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3/29/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 1 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26458 1 SONA 03/29/2016 SONAL 72 RIVER DR ALFORD A ALFORD A C $0.00 $96.27 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $92.27 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $96.27 Tender Information: Amount Code Description Reference $96.27 B Buildinq Dept - visa $96.27 Total Tendered $0.00 Change $96.27 Receipt Total 26459 1SONA 03/29/2016 SONAL STATE OF FLORIDA $0.00 $348.64 0 Receipt Tvpe:AR001 Description: DEC 15 GAS TAX REFUND Line Amount: $266.27 Receipt Tvpe:AR401 Description: DEC 15 GAS TAX REFUND Line Amount: $72.93 Receipt Tvpe:AR403 Description: DEC 15 GAS TAX REFUND Line Amount: $9.44 Receipt Total: $348.64 Tender Information: Amount Code Description Reference $348.64 E ELECTRONIC FUND TRAI $348.64 Total Tendered $0.00 Change $348.64 Receipt Total 26460 1 SONA 03/29/2016 SONAL STATE OF FLORIDA DEP $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 2197660123 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 E ELECTRONIC FUND TRAI $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 26461 1 SONA 03/29/2016 SONAL STATE OF FLORIDA DEP* $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 2197751224 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 E ELECTRONIC FUND TRAI $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 26462 1 SONA 03/29/2016 SONAL STATE OF FLORIDA DEP $0.00 $208.90 0 Receipt Tvpe:UBA Account Number: 2197771228 Line Amount: $208.90 Receipt Total: $208.90 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 2 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $208.90 E ELECTRONIC FUND TRAI $208.90 Total Tendered $0.00 Change $208.90 Receipt Total 26463 1SONA 03/29/2016 SONAL STATE OF FLORIDA DEP* $0.00 $16.96 0 Receipt Type:UBA Account Number: 2197780041 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 E ELECTRONIC FUND TRAI $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 26464 1SONA 03/29/2016 SONAL JONATHAN DICKINSON ST PRK $0.00 $575.77 0 Receipt Tvpe:UBA Account Number: 1021792613 Line Amount: $575.77 Receipt Total: $575.77 Tender Information: Amount Code Description Reference $575.77 E ELECTRONIC FUND TRAI $575.77 Total Tendered $0.00 Change $575.77 Receipt Total 26465 1SONA 03/29/2016 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $24.43 0 Receipt Type:UBA Account Number: 2174650210 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 E ELECTRONIC FUND TRAI $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 26466 1SONA 03/29/2016 SONAL DEP # 1095750145 STEVEN SHONRDS $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 182 S E TURTLE CREEK DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26467 1SONA 03/29/2016 SONAL DEP # 2162220151 LYOIA MAC LEAR $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 59 BIRCH PL Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 3 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26468 1SONA 03/29/2016 SONAL 107 LIGHTHOUSE CIR # D JUPITER TEQUESTA A JUPITER TEQI $0.00 $183.07 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $177.73 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.07 Tender Information: Amount Code Description Reference $183.07 G General -visa $183.07 Total Tendered $0.00 Change $183.07 Receipt Total 26469 1SONA 03/29/2016 SONAL 379 CHURCH RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $280.47 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $273.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.36 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.36 Receipt Total: $280.47 Tender Information: Amount Code Description Reference $280.47 G General -visa $280.47 Total Tendered $0.00 Change $280.47 Receipt Total 26470 1SONA 03/29/2016 SONAL FIRE DEPT $0.00 $337.74 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $337.74 Receipt Total: $337.74 Tender Information: Amount Code Description Reference $337.74 G General -visa $337.74 Total Tendered $0.00 Change $337.74 Receipt Total 26471 1SONA 03/29/2016 SONAL TREASURE COAST CARPET INC $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPEC REVENUE 102 5978 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 03/29/2016 Line Amount: Page: 4 3/29/2016 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26472 1SONA 03/29/2016 SONAL : LANDSCAPE PLAN REVIEW VENTURE INSURANCE PARTNERS IN $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPEC REVENUE 102 5972 Line Amount: $61.66 $179.00 K Check Receipt Total: $61.66 $0.00 Tender Information: $179.00 Receipt Total Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26473 1SONA 03/29/2016 SONAL 12 WILLOW RD STEPHEN K DENNY INC Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $170.27 K Check $170.27 Total Tendered $0.00 Change $170.27 Receipt Total $0.00 $170.27 0 Line Amount: $165.31 Line Amount: $2.48 Line Amount: $2.48 Receipt Total: $170.27 26474 1SONA 03/29/2016 SONAL 112 FAIRVIEW W FOUR SEASONS LANDSCAPE NURSE $0.00 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $165.97 K Check $165.97 Total Tendered $0.00 Change $165.97 Receipt Total 26475 1SONA 03/29/2016 SONAL 112 FAIRVIEW FOUR SEASONS LANDSCAPE NURSE $0.00 Receipt Tvpe:BLDPM : APPLICATION FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : LANDSCAPE PLAN REVIEW Tender Information: Amount Code Description Reference $179.00 K Check $179.00 Total Tendered $0.00 Change $179.00 Receipt Total Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: $165.97 0 $161.13 $2.42 $165.97 $179.00 0 $75.00 $2.00 $2.00 $100.00 $179.00 26476 1SONA 03/29/2016 SONAL PREMIER CONTRACTORS GROUP IN, $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Villaqe of Tequesta Page: 5 3/29/2016 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 168069 1 LEE 03/29/2016 LEE ED&KERRI NOYES III $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050010211 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 168070 1 LEE 03/29/2016 LEE MATTHEW KANE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050240127 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 168071 1 LEE 03/29/2016 LEE CHRISTIE FLANAGAN % $0.00 $36.56 0 Receipt Tvpe:UBA Account Number: 1014550333 Line Amount: $36.56 Receipt Total: $36.56 Tender Information: Amount Code Description Reference $36.56 K Check $36.56 Total Tendered $0.00 Change $36.56 Receipt Total 168072 1 LEE 03/29/2016 LEE TAMMY OSTUNI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2160710236 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 168073 1 LEE 03/29/2016 LEE JAMES HALLEY $0.00 $54.80 0 Receipt Tvpe:UBA Account Number: 1055100132 Line Amount: $54.80 Receipt Total: $54.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 6 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.80 K Check $54.80 Total Tendered $0.00 Change $54.80 Receipt Total 168074 1 LEE 03/29/2016 LEE MELANIE MC CARTNEY $0.00 $64.71 0 Receipt Type:UBA Account Number: 2190080130 Line Amount: $64.71 Receipt Total: $64.71 Tender Information: Amount Code Description Reference $64.71 K Check $64.71 Total Tendered $0.00 Change $64.71 Receipt Total 168075 1 LEE 03/29/2016 LEE LILLIAN ZANDER $0.00 $24.12 0 Receipt Tvpe:UBA Account Number: 1064850127 Line Amount: $24.12 Receipt Total: $24.12 Tender Information: Amount Code Description Reference $24.12 K Check $24.12 Total Tendered $0.00 Change $24.12 Receipt Total 168076 1 LEE 03/29/2016 LEE LILLIAN ZANDER $0.00 $21.38 0 Receipt Type:UBA Account Number: 1064850127 Line Amount: $21.38 Receipt Total: $21.38 Tender Information: Amount Code Description Reference $21.38 K Check $21.38 Total Tendered $0.00 Change $21.38 Receipt Total 168077 1 LEE 03/29/2016 LEE MICHELE BERG $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161890225 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 168078 1 LEE 03/29/2016 LEE DAVID REED $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2140480138 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 7 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 168079 1 LEE 03/29/2016 LEE CHADWICK&AMANDA EVANS $0.00 $61.65 0 Receipt Type:UBA Account Number: 1087350135 Line Amount: $61.65 Receipt Total: $61.65 Tender Information: Amount Code Description Reference $61.65 K Check $61.65 Total Tendered $0.00 Change $61.65 Receipt Total 168080 1 LEE 03/29/2016 LEE MARK BOLCHOZ $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1020470241 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 168081 1 LEE 03/29/2016 LEE JANICE ANDERSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2142490121 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 168082 1 LEE 03/29/2016 LEE BARRY BERG $0.00 $26.63 0 Receipt Type:UBA Account Number: 1062030145 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 168083 1 LEE 03/29/2016 LEE MICHELLE VAUGHN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1082040139 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 8 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 168084 1 LEE 03/29/2016 LEE JOHN E. SUDELIS $0.00 $46.47 0 Receipt Type:UBA Account Number: 1121130412 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 168085 1 LEE 03/29/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 168086 1 LEE 03/29/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $39.26 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $39.26 Receipt Total: $39.26 Tender Information: Amount Code Description Reference $39.26 K Check $39.26 Total Tendered $0.00 Change $39.26 Receipt Total 168087 1 LEE 03/29/2016 LEE JOHN KITCHEN $0.00 $160.28 0 Receipt Type:UBA Account Number: 1081440129 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 168088 1 LEE 03/29/2016 LEE PETER PESCOSOLIDO % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2200820123 