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3/24/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 1 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26403 1SONA 03/24/2016 SONAL POLICE DEPT $0.00 $40.00 0 Receipt Tvpe:PRKTK TICKET*2 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26404 1SONA 03/24/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Tvpe:MISC Description: APR 2016 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 26405 1SONA 03/24/2016 SONAL STATE OF FLORIDA $0.00 $330.99 0 Receipt Tvpe:AR001 Description: NOV 15 GAS TAX REFUND Line Amount: $259.91 Receipt Tvpe:AR401 Description: NOV 15 GAS TAX REFUND Line Amount: $61.35 Receipt Tvpe:AR403 Description: NOV 15 GAS TAX REFUND Line Amount: $9.73 Receipt Total: $330.99 Tender Information: Amount Code Description Reference $330.99 E ELECTRONIC FUND TRAI $330.99 Total Tendered $0.00 Change $330.99 Receipt Total 26406 1SONA 03/24/2016 SONAL STATE OF FLORIDA $0.00 $14,375.16 0 Receipt Tvpe:SFGT Month & Year: FEB 2016 Line Amount: $9,690.84 Receipt Tvpe:ST5C Month & Year: FEB 2016 Line Amount: $4,684.32 Receipt Total: $14,375.16 Tender Information: Amount Code Description Reference $14,375.16 E ELECTRONIC FUND TRAI $14,375.16 Total Tendered $0.00 Change $14,375.16 Receipt Total 26407 1SONA 03/24/2016 SONAL OCEANA COFFEE $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 2 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26408 1SONA 03/24/2016 SONAL Receipt Tvpe:MISC Description: CONTRIBUTION $95.00 0 Tender Information: Amount Code Description $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total DAWNE M GOULD Reference 26409 1SONA 03/24/2016 SONAL 731 US 1 N CUSTOM MECHANICAL INC Receipt Type:BLDPM MINOR REVISION FEE Receipt Tvpe:P&Z MINOR REVIEW Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 26410 1SONA 03/24/2016 SONAL 731 US 1 N CUSTOM MECHANICAL INC Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $280.47 K Check $280.47 Total Tendered $0.00 Change $280.47 Receipt Total 26411 1SONA 03/24/2016 SONAL 169 MAGNOLIA WAY CHAMPION POOLS & SPA A & J BUSINESS SOLUTIONS Receipt Tvpe:BLDPM $95.00 0 : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z $280.47 : MINOR REVIEW Tender Information: Amount Code Description $1,101.57 K Check $1,101.57 Total Tendered $0.00 Change $1,101.57 Receipt Total 26412 1SONA 03/24/2016 SONAL 470 DOVER RD Receipt Tvpe:BLDPM Receipt Type:BLDSC Reference ALMAR JACKSON POOLS INC : PERMIT FEES BLDSC: PERMIT SURCHARGE $0.00 $100.00 0 Line Amount: $100.00 Receipt Total: $100.00 $0.00 $95.00 0 Line Amount: $45.00 Line Amount: $50.00 Receipt Total: $95.00 $0.00 $280.47 0 Line Amount: $273.75 Line Amount: $3.36 Line Amount: $3.36 Receipt Total: $280.47 $0.00 $1,101.57 0 Line Amount: $1,022.39 Line Amount: $14.59 Line Amount: $14.59 Line Amount: $50.00 Receipt Total: $1,101.57 $0.00 $642.24 0 Line Amount: $576.44 Line Amount: $7.90 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 3 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.90 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $642.24 Tender Information: Amount Code Description Reference $642.24 K Check $642.24 Total Tendered $0.00 Change $642.24 Receipt Total 26413 1SONA 03/24/2016 SONAL 435 TEQUESTA DR MOSS DEVCO INC $0.00 $45.00 0 CLOSE PERMIT FAST INC Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 26414 1SONA 03/24/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 GARY DELISLE 220 COUNTRY CLUB DR 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 26415 1SONA 03/24/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 MICHAEL MEZZAPELLE 284 VILLAGE BLVD # 9108 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 26416 1SONA 03/24/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 ROBERT FRANKLIN 331 TEQUESTA DR # 115 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 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 4 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26417 1SONA 03/24/2016 SONAL FIRE DEPT $0.00 $919.45 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $919.45 Receipt Total: $919.45 Tender Information: Amount Code Description Reference $919.45 K Check $919.45 Total Tendered $0.00 Change $919.45 Receipt Total 167342 1 LEE 03/24/2016 LEE NANCY JOHNSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020390113 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 167343 1 LEE 03/24/2016 LEE DAVID&MARGARET WORLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1032540136 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 167344 1 LEE 03/24/2016 LEE RICHARD BOMBARDIER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021030124 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 167345 1 LEE 03/24/2016 LEE WALTER CROWELL % $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1083600118 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 167346 1 LEE 03/24/2016 LEE JOHN&JANET SKRZYPEK $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Villaqe of Tequesta Page: 5 3/24/2016 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 167347 1 LEE 03/24/2016 LEE JOHN A JR. PORTER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1094800116 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 167348 1 LEE 03/24/2016 LEE ROSE ANTHONY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111111533 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 167349 1 LEE 03/24/2016 LEE E. ROGER BIRK $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1034320113 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 167350 1 LEE 03/24/2016 LEE KEVIN M. COLEMAN $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1030750138 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 167351 1 LEE 03/24/2016 LEE AVAN BATCHELDER $0.00 $83.87 0 Receipt Tvpe:UBA Account Number: 1020870114 Line Amount: $83.87 Receipt Total: $83.87 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 6 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.87 K Check $83.87 Total Tendered $0.00 Change $83.87 Receipt Total 167352 1 LEE 03/24/2016 LEE JOHN ZIEGLER $0.00 $45.71 0 Receipt Type:UBA Account Number: 1130470121 Line Amount: $45.71 Receipt Total: $45.71 Tender Information: Amount Code Description Reference $45.71 K Check $45.71 Total Tendered $0.00 Change $45.71 Receipt Total 167353 1 LEE 03/24/2016 LEE DOUG MC LEOD $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 1050180164 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 167354 1 LEE 03/24/2016 LEE SCOTT HAFT $0.00 $58.55 0 Receipt Type:UBA Account Number: 1051592521 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 167355 1 LEE 03/24/2016 LEE JON SCHMIDT $0.00 $55.03 0 Receipt Type:UBA Account Number: 1061440128 Line Amount: $55.03 Receipt Total: $55.03 Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 167356 1 LEE 03/24/2016 LEE JANE MC CULLOCH % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1110680122 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 7 3/24/2016 Villaqe of Tequesta 3:58 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 167357 1 LEE 03/24/2016 LEE PHILIP F. STADELMANN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1080380135 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 167358 1 LEE 03/24/2016 LEE KATHLEEN HALL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1095400154 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 167359 1 LEE 03/24/2016 LEE PASCAL GEORGET $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162110125 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 167360 1 LEE 03/24/2016 LEE RYAN SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021530212 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 167361 1 LEE 03/24/2016 LEE T.R. & P.R PLEDGER $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1021720246 Line Amount: $162.43 Receipt Total: $162.