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3/30/2016 (2)
DETAIL RECEIPT REPORT 26479 1SONA 03/30/2016 SONAL DEP # 2150850133 19659 RIVERSIDE DR. WEST LLC $0.00 $5,382.55 0 Receipt Tvpe:CONN Description: UPGRADE T01" METER INSTALLATI Line Amount: $869.55 Receipt Type:CAPCS Description: CAPITAL FEE Line Amount: $4,513.00 Receipt Total: $5,382.55 Tender Information: Amount Code Description Reference $5,382.55 W water visa -retail $5,382.55 Total Tendered $0.00 Change $5,382.55 Receipt Total 26480 1SONA 03/30/2016 SONAL From 03/25/2014 To 03/30/2016 $0.00 Page: 1 Receipt Type:ELFRN Month and Year: MAR 2016 Line Amount: 3/30/2016 Villaqe of Tequesta Receipt Total: 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26477 1SONA 03/30/2016 SONAL IMPRO POOL SERVICES LLC $0.00 $17.50 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $17.50 $36,408.73 Total Tendered Receipt Total: $17.50 Tender Information: Amount Code Description Reference 26481 1SONA 03/30/2016 SONAL $17.50 C Cash $0.00 $26,504.93 0 Receipt Tvpe:MISC $17.50 Total Tendered Line Amount: $26,504.93 $0.00 Change Receipt Total: $26,504.93 $17.50 Receipt Total 26478 1SONA 03/30/2016 SONAL DEP # 1095950150 JERRY L MARCHBANKS $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 192 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 $26,504.93 Receipt Total 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 26479 1SONA 03/30/2016 SONAL DEP # 2150850133 19659 RIVERSIDE DR. WEST LLC $0.00 $5,382.55 0 Receipt Tvpe:CONN Description: UPGRADE T01" METER INSTALLATI Line Amount: $869.55 Receipt Type:CAPCS Description: CAPITAL FEE Line Amount: $4,513.00 Receipt Total: $5,382.55 Tender Information: Amount Code Description Reference $5,382.55 W water visa -retail $5,382.55 Total Tendered $0.00 Change $5,382.55 Receipt Total 26480 1SONA 03/30/2016 SONAL FPL $0.00 $36,408.73 0 Receipt Type:ELFRN Month and Year: MAR 2016 Line Amount: $36,408.73 Receipt Total: $36,408.73 Tender Information: Amount Code Description Reference $36,408.73 E ELECTRONIC FUND TRAI $36,408.73 Total Tendered $0.00 Change $36,408.73 Receipt Total 26481 1SONA 03/30/2016 SONAL PBC TAX COLLECTOR $0.00 $26,504.93 0 Receipt Tvpe:MISC Description: DELINQUENT TAX DISTRI #2 Line Amount: $26,504.93 Receipt Total: $26,504.93 Tender Information: Amount Code Description Reference $26,504.93 E ELECTRONIC FUND TRAI $26,504.93 Total Tendered $0.00 Change $26,504.93 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 2 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26482 1SONA 03/30/2016 SONAL PBC TAX COLLECTOR $0.00 $272.55 0 Receipt Tvpe:PBRR Distribution #: DELINQUENT TAX DISTRI #2 Line Amount: $198.48 Receipt Tvpe:PBSW Distribution #: DELINQUENT TAX DISTRI #2 Line Amount: $74.07 Receipt Total: $272.55 Tender Information: Amount Code Description Reference $272.55 E ELECTRONIC FUND TRAI $272.55 Total Tendered $0.00 Change $272.55 Receipt Total 26483 1SONA 03/30/2016 SONAL 119 FAIRVIEW W QUINN ELECTRIC COMPANY $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26484 1SONA 03/30/2016 SONAL 119 FAIRVIEW W ALMAR JACKSON POOLS $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26485 1SONA 03/30/2016 SONAL 500 US 1 N DHR MECHANICAL $0.00 $197.64 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $191.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.88 Receipt Total: $197.64 Tender Information: Amount Code Description Reference $197.64 G General -visa $197.64 Total Tendered $0.00 Change $197.64 Receipt Total 26486 1SONA 03/30/2016 SONAL 23 STARBOARD WAY RICHARD A JONES ELECTRIC INC $0.00 $129.00 0 Receipt Tvpe:BLDPM : PERMIT FEE Line Amount: $125.00 DETAIL RECEIPT REPORT 26489 1SONA 03/30/2016 SONAL 109 FAIRVIEW E ROYCE GARAGE DOOR INC Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 26490 1SONA 03/30/2016 SONAL Receipt Tvpe:HINS From 03/25/2014 To 03/30/2016 Amount Page: 3 $163.99 K Check $163.99 3/30/2016 Villaqe of Tequesta Change $163.99 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 26487 1SONA 03/30/2016 SONAL LABELLA $0.00 $912.00 0 Receipt Tvpe:RECR Description: GYMNASTICS 20% Line Amount: $912.00 Receipt Total: $912.00 Tender Information: Amount Code Description Reference $912.00 C Cash $912.00 Total Tendered $0.00 Change $912.00 Receipt Total 26488 1SONA 03/30/2016 SONAL 57 WILLOW RD VOELKER BOB & DAWN $0.00 $75.00 0 Receipt Type:BLDPM PERMIT EXTENSION Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 26489 1SONA 03/30/2016 SONAL 109 FAIRVIEW E ROYCE GARAGE DOOR INC Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 26490 1SONA 03/30/2016 SONAL Receipt Tvpe:HINS Month and Year: MAR 2016 Tender Information: Amount Code Description $163.99 K Check $163.99 Total Tendered $0.00 Change $163.99 Receipt Total Month and Year: MAR 2016 $163.99 0 Tender Information: Amount Code Description $653.57 K Check $653.57 Total Tendered $0.00 Change $653.57 Receipt Total Reference JOANNE BURNSED Reference $0.00 $163.99 0 Line Amount: $159.21 Line Amount: $2.39 Line Amount: $2.39 Receipt Total: $163.99 $0.00 $653.57 0 Line Amount: $653.57 Receipt Total: $653.57 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 4 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26491 1SONA 03/30/2016 SONAL 23 TRADEWIND CIR PROTON ELECTRIC SERVICE LLC $0.00 $79.00 0 Code Description Reference NICHOLAS KAMINSKI K Check $1,187.43 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26492 1SONA 03/30/2016 SONAL 59 RIVER DR CRAFTMASTER CUSTOM POOLS INC $0.00 $1,187.43 0 Receipt Type:BLDPM PPERMIT FEES Line Amount: $960.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $13.65 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $13.65 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,187.43 26493 1SONA 03/30/2016 SONAL WATER SEARCH JOHN & LYNN HOLD 192 S E TURTLE CREEK DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26494 1SONA 03/30/2016 SONAL Receipt Type:RECR Description: 20% YOGA Tender Information: Amount Code Description Reference $1,187.43 K Check $1,187.43 Total Tendered $0.00 Change $1,187.43 Receipt Total 26493 1SONA 03/30/2016 SONAL WATER SEARCH JOHN & LYNN HOLD 192 S E TURTLE CREEK DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26494 1SONA 03/30/2016 SONAL Receipt Type:RECR Description: 20% YOGA 26495 1SONA 03/30/2016 SONAL 163 RIVER DR Receipt Tvpe:BLDPM ABRAMOWITZ Reference $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 DIANE CONE $0.00 $380.17 0 Line Amount: $380.17 Receipt Total: $380.17 Reference ODUM CONSTRUCTION CO MINOR REVISION FEE $0.00 $45.00 0 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description $380.17 K Check $380.17 Total Tendered $0.00 Change $380.17 Receipt Total 26495 1SONA 03/30/2016 SONAL 163 RIVER DR Receipt Tvpe:BLDPM ABRAMOWITZ Reference $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 DIANE CONE $0.00 $380.17 0 Line Amount: $380.17 Receipt Total: $380.17 Reference ODUM CONSTRUCTION CO MINOR REVISION FEE $0.00 $45.00 0 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 5 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 26496 1SONA 03/30/2016 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $0.00 $25.00 0 BETHANY HUMPAGE 426 N CYPRESS DR # B 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 26497 1SONA 03/30/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 PAUL COBEN 16 PALMETTO WAY 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 26498 1SONA 03/30/2016 SONAL WATER SEARCH LIGHTNING LIEN LETTERS INC $0.00 $25.00 0 HENRY KELLER 281 GOLFVIEW DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26499 1SONA 03/30/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 SCOTT MCCLEMENT 19866 SEABROOK RD 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 26500 1SONA 03/30/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK INC $0.00 $25.00 0 RICHARD SHELLY 5 WESTWOOD AVE # 202 D Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 6 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 168229 1 LEE 03/30/2016 LEE JACQUELINE MULLINS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141100237 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 168230 1 LEE 03/30/2016 LEE JACQUELINE MULLINS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2141830122 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 168231 1 LEE 03/30/2016 LEE DANIEL&MICHELLE WALLEN $0.00 $70.68 0 Receipt Tvpe:UBA Account Number: 1090800134 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 168232 1 LEE 03/30/2016 LEE EDWARD P FITTS $0.00 $101.28 0 Receipt Tvpe:UBA Account Number: 1010820143 Line Amount: $101.28 Receipt Total: $101.28 Tender Information: Amount Code Description Reference $101.28 K Check $101.28 Total Tendered $0.00 Change $101.28 Receipt Total 168233 1 LEE 03/30/2016 LEE JAY WEINGARTEN $0.00 $52.32 0 Receipt Tvpe:UBA Account Number: 2172580561 Line Amount: $52.32 Receipt Total: $52.32 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 7 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.32 K Check $52.32 Total Tendered $0.00 Change $52.32 Receipt Total 168234 1 LEE 03/30/2016 LEE N.R.