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3/31/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 1 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26501 1SONA 03/31/2016 SONAL FIRE DEPT $0.00 $10.94 0 Receipt Tvpe:FSALE SHARP CONTAINER Line Amount: $10.32 Receipt Tvpe:STAX Description: SHARP CONTAINER Line Amount: $0.62 Receipt Total: $10.94 Tender Information: Amount Code Description Reference $10.94 C Cash $10.94 Total Tendered $0.00 Change $10.94 Receipt Total 26502 1SONA 03/31/2016 SONAL 256 TEQ DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $106.70 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $102.70 Receipt Tvpe:BLDSC BLDSC: PEERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $106.70 Tender Information: Amount Code Description Reference $106.70 G General -visa $106.70 Total Tendered $0.00 Change $106.70 Receipt Total 26503 1SONA 03/31/2016 SONAL 379 CHURCH RD JUPITER TEQUESTA ELECTRIC $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 26504 1SONA 03/31/2016 SONAL 23 TRADEWINDS CIR MARAIST FRANCIS & JILL $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 26505 1SONA 03/31/2016 SONAL 254 VILLAGE BLVD # 4104 JUPITER ALUMINUM PRODUCTS INC $0.00 $174.94 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $169.84 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.55 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 2 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $174.94 Tender Information: Amount Code Description Reference $174.94 K Check $174.94 Total Tendered $0.00 Change $174.94 Receipt Total 26506 1SONA 03/31/2016 SONAL 731 US 1 N CUSTOM MECHANICAL INC $0.00 $61.09 0 WINFREE CONTRACTING INC Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26507 1SONA 03/31/2016 SONAL 19245 RIVERSIDE DR DELANGE GREG & ALEJSNDRA $0.00 $229.00 0 Receipt Tvpe:BLDPM : APPLICATION 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 Tvpe:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Tvpe:P&Z TREE REMOVAL PERMIT REVIEW Line Amount: $50.00 Receipt Total: $229.00 Tender Information: Amount Code Description Reference $229.00 K Check $229.00 Total Tendered $0.00 Change $229.00 Receipt Total 26508 1SONA 03/31/2016 SONAL 19245 RIVERSIDE DELANGE GREG & ALEJANDRA $0.00 $724.29 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $509.01 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.64 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.64 Receipt Tvpe:P&Z PLANNING & ZONING Line Amount: $200.00 Receipt Total: $724.29 Tender Information: Amount Code Description Reference $724.29 K Check $724.29 Total Tendered $0.00 Change $724.29 Receipt Total 26509 1SONA 03/31/2016 SONAL 19245 RIVERSIDE DR DELANGE GREG & ALEJANDRA $0.00 $334.76 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $325.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 3 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 26511 1SONA 03/31/2016 SONAL 113 FAIRVIEW E JUPITER ELECTRICAL SYSTEMS $0.00 $103.44 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $99.44 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $103.44 Tender Information: Amount Code Description Reference $103.44 K Check $103.44 Total Tendered $0.00 Change $103.44 Receipt Total 26512 1SONA 03/31/2016 SONAL 171 GOLFVIEW DR STORM TIGHT WINDOWS Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $257.20 K Check $257.20 Total Tendered $0.00 Change $257.20 Receipt Total 26513 1SONA 03/31/2016 SONAL Receipt Type:HINS Month and Year: MAR 2016 $257.20 0 Tender Information: Amount Code Description $92.78 K Check $92.78 Total Tendered $0.00 Change $92.78 Receipt Total 26514 1SONA 03/31/2016 SONAL 731 US 1 N Receipt Type:BLDPM PARTIAL FEES Tender Information: Amount Code Description $450.00 K Check $450.00 Total Tendered $0.00 Change $450.00 Receipt Total 26515 1SONA 03/31/2016 SONAL 731 US 1 N Reference $0.00 $257.20 0 Line Amount: $249.70 Line Amount: $3.75 Line Amount: $3.75 Receipt Total: $257.20 MICHAEL C MORRILL $0.00 $92.78 0 Line Amount: $92.78 Receipt Total: $92.78 Reference WINFREE CONTRACTING Reference $0.00 $450.00 0 Line Amount: $450.00 Receipt Total: $450.00 WINFREE CONTRACTING $0.00 $208.32 0 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 4 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FPLRV MINOR REVISION FEE Line Amount: $208.32 Receipt Total: $208.32 Tender Information: Amount Code Description Reference $208.32 K Check $208.32 Total Tendered $0.00 Change $208.32 Receipt Total 26516 1SONA 03/31/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 PATRICIA JENKINS 171 BEACON LN 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 26517 1SONA 03/31/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 EDLER REINHARD 331 TEQ DR # 119 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 26518 1SONA 03/31/2016 SONAL WATER SEARCH LIGHTING LIEN LETTERS INC $0.00 $25.00 0 SEASALT INVESTMENTS LLC 101 LIGHTHOUSE CIR # C 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 26519 1SONA 03/31/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 ROGER CERASOLI 19950 BEACH RD # 5 - S 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 26520 1SONA 03/31/2016 SONAL FIRE DEPT $0.00 $1,083.78 0 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 5 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,083.78 Receipt Total: $1,083.78 Tender Information: Amount Code Description Reference $1,083.78 K Check $1,083.78 Total Tendered $0.00 