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 8 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 167362 1 LEE 03/24/2016 LEE CV SCHEFFER $0.00 $32.36 0 Receipt Type:UBA Account Number: 1070560122 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 167363 1 LEE 03/24/2016 LEE RICHARD G. DIRR JR. $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121160314 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 167364 1 LEE 03/24/2016 LEE FRANCES FICHERA $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172520548 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 167365 1 LEE 03/24/2016 LEE STUART R MANOFF $0.00 $226.55 0 Receipt Type:UBA Account Number: 2172580783 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 167366 1 LEE 03/24/2016 LEE ROBERT SOMMERVILLE $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1010960188 Line Amount: $26.92 Receipt Total: $26.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 9 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 167367 1 LEE 03/24/2016 LEE DEBORAH G DICERO $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130210114 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 167368 1 LEE 03/24/2016 LEE JACK E KIPPENBERGER $0.00 $333.00 0 Receipt Tvpe:UBA Account Number: 1073350119 Line Amount: $333.00 Receipt Total: $333.00 Tender Information: Amount Code Description Reference $333.00 K Check $333.00 Total Tendered $0.00 Change $333.00 Receipt Total 167369 1 LEE 03/24/2016 LEE DUANE PARCELS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1021521756 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 167370 1 LEE 03/24/2016 LEE R. RAY INGRAM $0.00 $100.00 0 Receipt Type:UBA Account Number: 1096400116 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 167371 1 LEE 03/24/2016 LEE JACQUES WULLSCHLEGER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1030350143 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 10 3/24/2016 Villaqe of Tequesta 3:58 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 167372 1 LEE 03/24/2016 LEE JACK SCHOFIELD % $0.00 $87.68 0 Receipt Type:UBA Account Number: 1021520610 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 167373 1 LEE 03/24/2016 LEE JENEVIEVE SILK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021130130 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 167374 1 LEE 03/24/2016 LEE JOY JACOBS WILLISON $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070340281 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 167375 1 LEE 03/24/2016 LEE JOHN N. STRAIN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081760154 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 167376 1 LEE 03/24/2016 LEE CAROL J. HILLY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1094750112 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 11 3/24/2016 Villaqe of Tequesta 3:58 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 167377 1 LEE 03/24/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $39.37 0 Receipt Type:UBA Account Number: 1011250136 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 167378 1 LEE 03/24/2016 LEE IN THE KITCHEN $0.00 $64.85 0 Receipt Tvpe:UBA Account Number: 1100190140 Line Amount: $64.85 Receipt Total: $64.85 Tender Information: Amount Code Description Reference $64.85 K Check $64.85 Total Tendered $0.00 Change $64.85 Receipt Total 167379 1 LEE 03/24/2016 LEE SAMMY EBERLING $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201470215 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 167380 1 LEE 03/24/2016 LEE MELINDA BARNES $0.00 $78.66 0 Receipt Type:UBA Account Number: 1021580141 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 167381 1 LEE 03/24/2016 LEE BLAISE B DEALOIR $0.00 $75.38 0 Receipt Tvpe:UBA Account Number: 1010090235 Line Amount: $75.38 Receipt Total: $75.38 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 12 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.38 K Check $75.38 Total Tendered $0.00 Change $75.38 Receipt Total 167382 1 LEE 03/24/2016 LEE JASON MINCEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050030115 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 167383 1 LEE 03/24/2016 LEE NICOLE MINCEY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2190640136 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 167384 1 LEE 03/24/2016 LEE RONALD J HOSTETLER $0.00 $63.80 0 Receipt Type:UBA Account Number: 2190760126 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 167385 1 LEE 03/24/2016 LEE JUDITH MOSS $0.00 $76.24 0 Receipt Type:UBA Account Number: 1010980137 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 167386 1 LEE 03/24/2016 LEE MRS A. HEINER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191140114 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 13 3/24/2016 Villaqe of Tequesta 3:58 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 167387 1 LEE 03/24/2016 LEE TIMOTHY BOSWORTH $0.00 $52.33 0 Receipt Type:UBA Account Number: 2151610110 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 167388 1 LEE 03/24/2016 LEE JOSEPH T. WILLETT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1032800128 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 167389 1 LEE 03/24/2016 LEE SUSAN ANDERSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140600113 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 167390 1 LEE 03/24/2016 LEE THOMAS RODTH $0.00 $24.43 0 Receipt Type:UBA Account Number: 1011270116 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 167391 1 LEE 03/24/2016 LEE THE AMERICAN GOURMET $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1021310219 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 14 3/24/2016 Villaqe of Tequesta 3:58 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 167392 1 LEE 03/24/2016 LEE JENNIFER MESSER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201720218 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 167393 1 LEE 03/24/2016 LEE RICHARD CAPELLI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2144000220 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 167394 1 LEE 03/24/2016 LEE EVA BRESSLER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100470120 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 167395 1 LEE 03/24/2016 LEE JOHN CARACUZZO $0.00 $162.43 0 Receipt Type:UBA Account Number: 1121180499 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 167396 1 LEE 03/24/2016 LEE SUSAN FANNON $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2197200133 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 15 3/24/2016 Villaqe of Tequesta 3:58 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 167397 1 LEE 03/24/2016 LEE MARTIN DYTRYCH $0.00 $42.99 0 Receipt Type:UBA Account Number: 1034420159 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 167398 1 LEE 03/24/2016 LEE BETSY MINELLI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021807727 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 167399 1 LEE 03/24/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $79.55 0 Receipt Type:UBA Account Number: 2151390159 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 167400 1 LEE 03/24/2016 LEE F. & S. CUSTURERI $0.00 $69.05 0 Receipt Type:UBA Account Number: 1051573011 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 167401 1 LEE 03/24/2016 LEE CYNTHIA A PEARSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2198290126 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 16 3/24/2016 Villaqe of Tequesta 3:58 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 