&ANN HAMMER $0.00 $175.95 0 Receipt Type:UBA Account Number: 1074300134 Line Amount: $175.95 Receipt Total: $175.95 Tender Information: Amount Code Description Reference $175.95 K Check $175.95 Total Tendered $0.00 Change $175.95 Receipt Total 168235 1 LEE 03/30/2016 LEE E L CANTELMO $0.00 $389.23 0 Receipt Tvpe:UBA Account Number: 1071900112 Line Amount: $389.23 Receipt Total: $389.23 Tender Information: Amount Code Description Reference $389.23 K Check $389.23 Total Tendered $0.00 Change $389.23 Receipt Total 168236 1 LEE 03/30/2016 LEE DR.JEFFREY RUBIN $0.00 $147.85 0 Receipt Type:UBA Account Number: 2151033245 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 168237 1 LEE 03/30/2016 LEE JIB YACHT CLUB & MARINA $0.00 $116.79 0 Receipt Type:UBA Account Number: 1011170148 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 168238 1 LEE 03/30/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,344.74 0 Receipt Tvpe:UBA Account Number: 1010060159 Line Amount: $1,344.74 Receipt Total: $1,344.74 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 8 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,344.74 K Check $1,344.74 Total Tendered $0.00 Change $1,344.74 Receipt Total 168239 1 LEE 03/30/2016 LEE MATTHEW J. MELENDY $0.00 $120.00 0 Receipt Type:UBA Account Number: 1051030175 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 168240 1 LEE 03/30/2016 LEE DR. ORLON CARR $0.00 $144.50 0 Receipt Tvpe:UBA Account Number: 1072900120 Line Amount: $144.50 Receipt Total: $144.50 Tender Information: Amount Code Description Reference $144.50 K Check $144.50 Total Tendered $0.00 Change $144.50 Receipt Total 168241 1 LEE 03/30/2016 LEE DENISE BLANKS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2206011116 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 168242 1 LEE 03/30/2016 LEE NANCY JAROSKY $0.00 $27.65 0 Receipt Type:UBA Account Number: 1095900220 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 168243 1 LEE 03/30/2016 LEE RON VINCENTS INTERIOR $0.00 $46.98 0 Receipt Tvpe:UBA Account Number: 1037750220 Line Amount: $46.98 Receipt Total: $46.98 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 9 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.98 K Check $46.98 Total Tendered $0.00 Change $46.98 Receipt Total 168244 1 LEE 03/30/2016 LEE STEWART SAID $0.00 $35.00 0 Receipt Type:UBA Account Number: 1021100166 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 168245 1 LEE 03/30/2016 LEE JOHN DEFRANCESCO $0.00 $39.61 0 Receipt Tvpe:UBA Account Number: 1031400156 Line Amount: $39.61 Receipt Total: $39.61 Tender Information: Amount Code Description Reference $39.61 K Check $39.61 Total Tendered $0.00 Change $39.61 Receipt Total 168246 1 LEE 03/30/2016 LEE PAM RAUCH $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011690126 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 168247 1 LEE 03/30/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 168248 1 LEE 03/30/2016 LEE ROBERT MELBER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111110386 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 10 3/30/2016 Villaqe of Tequesta 3:51 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 168249 1 LEE 03/30/2016 LEE BURNHAM LEWIS $0.00 $39.83 0 Receipt Type:UBA Account Number: 2160380133 Line Amount: $39.83 Receipt Total: $39.83 Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 168250 1 LEE 03/30/2016 LEE JOHN FEHR $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2172500169 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 168251 1 LEE 03/30/2016 LEE ILANA BRODT $0.00 $251.49 0 Receipt Type:UBA Account Number: 2151620146 Line Amount: $251.49 Receipt Total: $251.49 Tender Information: Amount Code Description Reference $251.49 K Check $251.49 Total Tendered $0.00 Change $251.49 Receipt Total 168252 1 LEE 03/30/2016 LEE RANCHO CHICO RESTAURANT $0.00 $323.45 0 Receipt Type:UBA Account Number: 1038180139 Line Amount: $323.45 Receipt Total: $323.45 Tender Information: Amount Code Description Reference $323.45 K Check $323.45 Total Tendered $0.00 Change $323.45 Receipt Total 168253 1 LEE 03/30/2016 LEE PHILIP COLAIZZO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1079283441 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 11 3/30/2016 Villaqe of Tequesta 3:51 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 168254 1 LEE 03/30/2016 LEE TERRY RENSHAW $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191060136 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 168255 1 LEE 03/30/2016 LEE DAILEY & ASSOC. INC. $0.00 $45.34 0 Receipt Tvpe:UBA Account Number: 1111530145 Line Amount: $45.34 Receipt Total: $45.34 Tender Information: Amount Code Description Reference $45.34 K Check $45.34 Total Tendered $0.00 Change $45.34 Receipt Total 168256 1 LEE 03/30/2016 LEE RAJ BANSAL $0.00 $180.78 0 Receipt Type:UBA Account Number: 1014000118 Line Amount: $180.78 Receipt Total: $180.78 Tender Information: Amount Code Description Reference $180.78 K Check $180.78 Total Tendered $0.00 Change $180.78 Receipt Total 168257 1 LEE 03/30/2016 LEE GEORGE&LAURIE ZARR $0.00 $50.00 0 Receipt Type:UBA Account Number: 1095750135 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 168258 1 LEE 03/30/2016 LEE STEVEN FAUCHER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081640233 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 12 3/30/2016 Villaqe of Tequesta 3:51 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 168259 1 LEE 03/30/2016 LEE EUGENE TESTA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2197940134 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 168260 1 LEE 03/30/2016 LEE APEX TEXACO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111740119 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 168261 1 LEE 03/30/2016 LEE CAROLYN SCHWARTZ $0.00 $5.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 168262 1 LEE 03/30/2016 LEE CAROLYN SCHWARTZ $0.00 $1.20 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $1.20 Receipt Total: $1.20 Tender Information: Amount Code Description Reference $1.20 K Check $1.20 Total Tendered $0.00 Change $1.20 Receipt Total 168263 1 LEE 03/30/2016 LEE CAROLYN SCHWARTZ $0.00 $7.00 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $7.00 Receipt Total: $7.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 13 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.00 K Check $7.00 Total Tendered $0.00 Change $7.00 Receipt Total 168264 1 LEE 03/30/2016 LEE CAROLYN SCHWARTZ $0.00 $8.