Change $1,083.78 Receipt Total 168498 1 LEE 03/31/2016 LEE MALCOLM K BEYER JR $0.00 $77.87 0 Receipt Tvpe:UBA Account Number: 1010850144 Line Amount: $77.87 Receipt Total: $77.87 Tender Information: Amount Code Description Reference $77.87 K Check $77.87 Total Tendered $0.00 Change $77.87 Receipt Total 168499 1 LEE 03/31/2016 LEE ROBERT CHINICK $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033140116 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 168500 1 LEE 03/31/2016 LEE THOMAS MALLOY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1096550120 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 168501 1 LEE 03/31/2016 LEE ENCON**** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2174005999 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 168502 1 LEE 03/31/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1061540221 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 6 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 168503 1 LEE 03/31/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1073450137 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 168504 1 LEE 03/31/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1111380111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 168505 1 LEE 03/31/2016 LEE ENCON***** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095350119 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 168506 1 LEE 03/31/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1081280145 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 168507 1 LEE 03/31/2016 LEE ENCON**** $0.00 $127.03 0 Receipt Tvpe:UBA Account Number: 1100270115 Line Amount: $127.03 Receipt Total: $127.03 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 7 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $127.03 K Check $127.03 Total Tendered $0.00 Change $127.03 Receipt Total 168508 1 LEE 03/31/2016 LEE ENCON**** $0.00 $16.96 0 Receipt Type:UBA Account Number: 1053820111 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 168509 1 LEE 03/31/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101268421 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 168510 1 LEE 03/31/2016 LEE WILLIAM&VERA HADLEY * $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021802256 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 168511 1 LEE 03/31/2016 LEE JOHN&LILLIAN REGAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1121120152 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 168512 1 LEE 03/31/2016 LEE WILLIAM A CREELMAN % $0.00 $180.82 0 Receipt Tvpe:UBA Account Number: 1132390040 Line Amount: $180.82 Receipt Total: $180.82 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 8 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $180.82 K Check $180.82 Total Tendered $0.00 Change $180.82 Receipt Total 168513 1 LEE 03/31/2016 LEE ROBERT A RUTZ $0.00 $49.21 0 Receipt Type:UBA Account Number: 2198200116 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 168514 1 LEE 03/31/2016 LEE ROBERT LALLY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151340124 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 168515 1 LEE 03/31/2016 LEE WILLIAM VAN KEUREN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1070820114 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 168516 1 LEE 03/31/2016 LEE PAUL MOZER % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034000112 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 168517 1 LEE 03/31/2016 LEE ROBERT LANDRY % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172590131 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 9 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 168518 1 LEE 03/31/2016 LEE GREGG MOCK $0.00 $36.76 0 Receipt Type:UBA Account Number: 1095850131 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 168519 1 LEE 03/31/2016 LEE DUSTIN MC CLARY $0.00 $76.94 0 Receipt Tvpe:UBA Account Number: 1091100195 Line Amount: $76.94 Receipt Total: $76.94 Tender Information: Amount Code Description Reference $76.94 K Check $76.94 Total Tendered $0.00 Change $76.94 Receipt Total 168520 1 LEE 03/31/2016 LEE JOAN AULISI % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111670425 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 168521 1 LEE 03/31/2016 LEE JEFFREY NICHOLS $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141730178 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 168522 1 LEE 03/31/2016 LEE FREDRICK SVENSSON $0.00 $148.82 0 Receipt Tvpe:UBA Account Number: 1011010150 Line Amount: $148.82 Receipt Total: $148.82 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 10 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.82 K Check $148.82 Total Tendered $0.00 Change $148.82 Receipt Total 168523 1 LEE 03/31/2016 LEE PAUL JENKINS % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020590111 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 168524 1 LEE 03/31/2016 LEE ROBERT MARTIN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2160690134 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 168525 1 LEE 03/31/2016 LEE JOHN VARN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198090128 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 168526 1 LEE 03/31/2016 LEE IVONA POKORNY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020920152 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 168527 1 LEE 03/31/2016 LEE ANGELS IN THE ATTIC $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1035970132 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 11 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 168528 1 LEE 03/31/2016 LEE C.H. OLIVER $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051160118 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 168529 1 LEE 03/31/2016 LEE JEANNE DANFORD $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121140538 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 168530 1 LEE 03/31/2016 LEE VALERIE GUARNIERI $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020820167 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 168531 1 LEE 03/31/2016 LEE JOHN BLACKMON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094500129 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 168532 1 LEE 03/31/2016 LEE NEWTON COOK $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2160280223 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 12 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 168533 1 LEE 03/31/2016 LEE ARTHUR III ROEBUCK $0.00 $46.10 0 Receipt Type:UBA Account Number: 1020530170 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 168534 1 LEE 03/31/2016 LEE JOHN&TINA CAMPBELL $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1051595223 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 168535 1 LEE 03/31/2016 LEE LEO BARRETT $0.00 $37.49 0 Receipt Type:UBA Account Number: 1070190182 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 168536 1 LEE 03/31/2016 LEE STEPHEN STROUSE $0.00 $32.06 0 Receipt Type:UBA Account Number: 1081980156 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 168537 1 LEE 03/31/2016 LEE JACOB LOCHNER $0.00 $37.43 0 Receipt Tvpe:UBA Account Number: 2150411362 Line Amount: $37.43 Receipt Total: $37.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 13 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.43 K Check $37.43 Total Tendered $0.00 Change $37.43 Receipt Total 168538 1 LEE 03/31/2016 LEE TIFFANY TEQUESTA LLC $0.00 $41.92 0 Receipt Type:UBA Account Number: 1111420183 Line Amount: $41.92 Receipt Total: $41.92 Tender Information: Amount Code Description Reference $41.92 K Check $41.92 Total Tendered $0.00 Change $41.92 Receipt Total 168539 1 LEE 03/31/2016 LEE JIM R. KOEPNICK $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1079284920 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 168540 1 LEE 03/31/2016 LEE ROLAND GAREY $0.00 $40.20 0 Receipt Type:UBA Account Number: 1101150132 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 168541 1 LEE 03/31/2016 LEE ROSS DUDLEY $0.00 $196.61 0 Receipt Type:UBA Account Number: 1132110039 Line Amount: $196.61 Receipt Total: $196.61 Tender Information: Amount Code Description Reference $196.61 K Check $196.61 Total Tendered $0.00 Change $196.61 Receipt Total 168542 1 LEE 03/31/2016 LEE WILLIAM R RODGERS $0.00 $148.18 0 Receipt Tvpe:UBA Account Number: 1050410124 Line Amount: $148.18 Receipt Total: $148.18 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 14 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 168543 1 LEE 03/31/2016 LEE CHRISTINE VON ZABRERN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1062420117 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 168544 1 LEE 03/31/2016 LEE JOHN & SUSAN CURTIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050660127 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 168545 1 LEE 03/31/2016 LEE LINDSEY SAGES $0.00 $32.06 0 Receipt Type:UBA Account Number: 1085250140 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 168546 1 LEE 03/31/2016 LEE JAMES FLOOD JR. % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033550119 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 168547 1 LEE 03/31/2016 LEE BRETT ROBERTON $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1081910116 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 15 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 168548 1 LEE 03/31/2016 LEE HELEN MANLEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161490115 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 168549 1 LEE 03/31/2016 LEE W.A &PEGGY VERHOEVEN $0.00 $87.94 0 Receipt Tvpe:UBA Account Number: 1071750126 Line Amount: $87.94 Receipt Total: $87.94 Tender Information: Amount Code Description Reference $87.94 K Check $87.94 Total Tendered $0.00 Change $87.94 Receipt Total 168550 1 LEE 03/31/2016 LEE HANS&DONNA VOS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1110120145 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 168551 1 LEE 03/31/2016 LEE DONALD BLACK JR. $0.00 $32.06 0 Receipt Type:UBA Account Number: 1021521835 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 168552 1 LEE 03/31/2016 LEE BRIAN D. BASS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2173012454 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 16 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168553 1 LEE 03/31/2016 LEE BETH LAWRENCE $0.00 $64.79 0 Receipt Type:UBA Account Number: 2196711230 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 168554 1 LEE 03/31/2016 LEE ROBERT J WRIGHT $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2140460117 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 168555 1 LEE 03/31/2016 LEE MARK DOMBROWSKI $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161370112 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 168556 1 LEE 03/31/2016 LEE JOHNNY B DAVIS $0.00 $74.30 0 Receipt Type:UBA Account Number: 2151440113 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 168557 1 LEE 03/31/2016 LEE GEORGE WARTZOK $0.00 $30.56 0 Receipt Tvpe:UBA Account Number: 2197960118 Line Amount: $30.56 Receipt Total: $30.56 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 17 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.56 K Check $30.56 Total Tendered $0.00 Change $30.56 Receipt Total 168558 1 LEE 03/31/2016 LEE TERESA FREDRICKS $0.00 $79.55 0 Receipt Type:UBA Account Number: 2190300145 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 168559 1 LEE 03/31/2016 LEE MORGAN &CON STANCE FISHER $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081540135 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 168560 1 LEE 03/31/2016 LEE JOHN COLLINS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050530137 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 168561 1 LEE 03/31/2016 LEE ELIZABETH SMITH $0.00 $33.92 0 Receipt Type:UBA Account Number: 2201280316 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 168562 1 LEE 03/31/2016 LEE DANIEL KATZENBERG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191580152 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 18 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168563 1 LEE 03/31/2016 LEE DONALD E KEHR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172550413 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 168564 1 LEE 03/31/2016 LEE ANGELINA BLIZZARD $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 2140360118 Line Amount: $21.40 Receipt Total: $21.40 Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 168565 1 LEE 03/31/2016 LEE ROBERT H KING $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101350113 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 168566 1 LEE 03/31/2016 LEE BROADVIEW**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1021683818 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 168567 1 LEE 03/31/2016 LEE BROADVIEW $0.00 $3,431.60 0 Receipt Tvpe:UBA Account Number: 1021680116 Line Amount: $3,431.60 Receipt Total: $3,431.60 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 19 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3,431.60 K Check $3,431.60 Total Tendered $0.00 Change $3,431.60 Receipt Total 168568 1 LEE 03/31/2016 LEE LYKES LANDING INC $0.00 $346.23 0 Receipt Type:UBA Account Number: 1014550613 Line Amount: $346.23 Receipt Total: $346.23 Tender Information: Amount Code Description Reference $346.23 K Check $346.23 Total Tendered $0.00 Change $346.23 Receipt Total 168569 1 LEE 03/31/2016 LEE LYKES LANDING**** $0.00 $157.15 0 Receipt Tvpe:UBA Account Number: 1014550514 Line Amount: $157.15 Receipt Total: $157.15 Tender Information: Amount Code Description Reference $157.15 K Check $157.15 Total Tendered $0.00 Change $157.15 Receipt Total 168570 1 LEE 03/31/2016 LEE DAVID FRIEL $0.00 $45.66 0 Receipt Type:UBA Account Number: 1030450121 Line Amount: $45.66 Receipt Total: $45.66 Tender Information: Amount Code Description Reference $45.66 K Check $45.66 Total Tendered $0.00 Change $45.66 Receipt Total 168571 1 LEE 03/31/2016 LEE CAREN LYMAN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1080070168 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 168572 1 LEE 03/31/2016 LEE JASON DEMICK $0.00 $5.71 0 Receipt Tvpe:UBA Account Number: 1101850237 Line Amount: $5.71 Receipt Total: $5.71 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 20 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.71 K Check $5.71 Total Tendered $0.00 Change $5.71 Receipt Total 168573 1 LEE 03/31/2016 LEE MICHAEL V. THOMAS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110180130 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 168574 1 LEE 03/31/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2173201521 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 168575 1 LEE 03/31/2016 LEE EILEEN GREISCH % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1093850132 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 168576 1 LEE 03/31/2016 LEE JOHN SCIACCA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201070179 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 168577 1 LEE 03/31/2016 LEE PAMELA LYNCH $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1111170559 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 21 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 168578 1 LEE 03/31/2016 LEE HELEN BLITSCHTEIN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2208033093 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 168579 1 LEE 03/31/2016 LEE TARA WYNNE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121320675 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 168580 1 LEE 03/31/2016 LEE GREG JANISCH $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111650250 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 168581 1 LEE 03/31/2016 LEE ROBERT CZAPLICKI $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121650220 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 168582 1 LEE 03/31/2016 LEE JOSEPH P. KELLY $0.00 $177.42 0 Receipt Tvpe:UBA Account Number: 1082070147 Line Amount: $177.42 Receipt Total: $177.42 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 22 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $177.42 K Check $177.42 Total Tendered $0.00 Change $177.42 Receipt Total 168583 1 LEE 03/31/2016 LEE KEVIN