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 9 3/29/2016 Villaqe of Tequesta 3:45 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 168089 1 LEE 03/29/2016 LEE VICKIE PARTLOW $0.00 $171.55 0 Receipt Type:UBA Account Number: 2151031139 Line Amount: $171.55 Receipt Total: $171.55 Tender Information: Amount Code Description Reference $171.55 K Check $171.55 Total Tendered $0.00 Change $171.55 Receipt Total 168090 1 LEE 03/29/2016 LEE JIM RABY $0.00 $68.60 0 Receipt Tvpe:UBA Account Number: 1070330136 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 168091 1 LEE 03/29/2016 LEE DON IDZIK $0.00 $18.49 0 Receipt Type:UBA Account Number: 1070350745 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 168092 1 LEE 03/29/2016 LEE CINDY BARBER $0.00 $180.53 0 Receipt Type:UBA Account Number: 1070600156 Line Amount: $180.53 Receipt Total: $180.53 Tender Information: Amount Code Description Reference $180.53 K Check $180.53 Total Tendered $0.00 Change $180.53 Receipt Total 168093 1 LEE 03/29/2016 LEE RYAN J. STRAHAN $0.00 $156.17 0 Receipt Tvpe:UBA Account Number: 2198040150 Line Amount: $156.17 Receipt Total: $156.17 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 10 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.17 K Check $156.17 Total Tendered $0.00 Change $156.17 Receipt Total 168094 1 LEE 03/29/2016 LEE VOULA DAKIS $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191270152 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 168095 1 LEE 03/29/2016 LEE JOHN SIMS $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2140590124 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 168096 1 LEE 03/29/2016 LEE FRANK BALSAMO $0.00 $75.32 0 Receipt Type:UBA Account Number: 1084150161 Line Amount: $75.32 Receipt Total: $75.32 Tender Information: Amount Code Description Reference $75.32 K Check $75.32 Total Tendered $0.00 Change $75.32 Receipt Total 168097 1 LEE 03/29/2016 LEE ELAINE BOURDEAU $0.00 $18.49 0 Receipt Type:UBA Account Number: 1086050118 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 168098 1 LEE 03/29/2016 LEE JOEL KING $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140160110 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 11 3/29/2016 Villaqe of Tequesta 3:45 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 168099 1 LEE 03/29/2016 LEE FLORENCE M. MARTINEZ $0.00 $116.79 0 Receipt Type:UBA Account Number: 2161440127 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 168100 1 LEE 03/29/2016 LEE KATHRYN ARMOUR $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142090135 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 168101 1 LEE 03/29/2016 LEE JESSICA WILLOUGHBY $0.00 $87.68 0 Receipt Type:UBA Account Number: 1081990149 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 168102 1 LEE 03/29/2016 LEE MOLLY DANIELS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130330137 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 168103 1 LEE 03/29/2016 LEE JAYNE LEHR $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1070831923 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 12 3/29/2016 Villaqe of Tequesta 3:45 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 168104 1 LEE 03/29/2016 LEE PETER ZECCA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070650127 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 168105 1 LEE 03/29/2016 LEE LYNN COTE $0.00 $24.14 0 Receipt Tvpe:UBA Account Number: 1081900126 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 168106 1 LEE 03/29/2016 LEE ERNAA. HUEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130300116 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 168107 1 LEE 03/29/2016 LEE DAVID L PARRISH $0.00 $34.77 0 Receipt Type:UBA Account Number: 2197060131 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 168108 1 LEE 03/29/2016 LEE STEVEN D STEELE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050390138 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 13 3/29/2016 Villaqe of Tequesta 3:45 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 168109 1 LEE 03/29/2016 LEE DAVID F GIAMARTINO % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1096370232 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 168110 1 LEE 03/29/2016 LEE VERONICA SMITH $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2162550228 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 168111 1 LEE 03/29/2016 LEE DANIEL BARCLAY $0.00 $49.60 0 Receipt Type:UBA Account Number: 2151430116 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 168112 1 LEE 03/29/2016 LEE GAYLA M. DORRIS $0.00 $42.92 0 Receipt Type:UBA Account Number: 1063400116 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 168113 1 LEE 03/29/2016 LEE THOMAS RINGKAMP $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021923232 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 14 3/29/2016 