167402 1 LEE 03/24/2016 LEE CANDACE STEIDING $0.00 $30.54 0 Receipt Type:UBA Account Number: 2173351042 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 167403 1 LEE 03/24/2016 LEE DOMINICK RASO $0.00 $233.28 0 Receipt Tvpe:UBA Account Number: 1014400225 Line Amount: $233.28 Receipt Total: $233.28 Tender Information: Amount Code Description Reference $233.28 K Check $233.28 Total Tendered $0.00 Change $233.28 Receipt Total 167404 1 LEE 03/24/2016 LEE ALEX REBEL $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198260149 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 167405 1 LEE 03/24/2016 LEE ROBERT HENDRICKSON $0.00 $73.82 0 Receipt Type:UBA Account Number: 1093250114 Line Amount: $73.82 Receipt Total: $73.82 Tender Information: Amount Code Description Reference $73.82 K Check $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 167406 1 LEE 03/24/2016 LEE DAVID W MUNRO $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2151850116 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 17 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 167407 1 LEE 03/24/2016 LEE LOUIS LWOWSKI $0.00 $73.95 0 Receipt Type:UBA Account Number: 2151034237 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 167408 1 LEE 03/24/2016 LEE CATHY MASSARO $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1101250121 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 167409 1 LEE 03/24/2016 LEE DIANNE & ADELOR WARREN $0.00 $86.27 0 Receipt Type:UBA Account Number: 1093800178 Line Amount: $86.27 Receipt Total: $86.27 Tender Information: Amount Code Description Reference $86.27 K Check $86.27 Total Tendered $0.00 Change $86.27 Receipt Total 167410 1 LEE 03/24/2016 LEE ELIZABETH WINSHIP $0.00 $45.63 0 Receipt Type:UBA Account Number: 1111180328 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 167411 1 LEE 03/24/2016 LEE THOMAS FARINA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172522121 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 18 3/24/2016 Villaqe of Tequesta 3:58 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 167412 1 LEE 03/24/2016 LEE WALTER THOMAS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140250129 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 167413 1 LEE 03/24/2016 LEE JOHN VALLARIO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1094350116 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 167414 1 LEE 03/24/2016 LEE BARRETT O'DONNELL $0.00 $33.81 0 Receipt Type:UBA Account Number: 1021944344 Line Amount: $33.81 Receipt Total: $33.81 Tender Information: Amount Code Description Reference $33.81 K Check $33.81 Total Tendered $0.00 Change $33.81 Receipt Total 167415 1 LEE 03/24/2016 LEE BARRY M. RAWDON SR. $0.00 $19.90 0 Receipt Type:UBA Account Number: 1021944354 Line Amount: $19.90 Receipt Total: $19.90 Tender Information: Amount Code Description Reference $19.90 K Check $19.90 Total Tendered $0.00 Change $19.90 Receipt Total 167416 1 LEE 03/24/2016 LEE SERVICE HOLDINGS LLC $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140320154 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 19 3/24/2016 Villaqe of Tequesta 3:58 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 167417 1 LEE 03/24/2016 LEE CHARLES LETIZIA $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130270123 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 167418 1 LEE 03/24/2016 LEE WALTER UNGERMAN $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 1010690133 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 167419 1 LEE 03/24/2016 LEE ALAN HARGENRADER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190850159 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 167420 1 LEE 03/24/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $31.90 0 Receipt Type:UBA Account Number: 1011920148 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 167421 1 LEE 03/24/2016 LEE HARRY HERSEY $0.00 $191.34 0 Receipt Tvpe:UBA Account Number: 2152000122 Line Amount: $191.34 Receipt Total: $191.34 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 20 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 167422 1 LEE 03/24/2016 LEE DR R. E. GROGAN $0.00 $133.48 0 Receipt Type:UBA Account Number: 2151380112 Line Amount: $133.48 Receipt Total: $133.48 Tender Information: Amount Code Description Reference $133.48 K Check $133.48 Total Tendered $0.00 Change $133.48 Receipt Total 167423 1 LEE 03/24/2016 LEE LEE C MILES $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1084750115 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 167424 1 LEE 03/24/2016 LEE PETER HOLCOMB $0.00 $67.57 0 Receipt Type:UBA Account Number: 1093900112 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 167425 1 LEE 03/24/2016 LEE SANDRA SELMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172510289 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 167426 1 LEE 03/24/2016 LEE HAROLD TAYLOR $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 2197410118 Line Amount: $166.49 Receipt Total: $166.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 21 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 167427 1 LEE 03/24/2016 LEE MICHAEL YORE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197880140 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 167428 1 LEE 03/24/2016 LEE EDWARD J MC DONALD $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160200111 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 167429 1 LEE 03/24/2016 LEE DANIEL PRATT % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1031440117 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 167430 1 LEE 03/24/2016 LEE THOMAS VENGAYIL $0.00 $19.09 0 Receipt Type:UBA Account Number: 1111120920 Line Amount: $19.09 Receipt Total: $19.09 Tender Information: Amount Code Description Reference $19.09 K Check $19.09 Total Tendered $0.00 Change $19.09 Receipt Total 167431 1 LEE 03/24/2016 LEE WARREN MC CORMICK $0.00 $125.59 0 Receipt Tvpe:UBA Account Number: 1062190126 Line Amount: $125.59 Receipt Total: $125.59 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 22 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 167432 1 LEE 03/24/2016 LEE SAMUEL R ROBERSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150900117 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 167433 1 LEE 03/24/2016 LEE SALLY GUSTMAN $0.00 $30.27 0 Receipt Tvpe:UBA Account Number: 1121140839 Line Amount: $30.27 Receipt Total: $30.27 Tender Information: Amount Code Description Reference $30.27 K Check $30.27 Total Tendered $0.00 Change $30.27 Receipt Total 167434 1 LEE 03/24/2016 LEE CARL MORITZ $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021090389 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 167435 1 LEE 03/24/2016 LEE FRANK N BURGY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2150840123 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 167436 1 LEE 03/24/2016 LEE ROBERT G MURPHY $0.00 $75.55 0 Receipt Tvpe:UBA Account Number: 1034200939 Line Amount: $75.55 Receipt Total: $75.