GUNN $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160540116 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 168584 1 LEE 03/31/2016 LEE A. STEVEN HOLTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121620253 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 168585 1 LEE 03/31/2016 LEE JANICE FENWICK $0.00 $93.43 0 Receipt Type:UBA Account Number: 2142310153 Line Amount: $93.43 Receipt Total: $93.43 Tender Information: Amount Code Description Reference $93.43 K Check $93.43 Total Tendered $0.00 Change $93.43 Receipt Total 168586 1 LEE 03/31/2016 LEE FREDDY PEDRIQUE $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144002734 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 168587 1 LEE 03/31/2016 LEE JAMES LASPINA $0.00 $31.76 0 Receipt Tvpe:UBA Account Number: 1083050129 Line Amount: $31.76 Receipt Total: $31.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 23 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.76 K Check $31.76 Total Tendered $0.00 Change $31.76 Receipt Total 168588 1 LEE 03/31/2016 LEE LISA HILL $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161880162 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 168589 1 LEE 03/31/2016 LEE ZINTA L PETTERSON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081660121 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 168590 1 LEE 03/31/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020850137 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 168591 1 LEE 03/31/2016 LEE RICHARD T. MONGEON $0.00 $42.92 0 Receipt Type:UBA Account Number: 1062470129 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 168592 1 LEE 03/31/2016 LEE JAMES MC ALOON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201740168 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 24 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168593 1 LEE 03/31/2016 LEE SARA STOUT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2190820127 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 168594 1 LEE 03/31/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Tvpe:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 168595 1 LEE 03/31/2016 LEE LETA MC DOWELL $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140100128 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 168596 1 LEE 03/31/2016 LEE JOHN THOMAS & M. STONE $0.00 $40.20 0 Receipt Type:UBA Account Number: 1081340123 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 168597 1 LEE 03/31/2016 LEE JOHN HOLT % $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1095950140 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 25 3/31/2016 Villaqe of Tequesta 4:06 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 168598 1 LEE 03/31/2016 LEE LAURIE S MCCONNELL OD $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021330114 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 168599 1 LEE 03/31/2016 LEE KRISTA JENTZSCH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1101110167 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 168600 1 LEE 03/31/2016 LEE STACIE L. ROUTT $0.00 $42.92 0 Receipt Type:UBA Account Number: 1062440128 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 168601 1 LEE 03/31/2016 LEE TYSON FRANCO $0.00 $106.00 0 Receipt Type:UBA Account Number: 2144003546 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 168602 1 LEE 03/31/2016 LEE RONALD COOMBS $0.00 $71.57 0 Receipt Tvpe:UBA Account Number: 2142200164 Line Amount: $71.57 Receipt Total: $71.57 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 26 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.57 K Check $71.57 Total Tendered $0.00 Change $71.57 Receipt Total 168603 1 LEE 03/31/2016 LEE SHARON RINEHIMER $0.00 $26.64 0 Receipt Type:UBA Account Number: 1083400161 Line Amount: $26.64 Receipt Total: $26.64 Tender Information: Amount Code Description Reference $26.64 K Check $26.64 Total Tendered $0.00 Change $26.64 Receipt Total 168604 1 LEE 03/31/2016 LEE JOHN&MARIA DALY $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1062280121 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 168605 1 LEE 03/31/2016 LEE TERRI CLARKE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162470145 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 168606 1 LEE 03/31/2016 LEE EDWARD N. SCOVILLE $0.00 $69.05 0 Receipt Type:UBA Account Number: 2172550232 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 168607 1 LEE 03/31/2016 LEE LEIGH P SMITH JR. $0.00 $96.91 0 Receipt Tvpe:UBA Account Number: 1051040149 Line Amount: $96.91 Receipt Total: $96.91 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 27 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.91 K Check $96.91 Total Tendered $0.00 Change $96.91 Receipt Total 168608 1 LEE 03/31/2016 LEE WILLIAM RAFTERY $0.00 $12.10 0 Receipt Type:UBA Account Number: 1034040140 Line Amount: $12.10 Receipt Total: $12.10 Tender Information: Amount Code Description Reference $12.10 K Check $12.10 Total Tendered $0.00 Change $12.10 Receipt Total 168609 1 LEE 03/31/2016 LEE ELLEN CLARKE $0.00 $74.90 0 Receipt Tvpe:UBA Account Number: 2172551133 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 168610 1 LEE 03/31/2016 LEE MONICA RODGERS $0.00 $23.92 0 Receipt Type:UBA Account Number: 2196960125 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 168611 1 LEE 03/31/2016 LEE RUSSELL QUINN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2197140112 