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3/28/2016 (4)
DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 1 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26433 1SONA 03/28/2016 SONAL STATE OF FLORIDA $0.00 $37,193.47 0 Receipt Tvpe:SFHLF Month & Year: FEB 2016 Line Amount: $37,193.47 Receipt Total: $37,193.47 Tender Information: Amount Code Description Reference $37,193.47 E ELECTRONIC FUND TRAI $37,193.47 Total Tendered $0.00 Change $37,193.47 Receipt Total 26434 1SONA 03/28/2016 SONAL DEP # 2181940483 MARGARET & JOHN MAXWELL $0.00 $156.06 0 Receipt Tvpe:DEP ADDRESS: 354W RIVERSIDE DR Line Amount: $117.94 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $156.06 Tender Information: Amount Code Description Reference $156.06 W water visa -retail $156.06 Total Tendered $0.00 Change $156.06 Receipt Total 26435 1SONA 03/28/2016 SONAL 8 PINE TREE CIR THE HOME DEPOT $0.00 $270.04 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $262.18 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.93 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.93 Receipt Total: $270.04 Tender Information: Amount Code Description Reference $270.04 G General -visa $270.04 Total Tendered $0.00 Change $270.04 Receipt Total 26436 1SONA 03/28/2016 SONAL 51 RIVER DR MV CUSTOM HOMES INC $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 26437 1SONA 03/28/2016 SONAL 73 PINE HILL TRL W MALONEY CHRISTOPHER $0.00 $219.81 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $164.87 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.47 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $219.81 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 2 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $219.81 G General -visa $219.81 Total Tendered $0.00 Change $219.81 Receipt Total 26438 1SONA 03/28/2016 SONAL 1 WESTWOOD AVE # 103 F SUNSET VIEW CONSTRUCTION INC $0.00 $342.49 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $332.51 Receipt Tvpe:BLDSC BLDSC: PERMIT SUECHARGE Line Amount: $4.99 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.99 Receipt Total: $342.49 Tender Information: Amount Code Description Reference $342.49 G General -visa $342.49 Total Tendered $0.00 Change $342.49 Receipt Total 26439 1SONA 03/28/2016 SONAL KOVNER $0.00 $48.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $48.00 Receipt Total: $48.00 Tender Information: Amount Code Description Reference $48.00 C Cash $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 26440 1SONA 03/28/2016 SONAL KOVNER $0.00 $59.00 0 Receipt Type:RECR Description: TAI CHI Line Amount: $59.00 Receipt Total: $59.00 Tender Information: Amount Code Description Reference $59.00 C Cash $59.00 Total Tendered $0.00 Change $59.00 Receipt Total 26441 1SONA 03/28/2016 SONAL BUNNY HOP $0.00 $161.00 0 Receipt Type:CNCES RE:: FOOD & BEV SALES Line Amount: $151.89 Receipt Tvpe:STAX Description: FOOD & BEV SALES Line Amount: $9.11 Receipt Total: $161.00 Tender Information: Amount Code Description Reference $161.00 C Cash $161.00 Total Tendered $0.00 Change $161.00 Receipt Total 26442 1SONA 03/28/2016 SONAL AMERIGAS PROPANE L.P**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1036480110 Line Amount: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 3 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 26443 1SONA 03/28/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $3,806.25 0 Receipt Tvpe:MISC Description: FEB 16 MANATEE PROTECTION Line Amount: $3,806.25 Receipt Total: $3,806.25 Tender Information: Amount Code Description Reference $3,806.25 K Check $3,806.25 Total Tendered $0.00 Change $3,806.25 Receipt Total 26444 1SONA 03/28/2016 SONAL FIRE DEPT $0.00 $77.76 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $77.76 Receipt Total: $77.76 Tender Information: Amount Code Description Reference $77.76 K Check $77.76 Total Tendered $0.00 Change $77.76 Receipt Total 26445 1SONA 03/28/2016 SONAL FIRE DEPT $0.00 $560.92 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $560.92 Receipt Total: $560.92 Tender Information: Amount Code Description Reference $560.92 K Check $560.92 Total Tendered $0.00 Change $560.92 Receipt Total 26446 1SONA 03/28/2016 SONAL NEXUS TECH LLC $0.00 $61.66 0 Receipt Tvpe:ARINS AR FIRE INSPECTN 102 5966 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 26447 1SONA 03/28/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JULIO HALTY 3900 COUNTY LINE RD # 7C Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 4 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26448 1SONA 03/28/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 ELLEN'S DREAMLAND LLC 3900 COUNTY LINE RD # 10 A Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26449 1SONA 03/28/2016 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH $0.00 $25.00 0 DORE WENDY & KRUSZYNSKI JAMES 200 BEACH RD # 403 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 26450 1SONA 03/28/2016 SONAL CORN MAYA INC MC $0.00 $160.00 0 Receipt Type:RCRNT Description: RENTAL OF TEQ PARK MC Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 26451 1SONA 03/28/2016 SONAL 91 WILLOW RD # 105 JUPITER TEQUESTA A JUPITER TEQI $0.00 $169.83 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $164.89 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.47 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.47 Receipt Total: $169.83 Tender Information: Amount Code Description Reference $169.83 K Check $169.83 Total Tendered $0.00 Change $169.83 Receipt Total 26452 1SONA 03/28/2016 SONAL 200 BEACH RD METRO FIRE PROTECTION SERVICE, $0.00 $704.97 0 RELIABLE PERMITTING LLC Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $633.47 DETAIL RECEIPT REPORT 26455 1SONA 03/28/2016 SONAL 200 BEACH RD # 801 ISLAND CONTRACTING & REMODELIi $0.00 $1,723.69 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,673.49 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $25.10 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $25.10 Receipt Total: $1,723.69 From 03/25/2014 To 03/28/2016 Amount Page: 5 $1,723.69 K Check $1,723.69 3/28/2016 Villaqe of Tequesta Change $1,723.69 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: BLDG PERMIT SURCHARGE Line Amount: $10.75 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $10.75 Receipt Tvpe:BLDPM MISC FEE EXPEDITE Line Amount: $50.00 Receipt Total: $704.97 Tender Information: Amount Code Description Reference $704.97 K Check $704.97 Total Tendered $0.00 Change $704.97 Receipt Total 26453 1SONA 03/28/2016 SONAL RELIABLE PERMITTING LLC METRO FIRE PROTECTION LLC $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 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26454 1SONA 03/28/2016 SONAL 232 FAIRWAY E AIR HANDLERS OF THE PALM BEACF $0.00 $474.16 0 PALM COAST ALUMINUM Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $411.80 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.18 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.18 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $474.16 Tender Information: Amount Code Description Reference $474.16 K Check $474.16 Total Tendered $0.00 Change $474.16 Receipt Total 26455 1SONA 03/28/2016 SONAL 200 BEACH RD # 801 ISLAND CONTRACTING & REMODELIi $0.00 $1,723.69 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,673.49 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $25.10 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $25.10 Receipt Total: $1,723.69 26456 1SONA 03/28/2016 SONAL 527 N DOVER RD CRAFTMASTER CUSTOM POOLS INC $0.00 $778.05 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $708.31 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.87 Tender Information: Amount Code Description Reference $1,723.69 K Check $1,723.69 Total Tendered $0.00 Change $1,723.69 Receipt Total 26456 1SONA 03/28/2016 SONAL 527 N DOVER RD CRAFTMASTER CUSTOM POOLS INC $0.00 $778.05 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $708.31 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.87 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 6 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF Receipt Type:P&Z PBC BCAIF: BCAIF $9.87 : MINOR REVIEW Amount Tender Information: Amount Code Description $778.05 K Check $778.05 Total Tendered $0.00 Change $778.05 Receipt Total Reference 26457 1SONA 03/28/2016 SONAL 150 US 1 N AIR PLUS Receipt Tvpe:BLDPM PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $192.20 G General -visa $192.20 Total Tendered $0.00 Change $192.20 Receipt Total 167885 1 LEE 03/28/2016 LEE ALLURE NAILS & SPA Receipt Type:UBA Account Number: 1021300177 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 167886 1 LEE 03/28/2016 LEE Receipt Type:UBA 167887 1 LEE 03/28/2016 LEE Receipt Tvpe:UBA Account Number: 1021280187 $9.87 Tender Information: Amount Code Description $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total Account Number: 2191630167 $9.87 Tender Information: Amount Code Description $76.65 K Check $76.65 Total Tendered $0.00 Change $76.65 Receipt Total ALLURE NAILS & SPA Reference Line Amount: $9.87 Line Amount: $50.00 Receipt Total: $778.05 $0.00 $192.20 0 Line Amount: $186.60 Line Amount: $2.80 Line Amount: $2.80 Receipt Total: $192.20 $0.00 $26.63 0 Line Amount: $26.63 Receipt Total: $26.63 $0.00 $78.53 0 Line Amount: $78.53 Receipt Total: $78.53 BILL VALENTINE $0.00 $76.65 0 Line Amount: $76.65 Receipt Total: $76.65 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 7 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 167888 1 LEE 03/28/2016 LEE JONATHAN PEYTON AND $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1050340149 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 167889 1 LEE 03/28/2016 LEE JIM LUNNY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172521623 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 167890 1 LEE 03/28/2016 LEE SHERI LEVINE $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1084600175 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 167891 1 LEE 03/28/2016 LEE JAMES III BANIC $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2141200185 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 167892 1 LEE 03/28/2016 LEE EUGENE SACCO $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1010310226 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 167893 1 LEE 03/28/2016 LEE MARGARET BAKER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1090500161 Line Amount: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Villaqe of Tequesta Page: 8 3/28/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 167894 1 LEE 03/28/2016 LEE RICHARD F. WHALEN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2151032342 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 167895 1 LEE 03/28/2016 LEE AMERICAN LEGION $0.00 $79.45 0 Receipt Tvpe:UBA Account Number: 1021522616 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 167896 1 LEE 03/28/2016 LEE BILL THEISS $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2190680114 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 167897 1 LEE 03/28/2016 LEE ANDREW GP HOBBS JR $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1074900131 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 167898 1 LEE 03/28/2016 LEE ELLEN TASSIE % $0.00 $52.31 0 Receipt Tvpe:UBA Account Number: 1084400113 Line Amount: $52.31 Receipt Total: $52.