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3/25/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 1 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26418 1SONA 03/25/2016 SONAL 131 FAIRVIEW W JUPITER TEQUESTA A JUPITER TEQI $0.00 $180.88 0 Receipt Tvpe:BLDPM WORKING WITHOUT PERMIT Line Amount: $177.06 Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $1.91 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $1.91 Receipt Total: $180.88 Tender Information: Amount Code Description Reference $180.88 G General -visa $180.88 Total Tendered $0.00 Change $180.88 Receipt Total 26419 1SONA 03/25/2016 SONAL JULIE FOOS CREATIVE LLC $0.00 $70.00 0 Receipt Type:HBTX BUSI LICENSE FEE Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 G General -visa $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 26420 1SONA 03/25/2016 SONAL 24 COCONUT LANE RAYMOND CUSTOM BUILDERS LLC $0.00 $1,879.76 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,825.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $27.38 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $27.38 Receipt Total: $1,879.76 26421 1SONA 03/25/2016 SONAL DEP # 2190860151 JOHN C COPELAND Receipt Tvpe:DEP ADDRESS: 19170 S E ROBERT DR Receipt Type:CONN Description: 19170 S E ROBERT DR Receipt Tvpe:SRCH Description: SURCHARGE Tender Information: Amount Code Description $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26422 1SONA 03/25/2016 SONAL Receipt Type:UBA Account Number: 2196200110 Reference FLORIDA MARINE RESEARCH $0.00 Tender Information: Amount Code Description Reference $1,879.76 G General -visa $1,879.76 Total Tendered $0.00 Change $1,879.76 Receipt Total 26421 1SONA 03/25/2016 SONAL DEP # 2190860151 JOHN C COPELAND Receipt Tvpe:DEP ADDRESS: 19170 S E ROBERT DR Receipt Type:CONN Description: 19170 S E ROBERT DR Receipt Tvpe:SRCH Description: SURCHARGE Tender Information: Amount Code Description $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26422 1SONA 03/25/2016 SONAL Receipt Type:UBA Account Number: 2196200110 Reference FLORIDA MARINE RESEARCH $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 $0.00 $75.55 0 Line Amount: $75.55 Receipt Total: $75.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 2 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.55 E ELECTRONIC FUND TRAI $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 26423 1SONA 03/25/2016 SONAL 240 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $199.13 0 Receipt Type:BLDPM WORKING WITHOUT PERMIT FEE Line Amount: $196.25 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $1.44 Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $1.44 Receipt Total: $199.13 Tender Information: Amount Code Description Reference $199.13 B Buildinq Dept - visa $199.13 Total Tendered $0.00 Change $199.13 Receipt Total 26424 1SONA 03/25/2016 SONAL FIRE DEPT EFT $0.00 $6,966.66 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $6,966.66 Receipt Total: $6,966.66 Tender Information: Amount Code Description Reference $6,966.66 E ELECTRONIC FUND TRAI $6,966.66 Total Tendered $0.00 Change $6,966.66 Receipt Total 26425 1SONA 03/25/2016 SONAL GLASS PROFESSIONALS $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26426 1SONA 03/25/2016 SONAL 105 US 1 N K2 CONTRACTING LLC $0.00 $186.00 0 Receipt Type:BLDPM CHANGE OF CONTRACTOR Line Amount: $75.00 Receipt Tvpe:BLDPM MISC PLAN REVIEW FEE Line Amount: $111.00 Receipt Total: $186.00 Tender Information: Amount Code Description Reference $186.00 K Check $186.00 Total Tendered $0.00 Change $186.00 Receipt Total 26427 1SONA 03/25/2016 SONAL 7 WESTWOOD AVE # 103 PRESTIGE A PRESTIGE A C SYSTEM $0.00 $142.23 0 Receipt Type:BLDPM : PERMIT FEE Line Amount: $138.09 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 3 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.07 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.07 Receipt Total: $142.23 Tender Information: Amount Code Description Reference $142.23 K Check $142.23 Total Tendered $0.00 Change $142.23 Receipt Total 26428 1SONA 03/25/2016 SONAL 275 BEACH RD # 201 E EDS A EDS A C $0.00 $193.36 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $187.72 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.82 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.82 Receipt Total: $193.36 Tender Information: Amount Code Description Reference $193.36 K Check $193.36 Total Tendered $0.00 Change $193.36 Receipt Total 26429 1SONA 03/25/2016 SONAL SMOKE INN LLC $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSP REV 102 5962 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 26430 1SONA 03/25/2016 SONAL FIRE DEPT $0.00 $617.63 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $617.63 Receipt Total: $617.63 Tender Information: Amount Code Description Reference $617.63 K Check $617.63 Total Tendered $0.00 Change $617.63 Receipt Total 26431 1SONA 03/25/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $50,265.45 0 Receipt Tvpe:MISC Description: 3RD INSTALLMENT Line Amount: $50,265.45 Receipt Total: $50,265.45 Tender Information: Amount Code Description Reference $50,265.45 K Check $50,265.45 Total Tendered $0.00 Change $50,265.45 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Villaqe of Tequesta Page: 4 3/25/2016 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26432 1 SONA 03/25/2016 SONAL Receipt Tvpe:MISC Description: FEB 2016 1 LEE 03/25/2016 LEE Tender Information: Amount Code Description $895.74 K Check $895.74 Total Tendered $0.00 Change $895.74 Receipt Total PBC CLERK & COMPTROLLER $0.00 $895.74 0 Line Amount: $895.74 Receipt Total: $895.74 Reference 167634 1 LEE 03/25/2016 LEE BALDINO'S RESTAURANT $0.00 $129.21 0 Receipt Type:UBA Account Number: 1021640148 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 167635 1 LEE 03/25/2016 LEE CLAIRE E WRIGHT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021680666 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 167636 1 LEE 03/25/2016 LEE GREGORY HOCHSTETTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172582215 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 167637 1 LEE 03/25/2016 LEE KIMBERLY ROWLEY $0.00 $40.20 0 Receipt Type:UBA Account Number: 1110410132 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 167638 1 LEE 03/25/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1020840140 Line Amount: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Villaqe of Tequesta Page: 5 3/25/2016 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 167639 1 LEE 03/25/2016 LEE ROBERT K THOMAS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050910129 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 167640 1 LEE 03/25/2016 LEE VANCE CARLISLE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021955455 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 167641 1 LEE 03/25/2016 LEE ROSARIO LOPARDO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1088100142 