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $8.00 Receipt Total: $8.00 Tender Information: Amount Code Description Reference $8.00 K Check $8.00 Total Tendered $0.00 Change $8.00 Receipt Total 168265 1 LEE 03/30/2016 LEE DANIEL MC NEW $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021780725 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 168266 1 LEE 03/30/2016 LEE ANDREW DONOFRIO $0.00 $78.66 0 Receipt Type:UBA Account Number: 2150250126 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 168267 1 LEE 03/30/2016 LEE SHEPARD V. SLOANE $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021934412 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 168268 1 LEE 03/30/2016 LEE T. WILLIAM KIDDO $0.00 $58.22 0 Receipt Tvpe:UBA Account Number: 1092700111 Line Amount: $58.22 Receipt Total: $58.22 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 14 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 168269 1 LEE 03/30/2016 LEE SALVATORE ARENA $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021793010 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 168270 1 LEE 03/30/2016 LEE KURT & CHRISTINE MEYBURG $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2151033631 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 168271 1 LEE 03/30/2016 LEE ARTHUR HANOIAN % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1092900129 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 168272 1 LEE 03/30/2016 LEE ARTHUR RAUSCHER $0.00 $34.77 0 Receipt Type:UBA Account Number: 1062320192 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 168273 1 LEE 03/30/2016 LEE FIRST UNITED PRES CHURCH $0.00 $208.90 0 Receipt Tvpe:UBA Account Number: 1076000116 Line Amount: $208.90 Receipt Total: $208.90 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 15 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $208.90 K Check $208.90 Total Tendered $0.00 Change $208.90 Receipt Total 168274 1 LEE 03/30/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1076000215 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 168275 1 LEE 03/30/2016 LEE D CAMPBELL $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1100110138 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 168276 1 LEE 03/30/2016 LEE DOROTHY CAMPBELL $0.00 $178.92 0 Receipt Type:UBA Account Number: 1100200123 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 168277 1 LEE 03/30/2016 LEE OZ OF TEQUESTA $0.00 $78.53 0 Receipt Type:UBA Account Number: 1100060137 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 168278 1 LEE 03/30/2016 LEE TOM LOVE WILSON MONICA $0.00 $37.53 0 Receipt Tvpe:UBA Account Number: 1050210139 Line Amount: $37.53 Receipt Total: $37.53 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 16 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.53 K Check $37.53 Total Tendered $0.00 Change $37.53 Receipt Total 168279 1 LEE 03/30/2016 LEE RICHARD VALENTINE $0.00 $61.98 0 Receipt Type:UBA Account Number: 2162490156 Line Amount: $61.98 Receipt Total: $61.98 Tender Information: Amount Code Description Reference $61.98 K Check $61.98 Total Tendered $0.00 Change $61.98 Receipt Total 168280 1 LEE 03/30/2016 LEE BONNER MOBILE BAR SERVICE $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2160940179 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 168281 1 LEE 03/30/2016 LEE MARY JO MAIER $0.00 $26.41 0 Receipt Type:UBA Account Number: 1111650431 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 168282 1 LEE 03/30/2016 LEE GARY TOBIS- MD. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100250326 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 168283 1 LEE 03/30/2016 LEE FRANK MARTIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021821717 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 17 3/30/2016 Villaqe of Tequesta 3:51 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 168284 1 LEE 03/30/2016 LEE F. MARTIN ASSOCIATES $0.00 $37.15 0 Receipt Type:UBA Account Number: 1039020165 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 168285 1 LEE 03/30/2016 LEE JAMES HAYES % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111640632 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 168286 1 LEE 03/30/2016 LEE KENNETH SWAIN ** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111140726 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 168287 1 LEE 03/30/2016 LEE MARGARET CARR $0.00 $37.32 0 Receipt Type:UBA Account Number: 2208055135 Line Amount: $37.32 Receipt Total: $37.32 Tender Information: Amount Code Description Reference $37.32 K Check $37.32 Total Tendered $0.00 Change $37.32 Receipt Total 168288 1 LEE 03/30/2016 LEE ROB SHICK $0.00 $26.65 0 Receipt Tvpe:UBA Account Number: 2161710188 Line Amount: $26.65 Receipt Total: $26.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 18 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.65 K Check $26.65 Total Tendered $0.00 Change $26.65 Receipt Total 168289 1 LEE 03/30/2016 LEE SUSAN NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050270135 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 168290 1 LEE 03/30/2016 LEE SEAN LUTZ $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2161070159 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 168291 1 LEE 03/30/2016 LEE WILLIAM & ROBIN HESTON $0.00 $35.00 0 Receipt Type:UBA Account Number: 2172611239 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 168292 1 LEE 03/30/2016 LEE ANDREW STEINBERG $0.00 $40.20 0 Receipt Type:UBA Account Number: 2200701741 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 168293 1 LEE 03/30/2016 LEE JUAN J. SERRA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2162150133 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 19 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 168294 1 LEE 03/30/2016 LEE JEAN A TRACEY $0.00 $76.89 0 Receipt Type:UBA Account Number: 1132030140 Line Amount: $76.89 Receipt Total: $76.89 Tender Information: Amount Code Description Reference $76.89 K Check $76.89 Total Tendered $0.00 Change $76.89 Receipt Total 168295 1 LEE 03/30/2016 LEE BRANDON G BROWN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2172521462 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 168296 1 LEE 03/30/2016 LEE LARY DOSS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172590428 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 168297 1 LEE 03/30/2016 LEE GEORGE HINES $0.00 $24.43 0 Receipt Type:UBA Account Number: 1011350136 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 168298 1 LEE 03/30/2016 LEE TIMOTHY EATON $0.00 $51.96 0 Receipt Tvpe:UBA Account Number: 1121540620 Line Amount: $51.96 Receipt Total: $51.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 20 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.96 K Check $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 168299 1 LEE 03/30/2016 LEE TANIA ROSELLO $0.00 $50.00 0 Receipt Type:UBA Account Number: 1093150156 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 168300 1 LEE 03/30/2016 LEE DAWN ODOM $0.00 $3.53 0 Receipt Tvpe:UBA Account Number: 2198460123 Line Amount: $3.53 Receipt Total: $3.53 Tender Information: Amount Code Description Reference $3.53 K Check $3.53 Total Tendered $0.00 Change $3.53 Receipt Total 168301 1 LEE 03/30/2016 LEE MICHAEL KOTECKI $0.00 $74.00 0 Receipt Type:UBA Account Number: 2151860177 Line Amount: $74.00 Receipt Total: $74.00 Tender Information: Amount Code Description Reference $74.00 K Check $74.00 Total Tendered $0.00 Change $74.00 Receipt Total 168302 1 LEE 03/30/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172561251 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 168303 1 LEE 03/30/2016 LEE CHRIS STRAND $0.00 $26.38 0 Receipt Tvpe:UBA Account Number: 2142060124 Line Amount: $26.38 Receipt Total: $26.38 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 21 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.38 K Check $26.38 Total Tendered $0.00 Change $26.38 Receipt Total 168304 1 LEE 03/30/2016 LEE RICHARD SMITH $0.00 $39.37 0 Receipt Type:UBA Account Number: 1010950156 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 168305 1 LEE 03/30/2016 LEE JOHN SANTOIEMMA $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 2143187182 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 