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 9 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 167899 1 LEE 03/28/2016 LEE MARVIN&SUSAN FELDMAN $0.00 $69.37 0 Receipt Type:UBA Account Number: 2144002454 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 167900 1 LEE 03/28/2016 LEE WILLIAM MURPHY $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1075110126 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 167901 1 LEE 03/28/2016 LEE FIRST UNITED METH. CHURCH $0.00 $21.94 0 Receipt Type:UBA Account Number: 2160300127 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 167902 1 LEE 03/28/2016 LEE PETER J WILSON $0.00 $63.80 0 Receipt Type:UBA Account Number: 1132340151 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 167903 1 LEE 03/28/2016 LEE CAROL FAMBRINI **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1092000125 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 10 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 167904 1 LEE 03/28/2016 LEE DOUGLAS OMBRES $0.00 $31.72 0 Receipt Type:UBA Account Number: 1065600110 Line Amount: $31.72 Receipt Total: $31.72 Tender Information: Amount Code Description Reference $31.72 K Check $31.72 Total Tendered $0.00 Change $31.72 Receipt Total 167905 1 LEE 03/28/2016 LEE STAN JOHNSTON $0.00 $9.16 0 Receipt Tvpe:UBA Account Number: 1121660135 Line Amount: $9.16 Receipt Total: $9.16 Tender Information: Amount Code Description Reference $9.16 K Check $9.16 Total Tendered $0.00 Change $9.16 Receipt Total 167906 1 LEE 03/28/2016 LEE JODY OLIVER $0.00 $48.79 0 Receipt Type:UBA Account Number: 1061360239 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 167907 1 LEE 03/28/2016 LEE ERIC PETERSON $0.00 $55.44 0 Receipt Type:UBA Account Number: 2150350125 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 167908 1 LEE 03/28/2016 LEE NORCITA KEMPE $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1121350530 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 11 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 167909 1 LEE 03/28/2016 LEE MICHAEL&ALICE MC GRATH $0.00 $44.17 0 Receipt Type:UBA Account Number: 1081121122 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 167910 1 LEE 03/28/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1032740144 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 167911 1 LEE 03/28/2016 LEE MARY ELIZABETH CORY $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140510142 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 167912 1 LEE 03/28/2016 LEE JOHN KELLY $0.00 $43.67 0 Receipt Type:UBA Account Number: 1030700143 Line Amount: $43.67 Receipt Total: $43.67 Tender Information: Amount Code Description Reference $43.67 K Check $43.67 Total Tendered $0.00 Change $43.67 Receipt Total 167913 1 LEE 03/28/2016 LEE BONELL MAUFACTURING% $0.00 $103.56 0 Receipt Tvpe:UBA Account Number: 1021790062 Line Amount: $103.56 Receipt Total: $103.56 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 12 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.56 K Check $103.56 Total Tendered $0.00 Change $103.56 Receipt Total 167914 1 LEE 03/28/2016 LEE DANIEL GRIEVE $0.00 $76.96 0 Receipt Type:UBA Account Number: 1090900113 Line Amount: $76.96 Receipt Total: $76.96 Tender Information: Amount Code Description Reference $76.96 K Check $76.96 Total Tendered $0.00 Change $76.96 Receipt Total 167915 1 LEE 03/28/2016 LEE WANDA ROBBINS $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 2197850139 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 167916 1 LEE 03/28/2016 LEE PRIMA PROPERTIES $0.00 $60.22 0 Receipt Type:UBA Account Number: 1111500123 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 167917 1 LEE 03/28/2016 LEE SALVATORE NACLERIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111150615 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 167918 1 LEE 03/28/2016 LEE MARIE GOODMAN $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1086200181 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 13 3/28/2016 Villaqe of Tequesta 4:06 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 167919 1 LEE 03/28/2016 LEE JOHN&CARLA MORRIS $0.00 $133.93 0 Receipt Type:UBA Account Number: 1021889588 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 167920 1 LEE 03/28/2016 LEE JULIE S. BEAUMONT $0.00 $42.78 0 Receipt Tvpe:UBA Account Number: 1100080151 Line Amount: $42.78 Receipt Total: $42.78 Tender Information: Amount Code Description Reference $42.78 K Check $42.78 Total Tendered $0.00 Change $42.78 Receipt Total 167921 1 LEE 03/28/2016 LEE RAY BEAUMONT $0.00 $59.24 0 Receipt Type:UBA Account Number: 1080540156 Line Amount: $59.24 Receipt Total: $59.24 Tender Information: Amount Code Description Reference $59.24 K Check $59.24 Total Tendered $0.00 Change $59.24 Receipt Total 167922 1 LEE 03/28/2016 LEE RICHARD HALPERN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121360827 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 167923 1 LEE 03/28/2016 LEE JUPITER INLET COLONY $0.00 $311.38 0 Receipt Tvpe:UBA Account Number: 1010080112 Line Amount: $311.38 Receipt Total: $311.38 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 14 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $311.38 K Check $311.38 Total Tendered $0.00 Change $311.38 Receipt Total 167924 1 LEE 03/28/2016 LEE JUPITER INLET COLONY $0.00 $39.37 0 Receipt Type:UBA Account Number: 1010330116 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 167925 1 LEE 03/28/2016 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011341592 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 167926 1 LEE 03/28/2016 LEE JUPITER INLET COLONY $0.00 $21.94 0 Receipt Type:UBA Account Number: 1012140136 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 167927 1 LEE 03/28/2016 LEE JUPITER INLET COLONY $0.00 $19.45 0 Receipt Type:UBA Account Number: 1012090115 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 167928 1 LEE 03/28/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $72.44 