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 167642 1 LEE 03/25/2016 LEE ANNA & KEVIN MURPHY $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1081430132 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 167643 1 LEE 03/25/2016 LEE MICHAEL C EDWARDS II $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190600181 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 6 3/25/2016 Villaqe of Tequesta 3:53 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 167644 1 LEE 03/25/2016 LEE ADRIANA OLIVEIRA $0.00 $86.30 0 Receipt Type:UBA Account Number: 2175600164 Line Amount: $86.30 Receipt Total: $86.30 Tender Information: Amount Code Description Reference $86.30 K Check $86.30 Total Tendered $0.00 Change $86.30 Receipt Total 167645 1 LEE 03/25/2016 LEE RAND GARTMAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201170205 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 167646 1 LEE 03/25/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094850257 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 167647 1 LEE 03/25/2016 LEE MARY L. DREYER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1020660126 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 167648 1 LEE 03/25/2016 LEE DANNY THOMAS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1021710146 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 7 3/25/2016 Villaqe of Tequesta 3:53 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 167649 1 LEE 03/25/2016 LEE RICHARD JOHNSTON $0.00 $126.80 0 Receipt Type:UBA Account Number: 2172570325 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 167650 1 LEE 03/25/2016 LEE DANIEL WOOD $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1101230127 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 167651 1 LEE 03/25/2016 LEE JOHN MC CURRACH $0.00 $97.24 0 Receipt Type:UBA Account Number: 1011590135 Line Amount: $97.24 Receipt Total: $97.24 Tender Information: Amount Code Description Reference $97.24 K Check $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 167652 1 LEE 03/25/2016 LEE EDWARD LONG $0.00 $63.80 0 Receipt Type:UBA Account Number: 1121400220 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 167653 1 LEE 03/25/2016 LEE CORRINN GOULDY ** $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111140647 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 8 3/25/2016 Villaqe of Tequesta 3:53 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 167654 1 LEE 03/25/2016 LEE PETER SCHLAPKOHL $0.00 $29.44 0 Receipt Type:UBA Account Number: 1012150246 Line Amount: $29.44 Receipt Total: $29.44 Tender Information: Amount Code Description Reference $29.44 K Check $29.44 Total Tendered $0.00 Change $29.44 Receipt Total 167655 1 LEE 03/25/2016 LEE ROGER HOSLER $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 1130160127 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 167656 1 LEE 03/25/2016 LEE MICHAEL BRACCI $0.00 $175.95 0 Receipt Type:UBA Account Number: 1061410157 Line Amount: $175.95 Receipt Total: $175.95 Tender Information: Amount Code Description Reference $175.95 K Check $175.95 Total Tendered $0.00 Change $175.95 Receipt Total 167657 1 LEE 03/25/2016 LEE ERNEST SMITH $0.00 $261.13 0 Receipt Type:UBA Account Number: 1121690228 Line Amount: $261.13 Receipt Total: $261.13 Tender Information: Amount Code Description Reference $261.13 K Check $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 167658 1 LEE 03/25/2016 LEE W A SUNSHINE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1081840118 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 9 3/25/2016 Villaqe of Tequesta 3:53 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 167659 1 LEE 03/25/2016 LEE RICHARD ALBERT $0.00 $30.54 0 Receipt Type:UBA Account Number: 1070831732 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 167660 1 LEE 03/25/2016 LEE FREDERICK HORVATH $0.00 $219.73 0 Receipt Tvpe:UBA Account Number: 1061900115 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 167661 1 LEE 03/25/2016 LEE KRISTEN PORTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130420139 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 167662 1 LEE 03/25/2016 LEE MARGARET VINCENT $0.00 $75.55 0 Receipt Type:UBA Account Number: 1072650151 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 167663 1 LEE 03/25/2016 LEE MARC MILMAN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121130835 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 10 3/25/2016 Villaqe of Tequesta 3:53 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 167664 1 LEE 03/25/2016 LEE JOSEPH CHAISON $0.00 $23.21 0 Receipt Type:UBA Account Number: 1080200140 Line Amount: $23.21 Receipt Total: $23.21 Tender Information: Amount Code Description Reference $23.21 K Check $23.21 Total Tendered $0.00 Change $23.21 Receipt Total 167665 1 LEE 03/25/2016 LEE JOSEPH BIGHAM $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021956719 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 167666 1 LEE 03/25/2016 LEE J PETER LAWLER MD $0.00 $41.86 0 Receipt Type:UBA Account Number: 1010420116 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 167667 1 LEE 03/25/2016 LEE CHRIS ADAMS $0.00 $27.65 0 Receipt Type:UBA Account Number: 1032620121 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 167668 1 LEE 03/25/2016 LEE ANDREW CRONKHITE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1082120131 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 11 3/25/2016 Villaqe of Tequesta 3:53 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 167669 1 LEE 03/25/2016 LEE CARLOS VALELLA $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021792521 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 167670 1 LEE 03/25/2016 LEE JAMES DALEY $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1034330326 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 167671 1 LEE 03/25/2016 LEE DENNIS SCHUMACHER $0.00 $67.53 0 Receipt Type:UBA Account Number: 2198350130 Line Amount: $67.53 Receipt Total: $67.53 Tender Information: Amount Code Description Reference $67.53 K Check $67.53 Total Tendered $0.00 Change $67.53 Receipt Total 167672 1 LEE 03/25/2016 LEE LEANNA LANDSMANN $0.00 $39.37 0 Receipt Type:UBA Account Number: 1011040137 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 167673 1 LEE 03/25/2016 LEE JAMES SWISTOCK $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 1062100133 Line Amount: $110.57 Receipt Total: $110.57 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 12 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 167674 1 LEE 03/25/2016 LEE MARY&BILL FORBES $0.00 $84.64 0 Receipt Type:UBA Account Number: 1011420159 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 167675 1 LEE 03/25/2016 LEE MARTY LLERENA $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 1130500121 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 167676 1 LEE 03/25/2016 LEE TEQUESTA BREWING COMPANY $0.00 $20.00 0 Receipt Type:UBA Account Number: 1021170178 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 167677 1 LEE 03/25/2016 LEE TEQUESTA BREWING COMPANY $0.00 $219.73 0 Receipt Type:UBA Account Number: 1022852887 Line Amount: $219.73 Receipt Total: $219.73 Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 167678 1 LEE 03/25/2016 LEE ROBERT E. DUNNE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1063150114 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 13 3/25/2016 Villaqe of Tequesta 3:53 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 167679 1 LEE 03/25/2016 LEE DELBERT W. OGDEN $0.00 $11.00 0 Receipt Type:UBA Account Number: 1111170272 Line Amount: $11.00 Receipt Total: $11.00 Tender Information: Amount Code Description Reference $11.00 K Check $11.00 Total Tendered $0.00 Change $11.00 Receipt Total 167680 1 LEE 03/25/2016 LEE DOROTHY PITTENGER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111670722 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 167681 1 LEE 03/25/2016 LEE BRIT&TAYLOR OSTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161150147 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 167682 1 LEE 03/25/2016 LEE ROSEMARY GASS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150560113 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 167683 1 LEE 03/25/2016 LEE MAUREEN WILLIAMS $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1012080179 Line Amount: $36.88 Receipt Total: $36.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 14 3/25/2016 Villaqe of Tequesta 3:53 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 167684 1 LEE 03/25/2016 LEE RHONDA GAGLIARDI $0.00 $55.00 0 Receipt Type:UBA Account Number: 2162260140 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 167685 1 LEE 03/25/2016 LEE STANLEY SHIFFERT $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2161530122 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 167686 1 LEE 03/25/2016 LEE ROBERT CROLIUS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172610847 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 167687 1 LEE 03/25/2016 LEE ED ETCHELLS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172621353 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 167688 1 LEE 03/25/2016 LEE ANDREW GOODYEAR $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1073600135 Line Amount: $135.43 Receipt Total: $135.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 15 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 167689 1 LEE 03/25/2016 LEE MR.&MRS. MARCELLO $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191560183 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 167690 1 LEE 03/25/2016 LEE WILLIAM HOPTON $0.00 $243.00 0 Receipt Tvpe:UBA Account Number: 1130520135 Line Amount: $243.00 Receipt Total: $243.00 Tender Information: Amount Code Description Reference $243.00 K Check $243.00 Total Tendered $0.00 Change $243.00 Receipt Total 167691 1 LEE 03/25/2016 LEE MURRAY, JR. KEENE $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110270146 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 167692 1 LEE 03/25/2016 LEE ERICA PATTON $0.00 $123.00 0 Receipt Type:UBA Account Number: 1070380257 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 167693 1 LEE 03/25/2016 LEE PATRICIA WALSH $0.00 $73.96 0 Receipt Tvpe:UBA Account Number: 2160420156 Line Amount: $73.96 Receipt Total: $73.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 16 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.96 K Check $73.96 Total Tendered $0.00 Change $73.96 Receipt Total 167694 1 LEE 03/25/2016 LEE TERRY FRANCISCO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172560762 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 167695 1 LEE 03/25/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1072350522 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 167696 1 LEE 03/25/2016 LEE KAYLA BERGER $0.00 $34.77 0 Receipt Type:UBA Account Number: 1052150134 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 167697 1 LEE 03/25/2016 LEE BROOKS KOEPKA $0.00 $96.24 0 Receipt Type:UBA Account Number: 1061990196 Line Amount: $96.24 Receipt Total: $96.24 Tender Information: Amount Code Description Reference $96.24 K Check $96.24 Total Tendered $0.00 Change $96.24 Receipt Total 167698 1 LEE 03/25/2016 LEE DONALD GOEBERT $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1021534966 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 17 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 167699 1 LEE 03/25/2016 LEE DONALD GOEBERT $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020540171 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 167700 1 LEE 03/25/2016 LEE AC REALTY LLC $0.00 $182.94 0 Receipt Tvpe:UBA Account Number: 1111350195 Line Amount: $182.94 Receipt Total: $182.94 Tender Information: Amount Code Description Reference $182.94 K Check $182.94 Total Tendered $0.00 Change $182.94 Receipt Total 167701 1 LEE 03/25/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $42.99 0 Receipt Type:UBA Account Number: 1079524319 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 167702 1 LEE 03/25/2016 LEE RANDALL L. SNYDER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172640162 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 167703 1 LEE 03/25/2016 LEE CARL GARDINER $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 1012020133 Line Amount: $31.90 Receipt Total: $31.90 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 18 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 167704 1 LEE 03/25/2016 LEE MICHAEL J GILDEMEYER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190110158 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 167705 1 LEE 03/25/2016 LEE JOHN SCOTTEN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174530128 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 167706 1 LEE 03/25/2016 LEE NEW PERSON $0.00 $37.83 0 Receipt Type:UBA Account Number: 2162220151 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 167707 1 LEE 03/25/2016 LEE MARVIN J YATES % $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150330121 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 167708 1 LEE 03/25/2016 LEE KELLY DENNIS $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 2161640159 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 19 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 167709 1 LEE 03/25/2016 LEE RICHARD BASTIN $0.00 $457.78 0 Receipt Type:UBA Account Number: 1010490155 Line Amount: $457.78 Receipt Total: $457.78 Tender Information: Amount Code Description Reference $457.78 K Check $457.78 Total Tendered $0.00 Change $457.78 Receipt Total 167710 1 LEE 03/25/2016 LEE TIFFANY&MATTHEW BORGSTRAM $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190370120 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 167711 1 LEE 03/25/2016 LEE JOHANNA EPIFANO $0.00 $56.88 