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 168612 1 LEE 03/31/2016 LEE JAYNE ELSLAGER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1033580147 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 28 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 168613 1 LEE 03/31/2016 LEE JENNIFER DERAGON $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140550153 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 168614 1 LEE 03/31/2016 LEE G.T. LANG $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2181940535 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 168615 1 LEE 03/31/2016 LEE KENNETH&CHRISTINA KOTOWICZ $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020790143 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 168616 1 LEE 03/31/2016 LEE SHANE LEWIS $0.00 $21.03 0 Receipt Type:UBA Account Number: 2160920169 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 168617 1 LEE 03/31/2016 LEE WILLIAM R. FUNKEY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2160250233 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 29 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 168618 1 LEE 03/31/2016 LEE LISA FRANKLIN $0.00 $37.00 0 Receipt Type:UBA Account Number: 1079480212 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 168619 1 LEE 03/31/2016 LEE WILLIAM TAYLOR $0.00 $253.78 0 Receipt Tvpe:UBA Account Number: 1074950133 Line Amount: $253.78 Receipt Total: $253.78 Tender Information: Amount Code Description Reference $253.78 K Check $253.78 Total Tendered $0.00 Change $253.78 Receipt Total 168620 1 LEE 03/31/2016 LEE CRAIG S. CLARK $0.00 $64.52 0 Receipt Type:UBA Account Number: 2190570217 Line Amount: $64.52 Receipt Total: $64.52 Tender Information: Amount Code Description Reference $64.52 K Check $64.52 Total Tendered $0.00 Change $64.52 Receipt Total 168621 1 LEE 03/31/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $37.49 0 Receipt Type:UBA Account Number: 1062330169 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 168622 1 LEE 03/31/2016 LEE THOMAS TRACY $0.00 $446.05 0 Receipt Tvpe:UBA Account Number: 1073950140 Line Amount: $446.05 Receipt Total: $446.05 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 30 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $446.05 K Check $446.05 Total Tendered $0.00 Change $446.05 Receipt Total 168623 1 LEE 03/31/2016 LEE DEBRA BOYSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201100146 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 168624 1 LEE 03/31/2016 LEE FREDERICO LATIMER $0.00 $73.78 0 Receipt Tvpe:UBA Account Number: 1092010154 Line Amount: $73.78 Receipt Total: $73.78 Tender Information: Amount Code Description Reference $73.78 K Check $73.78 Total Tendered $0.00 Change $73.78 Receipt Total 168625 1 LEE 03/31/2016 LEE JAMES F. O'NEIL % $0.00 $26.63 0 Receipt Type:UBA Account Number: 2200704724 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 168626 1 LEE 03/31/2016 LEE THOMAS WESTHOFF $0.00 $26.63 0 Receipt Type:UBA Account Number: 1061060123 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 168627 1 LEE 03/31/2016 LEE KATHRYN MALONEY $0.00 $74.32 0 Receipt Tvpe:UBA Account Number: 1082150125 Line Amount: $74.32 Receipt Total: $74.32 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 31 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 168628 1 LEE 03/31/2016 LEE ROBERT W. GOODENOW $0.00 $47.33 0 Receipt Type:UBA Account Number: 1085650119 Line Amount: $47.33 Receipt Total: $47.33 Tender Information: Amount Code Description Reference $47.33 K Check $47.33 Total Tendered $0.00 Change $47.33 Receipt Total 168629 1 LEE 03/31/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $59.83 0 Receipt Tvpe:UBA Account Number: 1065400132 Line Amount: $59.83 Receipt Total: $59.83 Tender Information: Amount Code Description Reference $59.83 K Check $59.83 Total Tendered $0.00 Change $59.83 Receipt Total 168630 1 LEE 03/31/2016 LEE GARY E DELISLE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070370121 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 168631 1 LEE 03/31/2016 LEE MIKE HOEFLER $0.00 $45.71 0 Receipt Type:UBA Account Number: 1061610145 Line Amount: $45.71 Receipt Total: $45.71 Tender Information: Amount Code Description Reference $45.71 K Check $45.71 Total Tendered $0.00 Change $45.71 Receipt Total 168632 1 LEE 03/31/2016 LEE FRANK BROEDELL SR $0.00 $114.74 0 Receipt Tvpe:UBA Account Number: 1111300115 Line Amount: $114.74 Receipt Total: $114.74 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 32 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 168633 1 LEE 03/31/2016 LEE ROBERT 0. MORRIS $0.00 $306.88 0 Receipt Type:UBA Account Number: 1072150148 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 168634 1 LEE 03/31/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031521522 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 168635 1 LEE 03/31/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031621622 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 168636 1 LEE 03/31/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031581588 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 168637 1 LEE 03/31/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031541545 Line Amount: $67.22 Receipt Total: $67.22 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Received From Page: 33 3/31/2016 4:06 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 168638 