0 Receipt Tvpe:UBA Account Number: 1031787070 Line Amount: $72.44 Receipt Total: $72.44 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 15 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 167929 1 LEE 03/28/2016 LEE KAREN WOLTERS $0.00 $121.55 0 Receipt Type:UBA Account Number: 1021711711 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 167930 1 LEE 03/28/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $30.56 0 Receipt Tvpe:UBA Account Number: 2200810170 Line Amount: $30.56 Receipt Total: $30.56 Tender Information: Amount Code Description Reference $30.56 K Check $30.56 Total Tendered $0.00 Change $30.56 Receipt Total 167931 1 LEE 03/28/2016 LEE LINDA PEARSON $0.00 $45.63 0 Receipt Type:UBA Account Number: 1080020126 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 167932 1 LEE 03/28/2016 LEE MIKE HALPERT % $0.00 $33.91 0 Receipt Type:UBA Account Number: 1011970169 Line Amount: $33.91 Receipt Total: $33.91 Tender Information: Amount Code Description Reference $33.91 K Check $33.91 Total Tendered $0.00 Change $33.91 Receipt Total 167933 1 LEE 03/28/2016 LEE ANTONIO GOMEZ $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196790118 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 16 3/28/2016 Villaqe of Tequesta 4:06 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 167934 1 LEE 03/28/2016 LEE SUE-ELLEN MOSLER $0.00 $18.66 0 Receipt Type:UBA Account Number: 1038900122 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 167935 1 LEE 03/28/2016 LEE GARY GOGLIA $0.00 $75.08 0 Receipt Tvpe:UBA Account Number: 1110830159 Line Amount: $75.08 Receipt Total: $75.08 Tender Information: Amount Code Description Reference $75.08 K Check $75.08 Total Tendered $0.00 Change $75.08 Receipt Total 167936 1 LEE 03/28/2016 LEE TURTLE BEACH**** $0.00 $111.05 0 Receipt Type:UBA Account Number: 2150850133 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 167937 1 LEE 03/28/2016 LEE TURTLE BEACH CONSTRUCTION $0.00 $50.65 0 Receipt Type:UBA Account Number: 2151965715 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 167938 1 LEE 03/28/2016 LEE ELIZABETH TEWELL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172541569 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 17 3/28/2016 Villaqe of Tequesta 4:06 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 167939 1 LEE 03/28/2016 LEE L. E. T. GROUP INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100090179 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 167940 1 LEE 03/28/2016 LEE ALEXIS ISALGUE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1110920120 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 167941 1 LEE 03/28/2016 LEE JASON GATES $0.00 $78.01 0 Receipt Type:UBA Account Number: 2161540232 Line Amount: $78.01 Receipt Total: $78.01 Tender Information: Amount Code Description Reference $78.01 K Check $78.01 Total Tendered $0.00 Change $78.01 Receipt Total 167942 1 LEE 03/28/2016 LEE JAMES M BORING JR ESTATE $0.00 $186.94 0 Receipt Type:UBA Account Number: 1010260116 Line Amount: $186.94 Receipt Total: $186.94 Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 167943 1 LEE 03/28/2016 LEE NANCY DONALDSON-PARADISE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201660188 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 18 3/28/2016 Villaqe of Tequesta 4:06 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 167944 1 LEE 03/28/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $40.20 0 Receipt Type:UBA Account Number: 1035950131 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 167945 1 LEE 03/28/2016 LEE HAROLD BROOKS $0.00 $530.90 0 Receipt Tvpe:UBA Account Number: 1061920177 Line Amount: $530.90 Receipt Total: $530.90 Tender Information: Amount Code Description Reference $530.90 K Check $530.90 Total Tendered $0.00 Change $530.90 Receipt Total 167946 1 LEE 03/28/2016 LEE H. MICHAEL WEAVER $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021782220 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 167947 1 LEE 03/28/2016 LEE DOUGLAS BALDWIN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2197980112 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 167948 1 LEE 03/28/2016 LEE ALMONT VILLA'S $0.00 $346.70 0 Receipt Tvpe:UBA Account Number: 2141990116 Line Amount: $346.70 Receipt Total: $346.70 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 19 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $346.70 K Check $346.70 Total Tendered $0.00 Change $346.70 Receipt Total 167949 1 LEE 03/28/2016 LEE SPIVEY GROUP INC. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100250340 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 167950 1 LEE 03/28/2016 LEE ANTHONY FREZZA $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 2151034792 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 167951 1 LEE 03/28/2016 LEE JOSEPH FREZZA $0.00 $147.85 0 Receipt Type:UBA Account Number: 2181941020 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 167952 1 LEE 03/28/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020690120 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 167953 1 LEE 03/28/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1039000141 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 20 3/28/2016 Villaqe of Tequesta 4:06 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 167954 1 LEE 03/28/2016 LEE ROBERT BENTZ $0.00 $39.37 0 Receipt Type:UBA Account Number: 1010430123 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 167955 1 LEE 03/28/2016 LEE SA MIKELEN $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021320181 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 167956 1 LEE 03/28/2016 LEE EDWARD STANICH $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130370115 