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 167712 1 LEE 03/25/2016 LEE SUSAN R. SESSA $0.00 $198.00 0 Receipt Type:UBA Account Number: 2151030107 Line Amount: $198.00 Receipt Total: $198.00 Tender Information: Amount Code Description Reference $198.00 K Check $198.00 Total Tendered $0.00 Change $198.00 Receipt Total 167713 1 LEE 03/25/2016 LEE ROYAL TREE REALTY LLC $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2161220125 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 20 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 167714 1 LEE 03/25/2016 LEE SMOKE INN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021190179 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 167715 1 LEE 03/25/2016 LEE ELLCON PROPWETIES LLC $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1100850115 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 167716 1 LEE 03/25/2016 LEE MARILYN SHARP $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200740179 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 167717 1 LEE 03/25/2016 LEE GERALD CARROLL $0.00 $50.00 0 Receipt Type:UBA Account Number: 1052250120 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 167718 1 LEE 03/25/2016 LEE GERALD MUSTAPICK $0.00 $221.96 0 Receipt Tvpe:UBA Account Number: 1121180724 Line Amount: $221.96 Receipt Total: $221.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 21 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.96 K Check $221.96 Total Tendered $0.00 Change $221.96 Receipt Total 167719 1 LEE 03/25/2016 LEE ALLEN HALDEMEN $0.00 $66.21 0 Receipt Type:UBA Account Number: 1031360440 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 167720 1 LEE 03/25/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $72.04 0 Receipt Tvpe:UBA Account Number: 2140010116 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 167721 1 LEE 03/25/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 2140021024 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 167722 1 LEE 03/25/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $40.52 0 Receipt Type:UBA Account Number: 1062410134 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 167723 1 LEE 03/25/2016 LEE TEQUESTA VILLA'S $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200090243 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 22 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 167724 1 LEE 03/25/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $565.40 0 Receipt Type:UBA Account Number: 1014780216 Line Amount: $565.40 Receipt Total: $565.40 Tender Information: Amount Code Description Reference $565.40 K Check $565.40 Total Tendered $0.00 Change $565.40 Receipt Total 167725 1 LEE 03/25/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1014780315 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 167726 1 LEE 03/25/2016 LEE JOSEPH & E. DAVIS $0.00 $55.44 0 Receipt Type:UBA Account Number: 1072950120 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 167727 1 LEE 03/25/2016 LEE WILLIAM C REGELMANN $0.00 $190.93 0 Receipt Type:UBA Account Number: 2150860134 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 167728 1 LEE 03/25/2016 LEE VICTOR MATHISON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100600139 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 23 3/25/2016 Villaqe of Tequesta 3:53 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 167729 1 LEE 03/25/2016 LEE JOSEPH GAllA $0.00 $119.13 0 Receipt Type:UBA Account Number: 2151370162 Line Amount: $119.13 Receipt Total: $119.13 Tender Information: Amount Code Description Reference $119.13 K Check $119.13 Total Tendered $0.00 Change $119.13 Receipt Total 167730 1 LEE 03/25/2016 LEE DENNIS PLANTE $0.00 $63.10 0 Receipt Tvpe:UBA Account Number: 1121230131 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 167731 1 LEE 03/25/2016 LEE JODIE A. SAAD $0.00 $61.30 0 Receipt Type:UBA Account Number: 2198420128 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 167732 1 LEE 03/25/2016 LEE BROEDELL RENTALS INC. $0.00 $92.26 0 Receipt Type:UBA Account Number: 1111800130 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 167733 1 LEE 03/25/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111120366 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 24 3/25/2016 Villaqe of Tequesta 3:53 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 167734 1 LEE 03/25/2016 LEE JOHN LIECHTY $0.00 $135.43 0 Receipt Type:UBA Account Number: 1070350431 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 167735 1 LEE 03/25/2016 LEE THOMAS ASBY $0.00 $79.71 0 Receipt Tvpe:UBA Account Number: 1130410696 Line Amount: $79.71 Receipt Total: $79.71 Tender Information: Amount Code Description Reference $79.71 K Check $79.71 Total Tendered $0.00 Change $79.71 Receipt Total 167736 1 LEE 03/25/2016 LEE ANNE M. SCHOLL $0.00 $36.76 0 Receipt Type:UBA Account Number: 1132320123 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 167737 1 LEE 03/25/2016 LEE PAUL P COMPARE $0.00 $84.80 0 Receipt Type:UBA Account Number: 1050830117 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 167738 1 LEE 03/25/2016 LEE ARTHUR DELAOSSA % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020910128 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 25 3/25/2016 Villaqe of Tequesta 3:53 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 167739 1 LEE 03/25/2016 LEE MICHAEL E. TOPOLKA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1094700134 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 167740 1 LEE 03/25/2016 LEE LAURA A ELLIOTT $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141150265 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 167741 1 LEE 03/25/2016 LEE AARON HENLEY $0.00 $82.00 0 Receipt Type:UBA Account Number: 1121040123 Line Amount: $82.00 Receipt Total: $82.00 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 167742 1 LEE 03/25/2016 LEE MICHAEL ISHAM $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191670229 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 167743 1 LEE 03/25/2016 LEE MR&MRS JOHN SNYDER % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121090159 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 26 3/25/2016 Villaqe of Tequesta 3:53 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 167744 1 LEE 03/25/2016 LEE BRUCE PATTERSON $0.00 $24.14 0 Receipt Type:UBA Account Number: 1110910113 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 167745 1 LEE 03/25/2016 LEE ELIZABETH N. FROST $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1070831138 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 167746 1 LEE 03/25/2016 LEE DENNIS L. RICK $0.00 $176.68 0 Receipt Type:UBA Account Number: 2198410171 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 167747 1 LEE 03/25/2016 LEE GEORGE PRONOVOST $0.00 $23.92 0 Receipt Type:UBA Account Number: 1087850123 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 