Villaqe of Tequesta 3:45 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 168114 1 LEE 03/29/2016 LEE GEORGE MORRIS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111150842 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 168115 1 LEE 03/29/2016 LEE CHARLES O'SHEA $0.00 $194.26 0 Receipt Tvpe:UBA Account Number: 1010990158 Line Amount: $194.26 Receipt Total: $194.26 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 168116 1 LEE 03/29/2016 LEE DOUGLAS MAC CREADY $0.00 $42.62 0 Receipt Type:UBA Account Number: 2172570110 Line Amount: $42.62 Receipt Total: $42.62 Tender Information: Amount Code Description Reference $42.62 K Check $42.62 Total Tendered $0.00 Change $42.62 Receipt Total 168117 1 LEE 03/29/2016 LEE GREGORY ZANIELLO $0.00 $42.99 0 Receipt Type:UBA Account Number: 1079315567 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 168118 1 LEE 03/29/2016 LEE ROGERS & HANES $0.00 $186.20 0 Receipt Tvpe:UBA Account Number: 1132020044 Line Amount: $186.20 Receipt Total: $186.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 15 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $186.20 K Check $186.20 Total Tendered $0.00 Change $186.20 Receipt Total 168119 1 LEE 03/29/2016 LEE LAWRENCE SPARKS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130570252 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 168120 1 LEE 03/29/2016 LEE EILEEN SLATTERY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2201290169 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 168121 1 LEE 03/29/2016 LEE PATRICIA REES $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121160249 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 168122 1 LEE 03/29/2016 LEE BONNIE K. BUSHWAY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051570817 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 168123 1 LEE 03/29/2016 LEE DOROTHY SPARKS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160600131 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 16 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 168124 1 LEE 03/29/2016 LEE THOMAS WILSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161020110 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 168125 1 LEE 03/29/2016 LEE GEORGE CHRISTMAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2140570724 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 168126 1 LEE 03/29/2016 LEE JOSEPH ROBERTSON $0.00 $37.29 0 Receipt Type:UBA Account Number: 1021880511 Line Amount: $37.29 Receipt Total: $37.29 Tender Information: Amount Code Description Reference $37.29 K Check $37.29 Total Tendered $0.00 Change $37.29 Receipt Total 168127 1 LEE 03/29/2016 LEE PAUL VETERI $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021902355 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 168128 1 LEE 03/29/2016 LEE BERNARD KRIES $0.00 $80.05 0 Receipt Tvpe:UBA Account Number: 1091200123 Line Amount: $80.05 Receipt Total: $80.05 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 17 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.05 K Check $80.05 Total Tendered $0.00 Change $80.05 Receipt Total 168129 1 LEE 03/29/2016 LEE DAVID & LOIS VOLK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161170124 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 168130 1 LEE 03/29/2016 LEE ROBERT FEINBERG $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191899139 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 168131 1 LEE 03/29/2016 LEE BARBARA MOONEY $0.00 $153.02 0 Receipt Type:UBA Account Number: 1010180128 Line Amount: $153.02 Receipt Total: $153.02 Tender Information: Amount Code Description Reference $153.02 K Check $153.02 Total Tendered $0.00 Change $153.02 Receipt Total 168132 1 LEE 03/29/2016 LEE DONNA WILCOX $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190920156 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 168133 1 LEE 03/29/2016 LEE GLENN SCAMBLER $0.00 $24.21 0 Receipt Tvpe:UBA Account Number: 1130650194 Line Amount: $24.21 Receipt Total: $24.21 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 18 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.21 K Check $24.21 Total Tendered $0.00 Change $24.21 Receipt Total 168134 1 LEE 03/29/2016 LEE J JOSEPH SCAROLA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111170116 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 168135 1 LEE 03/29/2016 LEE JAMES B RANNIE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050420114 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 168136 1 LEE 03/29/2016 LEE LOUIS K BRAGAW JR % $0.00 $70.40 0 Receipt Type:UBA Account Number: 1011000119 Line Amount: $70.40 Receipt Total: $70.40 Tender Information: Amount Code Description Reference $70.40 K Check $70.40 Total Tendered $0.00 Change $70.40 Receipt Total 168137 1 LEE 03/29/2016 LEE TRACY SIANI $0.00 $230.86 0 Receipt Type:UBA Account Number: 1010640118 Line