168306 1 LEE 03/30/2016 LEE ARTHUR SCOTT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050300128 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 168307 1 LEE 03/30/2016 LEE STEPHEN SIBLEY $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161391225 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 168308 1 LEE 03/30/2016 LEE THOMAS J. ROWAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081330133 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 22 3/30/2016 Villaqe of Tequesta 3:51 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 168309 1 LEE 03/30/2016 LEE CAMERON H. FOCKLER $0.00 $42.28 0 Receipt Type:UBA Account Number: 1011230198 Line Amount: $42.28 Receipt Total: $42.28 Tender Information: Amount Code Description Reference $42.28 K Check $42.28 Total Tendered $0.00 Change $42.28 Receipt Total 168310 1 LEE 03/30/2016 LEE KIMBERLY AllARIO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100640150 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 168311 1 LEE 03/30/2016 LEE JOAN TAYLOR $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101360147 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 168312 1 LEE 03/30/2016 LEE CHRISTINA MC FARLAND $0.00 $26.63 0 Receipt Type:UBA Account Number: 2196880150 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 168313 1 LEE 03/30/2016 LEE LAWRENCE COVIELLO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111610433 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 23 3/30/2016 Villaqe of Tequesta 3:51 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 168314 1 LEE 03/30/2016 LEE JAMES A. LOUDEN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1091300139 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 168315 1 LEE 03/30/2016 LEE MELINDA DONGHIA $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2200050380 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 168316 1 LEE 03/30/2016 LEE CARLA D. MILLER $0.00 $40.20 0 Receipt Type:UBA Account Number: 1061810137 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 168317 1 LEE 03/30/2016 LEE JAMES O'CONNOR $0.00 $141.74 0 Receipt Type:UBA Account Number: 2151039240 Line Amount: $141.74 Receipt Total: $141.74 Tender Information: Amount Code Description Reference $141.74 K Check $141.74 Total Tendered $0.00 Change $141.74 Receipt Total 168318 1 LEE 03/30/2016 LEE CHRISTOPHER&TAUSHA SCHREIBEF $0.00 $164.96 0 Receipt Tvpe:UBA Account Number: 1111090169 Line Amount: $164.96 Receipt Total: $164.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 24 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $164.96 K Check $164.96 Total Tendered $0.00 Change $164.96 Receipt Total 168319 1 LEE 03/30/2016 LEE TANIA ROSELLO $0.00 $26.91 0 Receipt Type:UBA Account Number: 1093150156 Line Amount: $26.91 Receipt Total: $26.91 Tender Information: Amount Code Description Reference $26.91 K Check $26.91 Total Tendered $0.00 Change $26.91 Receipt Total 168320 1 LEE 03/30/2016 LEE JAMES MC GRATH $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 1020450145 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 168321 1 LEE 03/30/2016 LEE JOLANTA NENEMAN-METCALE $0.00 $15.25 0 Receipt Type:UBA Account Number: 2172520350 Line Amount: $15.25 Receipt Total: $15.25 Tender Information: Amount Code Description Reference $15.25 K Check $15.25 Total Tendered $0.00 Change $15.25 Receipt Total 168322 1 LEE 03/30/2016 LEE SHARON MARKS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121590163 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 168323 1 LEE 03/30/2016 LEE PETER MOLLENGARDEN $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1066250132 Line Amount: $44.17 Receipt Total: $44.17 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 25 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 168324 1 LEE 03/30/2016 LEE DR. AMELIA DYAL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151250139 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 168325 1 LEE 03/30/2016 LEE LOUIS&NANCY OSTUNI $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 2160630170 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 168326 1 LEE 03/30/2016 LEE JOHN BACHMAN $0.00 $32.78 0 Receipt Type:UBA Account Number: 1093700124 Line Amount: $32.78 Receipt Total: $32.78 Tender Information: Amount Code Description Reference $32.78 K Check $32.78 Total Tendered $0.00 Change $32.78 Receipt Total 168327 1 LEE 03/30/2016 LEE ED&SALLY SHARBAUGH $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080180457 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 168328 1 LEE 03/30/2016 LEE CANDIDO&MARIA MARINHO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2196750137 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 26 3/30/2016 Villaqe of Tequesta 3:51 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 168329 1 LEE 03/30/2016 LEE BARBARA BOWMAN $0.00 $80.40 0 Receipt Type:UBA Account Number: 1121560556 Line Amount: $80.40 Receipt Total: $80.40 Tender Information: Amount Code Description Reference $80.40 K Check $80.40 Total Tendered $0.00 Change $80.40 Receipt Total 168330 1 LEE 03/30/2016 LEE CLINT & ELIZABETH BAXLEY $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2191142121 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 168331 1 LEE 03/30/2016 LEE DAILE ALBANSE $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172562337 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 168332 1 LEE 03/30/2016 LEE AMY CARTER $0.00 $24.29 0 Receipt Type:UBA Account Number: 1053900131 Line Amount: $24.29 Receipt Total: $24.29 Tender Information: Amount Code Description Reference $24.29 K Check $24.29 Total Tendered $0.00 Change $24.29 Receipt Total 168333 1 LEE 03/30/2016 LEE JACQUELINE LYONS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110110145 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 27 3/30/2016 Villaqe of Tequesta 3:51 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 168334 1 LEE 03/30/2016 LEE DONALD DEVUYST $0.00 $75.00 0 Receipt Type:UBA Account Number: 2160730179 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 168335 1 LEE 03/30/2016 LEE ROBERT JAMES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172730362 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 168336 1 LEE 03/30/2016 LEE MICHAEL GLASS $0.00 $55.44 0 Receipt Type:UBA Account Number: 1120950142 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 168337 1 LEE 03/30/2016 LEE DAVID BECKER $0.00 $83.11 0 Receipt Type:UBA Account Number: 1053350122 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 168338 1 LEE 03/30/2016 LEE RICHARD SOMWARU $0.00 $11.07 0 Receipt Tvpe:UBA Account Number: 1021023333 Line Amount: $11.07 Receipt Total: $11.07 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 28 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.07 K Check $11.07 Total Tendered $0.00 Change $11.07 Receipt Total 168339 1 LEE 03/30/2016 LEE LARRY SPRINGER $0.00 $61.44 0 Receipt Type:UBA Account Number: 2161390611 Line Amount: $61.44 Receipt Total: $61.44 Tender Information: Amount Code Description Reference $61.44 K Check $61.44 Total Tendered $0.00 Change $61.44 Receipt Total 168340 1 LEE 03/30/2016 LEE PATRICK GORDON $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1073550131 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 168341 1 LEE 03/30/2016 LEE RONALD J OTTO $0.00 $95.30 0 Receipt Type:UBA Account Number: 2191420148 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 168342 1 LEE 03/30/2016 LEE MARINA PIKIS $0.00 $42.18 0 Receipt Type:UBA Account Number: 1110400128 Line Amount: $42.18 Receipt Total: $42.18 Tender Information: Amount Code Description Reference $42.18 K Check $42.18 Total Tendered $0.00 Change $42.18 Receipt Total 168343 1 LEE 03/30/2016 LEE RANDALL GRABLE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1120960214 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 29 3/30/2016 Villaqe of Tequesta 3:51 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 168344 1 LEE 03/30/2016 LEE ELIZABETH MAGAR $0.00 $83.21 0 Receipt Type:UBA Account Number: 1092810136 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 K Check $83.21 Total Tendered $0.00 Change $83.21 Receipt Total 168345 1 LEE 03/30/2016 LEE DAVID V. HARKINS % $0.00 $84.96 0 Receipt Tvpe:UBA Account Number: 1034580222 Line Amount: $84.96 Receipt Total: $84.96 Tender Information: Amount Code Description Reference $84.96 K Check $84.96 Total Tendered $0.00 Change $84.96 Receipt Total 168346 1 LEE 03/30/2016 LEE GEORGE KAISER $0.00 $52.33 0 Receipt Type:UBA Account Number: 1034470134 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 168347 1 LEE 03/30/2016 LEE CHARLES SAGE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121590263 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 168348 1 LEE 03/30/2016 LEE 3 NATIVES LLC $0.00 $124.92 0 Receipt Tvpe:UBA Account Number: 1021340121 Line Amount: $124.92 Receipt Total: $124.