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 23 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 167437 1 LEE 03/24/2016 LEE JOHN SHIMER $0.00 $80.44 0 Receipt Type:UBA Account Number: 1011930227 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 167438 1 LEE 03/24/2016 LEE JAMES HOULIHAN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190400110 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 167439 1 LEE 03/24/2016 LEE FRED LUNDEEN $0.00 $49.21 0 Receipt Type:UBA Account Number: 2198530114 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 167440 1 LEE 03/24/2016 LEE JOHN MINER $0.00 $69.12 0 Receipt Type:UBA Account Number: 1010450117 Line Amount: $69.12 Receipt Total: $69.12 Tender Information: Amount Code Description Reference $69.12 K Check $69.12 Total Tendered $0.00 Change $69.12 Receipt Total 167441 1 LEE 03/24/2016 LEE FRED MICHAEL $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1010470111 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 24 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 167442 1 LEE 03/24/2016 LEE ANTHONY&PAT ALESSI % $0.00 $23.92 0 Receipt Type:UBA Account Number: 2203066046 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 167443 1 LEE 03/24/2016 LEE CHARLES GASPERINO $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1111660386 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 167444 1 LEE 03/24/2016 LEE CHARLES ROGERS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121131026 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 167445 1 LEE 03/24/2016 LEE CONDE MAIDEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033620117 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 167446 1 LEE 03/24/2016 LEE LOREA THOMSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2197870130 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 25 3/24/2016 Villaqe of Tequesta 3:58 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 167447 1 LEE 03/24/2016 LEE ALLISON KELLER $0.00 $23.92 0 Receipt Type:UBA Account Number: 2151035631 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 167448 1 LEE 03/24/2016 LEE HENRY MUCHTIN $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2151410112 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 167449 1 LEE 03/24/2016 LEE JAMES & BETTY BROWN % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121480158 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 167450 1 LEE 03/24/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $299.51 0 Receipt Type:UBA Account Number: 1061260131 Line Amount: $299.51 Receipt Total: $299.51 Tender Information: Amount Code Description Reference $299.51 K Check $299.51 Total Tendered $0.00 Change $299.51 Receipt Total 167451 1 LEE 03/24/2016 LEE JOHN&PAMELA EVANS $0.00 $22.61 0 Receipt Tvpe:UBA Account Number: 1011290120 Line Amount: $22.61 Receipt Total: $22.61 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 26 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.61 K Check $22.61 Total Tendered $0.00 Change $22.61 Receipt Total 167452 1 LEE 03/24/2016 LEE JOHN C. EVANS $0.00 $19.65 0 Receipt Type:UBA Account Number: 1011060121 Line Amount: $19.65 Receipt Total: $19.65 Tender Information: Amount Code Description Reference $19.65 K Check $19.65 Total Tendered $0.00 Change $19.65 Receipt Total 167453 1 LEE 03/24/2016 LEE ROGER DROLET $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2143180120 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 167454 1 LEE 03/24/2016 LEE SERVICE HOLDINGS LLC $0.00 $104.72 0 Receipt Type:UBA Account Number: 2140320154 Line Amount: $104.72 Receipt Total: $104.72 Tender Information: Amount Code Description Reference $104.72 K Check $104.72 Total Tendered $0.00 Change $104.72 Receipt Total 167455 1 LEE 03/24/2016 LEE GAYLORD HENDRICKS $0.00 $136.76 0 Receipt Type:UBA Account Number: 2150620114 Line Amount: $136.76 Receipt Total: $136.76 Tender Information: Amount Code Description Reference $136.76 K Check $136.76 Total Tendered $0.00 Change $136.76 Receipt Total 167456 1 LEE 03/24/2016 LEE HENRY A JR. KELLER $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1081270145 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 27 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 167457 1 LEE 03/24/2016 LEE BOB CLARK $0.00 $20.00 0 Receipt Type:UBA Account Number: 2198500113 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 167458 1 LEE 03/24/2016 LEE CHRISTINA M. HULSE $0.00 $61.33 0 Receipt Tvpe:UBA Account Number: 2200620148 Line Amount: $61.33 Receipt Total: $61.33 Tender Information: Amount Code Description Reference $61.33 K Check $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 167459 1 LEE 03/24/2016 LEE MARK CUTLER $0.00 $33.92 0 Receipt Type:UBA Account Number: 2190910112 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 167460 1 LEE 03/24/2016 LEE TERRI MORAN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050140180 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 167461 1 LEE 03/24/2016 LEE ANN MARIE GROTHMANN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2151820115 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 28 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 167462 1 LEE 03/24/2016 LEE RICHARD MORGAN $0.00 $30.79 0 Receipt Type:UBA Account Number: 2161040114 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 167463 1 LEE 03/24/2016 LEE JOHN CUNNINGHAM $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140570427 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 167464 1 LEE 03/24/2016 LEE ROBERT DUERSTEN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111110854 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 167465 1 LEE 03/24/2016 LEE MARK CLEVELAND $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101390121 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 167466 1 LEE 03/24/2016 LEE CHRISTINE WEBER $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2191520188 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 29 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 167467 1 LEE 03/24/2016 LEE LEAHY LLC $0.00 $60.22 0 Receipt Type:UBA Account Number: 1111510197 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 167468 1 LEE 03/24/2016 LEE LESLIE A. BOY $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2162340155 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 167469 1 LEE 03/24/2016 LEE DAVID KYDD $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160210149 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 167470 1 LEE 03/24/2016 LEE PALMA PESCITELLI $0.00 $23.92 0 Receipt Type:UBA Account Number: 2142070114 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 167471 1 LEE 03/24/2016 LEE KIRK FAIMAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191600227 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 30 3/24/2016 Villaqe of Tequesta 3:58 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 167472 1 LEE 03/24/2016 LEE SUSAN&RICHARD EVAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161950374 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 167473 1 LEE 03/24/2016 LEE JOSHUA&AMY WRAGG $0.00 $66.81 0 Receipt Tvpe:UBA Account Number: 2140150123 Line Amount: $66.81 Receipt Total: $66.81 Tender Information: Amount Code Description Reference $66.81 K Check $66.81 Total Tendered $0.00 Change $66.81 Receipt Total 167474 1 LEE 03/24/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1085700123 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 167475 1 LEE 03/24/2016 LEE LAUREN LOBEL $0.00 $42.92 0 Receipt Type:UBA Account Number: 1061170139 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 167476 1 LEE 03/24/2016 LEE TIM SPERLING $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1101660117 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 31 3/24/2016 Villaqe of Tequesta 3:58 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 167477 1 LEE 03/24/2016 LEE LAWRENCE R LEVY $0.00 $52.33 0 Receipt Type:UBA Account Number: 1130750154 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 167478 1 LEE 03/24/2016 LEE LINDA BROWN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051210129 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 167479 1 LEE 03/24/2016 LEE REBECCA GIOVANELLI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1090200110 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 