167748 1 LEE 03/25/2016 LEE RANDY CROPP $0.00 $101.93 0 Receipt Tvpe:UBA Account Number: 1096600121 Line Amount: $101.93 Receipt Total: $101.93 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 27 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.93 K Check $101.93 Total Tendered $0.00 Change $101.93 Receipt Total 167749 1 LEE 03/25/2016 LEE CHARLES ALSUP $0.00 $29.35 0 Receipt Type:UBA Account Number: 1110170154 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 167750 1 LEE 03/25/2016 LEE MARIO FREYRE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2198330160 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 167751 1 LEE 03/25/2016 LEE WAYNE SHINDOLL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100420125 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 167752 1 LEE 03/25/2016 LEE ROMEO INDREI $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191470132 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 167753 1 LEE 03/25/2016 LEE ADAM FOX $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111660745 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 28 3/25/2016 Villaqe of Tequesta 3:53 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 167754 1 LEE 03/25/2016 LEE STANLEY BARANSON % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1093600115 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 167755 1 LEE 03/25/2016 LEE RICHARD SANDERS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172522449 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 167756 1 LEE 03/25/2016 LEE THOMAS A. RENNA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190240120 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 167757 1 LEE 03/25/2016 LEE JEFFERY KRIZKA $0.00 $26.07 0 Receipt Type:UBA Account Number: 1111650887 Line Amount: $26.07 Receipt Total: $26.07 Tender Information: Amount Code Description Reference $26.07 K Check $26.07 Total Tendered $0.00 Change $26.07 Receipt Total 167758 1 LEE 03/25/2016 LEE SUZANNE MECHLER * $0.00 $45.68 0 Receipt Tvpe:UBA Account Number: 1050740163 Line Amount: $45.68 Receipt Total: $45.68 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 29 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.68 K Check $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 167759 1 LEE 03/25/2016 LEE DIANE STEPHANOS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021560144 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 167760 1 LEE 03/25/2016 LEE L RICKY MINCEY $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 1050710213 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 167761 1 LEE 03/25/2016 LEE FLAME LIQUORS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1037770211 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 167762 1 LEE 03/25/2016 LEE J ANTHONY WALLACE $0.00 $79.45 0 Receipt Type:UBA Account Number: 1054000136 Line Amount: $79.45 Receipt Total: $79.45 Tender Information: Amount Code Description Reference $79.45 K Check $79.45 Total Tendered $0.00 Change $79.45 Receipt Total 167763 1 LEE 03/25/2016 LEE MELANIE MILLER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141940138 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 30 3/25/2016 Villaqe of Tequesta 3:53 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 167764 1 LEE 03/25/2016 LEE HENRY DEMARCO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070720115 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 167765 1 LEE 03/25/2016 LEE ROSE DEROSA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200840140 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 167766 1 LEE 03/25/2016 LEE H. ROSELY $0.00 $69.05 0 Receipt Type:UBA Account Number: 1132150143 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 167767 1 LEE 03/25/2016 LEE PETER&GAIL BARBA % $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121250142 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 167768 1 LEE 03/25/2016 LEE SHEILA QUIRK OWNER $0.00 $74.03 0 Receipt Tvpe:UBA Account Number: 1080160221 Line Amount: $74.03 Receipt Total: $74.03 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 31 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.03 K Check $74.03 Total Tendered $0.00 Change $74.03 Receipt Total 167769 1 LEE 03/25/2016 LEE DANIEL SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050540138 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 167770 1 LEE 03/25/2016 LEE ALBERTO SORZANO $0.00 $59.44 0 Receipt Tvpe:UBA Account Number: 1101460133 Line Amount: $59.44 Receipt Total: $59.44 Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 167771 1 LEE 03/25/2016 LEE JENNIFER ROGES $0.00 $30.32 0 Receipt Type:UBA Account Number: 2191910944 Line Amount: $30.32 Receipt Total: $30.32 Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 167772 1 LEE 03/25/2016 LEE KEN WALDER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2150130143 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 167773 1 LEE 03/25/2016 LEE THEODORE C. SCHUEMANN $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1061820137 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 32 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 167774 1 LEE 03/25/2016 LEE JOHN HARDING $0.00 $21.20 0 Receipt Type:UBA Account Number: 2143360124 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 167775 1 LEE 03/25/2016 LEE DAVID&HELEN MC CARTHY $0.00 $399.54 0 Receipt Tvpe:UBA Account Number: 1080140122 Line Amount: $399.54 Receipt Total: $399.54 Tender Information: Amount Code Description Reference $399.54 K Check $399.54 Total Tendered $0.00 Change $399.54 Receipt Total 167776 1 LEE 03/25/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $45.00 0 Receipt Type:UBA Account Number: 2151680139 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 167777 1 LEE 03/25/2016 LEE PETER CORNWELL % $0.00 $72.04 0 Receipt Type:UBA Account Number: 1012170157 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 167778 1 LEE 03/25/2016 LEE LYNN EMMONS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101060123 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 33 3/25/2016 Villaqe of Tequesta 3:53 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 167779 1 LEE 03/25/2016 LEE CECIL NEWMAN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039110130 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 167780 1 LEE 03/25/2016 LEE WILLIAM A. BOEGER $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1130600113 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 167781 1 LEE 03/25/2016 LEE ROBERT BRENJES $0.00 $80.09 0 Receipt Type:UBA Account Number: 1092300145 Line Amount: $80.09 Receipt Total: $80.09 Tender Information: Amount Code Description Reference $80.09 K Check $80.09 Total Tendered $0.00 Change $80.09 Receipt Total 167782 1 LEE 03/25/2016 LEE T. HANNAH $0.00 $37.49 0 Receipt Type:UBA Account Number: 1064350132 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 