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 30 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.92 K Check $124.92 Total Tendered $0.00 Change $124.92 Receipt Total 168349 1 LEE 03/30/2016 LEE THREE NATIVES $0.00 $102.54 0 Receipt Type:UBA Account Number: 1021470165 Line Amount: $102.54 Receipt Total: $102.54 Tender Information: Amount Code Description Reference $102.54 K Check $102.54 Total Tendered $0.00 Change $102.54 Receipt Total 168350 1 LEE 03/30/2016 LEE DOROTHY KOTESKI % $0.00 $45.68 0 Receipt Tvpe:UBA Account Number: 1093000138 Line Amount: $45.68 Receipt Total: $45.68 Tender Information: Amount Code Description Reference $45.68 K Check $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 168351 1 LEE 03/30/2016 LEE THOMAS MUNN $0.00 $53.49 0 Receipt Type:UBA Account Number: 1101490247 Line Amount: $53.49 Receipt Total: $53.49 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 168352 1 LEE 03/30/2016 LEE DEBORA LANDRO $0.00 $118.54 0 Receipt Type:UBA Account Number: 1012120169 Line Amount: $118.54 Receipt Total: $118.54 Tender Information: Amount Code Description Reference $118.54 K Check $118.54 Total Tendered $0.00 Change $118.54 Receipt Total 168353 1 LEE 03/30/2016 LEE PHYLLIS PASCALE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121660657 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 31 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 168354 1 LEE 03/30/2016 LEE MURIEL W. SYLVESTER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2160680113 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 168355 1 LEE 03/30/2016 LEE KEVIN ROACH $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 2172540257 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 168356 1 LEE 03/30/2016 LEE CASSIE AITKEN $0.00 $80.00 0 Receipt Type:UBA Account Number: 1011320141 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 168357 1 LEE 03/30/2016 LEE BARRY ROBILLARD % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1051130131 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 168358 1 LEE 03/30/2016 LEE MICHELLE BUSSERT $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1053050165 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 32 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 168359 1 LEE 03/30/2016 LEE MARK&ASHLYN MONTGOMERY $0.00 $75.32 0 Receipt Type:UBA Account Number: 2151034441 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 168360 1 LEE 03/30/2016 LEE MARIE DEPIETRO $0.00 $82.44 0 Receipt Tvpe:UBA Account Number: 2197310159 Line Amount: $82.44 Receipt Total: $82.44 Tender Information: Amount Code Description Reference $82.44 K Check $82.44 Total Tendered $0.00 Change $82.44 Receipt Total 168361 1 LEE 03/30/2016 LEE RON CHAMIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190380137 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 168362 1 LEE 03/30/2016 LEE ELIZABETH FRENCH $0.00 $65.88 0 Receipt Type:UBA Account Number: 1050980111 Line Amount: $65.88 Receipt Total: $65.88 Tender Information: Amount Code Description Reference $65.88 K Check $65.88 Total Tendered $0.00 Change $65.88 Receipt Total 168363 1 LEE 03/30/2016 LEE ELIZABETH FRENCH $0.00 $55.03 0 Receipt Tvpe:UBA Account Number: 1050990118 Line Amount: $55.03 Receipt Total: $55.03 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 33 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.03 K Check $55.03 Total Tendered $0.00 Change $55.03 Receipt Total 168364 1 LEE 03/30/2016 LEE NANCY JOHNSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1065650115 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 168365 1 LEE 03/30/2016 LEE LEON GREYVENSTEYN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1052400126 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 168366 1 LEE 03/30/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $42.92 0 Receipt Type:UBA Account Number: 2196820135 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 168367 1 LEE 03/30/2016 LEE JOHN INDOVINO $0.00 $50.00 0 Receipt Type:UBA Account Number: 2194455354 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 168368 1 LEE 03/30/2016 LEE WALTER WUSATY % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201400133 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 34 3/30/2016 Villaqe of Tequesta 3:51 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 168369 1 LEE 03/30/2016 LEE TODD HOWLEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201640153 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 168370 1 LEE 03/30/2016 LEE PHIL CARY $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1061450675 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 168371 1 LEE 03/30/2016 LEE ROBIN QUAIDE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101080207 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 168372 1 LEE 03/30/2016 LEE ROBERT J. KRAFT $0.00 $64.79 0 Receipt Type:UBA Account Number: 1020342916 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 168373 1 LEE 03/30/2016 LEE THOMAS KNAPP $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172590916 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 35 3/30/2016 Villaqe of Tequesta 3:51 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 168374 1 LEE 03/30/2016 LEE MIKE WEILER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020880135 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 168375 1 LEE 03/30/2016 LEE NICOLE BISHOP $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2172620969 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 168376 1 LEE 03/30/2016 LEE EVELYN MC DONALD $0.00 $18.49 0 Receipt Type:UBA Account Number: 2162320175 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 168377 1 LEE 03/30/2016 LEE LARRY EATON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172740210 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 168378 1 LEE 03/30/2016 LEE BLAKE TYSON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111620207 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 36 3/30/2016 Villaqe of Tequesta 3:51 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 168379 1 LEE 03/30/2016 LEE KEVIN EMBICK $0.00 $29.03 0 Receipt Type:UBA Account Number: 2142240131 Line Amount: $29.03 Receipt Total: $29.03 Tender Information: Amount Code Description Reference $29.03 K Check $29.03 Total Tendered $0.00 Change $29.03 Receipt Total 168380 1 LEE 03/30/2016 LEE JAY CRANMER % $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1030650126 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 168381 1 LEE 03/30/2016 LEE DIANE&GEARGE MEDFORD $0.00 $37.49 0 Receipt Type:UBA Account Number: 1063750138 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 168382 1 LEE 03/30/2016 LEE CINDY CAPONE DAUGHTER $0.00 $79.00 0 Receipt Type:UBA Account Number: 1080050110 Line Amount: $79.