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 167957 1 LEE 03/28/2016 LEE SUE ANN BENNETT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200160166 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 167958 1 LEE 03/28/2016 LEE LINDA STIVALE $0.00 $67.13 0 Receipt Tvpe:UBA Account Number: 1111190518 Line Amount: $67.13 Receipt Total: $67.13 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 21 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.13 K Check $67.13 Total Tendered $0.00 Change $67.13 Receipt Total 167959 1 LEE 03/28/2016 LEE PATRICIA PIERSON $0.00 $38.35 0 Receipt Type:UBA Account Number: 1010550161 Line Amount: $38.35 Receipt Total: $38.35 Tender Information: Amount Code Description Reference $38.35 K Check $38.35 Total Tendered $0.00 Change $38.35 Receipt Total 167960 1 LEE 03/28/2016 LEE ROSEMARIE DAUSILIO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100840274 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 167961 1 LEE 03/28/2016 LEE KYLE SIMMONS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070870139 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 167962 1 LEE 03/28/2016 LEE KERRI CAMPASINI $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111130155 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 167963 1 LEE 03/28/2016 LEE JOANN JOHANSEN $0.00 $21.60 0 Receipt Tvpe:UBA Account Number: 1111680766 Line Amount: $21.60 Receipt Total: $21.60 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 22 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.60 K Check $21.60 Total Tendered $0.00 Change $21.60 Receipt Total 167964 1 LEE 03/28/2016 LEE KEVIN MILLIKEN $0.00 $31.90 0 Receipt Type:UBA Account Number: 1010130166 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 167965 1 LEE 03/28/2016 LEE STEVEN MOSITES % $0.00 $16.88 0 Receipt Tvpe:UBA Account Number: 1034120125 Line Amount: $16.88 Receipt Total: $16.88 Tender Information: Amount Code Description Reference $16.88 K Check $16.88 Total Tendered $0.00 Change $16.88 Receipt Total 167966 1 LEE 03/28/2016 LEE WILLIAM&JANE FLAGLER $0.00 $306.88 0 Receipt Type:UBA Account Number: 1132070141 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 167967 1 LEE 03/28/2016 LEE ROBERT RAUH $0.00 $42.99 0 Receipt Type:UBA Account Number: 2150670119 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 167968 1 LEE 03/28/2016 LEE CRAIG VOLLHABER $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1021931221 Line Amount: $162.43 Receipt Total: $162.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 23 3/28/2016 Villaqe of Tequesta 4:06 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 167969 1 LEE 03/28/2016 LEE FRANK GENERAZIO % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1034640221 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 167970 1 LEE 03/28/2016 LEE VILLAGE BOOTERY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021370112 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 167971 1 LEE 03/28/2016 LEE JAMES R. ISOM $0.00 $116.79 0 Receipt Type:UBA Account Number: 1061670131 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 167972 1 LEE 03/28/2016 LEE WALTER MILLETTE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191850124 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 167973 1 LEE 03/28/2016 LEE MARY RIBBLE $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1021521521 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 24 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 167974 1 LEE 03/28/2016 LEE CARRINGTON LLOYD $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121320147 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 167975 1 LEE 03/28/2016 LEE GUENTER TOPPER $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1100300115 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 167976 1 LEE 03/28/2016 LEE NANCY SCHICKLER % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1080340110 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 167977 1 LEE 03/28/2016 LEE ERIC CARLSON $0.00 $40.00 0 Receipt Type:UBA Account Number: 2160180159 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 167978 1 LEE 03/28/2016 LEE THOMAS SPOTO $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201700213 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 25 3/28/2016 Villaqe of Tequesta 4:06 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 167979 1 LEE 03/28/2016 LEE WILLIAM GEDDES $0.00 $70.68 0 Receipt Type:UBA Account Number: 1121560238 Line Amount: $70.68 Receipt Total: $70.68 Tender Information: Amount Code Description Reference $70.68 K Check $70.68 Total Tendered $0.00 Change $70.68 Receipt Total 167980 1 LEE 03/28/2016 LEE JANICE BRIMBLE $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2143130125 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 167981 1 LEE 03/28/2016 LEE JOHN VALESTIN $0.00 $88.98 0 Receipt Type:UBA Account Number: 2190860141 Line Amount: $88.98 Receipt Total: $88.98 Tender Information: Amount Code Description Reference $88.98 K Check $88.98 Total Tendered $0.00 Change $88.98 Receipt Total 167982 1 LEE 03/28/2016 LEE FRED ASH $0.00 $100.00 0 Receipt Type:UBA Account Number: 1092400121 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 167983 1 LEE 03/28/2016 LEE STEFAN&CARRY ZUERCHER $0.00 $21.03 0 Receipt Tvpe:UBA Account Number: 2191180142 Line Amount: $21.03 Receipt Total: $21.03 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Villaqe of Tequesta Page: 26 3/28/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 167984 1 LEE 03/28/2016 LEE JMZ PROPERTIES, INC. $0.00 $893.34 0 Receipt Type:UBA Account Number: 1021682723 Line Amount: $893.34 Receipt Total: $893.34 Tender Information: Amount Code Description Reference $893.34 K Check $893.34 Total Tendered $0.00 