167783 1 LEE 03/25/2016 LEE BRUCE & TERRY MC KEE % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021721155 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 34 3/25/2016 Villaqe of Tequesta 3:53 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 167784 1 LEE 03/25/2016 LEE CHERYL KOENIG $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021680989 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 167785 1 LEE 03/25/2016 LEE WILLIAM KACZOR $0.00 $114.74 0 Receipt Tvpe:UBA Account Number: 1070390132 Line Amount: $114.74 Receipt Total: $114.74 Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 167786 1 LEE 03/25/2016 LEE PHILIP&PATRICIA BURKE $0.00 $58.95 0 Receipt Type:UBA Account Number: 2162550129 Line Amount: $58.95 Receipt Total: $58.95 Tender Information: Amount Code Description Reference $58.95 K Check $58.95 Total Tendered $0.00 Change $58.95 Receipt Total 167787 1 LEE 03/25/2016 LEE PAUL NYS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1054500111 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 167788 1 LEE 03/25/2016 LEE DALE WILLS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050320132 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 35 3/25/2016 Villaqe of Tequesta 3:53 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 167789 1 LEE 03/25/2016 LEE O'NEIL BARDIN JR. $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080530135 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 167790 1 LEE 03/25/2016 LEE NICHOLAS PERRY $0.00 $130.40 0 Receipt Tvpe:UBA Account Number: 1074650146 Line Amount: $130.40 Receipt Total: $130.40 Tender Information: Amount Code Description Reference $130.40 K Check $130.40 Total Tendered $0.00 Change $130.40 Receipt Total 167791 1 LEE 03/25/2016 LEE RICHARD S APPLE $0.00 $155.30 0 Receipt Type:UBA Account Number: 2151030516 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 167792 1 LEE 03/25/2016 LEE ROBERT VIERA $0.00 $29.29 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $29.29 Receipt Total: $29.29 Tender Information: Amount Code Description Reference $29.29 K Check $29.29 Total Tendered $0.00 Change $29.29 Receipt Total 167793 1 LEE 03/25/2016 LEE JEFFREY W. PRICE $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 1061190126 Line Amount: $110.57 Receipt Total: $110.57 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 36 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 167794 1 LEE 03/25/2016 LEE PATTI PETERSEN % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033420129 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 167795 1 LEE 03/25/2016 LEE EMILIANO SAUMELL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111640481 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 167796 1 LEE 03/25/2016 LEE BRANDON ANDERSON $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162230138 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 167797 1 LEE 03/25/2016 LEE JAMES SCOZZAFAVA $0.00 $40.20 0 Receipt Type:UBA Account Number: 2206033073 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 167798 1 LEE 03/25/2016 LEE T DAVIS % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1032090238 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 37 3/25/2016 Villaqe of Tequesta 3:53 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 167799 1 LEE 03/25/2016 LEE STEVE BUNN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2171919941 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 167800 1 LEE 03/25/2016 LEE KATY COLAIZZO $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021070142 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 167801 1 LEE 03/25/2016 LEE MICHELLE SHEAROUSE $0.00 $114.07 0 Receipt Type:UBA Account Number: 1061800126 Line Amount: $114.07 Receipt Total: $114.07 Tender Information: Amount Code Description Reference $114.07 K Check $114.07 Total Tendered $0.00 Change $114.07 Receipt Total 167802 1 LEE 03/25/2016 LEE MRS DAVID STUART $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050800116 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 167803 1 LEE 03/25/2016 LEE LACOSTA-- HOA $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2173011169 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 38 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 167804 1 LEE 03/25/2016 LEE FERDINAND MARTIGNETTI $0.00 $137.80 0 Receipt Type:UBA Account Number: 1034200110 Line Amount: $137.80 Receipt Total: $137.80 Tender Information: Amount Code Description Reference $137.80 K Check $137.80 Total Tendered $0.00 Change $137.80 Receipt Total 167805 1 LEE 03/25/2016 LEE VIRGINIA ROLL $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1011530115 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 167806 1 LEE 03/25/2016 LEE MICHAEL MC GLONE $0.00 $30.00 0 Receipt Type:UBA Account Number: 1023411006 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 167807 1 LEE 03/25/2016 LEE BEN CALCUTT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2160770115 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 167808 1 LEE 03/25/2016 LEE BEVERLY JOSEPHSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2161010113 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 39 3/25/2016 Villaqe of Tequesta 3:53 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 167809 1 LEE 03/25/2016 LEE MARIA IRELAND $0.00 $20.00 0 Receipt Type:UBA Account Number: 2161050151 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 167810 1 LEE 03/25/2016 LEE MARK SPISIAK $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 1055400115 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 167811 1 LEE 03/25/2016 LEE MILTON LITTLEFIELD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162050121 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 167812 1 LEE 03/25/2016 LEE ARACELLY DELGADO $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162250189 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 167813 1 LEE 03/25/2016 LEE MOLLY MATHENY $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2196770131 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 40 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 167814 1 LEE 03/25/2016 LEE CAROL G. DANNER % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1032320174 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 167815 1 LEE 03/25/2016 LEE DAVID DENISON % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2197950141 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 167816 1 LEE 03/25/2016 LEE JULIE G. HERMAN % $0.00 $64.21 0 Receipt Type:UBA Account Number: 1033900127 Line Amount: $64.21 Receipt Total: $64.21 Tender Information: Amount Code Description Reference $64.21 K Check $64.21 Total Tendered $0.00 Change $64.21 Receipt Total 167817 1 LEE 03/25/2016 LEE JEREMIAH MULHERN $0.00 $154.06 0 Receipt Type:UBA Account Number: 2151034422 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 167818 1 LEE 03/25/2016 LEE RUSSELL COLODNY $0.00 $183.79 0 Receipt Tvpe:UBA Account Number: 1121210294 Line Amount: $183.79 Receipt Total: $183.