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 168383 1 LEE 03/30/2016 LEE HENRY WERNER $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1111610255 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 37 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 168384 1 LEE 03/30/2016 LEE CHARLES STAPLES $0.00 $69.33 0 Receipt Type:UBA Account Number: 1031020124 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 168385 1 LEE 03/30/2016 LEE W. WHIT STAPLES $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1021889910 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 168386 1 LEE 03/30/2016 LEE JOHN BRAZINSKAS $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162440120 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 168387 1 LEE 03/30/2016 LEE TRACY O'DANIELL % $0.00 $26.88 0 Receipt Type:UBA Account Number: 2141770141 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 168388 1 LEE 03/30/2016 LEE STEVE DUMOND $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151981010 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 38 3/30/2016 Villaqe of Tequesta 3:51 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 168389 1 LEE 03/30/2016 LEE JAMES FITZGERALD % $0.00 $26.36 0 Receipt Type:UBA Account Number: 1080170150 Line Amount: $26.36 Receipt Total: $26.36 Tender Information: Amount Code Description Reference $26.36 K Check $26.36 Total Tendered $0.00 Change $26.36 Receipt Total 168390 1 LEE 03/30/2016 LEE MICHELE GEORGEADIS % $0.00 $18.29 0 Receipt Tvpe:UBA Account Number: 2208022108 Line Amount: $18.29 Receipt Total: $18.29 Tender Information: Amount Code Description Reference $18.29 K Check $18.29 Total Tendered $0.00 Change $18.29 Receipt Total 168391 1 LEE 03/30/2016 LEE DAVID & NICOLE HENDRICKSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070810141 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 168392 1 LEE 03/30/2016 LEE LARRY CRUZ $0.00 $55.64 0 Receipt Type:UBA Account Number: 2144001322 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 168393 1 LEE 03/30/2016 LEE GREGORY&VICTORIA RYAN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2172611536 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 39 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 168394 1 LEE 03/30/2016 LEE GEOFF BURKE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050380127 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 168395 1 LEE 03/30/2016 LEE MARK A COCCO $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151740134 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 168396 1 LEE 03/30/2016 LEE ELIZABETH RENEHAN $0.00 $381.14 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $381.14 Receipt Total: $381.14 Tender Information: Amount Code Description Reference $381.14 K Check $381.14 Total Tendered $0.00 Change $381.14 Receipt Total 168397 1 LEE 03/30/2016 LEE CATHERINE KANIA $0.00 $23.00 0 Receipt Type:UBA Account Number: 2142080111 Line Amount: $23.00 Receipt Total: $23.00 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 168398 1 LEE 03/30/2016 LEE WAYNE LANSDOWNE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130540159 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 40 3/30/2016 Villaqe of Tequesta 3:51 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 168399 1 LEE 03/30/2016 LEE GERALDINE GENCO $0.00 $26.88 0 Receipt Type:UBA Account Number: 1053650129 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 168400 1 LEE 03/30/2016 LEE MARY ANN & EDGAR SMITH $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1132210144 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 168401 1 LEE 03/30/2016 LEE JULIE DOWLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100390125 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 168402 1 LEE 03/30/2016 LEE SHAY ROHMANN $0.00 $96.84 0 Receipt Type:UBA Account Number: 2141121224 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 168403 1 LEE 03/30/2016 LEE DANNE PIERRE $0.00 $42.60 0 Receipt Tvpe:UBA Account Number: 2141660232 Line Amount: $42.60 Receipt Total: $42.60 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 41 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.60 K Check $42.60 Total Tendered $0.00 Change $42.60 Receipt Total 168404 1 LEE 03/30/2016 LEE CHARLES HARTLEY $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070600518 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 168405 1 LEE 03/30/2016 LEE TIMOTHY PALMER $0.00 $52.23 0 Receipt Tvpe:UBA Account Number: 1021781828 Line Amount: $52.23 Receipt Total: $52.23 Tender Information: Amount Code Description Reference $52.23 K Check $52.23 Total Tendered $0.00 Change $52.23 Receipt Total 168406 1 LEE 03/30/2016 LEE ROBERT F. INLAYSON $0.00 $73.80 0 Receipt Type:UBA Account Number: 1121130934 Line Amount: $73.80 Receipt Total: $73.80 Tender Information: Amount Code Description Reference $73.80 K Check $73.80 Total Tendered $0.00 Change $73.80 Receipt Total 168407 1 LEE 03/30/2016 LEE CHARLES GENOVA $0.00 $42.99 0 Receipt Type:UBA Account Number: 2174610137 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 168408 1 LEE 03/30/2016 LEE LISA&SEAN FITZGERALD OWNER $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081690149 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 42 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 168409 1 LEE 03/30/2016 LEE DAVID BOLTON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1081490131 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 168410 1 LEE 03/30/2016 LEE LISA ROCHELEAU $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190020118 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 168411 1 LEE 03/30/2016 LEE CHARLES KURLAND $0.00 $67.53 0 Receipt Type:UBA Account Number: 1079235017 Line Amount: $67.53 Receipt Total: $67.53 Tender Information: Amount Code Description Reference $67.53 K Check $67.53 Total Tendered $0.00 Change $67.53 Receipt Total 168412 1 LEE 03/30/2016 LEE MICHAEL SINGER $0.00 $214.75 0 Receipt Type:UBA Account Number: 2151320130 Line Amount: $214.75 Receipt Total: $214.75 Tender Information: Amount Code Description Reference $214.75 K Check $214.75 Total Tendered $0.00 Change $214.75 Receipt Total 168413 1 LEE 03/30/2016 LEE LETICIA SWARTWOUT $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2141600146 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 43 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 168414 1 LEE 03/30/2016 LEE R. JAMES BARRETT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200690131 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 168415 1 LEE 03/30/2016 LEE TERRY COOK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2199096112 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 168416 1 LEE 03/30/2016 LEE TERRY COOK $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191912515 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 168417 1 LEE 03/30/2016 LEE BEER CITY CRAFT BEER INC $0.00 $51.06 0 Receipt Type:UBA Account Number: 1021501086 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 168418 1 LEE 03/30/2016 LEE SCOTT JANKOWSKI $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2190150152 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 44 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 168419 1 LEE 03/30/2016 LEE JOHN PUGSLEY $0.00 $37.83 0 Receipt Type:UBA Account Number: 1070380135 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 168420 1 LEE 03/30/2016 LEE THOMAS HANSEN $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1061110120 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 168421 1 LEE 03/30/2016 LEE MANEY LESHAY $0.00 $45.63 0 Receipt Type:UBA Account Number: 1101860210 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 168422 1 LEE 03/30/2016 LEE MANEY LESHAY **** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2144003229 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 168423 1 LEE 03/30/2016 LEE THOMAS HANSEN AND $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1100460167 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 