1 LEE 03/31/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031601606 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 168639 1 LEE 03/31/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031561566 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 168640 1 LEE 03/31/2016 LEE TEQUESTA CAY $0.00 $276.14 0 Receipt Type:UBA Account Number: 1039516739 Line Amount: $276.14 Receipt Total: $276.14 Tender Information: Amount Code Description Reference $276.14 K Check $276.14 Total Tendered $0.00 Change $276.14 Receipt Total 168641 1 LEE 03/31/2016 LEE TEQUESTA CAY $0.00 $240.85 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $240.85 Receipt Total: $240.85 Tender Information: Amount Code Description Reference $240.85 K Check $240.85 Total Tendered $0.00 Change $240.85 Receipt Total 168642 1 LEE 03/31/2016 LEE TEQUESTA CAY $0.00 $284.28 0 Receipt Tvpe:UBA Account Number: 1036472987 Line Amount: $284.28 Receipt Total: $284.28 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 34 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $284.28 K Check $284.28 Total Tendered $0.00 Change $284.28 Receipt Total 168643 1 LEE 03/31/2016 LEE TEQUESTA CAY $0.00 $270.71 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $270.71 Receipt Total: $270.71 Tender Information: Amount Code Description Reference $270.71 K Check $270.71 Total Tendered $0.00 Change $270.71 Receipt Total 168644 1 LEE 03/31/2016 LEE TEQUESTA CAY $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1039513399 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 168645 1 LEE 03/31/2016 LEE TEQUESTA CAY $0.00 $235.42 0 Receipt Type:UBA Account Number: 1039517791 Line Amount: $235.42 Receipt Total: $235.42 Tender Information: Amount Code Description Reference $235.42 K Check $235.42 Total Tendered $0.00 Change $235.42 Receipt Total 168646 1 LEE 03/31/2016 LEE TEQUESTA CAY $0.00 $211.94 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $211.94 Receipt Total: $211.94 Tender Information: Amount Code Description Reference $211.94 K Check $211.94 Total Tendered $0.00 Change $211.94 Receipt Total 168647 1 LEE 03/31/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $87.99 0 Receipt Tvpe:UBA Account Number: 1010810122 Line Amount: $87.99 Receipt Total: $87.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 35 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.99 K Check $87.99 Total Tendered $0.00 Change $87.99 Receipt Total 168648 1 LEE 03/31/2016 LEE WALTER HARRISON III $0.00 $87.21 0 Receipt Type:UBA Account Number: 1061460196 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 168649 1 LEE 03/31/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $44.17 0 Receipt Tvpe:UBA Account Number: 1021630148 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 168650 1 LEE 03/31/2016 LEE JORJ M. MORGAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1034491008 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 168651 1 LEE 03/31/2016 LEE JOHN DICKSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121350379 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 168652 1 LEE 03/31/2016 LEE SEA MIST CONDO $0.00 $1,937.52 0 Receipt Tvpe:UBA Account Number: 1014950114 Line Amount: $1,937.52 Receipt Total: $1,937.52 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 36 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,937.52 K Check $1,937.52 Total Tendered $0.00 Change $1,937.52 Receipt Total 168653 1 LEE 03/31/2016 LEE SEA MIST CONDO**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1014950312 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 168654 1 LEE 03/31/2016 LEE SCOTT THOMSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2198130168 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 168655 1 LEE 03/31/2016 LEE SHAW PROPERTIES INC $0.00 $144.21 0 Receipt Type:UBA Account Number: 1111760113 Line Amount: $144.21 Receipt Total: $144.21 Tender Information: Amount Code Description Reference $144.21 K Check $144.21 Total Tendered $0.00 Change $144.21 Receipt Total 168656 1 LEE 03/31/2016 LEE NARCISO ALVAREZ $0.00 $24.51 0 Receipt Type:UBA Account Number: 2200660140 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 168657 1 LEE 03/31/2016 LEE LAWRENCE DARIO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021750356 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 37 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168658 1 LEE 03/31/2016 LEE TAMMY&MATT CAMERO $0.00 $90.05 0 Receipt Type:UBA Account Number: 1021803259 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 168659 1 LEE 03/31/2016 LEE CHARLOTTE SABBAGH $0.00 $21.08 0 Receipt Tvpe:UBA Account Number: 1011550169 Line Amount: $21.08 Receipt Total: $21.08 Tender Information: Amount Code Description Reference $21.08 K Check $21.08 Total Tendered $0.00 Change $21.08 Receipt Total 168660 1 LEE 03/31/2016 LEE LAUREN ESKRA $0.00 $87.68 0 Receipt Type:UBA Account Number: 1081890140 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 168661 1 LEE 03/31/2016 LEE DAVID WEINBAUM $0.00 $76.24 0 Receipt Type:UBA Account Number: 1011880127 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 168662 1 LEE 03/31/2016 LEE KAI NIEMI $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1080172320 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 38 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 168663 1 LEE 03/31/2016 LEE WILLIAM SEAWAY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121300112 