Amount: $230.86 Receipt Total: $230.86 Tender Information: Amount Code Description Reference $230.86 K Check $230.86 Total Tendered $0.00 Change $230.86 Receipt Total 168138 1 LEE 03/29/2016 LEE ED&ANITA THOMPSON **** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191894912 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 19 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 168139 1 LEE 03/29/2016 LEE MATTHEW BEGOVICH $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172611134 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 168140 1 LEE 03/29/2016 LEE SHEILA BELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130180148 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 168141 1 LEE 03/29/2016 LEE PAUL E. BALLARD $0.00 $61.71 0 Receipt Type:UBA Account Number: 1064200142 Line Amount: $61.71 Receipt Total: $61.71 Tender Information: Amount Code Description Reference $61.71 K Check $61.71 Total Tendered $0.00 Change $61.71 Receipt Total 168142 1 LEE 03/29/2016 LEE JOHN BELSKY $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150820129 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 168143 1 LEE 03/29/2016 LEE CHARLES LAMN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1082220113 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 20 3/29/2016 Villaqe of Tequesta 3:45 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 168144 1 LEE 03/29/2016 LEE JAY SPINNENWEBER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121490223 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 168145 1 LEE 03/29/2016 LEE C STEPHEN MARTIN $0.00 $95.04 0 Receipt Tvpe:UBA Account Number: 1050580122 Line Amount: $95.04 Receipt Total: $95.04 Tender Information: Amount Code Description Reference $95.04 K Check $95.04 Total Tendered $0.00 Change $95.04 Receipt Total 168146 1 LEE 03/29/2016 LEE MARY DUNN % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111650656 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 168147 1 LEE 03/29/2016 LEE THOMAS&JUNE MARTIN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1034900130 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 168148 1 LEE 03/29/2016 LEE DR. GENE AMARAL $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1130440120 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 21 3/29/2016 Villaqe of Tequesta 3:45 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 168149 1 LEE 03/29/2016 LEE DELORES MORTON $0.00 $37.49 0 Receipt Type:UBA Account Number: 2160840178 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 168150 1 LEE 03/29/2016 LEE ROBERT REIS AND $0.00 $76.24 0 Receipt Tvpe:UBA Account Number: 1010770531 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 168151 1 LEE 03/29/2016 LEE RUTH GROVER % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020490122 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 168152 1 LEE 03/29/2016 LEE DAVE SHULA $0.00 $44.35 0 Receipt Type:UBA Account Number: 1012250277 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 168153 1 LEE 03/29/2016 LEE RICHARD L AMMON % $0.00 $56.23 0 Receipt Tvpe:UBA Account Number: 1051800119 Line Amount: $56.23 Receipt Total: $56.23 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 22 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.23 K Check $56.23 Total Tendered $0.00 Change $56.23 Receipt Total 168154 1 LEE 03/29/2016 LEE HILLARY SHANE $0.00 $97.24 0 Receipt Type:UBA Account Number: 1010610198 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 168155 1 LEE 03/29/2016 LEE JESPER PARNEVIK $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 1021781036 Line Amount: $251.98 Receipt Total: $251.98 Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 168156 1 LEE 03/29/2016 LEE ROBERT RITCHIE $0.00 $95.30 0 Receipt Type:UBA Account Number: 1010250136 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 168157 1 LEE 03/29/2016 LEE ISLAND HOUSE SW $0.00 $890.90 0 Receipt Type:UBA Account Number: 1014900119 Line Amount: $890.90 Receipt Total: $890.90 Tender Information: Amount Code Description Reference $890.90 K Check $890.90 Total Tendered $0.00 Change $890.90 Receipt Total 168158 1 LEE 03/29/2016 LEE WATERWAY BEACH CONDO $0.00 $1,115.90 0 Receipt Tvpe:UBA Account Number: 1020900114 Line Amount: $1,115.90 Receipt Total: $1,115.90 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 23 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,115.90 K Check $1,115.90 Total Tendered $0.00 Change $1,115.90 Receipt Total 168159 1 LEE 03/29/2016 LEE JUPITER INLET BEACH CLUB $0.00 $57.95 0 Receipt Type:UBA Account Number: 1010540119 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 168160 1 LEE 03/29/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 1010540218 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 168161 1 LEE 03/29/2016 LEE MARY MOTHER OF LIGHT $0.00 $26.41 0 Receipt Type:UBA Account Number: 2161340379 Line Amount: $26.41 Receipt Total: $26.41 Tender Information: Amount Code Description Reference $26.41 K Check $26.41 Total Tendered $0.00 Change $26.41 Receipt Total 168162 1 LEE 03/29/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $129.69 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $129.69 Receipt Total: $129.69 Tender Information: Amount Code Description Reference $129.69 K Check $129.69 Total Tendered $0.00 Change $129.69 Receipt Total 168163 1 LEE 03/29/2016 LEE HOLEMAN HOMES INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1039220166 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 24 3/29/2016 Villaqe of Tequesta 3:45 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 168164 1 LEE 03/29/2016 LEE KIMBERLY REESE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160930175 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 168165 1 LEE 03/29/2016 LEE STEFAN REESE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2171917500 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 168166 1 LEE 03/29/2016 LEE BETSY LINDSAY INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038940123 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 168167 1 LEE 03/29/2016 LEE WILLIAM J. BUCKLAND $0.00 $69.05 0 Receipt Type:UBA Account Number: 2176250128 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 168168 1 LEE 03/29/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $713.67 0 Receipt Tvpe:UBA Account Number: 1096050115 Line Amount: $713.67 Receipt Total: $713.67 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 25 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $713.67 K Check $713.67 Total Tendered $0.00 Change $713.67 Receipt Total 168169 1 LEE 03/29/2016 LEE TURTLE CREEK $0.00 $272.00 0 Receipt Type:UBA Account Number: 1131370118 Line Amount: $272.00 Receipt Total: $272.00 Tender Information: Amount Code Description Reference $272.00 K Check $272.00 Total Tendered $0.00 Change $272.00 Receipt Total 168170 1 LEE 03/29/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $841.29 0 Receipt Tvpe:UBA Account Number: 1096350112 Line Amount: $841.29 Receipt Total: $841.29 Tender Information: Amount Code Description Reference $841.29 K Check $841.29 Total Tendered $0.00 Change $841.29 Receipt Total 168171 1 LEE 03/29/2016 LEE TURTLE CREEK $0.00 $296.90 0 Receipt Type:UBA Account Number: 1131380115 Line Amount: $296.90 Receipt Total: $296.90 Tender Information: Amount Code Description Reference $296.90 K Check $296.90 Total Tendered $0.00 Change $296.90 Receipt Total 168172 1 LEE 03/29/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,270.51 0 Receipt Type:UBA Account Number: 1096250113 Line Amount: $1,270.51 Receipt Total: $1,270.51 Tender Information: Amount Code Description Reference $1,270.51 K Check $1,270.51 Total Tendered $0.00 Change $1,270.51 Receipt Total 168173 1 LEE 03/29/2016 LEE TURTLE CREEK $0.00 $388.18 0 Receipt Tvpe:UBA Account Number: 1096500115 Line Amount: $388.18 Receipt Total: $388.18 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 26 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $388.18 K Check $388.18 Total Tendered $0.00 Change $388.18 Receipt Total 168174 1 LEE 03/29/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $850.48 0 Receipt Type:UBA Account Number: 1095700110 Line Amount: $850.48 Receipt Total: $850.48 Tender Information: Amount Code Description Reference $850.48 K Check $850.48 Total Tendered $0.00 Change $850.48 Receipt Total 168175 1 LEE 03/29/2016 LEE RYAN BILLINGS AND $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1080300146 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 168176 1 LEE 03/29/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $177.82 0 Receipt Type:UBA Account Number: 1030850137 Line Amount: $177.82 Receipt Total: $177.82 Tender Information: Amount Code Description Reference $177.82 K Check $177.82 Total Tendered $0.00 Change $177.82 Receipt Total 168177 1 LEE 03/29/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $105.80 0 Receipt Type:UBA Account Number: 1021780115 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 168178 1 LEE 03/29/2016 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1037017017 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 27 3/29/2016 Villaqe of Tequesta 3:45 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 168179 1 LEE 03/29/2016 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $820.69 0 Receipt Type:UBA Account Number: 1035980844 Line Amount: $820.69 Receipt Total: $820.69 Tender Information: Amount Code Description Reference $820.69 K Check $820.69 Total Tendered $0.00 Change $820.69 Receipt Total 168180 1 LEE 03/29/2016 LEE FUTURES TEQUESTA**** $0.00 $82.17 0 Receipt Tvpe:UBA Account Number: 1031010111 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 168181 1 LEE 03/29/2016 LEE FUTURES TEQUESTA**** $0.00 $164.55 0 Receipt Type:UBA Account