45 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 168424 1 LEE 03/30/2016 LEE MATHEW D. VICKERY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021951095 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 168425 1 LEE 03/30/2016 LEE JOAN CANGRO % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111130647 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 168426 1 LEE 03/30/2016 LEE HEATH A. HABERMANN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061730158 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 168427 1 LEE 03/30/2016 LEE DENISE LORD $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101730292 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 168428 1 LEE 03/30/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121540268 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 46 3/30/2016 Villaqe of Tequesta 3:51 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 168429 1 LEE 03/30/2016 LEE RICHARD TWEEDLE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110310157 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 168430 1 LEE 03/30/2016 LEE AMY CIOFFI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2197770127 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 168431 1 LEE 03/30/2016 LEE CHERYL FAUCHER $0.00 $30.79 0 Receipt Type:UBA Account Number: 1094450142 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 168432 1 LEE 03/30/2016 LEE DEBBIE WALLACE $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162200141 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 168433 1 LEE 03/30/2016 LEE GEORGE&NANCY HOUGHTALING $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1121500154 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 47 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 168434 1 LEE 03/30/2016 LEE BRANDON WILSON $0.00 $56.02 0 Receipt Type:UBA Account Number: 1101650130 Line Amount: $56.02 Receipt Total: $56.02 Tender Information: Amount Code Description Reference $56.02 K Check $56.02 Total Tendered $0.00 Change $56.02 Receipt Total 168435 1 LEE 03/30/2016 LEE ESTHER BAARSLAG $0.00 $37.15 0 Receipt Tvpe:UBA Account Number: 1100630113 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 168436 1 LEE 03/30/2016 LEE KATHLYN RICHARDSON $0.00 $59.70 0 Receipt Type:UBA Account Number: 2141310284 Line Amount: $59.70 Receipt Total: $59.70 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 168437 1 LEE 03/30/2016 LEE SANDRA L PETERSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111690270 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 168438 1 LEE 03/30/2016 LEE LYNN BLACK $0.00 $104.60 0 Receipt Tvpe:UBA Account Number: 1100700121 Line Amount: $104.60 Receipt Total: $104.60 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 48 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.60 K Check $104.60 Total Tendered $0.00 Change $104.60 Receipt Total 168439 1 LEE 03/30/2016 LEE MICHAEL GRACEFFA $0.00 $75.00 0 Receipt Type:UBA Account Number: 2141360169 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 168440 1 LEE 03/30/2016 LEE JB VETERINARY HOSPITAL II $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1111340157 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 168441 1 LEE 03/30/2016 LEE JEANINE LIVINGSTONE % $0.00 $69.24 0 Receipt Type:UBA Account Number: 1111180962 Line Amount: $69.24 Receipt Total: $69.24 Tender Information: Amount Code Description Reference $69.24 K Check $69.24 Total Tendered $0.00 Change $69.24 Receipt Total 168442 1 LEE 03/30/2016 LEE STEPHEN L GOLAN $0.00 $437.22 0 Receipt Type:UBA Account Number: 1010730110 Line Amount: $437.22 Receipt Total: $437.22 Tender Information: Amount Code Description Reference $437.22 K Check $437.22 Total Tendered $0.00 Change $437.22 Receipt Total 168443 1 LEE 03/30/2016 LEE JOHN LOGAN $0.00 $36.58 0 Receipt Tvpe:UBA Account Number: 1011510230 Line Amount: $36.58 Receipt Total: $36.58 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 49 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.58 K Check $36.58 Total Tendered $0.00 Change $36.58 Receipt Total 168444 1 LEE 03/30/2016 LEE CHAD BRCKA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190760245 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 168445 1 LEE 03/30/2016 LEE SCOTT OLEKSA $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1011390170 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 168446 1 LEE 03/30/2016 LEE JAN ERIK LUNDGREN $0.00 $42.99 0 Receipt Type:UBA Account Number: 1120920117 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 168447 1 LEE 03/30/2016 LEE THE KEYES CO. $0.00 $49.60 0 Receipt Type:UBA Account Number: 1038560128 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 168448 1 LEE 03/30/2016 LEE L.D. SLEPOW $0.00 $117.45 0 Receipt Tvpe:UBA Account Number: 1052000110 Line Amount: $117.45 Receipt Total: $117.45 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 50 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.45 K Check $117.45 Total Tendered $0.00 Change $117.45 Receipt Total 168449 1 LEE 03/30/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $687.43 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $687.43 Receipt Total: $687.43 Tender Information: Amount Code Description Reference $687.43 K Check $687.43 Total Tendered $0.00 Change $687.43 Receipt Total 168450 1 LEE 03/30/2016 LEE JAMES RIORDAN $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 1050430135 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 168451 1 LEE 03/30/2016 LEE GREGG DEROWANNA $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021801030 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 168452 1 LEE 03/30/2016 LEE JUPITER HILLS H.O.A. $0.00 $434.98 0 Receipt Type:UBA Account Number: 1035140139 Line Amount: $434.98 Receipt Total: $434.98 Tender Information: Amount Code Description Reference $434.98 K Check $434.98 Total Tendered $0.00 Change $434.98 Receipt Total 168453 1 LEE 03/30/2016 LEE JUPITER HILLS HOME ASSOC $0.00 $112.38 0 Receipt Tvpe:UBA Account Number: 1033360118 Line Amount: $112.38 Receipt Total: $112.38 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 51 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.38 K Check $112.38 Total Tendered $0.00 Change $112.38 Receipt Total 168454 1 LEE 03/30/2016 LEE JUPITER HILLS H.O.A. $0.00 $175.53 0 Receipt Type:UBA Account Number: 1031730100 Line Amount: $175.53 Receipt Total: $175.53 Tender Information: Amount Code Description Reference $175.53 K Check $175.53 Total Tendered $0.00 Change $175.53 Receipt Total 168455 1 LEE 03/30/2016 LEE JUPITER HILLS VILLAGE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1032080112 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 168456 1 LEE 03/30/2016 LEE JUPITER HILLS VILLAGE $0.00 $233.68 0 Receipt Type:UBA Account Number: 1032520115 Line Amount: $233.68 Receipt Total: $233.68 Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 168457 1 LEE 03/30/2016 LEE JUPITER HILLS VILLAGE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1030010117 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 168458 1 LEE 03/30/2016 LEE MARSHA MC GINN $0.00 $48.03 0 Receipt Tvpe:UBA Account Number: 1111111481 Line Amount: $48.03 Receipt Total: $48.03 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 52 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.03 K Check $48.03 Total Tendered $0.00 Change $48.03 Receipt Total 168459 1 LEE 03/30/2016 LEE TEQUESTA PALMS INN LLC $0.00 $321.79 0 Receipt Type:UBA Account Number: 1038540137 Line Amount: $321.79 Receipt Total: $321.79 Tender Information: Amount Code Description Reference $321.79 K Check $321.79 Total Tendered $0.00 Change $321.79 Receipt Total 168460 1 LEE 03/30/2016 LEE JAMES P. MACLEAN $0.00 $197.56 0 Receipt Tvpe:UBA Account Number: 2151034239 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 168461 1 LEE 03/30/2016 LEE SCOTT&CHAYA STOUGHTON $0.00 $111.30 0 