0 Receipt Type:UBA Account Number: 2198020169 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 167296 1 LEE 03/22/2016 LEE HIEU VAN DUONG $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2142150157 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 167297 1 LEE 03/22/2016 LEE BRUCE GREGG $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111050120 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 167298 1 LEE 03/22/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1032300153 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 167299 1 LEE 03/22/2016 LEE JEAN A. GANNETT $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1012210147 Line Amount: $84.64 Receipt Total: $84.64 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 40 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 167300 1 LEE 03/22/2016 LEE MARSHALL RINKER III $0.00 $143.90 0 Receipt Type:UBA Account Number: 1021781654 Line Amount: $143.90 Receipt Total: $143.90 Tender Information: Amount Code Description Reference $143.90 K Check $143.90 Total Tendered $0.00 Change $143.90 Receipt Total 167301 1 LEE 03/22/2016 LEE MICHAEL WYSONG $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1079353112 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 167302 1 LEE 03/22/2016 LEE RODERIC BULLER $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121420320 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 167303 1 LEE 03/22/2016 LEE CHARLES A. IMMUCCI $0.00 $32.06 0 Receipt Type:UBA Account Number: 1020341534 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 167304 1 LEE 03/22/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121350738 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 41 3/22/2016 Villaqe of Tequesta 4:01 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 167305 1 LEE 03/22/2016 LEE JOSEPH BILLERA $0.00 $491.51 0 Receipt Type:UBA Account Number: 1034330219 Line Amount: $491.51 Receipt Total: $491.51 Tender Information: Amount Code Description Reference $491.51 K Check $491.51 Total Tendered $0.00 Change $491.51 Receipt Total 167306 1 LEE 03/22/2016 LEE JOHN OBER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2140180169 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 167307 1 LEE 03/22/2016 LEE JAMES R TIMMER JR $0.00 $21.20 0 Receipt Type:UBA Account Number: 2142540118 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 167308 1 LEE 03/22/2016 LEE HAROLD HUTCHINSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142410118 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 167309 1 LEE 03/22/2016 LEE ROBERT MITSCHER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1065700119 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 42 3/22/2016 Villaqe of Tequesta 4:01 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 167310 1 LEE 03/22/2016 LEE JAMES KAMEN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1063650126 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 167311 1 LEE 03/22/2016 LEE WILLIAM J. JR. NYE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2197170140 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 167312 1 LEE 03/22/2016 LEE RICHARD E. REINKE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2175650121 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 167313 1 LEE 03/22/2016 LEE CHARLES REMINGTON $0.00 $50.48 0 Receipt Type:UBA Account Number: 1011830160 Line Amount: $50.48 Receipt Total: $50.48 Tender Information: Amount Code Description Reference $50.48 K Check $50.48 Total Tendered $0.00 Change $50.48 Receipt Total 167314 1 LEE 03/22/2016 LEE JANET FORMAN $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1074850165 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 43 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 167315 1 LEE 03/22/2016 LEE GRETA RAYMAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160520112 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 167316 1 LEE 03/22/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $52.31 0 Receipt Tvpe:UBA Account Number: 1051572711 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 167317 1 LEE 03/22/2016 LEE ROBERT KING $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010240112 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 167318 1 LEE 03/22/2016 LEE JAMES C MATHESON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1021521118 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 167319 1 LEE 03/22/2016 LEE ROBERT L. SCHMIDT $0.00 $197.56 0 Receipt Tvpe:UBA Account Number: 2197340120 Line Amount: $197.56 Receipt Total: $197.56 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 44 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 167320 1 LEE 03/22/2016 