Number: 1035980831 Line Amount: $164.55 Receipt Total: $164.55 Tender Information: Amount Code Description Reference $164.55 K Check $164.55 Total Tendered $0.00 Change $164.55 Receipt Total 168182 1 LEE 03/29/2016 LEE CLYDE R. GIBB $0.00 $144.03 0 Receipt Type:UBA Account Number: 1013900143 Line Amount: $144.03 Receipt Total: $144.03 Tender Information: Amount Code Description Reference $144.03 K Check $144.03 Total Tendered $0.00 Change $144.03 Receipt Total 168183 1 LEE 03/29/2016 LEE WILLIAM MAC KENZIE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111110438 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 28 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 168184 1 LEE 03/29/2016 LEE U.S. POST OFFICE $0.00 $144.46 0 Receipt Type:UBA Account Number: 1037000418 Line Amount: $144.46 Receipt Total: $144.46 Tender Information: Amount Code Description Reference $144.46 K Check $144.46 Total Tendered $0.00 Change $144.46 Receipt Total 168185 1 LEE 03/29/2016 LEE U.S. POST OFFICE**** $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 1037000517 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 168186 1 LEE 03/29/2016 LEE SMOOT FAHLGREN $0.00 $49.21 0 Receipt Type:UBA Account Number: 1030800122 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 168187 1 LEE 03/29/2016 LEE PET SUPERMARKET INC #244 $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021440184 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 168188 1 LEE 03/29/2016 LEE BRIDGE ROAD SHOPS $0.00 $82.82 0 Receipt Tvpe:UBA Account Number: 1111810124 Line Amount: $82.82 Receipt Total: $82.82 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Received From Page: 29 3/29/2016 3:45 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.82 K Check $82.82 Total Tendered $0.00 Change $82.82 Receipt Total 168189 1 LEE 03/29/2016 LEE TAMEST $0.00 $18.49 0 Receipt Type:UBA Account Number: 1036746744 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 168190 1 LEE 03/29/2016 LEE TAMWEST**** $0.00 $220.17 0 Receipt Tvpe:UBA Account Number: 1035005000 Line Amount: $220.17 Receipt Total: $220.17 Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 168191 1 LEE 03/29/2016 LEE TAMWEST**** $0.00 $182.46 0 Receipt Type:UBA Account Number: 1038041016 Line Amount: $182.46 Receipt Total: $182.46 Tender Information: Amount Code Description Reference $182.46 K Check $182.46 Total Tendered $0.00 Change $182.46 Receipt Total 168192 1 LEE 03/29/2016 LEE TAMWEST**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035900232 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 168193 1 LEE 03/29/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1037880228 Line Amount: $136.16 Receipt Total: $136.16 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Received From Page: 30 3/29/2016 3:45 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 168194 1 LEE 03/29/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1035940223 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 168195 1 LEE 03/29/2016 LEE TAMEST $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1038070167 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 168196 1 LEE 03/29/2016 LEE TAMEST $0.00 $21.20 0 Receipt Type:UBA Account Number: 1038150163 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 168197 1 LEE 03/29/2016 LEE TAMWEST***** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1037720162 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 168198 1 LEE 03/29/2016 LEE TAMWEST*** $0.00 $138.46 0 Receipt Tvpe:UBA Account Number: 1035940151 Line Amount: $138.46 Receipt Total: $138.46 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 31 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $138.46 K Check $138.46 Total Tendered $0.00 Change $138.46 Receipt Total 168199 1 LEE 03/29/2016 LEE TAMWEST**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035920150 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 168200 1 LEE 03/29/2016 LEE RACHEL BURKE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2140500124 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 168201 1 LEE 03/29/2016 LEE STEVE FAY $0.00 $70.40 0 Receipt Type:UBA Account Number: 1011430170 Line Amount: $70.40 Receipt Total: $70.40 Tender Information: Amount Code Description Reference $70.40 K Check $70.40 Total Tendered $0.00 Change $70.40 Receipt Total 168202 1 LEE 03/29/2016 LEE DONNA MELISE $0.00 $27.65 0 Receipt Type:UBA Account Number: 2190930160 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 168203 1 LEE 03/29/2016 LEE JOAN THOMPSON $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1121460137 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 32 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 168204 1 LEE 03/29/2016 LEE CAROL LABRIOLA % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032090139 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 168205 1 LEE 