Receipt Type:UBA Account Number: 2172522190 Line Amount: $111.30 Receipt Total: $111.30 Tender Information: Amount Code Description Reference $111.30 K Check $111.30 Total Tendered $0.00 Change $111.30 Receipt Total 168462 1 LEE 03/30/2016 LEE ALLEN LAPPALA $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050820110 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 168463 1 LEE 03/30/2016 LEE GEORGE&JANINE CURRY $0.00 $61.33 0 Receipt Tvpe:UBA Account Number: 1121610173 Line Amount: $61.33 Receipt Total: $61.33 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 53 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.33 K Check $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 168464 1 LEE 03/30/2016 LEE WES&ANGELA JAMISON $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161590134 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 168465 1 LEE 03/30/2016 LEE WES&ANGELA JAMISON $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 2161590134 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 168466 1 LEE 03/30/2016 LEE JOHN GASPARI $0.00 $42.99 0 Receipt Type:UBA Account Number: 2173021105 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 168467 1 LEE 03/30/2016 LEE HERBERT LYMAN III $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160500326 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 168468 1 LEE 03/30/2016 LEE KATHLEEN POOLE $0.00 $121.80 0 Receipt Tvpe:UBA Account Number: 1021029990 Line Amount: $121.80 Receipt Total: $121.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 54 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.80 K Check $121.80 Total Tendered $0.00 Change $121.80 Receipt Total 168469 1 LEE 03/30/2016 LEE KATHY POOLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172480353 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 168470 1 LEE 03/30/2016 LEE GREGG&LAURA CHAMPION $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1052500145 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 168471 1 LEE 03/30/2016 LEE KARL HOFFMAN $0.00 $60.22 0 Receipt Type:UBA Account Number: 1052770112 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 168472 1 LEE 03/30/2016 LEE DONALD JOHNSON $0.00 $24.09 0 Receipt Type:UBA Account Number: 2200490164 Line Amount: $24.09 Receipt Total: $24.09 Tender Information: Amount Code Description Reference $24.09 K Check $24.09 Total Tendered $0.00 Change $24.09 Receipt Total 168473 1 LEE 03/30/2016 LEE JEFF HILLMANN $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2175001226 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 55 3/30/2016 Villaqe of Tequesta 3:51 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 168474 1 LEE 03/30/2016 LEE RICK GOMES $0.00 $48.35 0 Receipt Type:UBA Account Number: 1085400123 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 168475 1 LEE 03/30/2016 LEE MC CARTHY'S PUB $0.00 $251.64 0 Receipt Tvpe:UBA Account Number: 1037730298 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 168476 1 LEE 03/30/2016 LEE KARLA LUDWICK $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200430151 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 168477 1 LEE 03/30/2016 LEE ROY E. FORD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121310225 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 168478 1 LEE 03/30/2016 LEE STEVE SIXBERRY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141300193 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 56 3/30/2016 Villaqe of Tequesta 3:51 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 168479 1 LEE 03/30/2016 LEE MONICAAYERS $0.00 $92.26 0 Receipt Type:UBA Account Number: 1100350144 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 168480 1 LEE 03/30/2016 LEE JULIE&JUSTIN WALSH $0.00 $206.70 0 Receipt Tvpe:UBA Account Number: 1073100126 Line Amount: $206.70 Receipt Total: $206.70 Tender Information: Amount Code Description Reference $206.70 K Check $206.70 Total Tendered $0.00 Change $206.70 Receipt Total 168481 1 LEE 03/30/2016 LEE NEW PERSON $0.00 $323.45 0 Receipt Type:UBA Account Number: 2151032102 Line Amount: $323.45 Receipt Total: $323.45 Tender Information: Amount Code Description Reference $323.45 K Check $323.45 Total Tendered $0.00 Change $323.45 Receipt Total 168482 1 LEE 03/30/2016 LEE ELIZABETH KOBY $0.00 $24.43 0 Receipt Type:UBA Account Number: 1012160151 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 168483 1 LEE 03/30/2016 LEE TEQUESTA TOWERS**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1014004000 Line Amount: $136.16 Receipt Total: $136.16 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 57 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From 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 168484 1 LEE 03/30/2016 LEE TEQUESTA TOWERS $0.00 $1,432.50 0 Receipt Type:UBA Account Number: 1013250118 Line Amount: $1,432.50 Receipt Total: $1,432.50 Tender Information: Amount Code Description Reference $1,432.50 K Check $1,432.50 Total Tendered $0.00 Change $1,432.50 Receipt Total 168485 1 LEE 03/30/2016 LEE THOMAS DR. LIPIN $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2172730110 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 168486 1 LEE 03/30/2016 LEE COASTAL PROPERTIES $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084000127 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 168487 1 LEE 03/30/2016 LEE MARY BRANDT $0.00 $32.06 0 Receipt Type:UBA Account Number: 2151970157 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 168488 1 LEE 03/30/2016 LEE DEBORAH S. WHITE $0.00 $117.32 0 Receipt Tvpe:UBA Account Number: 1072600118 Line Amount: $117.32 Receipt Total: $117.32 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 58 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.32 K Check $117.32 Total Tendered $0.00 Change $117.32 Receipt Total 168489 1 LEE 03/30/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $69.37 0 Receipt Type:UBA Account Number: 1111460126 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 168490 1 LEE 03/30/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $511.53 0 Receipt Tvpe:UBA Account Number: 1021690246 Line Amount: $511.53 Receipt Total: $511.53 Tender Information: Amount Code Description Reference $511.53 K Check $511.53 Total Tendered $0.00 Change $511.53 Receipt Total 168491 1 LEE 03/30/2016 LEE R CLARENCE HOLLIFIELD $0.00 $40.20 0 Receipt Type:UBA Account Number: 1111630328 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 C Cash $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 168492 1 LEE 03/30/2016 LEE ALICIA MOLA $0.00 $35.00 0 Receipt Type:UBA Account Number: 2143291347 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 168493 1 LEE 03/30/2016 LEE MIKE SETTLES $0.00 $51.00 0 Receipt Tvpe:UBA Account Number: 2141140217 Line Amount: $51.00 Receipt Total: $51.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/30/2016 Page: 59 3/30/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.00 C Cash $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 168494 1 LEE 03/30/2016 LEE MRA MRS. DAVID DIXON $0.00 $42.18 0 Receipt Type:UBA Account Number: 1110510199 Line Amount: $42.18 Receipt Total: $42.18 Tender Information: Amount Code Description Reference $42.18 C Cash $42.18 Total Tendered $0.00 Change $42.18 Receipt Total 168495 1 LEE 03/30/2016 LEE DEBORAH BISHOP $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201550178 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 168496 1 LEE 03/30/2016 LEE ROBERT DEVINE $0.00 $34.39 0 Receipt Type:UBA Account Number: 1010790136 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 W water visa-retail $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 168497 1 LEE 03/30/2016 LEE JESSICA ZHOU $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021010157 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 W water visa-retail $46.10 Total Tendered $0.00 Change $46.10 Receipt Total Grand Total (excl. voids): $93,930.09