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 168664 1 LEE 03/31/2016 LEE JENNIFER DUBRASKI $0.00 $208.60 0 Receipt Tvpe:UBA Account Number: 1061450135 Line Amount: $208.60 Receipt Total: $208.60 Tender Information: Amount Code Description Reference $208.60 K Check $208.60 Total Tendered $0.00 Change $208.60 Receipt Total 168665 1 LEE 03/31/2016 LEE CAROL NOWINSKI % $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111160973 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 168666 1 LEE 03/31/2016 LEE GREGORY DISANTO % $0.00 $51.74 0 Receipt Type:UBA Account Number: 1014550442 Line Amount: $51.74 Receipt Total: $51.74 Tender Information: Amount Code Description Reference $51.74 K Check $51.74 Total Tendered $0.00 Change $51.74 Receipt Total 168667 1 LEE 03/31/2016 LEE THOMAS MORTATI $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101850118 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 39 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 168668 1 LEE 03/31/2016 LEE MORRIS FLANCBAUM AND $0.00 $40.52 0 Receipt Type:UBA Account Number: 1010530162 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 168669 1 LEE 03/31/2016 LEE JACK COSCIA $0.00 $103.45 0 Receipt Tvpe:UBA Account Number: 2172540648 Line Amount: $103.45 Receipt Total: $103.45 Tender Information: Amount Code Description Reference $103.45 K Check $103.45 Total Tendered $0.00 Change $103.45 Receipt Total 168670 1 LEE 03/31/2016 LEE JOHN&AMY MATTESSICH $0.00 $42.57 0 Receipt Type:UBA Account Number: 2172550539 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 168671 1 LEE 03/31/2016 LEE ELLEN BOEGLI $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084650164 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 168672 1 LEE 03/31/2016 LEE STACEY&ANDREW KROLL $0.00 $227.70 0 Receipt Tvpe:UBA Account Number: 1073500159 Line Amount: $227.70 Receipt Total: $227.70 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 40 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $227.70 K Check $227.70 Total Tendered $0.00 Change $227.70 Receipt Total 168673 1 LEE 03/31/2016 LEE BAY HARBOR ASSOCIATION $0.00 $29.35 0 Receipt Type:UBA Account Number: 1074050115 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 168674 1 LEE 03/31/2016 LEE BAY HARBOR ASSOCIATION $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1073750115 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 168675 1 LEE 03/31/2016 LEE BAY HARBOR ASSOCIATION $0.00 $55.64 0 Receipt Type:UBA Account Number: 1074450111 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 168676 1 LEE 03/31/2016 LEE BAY HARBOR ASSOCIATION $0.00 $18.49 0 Receipt Type:UBA Account Number: 1074350112 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 168677 1 LEE 03/31/2016 LEE MARK EBLE $0.00 $76.74 0 Receipt Tvpe:UBA Account Number: 1100230127 Line Amount: $76.74 Receipt Total: $76.74 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 41 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 168678 1 LEE 03/31/2016 LEE JANE MC CULLOCH % $0.00 $37.15 0 Receipt Type:UBA Account Number: 1110680122 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 168679 1 LEE 03/31/2016 LEE STEVE WEINSTEIN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1132170130 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 168680 1 LEE 03/31/2016 LEE JADE NOCELLA $0.00 $29.35 0 Receipt Type:UBA Account Number: 2197350164 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 168681 1 LEE 03/31/2016 LEE JOHN MELLUSI $0.00 $35.69 0 Receipt Type:UBA Account Number: 1012220131 Line Amount: $35.69 Receipt Total: $35.69 Tender Information: Amount Code Description Reference $35.69 K Check $35.69 Total Tendered $0.00 Change $35.69 Receipt Total 168682 1 LEE 03/31/2016 LEE LEAH & BILL MOORE $0.00 $276.00 0 Receipt Tvpe:UBA Account Number: 1083800130 Line Amount: $276.00 Receipt Total: $276.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 42 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $276.00 K Check $276.00 Total Tendered $0.00 Change $276.00 Receipt Total 168683 1 LEE 03/31/2016 LEE ROBERT MUNYAN $0.00 $72.58 0 Receipt Type:UBA Account Number: 1081360137 Line Amount: $72.58 Receipt Total: $72.58 Tender Information: Amount Code Description Reference $72.58 W water visa -retail $72.58 Total Tendered $0.00 Change $72.58 Receipt Total 168684 1 LEE 03/31/2016 LEE DENISE DEPINA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1064500138 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa -retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 168685 1 LEE 03/31/2016 LEE MARGARET KEVIN SMITH $0.00 $58.55 0 Receipt Type:UBA Account Number: 1121660247 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 W water visa -retail $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 168686 1 LEE 03/31/2016 LEE W HAZEL LUMB $0.00 $32.06 0 Receipt Type:UBA Account Number: 1051200115 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa -retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 168687 1 LEE 03/31/2016 LEE JUDITH K. CAMPBELL $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101810134 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/31/2016 Page: 43 3/31/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 168688 1 LEE 03/31/2016 LEE DANIEL ZULLA $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191890170 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $21,848.36