03/29/2016 LEE EARNEST D. CARRERE $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1081950124 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 168206 1 LEE 03/29/2016 LEE EARNEST D. CARRERE $0.00 $96.84 0 Receipt Type:UBA Account Number: 1081960138 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 168207 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $18.66 0 Receipt Type:UBA Account Number: 1021510882 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 168208 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1021511158 Line Amount: $18.66 Receipt Total: $18.66 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 33 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 168209 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $18.66 0 Receipt Type:UBA Account Number: 1021510776 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 168210 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1021510568 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 168211 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $273.57 0 Receipt Type:UBA Account Number: 1021502026 Line Amount: $273.57 Receipt Total: $273.57 Tender Information: Amount Code Description Reference $273.57 K Check $273.57 Total Tendered $0.00 Change $273.57 Receipt Total 168212 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021510568 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 168213 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510776 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 34 3/29/2016 Villaqe of Tequesta 3:45 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 168214 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021511158 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 168215 1 LEE 03/29/2016 LEE DDR CORP. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021510882 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 168216 1 LEE 03/29/2016 LEE BRUCE OMDAHL AND% $0.00 $30.58 0 Receipt Type:UBA Account Number: 1121060441 Line Amount: $30.58 Receipt Total: $30.58 Tender Information: Amount Code Description Reference $30.58 K Check $30.58 Total Tendered $0.00 Change $30.58 Receipt Total 168217 1 LEE 03/29/2016 LEE LISA PHILLIPS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1039240190 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 168218 1 LEE 03/29/2016 LEE RICHARD TABER $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1011980116 Line Amount: $26.92 Receipt Total: $26.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 35 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 168219 1 LEE 03/29/2016 LEE TINA MARMESH $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130320127 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 168220 1 LEE 03/29/2016 LEE REMO CHIURATO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161190118 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 168221 1 LEE 03/29/2016 LEE ROBERT &JASON NEWSTED $0.00 $19.45 0 Receipt Type:UBA Account Number: 1010650132 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 168222 1 LEE 03/29/2016 LEE VINCENT PIPOLO % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200790140 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 168223 1 LEE 03/29/2016 LEE REGIONS BANK**** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1021620154 Line Amount: $12.58 Receipt Total: $12.58 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Page: 36 3/29/2016 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 168224 1 LEE 03/29/2016 LEE REGIONS BANK**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021610137 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 168225 1 LEE 03/29/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $1,224.47 0 Receipt Tvpe:UBA Account Number: 2192030111 Line Amount: $1,224.47 Receipt Total: $1,224.47 Tender Information: Amount Code Description Reference $1,224.47 K Check $1,224.47 Total Tendered $0.00 Change $1,224.47 Receipt Total 168226 1 LEE 03/29/2016 LEE JOSEPH DELLARATTA $0.00 $49.21 0 Receipt Type:UBA Account Number: 1033500114 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 W water visa -retail $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 168227 1 LEE 03/29/2016 LEE OLYMPIA DAMBROSIO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101340130 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa -retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 168228 1 LEE 03/29/2016 LEE ILYA VERTICCHIO $0.00 $76.96 0 Receipt Tvpe:UBA Account Number: 2174950158 Line Amount: $76.96 Receipt Total: $76.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/29/2016 Villaqe of Tequesta Page: 37 3/29/2016 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $20,764.00 Tender Information: Amount Code Description Reference $76.96 W water visa -retail $76.96 Total Tendered $0.00 Change $76.96 Receipt Total Grand Total (excl. voids): $20,764.00