Change $893.34 Receipt Total 167985 1 LEE 03/28/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1021683528 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 167986 1 LEE 03/28/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $211.74 0 Receipt Type:UBA Account Number: 1111850211 Line Amount: $211.74 Receipt Total: $211.74 Tender Information: Amount Code Description Reference $211.74 K Check $211.74 Total Tendered $0.00 Change $211.74 Receipt Total 167987 1 LEE 03/28/2016 LEE JMZ TEQUESTA PROPERTIES**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1111850617 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 167988 1 LEE 03/28/2016 LEE KIM KOGER $0.00 $221.73 0 Receipt Tvpe:UBA Account Number: 1050950127 Line Amount: $221.73 Receipt Total: $221.73 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 27 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.73 K Check $221.73 Total Tendered $0.00 Change $221.73 Receipt Total 167989 1 LEE 03/28/2016 LEE RON MAGNETTI $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021681720 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 167990 1 LEE 03/28/2016 LEE ANTON GREATON $0.00 $86.01 0 Receipt Tvpe:UBA Account Number: 1092550138 Line Amount: $86.01 Receipt Total: $86.01 Tender Information: Amount Code Description Reference $86.01 K Check $86.01 Total Tendered $0.00 Change $86.01 Receipt Total 167991 1 LEE 03/28/2016 LEE AMY MC GINNESS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141420214 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 167992 1 LEE 03/28/2016 LEE MARK P. BELLEW $0.00 $58.23 0 Receipt Type:UBA Account Number: 2191530161 Line Amount: $58.23 Receipt Total: $58.23 Tender Information: Amount Code Description Reference $58.23 K Check $58.23 Total Tendered $0.00 Change $58.23 Receipt Total 167993 1 LEE 03/28/2016 LEE MARY CODY $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2161090156 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 28 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 167994 1 LEE 03/28/2016 LEE JOHN & LOUISE VADALA $0.00 $48.06 0 Receipt Type:UBA Account Number: 1082050147 Line Amount: $48.06 Receipt Total: $48.06 Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 167995 1 LEE 03/28/2016 LEE FRANK SEARING $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1051360133 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 167996 1 LEE 03/28/2016 LEE MAUREEN NICHOLS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1131010126 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 167997 1 LEE 03/28/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $105.80 0 Receipt Type:UBA Account Number: 1121340110 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 167998 1 LEE 03/28/2016 LEE STEPHEN VIADA $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2142430139 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 29 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 167999 1 LEE 03/28/2016 LEE JANIS PARTLOW $0.00 $64.46 0 Receipt Type:UBA Account Number: 1090510515 Line Amount: $64.46 Receipt Total: $64.46 Tender Information: Amount Code Description Reference $64.46 K Check $64.46 Total Tendered $0.00 Change $64.46 Receipt Total 168000 1 LEE 03/28/2016 LEE RYAN CATALDO $0.00 $6.68 0 Receipt Tvpe:UBA Account Number: 2172700327 Line Amount: $6.68 Receipt Total: $6.68 Tender Information: Amount Code Description Reference $6.68 K Check $6.68 Total Tendered $0.00 Change $6.68 Receipt Total 168001 1 LEE 03/28/2016 LEE JUDITH L. BOUDREAU $0.00 $19.45 0 Receipt Type:UBA Account Number: 1012010126 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 168002 1 LEE 03/28/2016 LEE KEVIN GOOD $0.00 $83.51 0 Receipt Type:UBA Account Number: 1080330120 Line Amount: $83.51 Receipt Total: $83.51 Tender Information: Amount Code Description Reference $83.51 K Check $83.51 Total Tendered $0.00 Change $83.51 Receipt Total 168003 1 LEE 03/28/2016 LEE DONALD A. SLOTKIN $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011070125 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 30 3/28/2016 Villaqe of Tequesta 4:06 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 168004 1 LEE 03/28/2016 LEE NINO TOZZI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172490719 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 168005 1 LEE 03/28/2016 LEE WILLIAM DANIEL STEWART $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2161520156 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 168006 1 LEE 03/28/2016 LEE MANOR REALTY TRUST $0.00 $24.51 0 Receipt Type:UBA Account Number: 1021900123 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 168007 1 LEE 03/28/2016 LEE KEVIN MC CAFFERTY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034330137 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 168008 1 LEE 03/28/2016 LEE TEQUESTA HILLS (POOL) $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201850110 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 31 3/28/2016 Villaqe of Tequesta 4:06 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 168009 1 LEE 03/28/2016 LEE MCCAY GREEN $0.00 $99.24 0 Receipt Type:UBA Account Number: 1070470195 Line Amount: $99.24 Receipt Total: $99.24 Tender Information: Amount Code Description Reference $99.24 K Check $99.24 Total Tendered $0.00 Change $99.24 Receipt Total 168010 1 LEE 03/28/2016 LEE DOUGLASS. GREGG $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1023446376 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 168011 1 LEE 03/28/2016 LEE ROBERT&MARY HIGGINS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034080128 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 168012 1 LEE 03/28/2016 LEE FLORENCE COFFMAN $0.00 $130.39 0 Receipt Type:UBA Account Number: 2198280132 Line Amount: $130.39 Receipt Total: $130.39 Tender Information: Amount Code Description Reference $130.39 K Check $130.39 Total Tendered $0.00 Change $130.39 Receipt Total 168013 1 LEE 03/28/2016 LEE ROBERT YOUNG $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1064550123 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 32 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 168014 1 LEE 03/28/2016 LEE HOPE CARES $0.00 $84.64 0 Receipt Type:UBA Account Number: 1010370129 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 168015 1 LEE 03/28/2016 LEE VINCENT FOWBLE $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1021780647 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 168016 1 LEE 03/28/2016 LEE KATHLEEN WHITTLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2150670230 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 168017 1 LEE 03/28/2016 LEE L. PETER PROVOST $0.00 $31.90 0 Receipt Type:UBA Account Number: 1010890128 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 168018 1 LEE 03/28/2016 LEE DAVID A SIKICH $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2197070114 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 33 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 168019 1 LEE 03/28/2016 LEE EDWARD TYBUSZYNSKI $0.00 $40.20 0 Receipt Type:UBA Account Number: 1130120146 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 168020 1 LEE 03/28/2016 LEE STACEY MARSHALL $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2140290194 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 168021 1 LEE 03/28/2016 LEE MARK MC KEWIN $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160470135 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 168022 1 LEE 03/28/2016 LEE GERALD E. WHITE $0.00 $83.11 0 Receipt Type:UBA Account Number: 1075900141 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 168023 1 LEE 03/28/2016 LEE NEIDA MORALES $0.00 $8.62 0 Receipt Tvpe:UBA Account Number: 2200560198 Line Amount: $8.62 Receipt Total: $8.62 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 34 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $8.62 K Check $8.62 Total Tendered $0.00 Change $8.62 Receipt Total 168024 1 LEE 03/28/2016 LEE PEACHES LIBKIE $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172600151 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 168025 1 LEE 03/28/2016 LEE LEO GILDEA % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151990130 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 168026 1 LEE 03/28/2016 LEE EASTWINDS LANDING HOA $0.00 $268.37 0 Receipt Type:UBA Account Number: 1070351410 Line Amount: $268.37 Receipt Total: $268.37 Tender Information: Amount Code Description Reference $268.37 K Check $268.37 Total Tendered $0.00 Change $268.37 Receipt Total 168027 1 LEE 03/28/2016 LEE JEFFERSON D EYKE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070351021 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 168028 1 LEE 03/28/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510660 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 35 3/28/2016 Villaqe of Tequesta 4:06 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 168029 1 LEE 03/28/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511381 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 168030 1 LEE 03/28/2016 LEE DDR CORP. $0.00 $18.01 0 Receipt Tvpe:UBA Account Number: 1021510468 Line Amount: $18.01 Receipt Total: $18.01 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 168031 1 LEE 03/28/2016 LEE C HOLLOWAY % $0.00 $50.65 0 Receipt Type:UBA Account Number: 1034260112 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 168032 1 LEE 03/28/2016 LEE CHARLES SHEPARDSON $0.00 $58.55 0 Receipt Type:UBA Account Number: 1030300124 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 168033 1 LEE 03/28/2016 LEE RYAN NUQUIST $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110150324 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 36 3/28/2016 Villaqe of Tequesta 4:06 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 168034 1 LEE 03/28/2016 LEE JAMES MASTRIANI $0.00 $291.54 0 Receipt Type:UBA Account Number: 1070420145 Line Amount: $291.54 Receipt Total: $291.54 Tender Information: Amount Code Description Reference $291.54 K Check $291.54 Total Tendered $0.00 Change $291.54 Receipt Total 168035 1 LEE 03/28/2016 LEE MICHAEL CORTESE $0.00 $46.33 0 Receipt Tvpe:UBA Account Number: 1130130166 Line Amount: $46.33 Receipt Total: $46.33 Tender Information: Amount Code Description Reference $46.33 K Check $46.33 Total Tendered $0.00 Change $46.33 Receipt Total 168036 1 LEE 03/28/2016 LEE THOMAS SPEROPOLOUS % $0.00 $33.38 0 Receipt Type:UBA Account Number: 2150340121 Line Amount: $33.38 Receipt Total: $33.38 Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 168037 1 LEE 03/28/2016 LEE ROBERT LLOYD % $0.00 $46.10 0 Receipt Type:UBA Account Number: 1031620237 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 168038 1 LEE 03/28/2016 LEE JOSEPH D. SANTANGELO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141780240 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 37 3/28/2016 Villaqe of Tequesta 4:06 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 168039 1 LEE 03/28/2016 LEE ALFRED J. BELJAN $0.00 $103.26 0 Receipt Type:UBA Account Number: 1031280220 Line Amount: $103.26 Receipt Total: $103.26 Tender Information: Amount Code Description Reference $103.26 K Check $103.26 Total Tendered $0.00 Change $103.26 Receipt Total 168040 1 LEE 03/28/2016 LEE DAVID RAAB $0.00 $70.06 0 Receipt Tvpe:UBA Account Number: 1021781135 Line Amount: $70.06 Receipt Total: $70.06 Tender Information: Amount Code Description Reference $70.06 K Check $70.06 Total Tendered $0.00 Change $70.06 Receipt Total 168041 1 LEE 