LEE ROSEMARIE GAMMARO $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141410146 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 167321 1 LEE 03/22/2016 LEE JAY H. FISHER $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1020342530 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 167322 1 LEE 03/22/2016 LEE THOMAS W HUDSON JR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033860113 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 167323 1 LEE 03/22/2016 LEE LISA&JOE KOPSICK $0.00 $242.83 0 Receipt Type:UBA Account Number: 1121220332 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 167324 1 LEE 03/22/2016 LEE JEANNIE W. BLACKMON $0.00 $26.68 0 Receipt Tvpe:UBA Account Number: 1011860140 Line Amount: $26.68 Receipt Total: $26.68 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 45 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.68 K Check $26.68 Total Tendered $0.00 Change $26.68 Receipt Total 167325 1 LEE 03/22/2016 LEE JOHN F RIGG JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130920336 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 167326 1 LEE 03/22/2016 LEE TODD BREMEKAMP $0.00 $56.59 0 Receipt Tvpe:UBA Account Number: 2191904262 Line Amount: $56.59 Receipt Total: $56.59 Tender Information: Amount Code Description Reference $56.59 K Check $56.59 Total Tendered $0.00 Change $56.59 Receipt Total 167327 1 LEE 03/22/2016 LEE BARBARA LYEWFONG $0.00 $39.88 0 Receipt Type:UBA Account Number: 2196550112 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 167328 1 LEE 03/22/2016 LEE SAM VAN SICKLE $0.00 $48.82 0 Receipt Type:UBA Account Number: 1093200119 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 167329 1 LEE 03/22/2016 LEE VINCENT P. AMY $0.00 $42.32 0 Receipt Tvpe:UBA Account Number: 1061070113 Line Amount: $42.32 Receipt Total: $42.32 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 46 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.32 K Check $42.32 Total Tendered $0.00 Change $42.32 Receipt Total 167330 1 LEE 03/22/2016 LEE THOMAS WHITESELL $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121600136 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 167331 1 LEE 03/22/2016 LEE ROBERT E HUGHES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191550315 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 167332 1 LEE 03/22/2016 LEE FRED ROGERS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121170113 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 167333 1 LEE 03/22/2016 LEE DON TELMAN % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121430166 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 167334 1 LEE 03/22/2016 LEE RAYMOND MORAN $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1030920177 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 47 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 W water visa-retail $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 167335 1 LEE 03/22/2016 LEE PAMELA PASSOV $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111690954 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa-retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 167336 1 LEE 03/22/2016 LEE CHRIS JORDAN $0.00 $76.89 0 Receipt Tvpe:UBA Account Number: 1021642141 Line Amount: $76.89 Receipt Total: $76.89 Tender Information: Amount Code Description Reference $76.89 W water visa-retail $76.89 Total Tendered $0.00 Change $76.89 Receipt Total 167337 1 LEE 03/22/2016 LEE THOMAS SAUNDERS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142040123 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 167338 1 LEE 03/22/2016 LEE JESSE PACKWOOD $0.00 $34.77 0 Receipt Type:UBA Account Number: 1101430128 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 C Cash $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 167339 1 LEE 03/22/2016 LEE KIRK C. RANGER $0.00 $55.10 0 Receipt Tvpe:UBA Account Number: 1054750172 Line Amount: $55.10 Receipt Total: $55.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/22/2016 Page: 48 3/22/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.10 C Cash $55.10 Total Tendered $0.00 Change $55.10 Receipt Total 167340 1 LEE 03/22/2016 LEE ROBERT KAIRALLA $0.00 $1.02 0 Receipt Type:UBA Account Number: 1111680251 Line Amount: $1.02 Receipt Total: $1.02 Tender Information: Amount Code Description Reference $1.02 C Cash $1.02 Total Tendered $0.00 Change $1.02 Receipt Total 167341 1 LEE 03/22/2016 LEE ALEXANDRA OWEN $0.00 $78.17 0 Receipt Tvpe:UBA Account Number: 1111660455 Line Amount: $78.17 Receipt Total: $78.17 Tender Information: Amount Code Description Reference $78.17 C Cash $78.17 Total Tendered $0.00 Change $78.17 Receipt Total Grand Total (excl. voids): $33,240.83