167480 1 LEE 03/24/2016 LEE JOHN R SUTTON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172592523 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 167481 1 LEE 03/24/2016 LEE ROBERT GROVER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1087150110 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 32 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 167482 1 LEE 03/24/2016 LEE TAMMY SERRANO $0.00 $53.50 0 Receipt Type:UBA Account Number: 1101330153 Line Amount: $53.50 Receipt Total: $53.50 Tender Information: Amount Code Description Reference $53.50 K Check $53.50 Total Tendered $0.00 Change $53.50 Receipt Total 167483 1 LEE 03/24/2016 LEE DAVID W. PETITO % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121220216 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 167484 1 LEE 03/24/2016 LEE THOMAS TOWNE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1062460115 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 167485 1 LEE 03/24/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111290139 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 167486 1 LEE 03/24/2016 LEE JOI SUTTON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1051220149 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 33 3/24/2016 Villaqe of Tequesta 3:58 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 167487 1 LEE 03/24/2016 LEE MARY J. CARDULLO $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121450178 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 167488 1 LEE 03/24/2016 LEE HEIDI NICHOLS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1130720147 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 167489 1 LEE 03/24/2016 LEE STEPHEN H. FINNIS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050840124 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 167490 1 LEE 03/24/2016 LEE JOHN LINDELL $0.00 $67.57 0 Receipt Type:UBA Account Number: 1090650111 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 167491 1 LEE 03/24/2016 LEE ROBERT MC LAUGHLIN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1051140114 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 34 3/24/2016 Villaqe of Tequesta 3:58 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 167492 1 LEE 03/24/2016 LEE RAYMOND R. HALL $0.00 $61.33 0 Receipt Type:UBA Account Number: 1130140136 Line Amount: $61.33 Receipt Total: $61.33 Tender Information: Amount Code Description Reference $61.33 K Check $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 167493 1 LEE 03/24/2016 LEE TIM WOODWARD $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142330174 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 167494 1 LEE 03/24/2016 LEE GARY VAN BROCK $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021912111 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 167495 1 LEE 03/24/2016 LEE MICHAEL BELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2160160237 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 167496 1 LEE 03/24/2016 LEE WAYNE MARTIN $0.00 $37.79 0 Receipt Tvpe:UBA Account Number: 2197220124 Line Amount: $37.79 Receipt Total: $37.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 35 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.79 K Check $37.79 Total Tendered $0.00 Change $37.79 Receipt Total 167497 1 LEE 03/24/2016 LEE STEPHEN GIORDANO $0.00 $49.21 0 Receipt Type:UBA Account Number: 1132180151 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 167498 1 LEE 03/24/2016 LEE WAYNE MARTIN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197220124 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 167499 1 LEE 03/24/2016 LEE DOLORES GROLL $0.00 $23.92 0 Receipt Type:UBA Account Number: 1074550110 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 167500 1 LEE 03/24/2016 LEE PAUL&DOROTHY MARIN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121580133 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 167501 1 LEE 03/24/2016 LEE PAUL MARIN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1110980211 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 36 3/24/2016 Villaqe of Tequesta 3:58 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 167502 1 LEE 03/24/2016 LEE VICTORIA TAIT $0.00 $48.35 0 Receipt Type:UBA Account Number: 2144002959 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 167503 1 LEE 03/24/2016 LEE JACK BARTON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2162560116 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 167504 1 LEE 03/24/2016 LEE TERRE LEWIS $0.00 $33.48 0 Receipt Type:UBA Account Number: 2201390120 Line Amount: $33.48 Receipt Total: $33.48 Tender Information: Amount Code Description Reference $33.48 K Check $33.48 Total Tendered $0.00 Change $33.48 Receipt Total 167505 1 LEE 03/24/2016 LEE FRANKLIN&DIANE FLANNERY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111170341 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 167506 1 LEE 03/24/2016 LEE THOMAS E. REILLY, JR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191120233 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 37 3/24/2016 Villaqe of Tequesta 3:58 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 167507 1 LEE 03/24/2016 LEE GERALD F. EASTMAN $0.00 $78.66 0 Receipt Type:UBA Account Number: 1021741616 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 167508 1 LEE 03/24/2016 LEE ST. JUDES CHURCH**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1033013003 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 167509 1 LEE 03/24/2016 LEE ST JUDE'S CHURCH**** $0.00 $124.91 0 Receipt Type:UBA Account Number: 1039510218 Line Amount: $124.91 Receipt Total: $124.91 Tender Information: Amount Code Description Reference $124.91 K Check $124.91 Total Tendered $0.00 Change $124.91 Receipt Total 167510 1 LEE 03/24/2016 LEE ST. JUDES CHURCH $0.00 $90.32 0 Receipt Type:UBA Account Number: 1039510119 Line Amount: $90.32 Receipt Total: $90.32 Tender Information: Amount Code Description Reference $90.32 K Check $90.32 Total Tendered $0.00 Change $90.32 Receipt Total 167511 1 LEE 03/24/2016 LEE STEVE&JO NAGORKA $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2191907912 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 38 3/24/2016 Villaqe of Tequesta 3:58 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 167512 1 LEE 03/24/2016 LEE DOUGLASS GRANGARD $0.00 $109.12 0 Receipt Type:UBA Account Number: 1110950227 Line Amount: $109.12 Receipt Total: $109.12 Tender Information: Amount Code Description Reference $109.12 K Check $109.12 Total Tendered $0.00 Change $109.12 Receipt Total 167513 1 LEE 03/24/2016 LEE SYLVIA BARZA $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172540720 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 167514 1 LEE 03/24/2016 LEE LESTER LIMERICK $0.00 $150.00 0 Receipt Type:UBA Account Number: 1084550124 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 167515 1 LEE 03/24/2016 LEE RALPH L. BRASINGTON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191902011 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 167516 1 LEE 03/24/2016 LEE DAVID&JENNIFER WOODS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197290146 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 39 3/24/2016 Villaqe of Tequesta 3:58 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 167517 1 LEE 03/24/2016 LEE NANCY M. ALDO $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111670544 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 167518 1 LEE 03/24/2016 LEE ROBERT ORR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1032020110 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 167519 1 LEE 03/24/2016 LEE ROBERT B LUDWIG $0.00 $55.88 0 Receipt Type:UBA Account Number: 2142510117 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 167520 1 LEE 03/24/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021790794 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 167521 1 LEE 03/24/2016 LEE PAUL E. PARSONS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021643397 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 40 3/24/2016 Villaqe of Tequesta 3:58 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 167522 1 LEE 03/24/2016 LEE L.J. KENNEBECK % $0.00 $63.80 0 Receipt Type:UBA Account Number: 2191710131 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 167523 1 LEE 03/24/2016 LEE CHERYL BUKOSKI $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191170122 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 167524 1 LEE 03/24/2016 LEE DANIELS HOLDINGS LLC $0.00 $19.45 0 Receipt Type:UBA Account Number: 1011900164 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 167525 1 LEE 03/24/2016 LEE BLOWING ROCK CONDO $0.00 $755.82 0 Receipt Type:UBA Account Number: 1014650117 Line Amount: $755.82 Receipt Total: $755.82 Tender Information: Amount Code Description Reference $755.82 K Check $755.82 Total Tendered $0.00 Change $755.82 Receipt Total 167526 1 LEE 03/24/2016 LEE WILLIAM J TAYLOR $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1075000113 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 41 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 167527 1 LEE 03/24/2016 LEE ALICIA FREMONT $0.00 $96.84 0 Receipt Type:UBA Account Number: 2151036681 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 167528 1 LEE 03/24/2016 LEE JEROME R ZEITLER $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1083100113 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 167529 1 LEE 03/24/2016 LEE MARSHA HAZEL $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201300243 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 167530 1 LEE 03/24/2016 LEE DONALD MURPHY % $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061310148 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 167531 1 LEE 03/24/2016 LEE ROBERT H. KAIRALLA $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 1011720123 Line Amount: $39.37 Receipt Total: $39.37 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 42 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 167532 1 LEE 03/24/2016 LEE BURTON H. NORRIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1079665661 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 167533 1 LEE 03/24/2016 LEE VERNER KRAGH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1079594540 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 167534 1 LEE 03/24/2016 LEE ELIZABETH JANIK $0.00 $55.08 0 Receipt Type:UBA Account Number: 1120820178 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 167535 1 LEE 03/24/2016 LEE FKDP HOLDINGS LLC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511090 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 167536 1 LEE 03/24/2016 LEE MICHAEL DUGAN $0.00 $84.00 0 Receipt Tvpe:UBA Account Number: 1052350189 Line Amount: $84.00 Receipt Total: $84.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 43 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.00 K Check $84.00 Total Tendered $0.00 Change $84.00 Receipt Total 167537 1 LEE 03/24/2016 LEE RAYMOND R. IRWIN $0.00 $66.21 0 Receipt Type:UBA Account Number: 2176050113 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 167538 1 LEE 03/24/2016 LEE MICHELE MARCUS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1021780575 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 167539 1 LEE 03/24/2016 LEE LES GELBER $0.00 $272.09 0 Receipt Type:UBA Account Number: 1071500226 Line Amount: $272.09 Receipt Total: $272.09 Tender Information: Amount Code Description Reference $272.09 K Check $272.09 Total Tendered $0.00 Change $272.09 Receipt Total 167540 1 LEE 03/24/2016 LEE JIM MOLTER INC. $0.00 $4.20 0 Receipt Type:UBA Account Number: 2161000123 Line Amount: $4.20 Receipt Total: $4.20 Tender Information: Amount Code Description Reference $4.20 K Check $4.20 Total Tendered $0.00 Change $4.20 Receipt Total 167541 1 LEE 03/24/2016 LEE JAMES MOLTER $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 2175000117 Line Amount: $78.66 Receipt Total: $78.66 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 44 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 167542 1 LEE 03/24/2016 LEE DR. HERBERT FRANK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172610247 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 167543 1 LEE 03/24/2016 LEE MICHAEL BENNETT $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121260238 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 167544 1 LEE 03/24/2016 LEE TRAVEL GALLERYS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1100040116 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 167545 1 LEE 03/24/2016 LEE CAROLYN AUSTIN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190830127 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 167546 1 LEE 03/24/2016 LEE DAVID&DEBORAH WALES $0.00 $70.71 0 Receipt Tvpe:UBA Account Number: 1092450136 Line Amount: $70.71 Receipt Total: $70.71 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 45 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.71 K Check $70.71 Total Tendered $0.00 Change $70.71 Receipt Total 167547 1 LEE 03/24/2016 LEE PAUL HERCHEN $0.00 $76.91 0 Receipt Type:UBA Account Number: 1094050129 Line Amount: $76.91 Receipt Total: $76.91 Tender Information: Amount Code Description Reference $76.91 K Check $76.91 Total Tendered $0.00 Change $76.91 Receipt Total 167548 1 LEE 03/24/2016 LEE VAN C. WILLIAMS $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1051573130 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 167549 1 LEE 03/24/2016 LEE ANNETTE PARADISE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190730118 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 167550 1 LEE 03/24/2016 LEE MARGIE NORRIS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161310236 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 167551 1 LEE 03/24/2016 LEE ISLAND CONTRACTING $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021822939 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 46 3/24/2016 Villaqe of Tequesta 3:58 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 167552 1 LEE 03/24/2016 LEE ISLAND CONTRACTING $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021770326 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 167553 1 LEE 03/24/2016 LEE ISLAND CONTRACTING & $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021230196 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 167554 1 LEE 03/24/2016 LEE BRIAN D. PEAPER $0.00 $109.31 0 Receipt Type:UBA Account Number: 1061300135 Line Amount: $109.31 Receipt Total: $109.31 Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 167555 1 LEE 03/24/2016 LEE PATRICIA MELCAREK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050860135 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 167556 1 LEE 03/24/2016 LEE PINCH A PENNY $0.00 $39.86 0 Receipt Tvpe:UBA Account Number: 1021511623 Line Amount: $39.86 Receipt Total: $39.86 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 47 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 Receipt Total 167557 1 LEE 03/24/2016 LEE MICHAEL BROWN $0.00 $23.92 0 Receipt Type:UBA Account Number: 2197390152 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 167558 1 LEE 03/24/2016 LEE MERCEDES&DANIEL LOFTUS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2144003358 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 