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 41 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.79 K Check $183.79 Total Tendered $0.00 Change $183.79 Receipt Total 167819 1 LEE 03/25/2016 LEE JOE MERANTE $0.00 $63.64 0 Receipt Type:UBA Account Number: 1010500141 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 167820 1 LEE 03/25/2016 LEE MONIKA&BRIAN CRAMER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050050139 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 167821 1 LEE 03/25/2016 LEE WAYNE&LYNDA EVANS $0.00 $95.30 0 Receipt Type:UBA Account Number: 1021756897 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 167822 1 LEE 03/25/2016 LEE KEVIN & GLENDA SIDMAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061500188 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 167823 1 LEE 03/25/2016 LEE JAMES W. SCHNEIDER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121080428 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 42 3/25/2016 Villaqe of Tequesta 3:53 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 167824 1 LEE 03/25/2016 LEE JAMES DUNN % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032120119 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 167825 1 LEE 03/25/2016 LEE ROBERT NARDY $0.00 $163.73 0 Receipt Tvpe:UBA Account Number: 2150630223 Line Amount: $163.73 Receipt Total: $163.73 Tender Information: Amount Code Description Reference $163.73 K Check $163.73 Total Tendered $0.00 Change $163.73 Receipt Total 167826 1 LEE 03/25/2016 LEE RONALD L. JOHNSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093400137 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 167827 1 LEE 03/25/2016 LEE RICHARD GREINER $0.00 $29.08 0 Receipt Type:UBA Account Number: 2161620124 Line Amount: $29.08 Receipt Total: $29.08 Tender Information: Amount Code Description Reference $29.08 K Check $29.08 Total Tendered $0.00 Change $29.08 Receipt Total 167828 1 LEE 03/25/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2172731246 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 43 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 167829 1 LEE 03/25/2016 LEE JOHN WILCOX JR. ** $0.00 $18.49 0 Receipt Type:UBA Account Number: 2181941320 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 167830 1 LEE 03/25/2016 LEE JOE ONSTOTT % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1032040121 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 167831 1 LEE 03/25/2016 LEE RICHARD BRAME $0.00 $23.92 0 Receipt Type:UBA Account Number: 2161760142 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 167832 1 LEE 03/25/2016 LEE RALPH CARBONE $0.00 $121.55 0 Receipt Type:UBA Account Number: 1021902364 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 167833 1 LEE 03/25/2016 LEE HARRY C MIDGLEY III $0.00 $157.22 0 Receipt Tvpe:UBA Account Number: 1010510132 Line Amount: $157.22 Receipt Total: $157.22 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 44 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.22 K Check $157.22 Total Tendered $0.00 Change $157.22 Receipt Total 167834 1 LEE 03/25/2016 LEE INGELA GRAM $0.00 $133.14 0 Receipt Type:UBA Account Number: 1070831458 Line Amount: $133.14 Receipt Total: $133.14 Tender Information: Amount Code Description Reference $133.14 K Check $133.14 Total Tendered $0.00 Change $133.14 Receipt Total 167835 1 LEE 03/25/2016 LEE KIMBERLY HEATLEY $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1090300129 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 167836 1 LEE 03/25/2016 LEE GEORGE STAMOS $0.00 $57.95 0 Receipt Type:UBA Account Number: 1010880138 Line Amount: $57.95 Receipt Total: $57.95 Tender Information: Amount Code Description Reference $57.95 K Check $57.95 Total Tendered $0.00 Change $57.95 Receipt Total 167837 1 LEE 03/25/2016 LEE ARTHUR KANIA $0.00 $866.43 0 Receipt Type:UBA Account Number: 1030900111 Line Amount: $866.43 Receipt Total: $866.43 Tender Information: Amount Code Description Reference $866.43 K Check $866.43 Total Tendered $0.00 Change $866.43 Receipt Total 167838 1 LEE 03/25/2016 LEE J.TODD MURRAY $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2171093332 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 45 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 167839 1 LEE 03/25/2016 LEE STANLEY KEMBLOWSKI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050720111 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 167840 1 LEE 03/25/2016 LEE KENNETH COVIELLO $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111620368 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 167841 1 LEE 03/25/2016 LEE JEFFREY MICHEL $0.00 $45.76 0 Receipt Type:UBA Account Number: 1130260126 Line Amount: $45.76 Receipt Total: $45.76 Tender Information: Amount Code Description Reference $45.76 K Check $45.76 Total Tendered $0.00 Change $45.76 Receipt Total 167842 1 LEE 03/25/2016 LEE CHARLES S. CRAMER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094400127 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 167843 1 LEE 03/25/2016 LEE WILLIAMS F ROGERS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021781736 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 46 3/25/2016 Villaqe of Tequesta 3:53 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 167844 1 LEE 03/25/2016 LEE ROCIO &DANIEL CARUSO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150320147 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 167845 1 LEE 03/25/2016 LEE BARBARA A BULLARD $0.00 $180.78 0 Receipt Tvpe:UBA Account Number: 1132040157 Line Amount: $180.78 Receipt Total: $180.78 Tender Information: Amount Code Description Reference $180.78 K Check $180.78 Total Tendered $0.00 Change $180.78 Receipt Total 167846 1 LEE 03/25/2016 LEE MICHELLE&JON TORI $0.00 $147.85 0 Receipt Type:UBA Account Number: 1052800146 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 167847 1 LEE 03/25/2016 LEE FRED&LORETTA AYER $0.00 $70.39 0 Receipt Type:UBA Account Number: 2141110138 Line Amount: $70.39 Receipt Total: $70.39 Tender Information: Amount Code Description Reference $70.39 K Check $70.39 Total Tendered $0.00 Change $70.39 Receipt Total 167848 1 LEE 03/25/2016 LEE BEVERLY GARDNER % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1032410126 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 47 3/25/2016 Villaqe of Tequesta 3:53 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 167849 1 LEE 03/25/2016 LEE DOROTHY CLOUD $0.00 $16.96 0 Receipt Type:UBA Account Number: 1012110149 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 167850 1 LEE 03/25/2016 LEE DOROTHY CLOUD $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1012100142 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 167851 1 LEE 03/25/2016 LEE PAUL QUIGLEY % $0.00 $123.90 0 Receipt