03/28/2016 LEE NEIL S. DEVLIN $0.00 $58.55 0 Receipt Type:UBA Account Number: 1034640537 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 168042 1 LEE 03/28/2016 LEE MARNIE NICKELS **** $0.00 $465.06 0 Receipt Type:UBA Account Number: 1061760149 Line Amount: $465.06 Receipt Total: $465.06 Tender Information: Amount Code Description Reference $465.06 K Check $465.06 Total Tendered $0.00 Change $465.06 Receipt Total 168043 1 LEE 03/28/2016 LEE RYAN EISENMAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100490127 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 38 3/28/2016 Villaqe of Tequesta 4:06 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 168044 1 LEE 03/28/2016 LEE DAVID HUGH WHITE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1031820119 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 168045 1 LEE 03/28/2016 LEE THERESE&BRIEN KENNEDY $0.00 $63.64 0 Receipt Tvpe:UBA Account Number: 1011760144 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 168046 1 LEE 03/28/2016 LEE WENDY'S INTERNATIONAL $0.00 $451.11 0 Receipt Type:UBA Account Number: 1035800121 Line Amount: $451.11 Receipt Total: $451.11 Tender Information: Amount Code Description Reference $451.11 K Check $451.11 Total Tendered $0.00 Change $451.11 Receipt Total 168047 1 LEE 03/28/2016 LEE WENDY'S INTERNATIONAL $0.00 $125.59 0 Receipt Type:UBA Account Number: 1035850120 Line Amount: $125.59 Receipt Total: $125.59 Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 168048 1 LEE 03/28/2016 LEE ELIZABETH CHARTIER % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100740119 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 39 3/28/2016 Villaqe of Tequesta 4:06 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 168049 1 LEE 03/28/2016 LEE REYNOLD NEBEL % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033230336 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 168050 1 LEE 03/28/2016 LEE DONALD A. SHUEL $0.00 $121.38 0 Receipt Tvpe:UBA Account Number: 1034320134 Line Amount: $121.38 Receipt Total: $121.38 Tender Information: Amount Code Description Reference $121.38 K Check $121.38 Total Tendered $0.00 Change $121.38 Receipt Total 168051 1 LEE 03/28/2016 LEE DONNA MC CARTHY $0.00 $235.68 0 Receipt Type:UBA Account Number: 1080150146 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 168052 1 LEE 03/28/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200140117 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 168053 1 LEE 03/28/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200260110 Line Amount: $27.43 Receipt Total: $27.43 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Received From Page: 40 3/28/2016 4:06 pm 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 168054 1 LEE 03/28/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200400116 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 168055 1 LEE 03/28/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200470115 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 168056 1 LEE 03/28/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200540113 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 168057 1 LEE 03/28/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200600213 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 168058 1 LEE 03/28/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200710110 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 41 3/28/2016 Villaqe of Tequesta 4:06 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 168059 1 LEE 03/28/2016 LEE J ANDREW NICOLL $0.00 $40.00 0 Receipt Type:UBA Account Number: 1101730139 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 168060 1 LEE 03/28/2016 LEE CAROLINE RAHILL $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1033230162 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 168061 1 LEE 03/28/2016 LEE JULIUS A CIESLIK $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100690115 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 168062 1 LEE 03/28/2016 LEE STEPHEN WARD $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161360183 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 168063 1 LEE 03/28/2016 LEE EDWARD BLAIR $0.00 $52.36 0 Receipt Tvpe:UBA Account Number: 2190350201 Line Amount: $52.36 Receipt Total: $52.36 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Page: 42 3/28/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.36 C Cash $52.36 Total Tendered $0.00 Change $52.36 Receipt Total 168064 1 LEE 03/28/2016 LEE JOHN MCCAFFREY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2197860156 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 C Cash $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168065 1 LEE 03/28/2016 LEE PAUL MILEWSKI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121020136 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 168066 1 LEE 03/28/2016 LEE MICHAEL EFTHYVOULOU $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050160122 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 168067 1 LEE 03/28/2016 LEE DENISE L. PIPER $0.00 $97.46 0 Receipt Type:UBA Account Number: 2191900135 Line Amount: $97.46 Receipt Total: $97.46 Tender Information: Amount Code Description Reference $97.46 W water visa -retail $97.46 Total Tendered $0.00 Change $97.46 Receipt Total 168068 1 LEE 03/28/2016 LEE LYNSEY PRICE $0.00 $73.82 0 Receipt Tvpe:UBA Account Number: 1130240145 Line Amount: $73.82 Receipt Total: $73.82 DETAIL RECEIPT REPORT From 03/25/2014 To 03/28/2016 Villaqe of Tequesta Page: 43 3/28/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $60,765.14 Tender Information: Amount Code Description Reference $73.82 W water visa -retail $73.82 Total Tendered $0.00 Change $73.82 Receipt Total Grand Total (excl. voids): $60,765.14