167559 1 LEE 03/24/2016 LEE PATRICIA GASPARI $0.00 $127.87 0 Receipt Type:UBA Account Number: 1121235915 Line Amount: $127.87 Receipt Total: $127.87 Tender Information: Amount Code Description Reference $127.87 K Check $127.87 Total Tendered $0.00 Change $127.87 Receipt Total 167560 1 LEE 03/24/2016 LEE ROSS PARKER $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172720420 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 167561 1 LEE 03/24/2016 LEE ANDREW&KRISTI YORK % $0.00 $105.39 0 Receipt Tvpe:UBA Account Number: 1012200183 Line Amount: $105.39 Receipt Total: $105.39 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 48 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.39 K Check $105.39 Total Tendered $0.00 Change $105.39 Receipt Total 167562 1 LEE 03/24/2016 LEE G. W. BERNHARD $0.00 $30.79 0 Receipt Type:UBA Account Number: 1130810118 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 167563 1 LEE 03/24/2016 LEE SAMUEL MARTIN $0.00 $87.83 0 Receipt Tvpe:UBA Account Number: 1011520132 Line Amount: $87.83 Receipt Total: $87.83 Tender Information: Amount Code Description Reference $87.83 K Check $87.83 Total Tendered $0.00 Change $87.83 Receipt Total 167564 1 LEE 03/24/2016 LEE MICHAEL LAUGHRAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081410158 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 167565 1 LEE 03/24/2016 LEE ROBERT BAIRD $0.00 $135.43 0 Receipt Type:UBA Account Number: 1053200138 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 167566 1 LEE 03/24/2016 LEE CREATIVE FLORALS INC. $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021240136 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 49 3/24/2016 Villaqe of Tequesta 3:58 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 167567 1 LEE 03/24/2016 LEE BRIAN ZIMMS $0.00 $63.80 0 Receipt Type:UBA Account Number: 1120870342 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 167568 1 LEE 03/24/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $58.22 0 Receipt Tvpe:UBA Account Number: 2190200139 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 167569 1 LEE 03/24/2016 LEE JOHN S ATCHLEY $0.00 $18.49 0 Receipt Type:UBA Account Number: 2141370132 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 167570 1 LEE 03/24/2016 LEE ROBERT G. MAHONEY $0.00 $26.19 0 Receipt Type:UBA Account Number: 1110520214 Line Amount: $26.19 Receipt Total: $26.19 Tender Information: Amount Code Description Reference $26.19 K Check $26.19 Total Tendered $0.00 Change $26.19 Receipt Total 167571 1 LEE 03/24/2016 LEE ALTERATIONS BY KIM $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021511234 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 50 3/24/2016 Villaqe of Tequesta 3:58 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 167572 1 LEE 03/24/2016 LEE JACKIE & JEFF MC INTYRE $0.00 $95.68 0 Receipt Type:UBA Account Number: 1090060131 Line Amount: $95.68 Receipt Total: $95.68 Tender Information: Amount Code Description Reference $95.68 K Check $95.68 Total Tendered $0.00 Change $95.68 Receipt Total 167573 1 LEE 03/24/2016 LEE JOHN A PINTARD % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1032560137 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 167574 1 LEE 03/24/2016 LEE WILLIAM&MARY WEITHAS $0.00 $70.67 0 Receipt Type:UBA Account Number: 1033660135 Line Amount: $70.67 Receipt Total: $70.67 Tender Information: Amount Code Description Reference $70.67 K Check $70.67 Total Tendered $0.00 Change $70.67 Receipt Total 167575 1 LEE 03/24/2016 LEE VILLAGER APARTMENTS $0.00 $366.45 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $366.45 Receipt Total: $366.45 Tender Information: Amount Code Description Reference $366.45 K Check $366.45 Total Tendered $0.00 Change $366.45 Receipt Total 167576 1 LEE 03/24/2016 LEE VILLAGER APARTMENTS $0.00 $485.80 0 Receipt Tvpe:UBA Account Number: 1111240114 Line Amount: $485.80 Receipt Total: $485.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 51 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $485.80 K Check $485.80 Total Tendered $0.00 Change $485.80 Receipt Total 167577 1 LEE 03/24/2016 LEE VILLAGER APARTMENTS $0.00 $286.04 0 Receipt Type:UBA Account Number: 1111230117 Line Amount: $286.04 Receipt Total: $286.04 Tender Information: Amount Code Description Reference $286.04 K Check $286.04 Total Tendered $0.00 Change $286.04 Receipt Total 167578 1 LEE 03/24/2016 LEE VILLAGER APARTMENTS $0.00 $180.32 0 Receipt Tvpe:UBA Account Number: 1111250111 Line Amount: $180.32 Receipt Total: $180.32 Tender Information: Amount Code Description Reference $180.32 K Check $180.32 Total Tendered $0.00 Change $180.32 Receipt Total 167579 1 LEE 03/24/2016 LEE LIONEL SMITH $0.00 $30.52 0 Receipt Type:UBA Account Number: 2191860111 Line Amount: $30.52 Receipt Total: $30.52 Tender Information: Amount Code Description Reference $30.52 K Check $30.52 Total Tendered $0.00 Change $30.52 Receipt Total 167580 1 LEE 03/24/2016 LEE MICHAEL SMITH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191390124 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 167581 1 LEE 03/24/2016 LEE MICHAEL LUETKEMEYER $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011690262 Line Amount: $36.88 Receipt Total: $36.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 52 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 167582 1 LEE 03/24/2016 LEE DANIEL ZULLA $0.00 $21.37 0 Receipt Type:UBA Account Number: 2191890170 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 167583 1 LEE 03/24/2016 LEE ELEANOR HANLON $0.00 $53.51 0 Receipt Tvpe:UBA Account Number: 2161740262 Line Amount: $53.51 Receipt Total: $53.51 Tender Information: Amount Code Description Reference $53.51 K Check $53.51 Total Tendered $0.00 Change $53.51 Receipt Total 167584 1 LEE 03/24/2016 LEE LESLEY HAMMAR $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080060226 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 167585 1 LEE 03/24/2016 LEE VLASTA PINKAS $0.00 $19.45 0 Receipt Type:UBA Account Number: 1010270113 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 167586 1 LEE 03/24/2016 LEE NICOLE BOBEK $0.00 $36.71 0 Receipt Tvpe:UBA Account Number: 1020930269 Line Amount: $36.71 Receipt Total: $36.71 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 53 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.71 K Check $36.71 Total Tendered $0.00 Change $36.71 Receipt Total 167587 1 LEE 03/24/2016 LEE GEORGE SCHATZLE $0.00 $52.33 0 Receipt Type:UBA Account Number: 2150080129 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 167588 1 LEE 03/24/2016 LEE JOHN SIBLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050200136 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 167589 1 LEE 03/24/2016 LEE PAUL S. ALBERTZ $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172560632 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 167590 1 LEE 03/24/2016 LEE HERBERT LYMAN JR. $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121660551 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 167591 1 LEE 03/24/2016 LEE BRUCE G. HEARD $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121042621 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 54 3/24/2016 Villaqe of Tequesta 3:58 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 167592 1 LEE 03/24/2016 LEE ANGELA RESTREPO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200700185 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 167593 1 LEE 03/24/2016 LEE JANE GRAVELLE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121042225 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 167594 1 LEE 03/24/2016 LEE JOAN BRENGEL $0.00 $39.88 0 Receipt Type:UBA Account