Type:UBA Account Number: 1132380135 Line Amount: $123.90 Receipt Total: $123.90 Tender Information: Amount Code Description Reference $123.90 K Check $123.90 Total Tendered $0.00 Change $123.90 Receipt Total 167852 1 LEE 03/25/2016 LEE LEE OWENS $0.00 $323.72 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $323.72 Receipt Total: $323.72 Tender Information: Amount Code Description Reference $323.72 K Check $323.72 Total Tendered $0.00 Change $323.72 Receipt Total 167853 1 LEE 03/25/2016 LEE BRETT RAYNER $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1063350142 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 48 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 167854 1 LEE 03/25/2016 LEE CHARLES DIEDERICH $0.00 $23.92 0 Receipt Type:UBA Account Number: 1064150124 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 167855 1 LEE 03/25/2016 LEE CHARLES WALSH $0.00 $24.14 0 Receipt Tvpe:UBA Account Number: 1061030135 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 167856 1 LEE 03/25/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $55.44 0 Receipt Type:UBA Account Number: 2172720253 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 167857 1 LEE 03/25/2016 LEE DAVID SOLYAN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130560163 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 167858 1 LEE 03/25/2016 LEE ABBIEGAIL KENNEDY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191430124 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 49 3/25/2016 Villaqe of Tequesta 3:53 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 167859 1 LEE 03/25/2016 LEE ALLAN R DEFAUT $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111150136 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 167860 1 LEE 03/25/2016 LEE JIM&MICELLE KAHMANN $0.00 $127.82 0 Receipt Tvpe:UBA Account Number: 2151560126 Line Amount: $127.82 Receipt Total: $127.82 Tender Information: Amount Code Description Reference $127.82 K Check $127.82 Total Tendered $0.00 Change $127.82 Receipt Total 167861 1 LEE 03/25/2016 LEE BARBARA HANSON $0.00 $58.97 0 Receipt Type:UBA Account Number: 1070780137 Line Amount: $58.97 Receipt Total: $58.97 Tender Information: Amount Code Description Reference $58.97 K Check $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 167862 1 LEE 03/25/2016 LEE JOHN P WYSOCKI $0.00 $42.92 0 Receipt Type:UBA Account Number: 1111120111 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 167863 1 LEE 03/25/2016 LEE KEITH SNOW $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1110450147 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 50 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 167864 1 LEE 03/25/2016 LEE VANTANEE PITAKTRAKUL $0.00 $197.56 0 Receipt Type:UBA Account Number: 2144003635 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 167865 1 LEE 03/25/2016 LEE JAMES C. HEINTZ $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 2172530347 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 167866 1 LEE 03/25/2016 LEE STEPHEN L OLDHAM $0.00 $74.30 0 Receipt Type:UBA Account Number: 1021560212 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 167867 1 LEE 03/25/2016 LEE MIRIAM PINEDA $0.00 $20.96 0 Receipt Type:UBA Account Number: 2200480159 Line Amount: $20.96 Receipt Total: $20.96 Tender Information: Amount Code Description Reference $20.96 K Check $20.96 Total Tendered $0.00 Change $20.96 Receipt Total 167868 1 LEE 03/25/2016 LEE VICTOR STRAHAN $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2140540112 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 51 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 167869 1 LEE 03/25/2016 LEE JAMES DAVIDSON $0.00 $64.79 0 Receipt Type:UBA Account Number: 1061080110 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 167870 1 LEE 03/25/2016 LEE DENNIS L COFFEY % $0.00 $1.33 0 Receipt Tvpe:UBA Account Number: 1092200150 Line Amount: $1.33 Receipt Total: $1.33 Tender Information: Amount Code Description Reference $1.33 K Check $1.33 Total Tendered $0.00 Change $1.33 Receipt Total 167871 1 LEE 03/25/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033840153 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 167872 1 LEE 03/25/2016 LEE JOANNE PATTY $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039260167 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 167873 1 LEE 03/25/2016 LEE ZSOLT RUMY $0.00 $33.38 0 Receipt Tvpe:UBA Account Number: 1034180145 Line Amount: $33.38 Receipt Total: $33.38 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 52 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 167874 1 LEE 03/25/2016 LEE MARIA GALLARDO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160650112 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 167875 1 LEE 03/25/2016 LEE KERI SMITH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191790226 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 167876 1 LEE 03/25/2016 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $57.74 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 167877 1 LEE 03/25/2016 LEE WADE L. MC DEVITT $0.00 $69.05 0 Receipt Type:UBA Account Number: 1033230534 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 167878 1 LEE 03/25/2016 LEE STEVE&HEATHER VAUGHN $0.00 $58.94 0 Receipt Tvpe:UBA Account Number: 1061590156 Line Amount: $58.94 Receipt Total: $58.94 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 53 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.94 K Check $58.94 Total Tendered $0.00 Change $58.94 Receipt Total 167879 1 LEE 03/25/2016 LEE BERTRAM F. COLLINS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1084250110 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 167880 1 LEE 03/25/2016 LEE EDWARD REITZ $0.00 $63.60 0 Receipt Tvpe:UBA Account Number: 1034580133 Line Amount: $63.60 Receipt Total: $63.60 Tender Information: Amount Code Description Reference $63.60 K Check $63.60 Total Tendered $0.00 Change $63.60 Receipt Total 167881 1 LEE 03/25/2016 LEE RACHEL PENNA $0.00 $37.83 0 Receipt Type:UBA Account Number: 1063300137 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 167882 1 LEE 03/25/2016 LEE GREGORY C SPENCER $0.00 $34.77 0 Receipt Type:UBA Account Number: 1081460123 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 W water visa-retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 167883 1 LEE 03/25/2016 LEE PAT SANDS AND $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110550132 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/25/2016 Page: 54 3/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 167884 1 LEE 03/25/2016 LEE CHRIS & MORGAN DILLAVOU $0.00 $133.29 0 Receipt Type:UBA Account Number: 1051570234 Line Amount: $133.29 Receipt Total: $133.29 Tender Information: Amount Code Description Reference $133.29 W water visa -retail $133.29 Total Tendered $0.00 Change $133.29 Receipt Total Grand Total (excl. voids): $79,887.59