Number: 1031150117 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 167595 1 LEE 03/24/2016 LEE MARVIN NEMITZ $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161130249 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 167596 1 LEE 03/24/2016 LEE JOHN J. SCHINTO $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1010680225 Line Amount: $41.86 Receipt Total: $41.86 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 55 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 167597 1 LEE 03/24/2016 LEE MARK HANKINS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070880136 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 167598 1 LEE 03/24/2016 LEE EVELYN GRACE WAY $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2142210168 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 167599 1 LEE 03/24/2016 LEE EDWARD S BRONIAK $0.00 $34.00 0 Receipt Type:UBA Account Number: 2191480126 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 167600 1 LEE 03/24/2016 LEE MALLORY C POWELL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191980114 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 167601 1 LEE 03/24/2016 LEE GEORGE STRADLEY % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1033120122 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 56 3/24/2016 Villaqe of Tequesta 3:58 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 167602 1 LEE 03/24/2016 LEE DAVID GRANT $0.00 $150.00 0 Receipt Type:UBA Account Number: 1121080821 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 167603 1 LEE 03/24/2016 LEE KEVIN NEWFIELD $0.00 $172.70 0 Receipt Tvpe:UBA Account Number: 1061200146 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 167604 1 LEE 03/24/2016 LEE JOHN ANDERSEN $0.00 $64.44 0 Receipt Type:UBA Account Number: 1092800127 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 167605 1 LEE 03/24/2016 LEE MARGARET HOOE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140950153 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 167606 1 LEE 03/24/2016 LEE JOHN M BONNELL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1054050111 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 57 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 167607 1 LEE 03/24/2016 LEE BRENT NEUHARTH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190210258 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 167608 1 LEE 03/24/2016 LEE DONALD BRUNELLE $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1132200191 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 167609 1 LEE 03/24/2016 LEE JAMES TAUBE $0.00 $116.79 0 Receipt Type:UBA Account Number: 1020341616 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 167610 1 LEE 03/24/2016 LEE DON WEBSTER JR. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1080400111 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 167611 1 LEE 03/24/2016 LEE PELLEGRINO ROMEO $0.00 $30.56 0 Receipt Tvpe:UBA Account Number: 1020960123 Line Amount: $30.56 Receipt Total: $30.56 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 58 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.56 K Check $30.56 Total Tendered $0.00 Change $30.56 Receipt Total 167612 1 LEE 03/24/2016 LEE EMILY LEWIS $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021802259 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 167613 1 LEE 03/24/2016 LEE ANITA MC KERNAN $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 2201690172 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 167614 1 LEE 03/24/2016 LEE PAUL MADSEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140630150 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 167615 1 LEE 03/24/2016 LEE JUDITH A KENNY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191902828 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 167616 1 LEE 03/24/2016 LEE MICHAEL&CAROLE HAMPER % $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051650133 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 59 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 167617 1 LEE 03/24/2016 LEE MARIANNE LUDWIG $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021911910 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 167618 1 LEE 03/24/2016 LEE MARTHA MURRAY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111130234 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 167619 1 LEE 03/24/2016 LEE CLAY HARRIS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191310135 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 167620 1 LEE 03/24/2016 LEE BETHANY HUMPAGE $0.00 $48.35 0 Receipt Type:UBA Account Number: 1100400124 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 167621 1 LEE 03/24/2016 LEE COL. LEON R REED $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1085050115 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 60 3/24/2016 Villaqe of Tequesta 3:58 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 167622 1 LEE 03/24/2016 LEE MARIA ST. THOMAS $0.00 $225.15 0 Receipt Type:UBA Account Number: 1095450142 Line Amount: $225.15 Receipt Total: $225.15 Tender Information: Amount Code Description Reference $225.15 K Check $225.15 Total Tendered $0.00 Change $225.15 Receipt Total 167623 1 LEE 03/24/2016 LEE JOAQUIN M BORRERO $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070680118 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 167624 1 LEE 03/24/2016 LEE MARK FIELDEN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110230121 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 167625 1 LEE 03/24/2016 LEE JOHN HAMILTON $0.00 $40.04 0 Receipt Type:UBA Account Number: 2161770159 Line Amount: $40.04 Receipt Total: $40.04 Tender Information: Amount Code Description Reference $40.04 C Cash $40.04 Total Tendered $0.00 Change $40.04 Receipt Total 167626 1 LEE 03/24/2016 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1110660131 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 61 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 167627 1 LEE 03/24/2016 LEE RONALD BENEFIELD $0.00 $45.44 0 Receipt Type:UBA Account Number: 2172580666 Line Amount: $45.44 Receipt Total: $45.44 Tender Information: Amount Code Description Reference $45.44 W water visa -retail $45.44 Total Tendered $0.00 Change $45.44 Receipt Total 167628 1 LEE 03/24/2016 LEE JUDITH A. HARTLEY $0.00 $66.71 0 Receipt Tvpe:UBA Account Number: 2200120222 Line Amount: $66.71 Receipt Total: $66.71 Tender Information: Amount Code Description Reference $66.71 W water visa -retail $66.71 Total Tendered $0.00 Change $66.71 Receipt Total 167629 1 LEE 03/24/2016 LEE SHARI STAFFORD $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120940131 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 167630 1 LEE 03/24/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $382.98 0 Receipt Type:UBA Account Number: 1011660125 Line Amount: $382.98 Receipt Total: $382.98 Tender Information: Amount Code Description Reference $382.98 W water visa -retail $382.98 Total Tendered $0.00 Change $382.98 Receipt Total 167631 1 LEE 03/24/2016 LEE DANIEL FINNEGAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1100880156 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/24/2016 Page: 62 3/24/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 W water visa-retail $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 167632 1 LEE 03/24/2016 LEE LISA DUGGAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172690439 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 167633 1 LEE 03/24/2016 LEE DARREN MEEK $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142450143 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total Grand Total (excl. voids): $38,201.65