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4/4/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 1 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26553 1SONA 04/04/2016 SONAL FIRE DEPT EFT $0.00 $5,187.58 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $5,187.58 Receipt Total: $5,187.58 Tender Information: Amount Code Description Reference $5,187.58 E ELECTRONIC FUND TRAI $5,187.58 Total Tendered $0.00 Change $5,187.58 Receipt Total 26554 1SONA 04/04/2016 SONAL DEP # 1054100125 ANNA & MICHAEL BISCHOFF $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 139 COUNTRY CLUB DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26555 1SONA 04/04/2016 SONAL TOWN OF JUPITER $0.00 $206.00 0 Receipt Tvpe:AR403 Description: FEB 16 DOVER DITCH MAINT REIMB Line Amount: $206.00 Receipt Total: $206.00 Tender Information: Amount Code Description Reference $206.00 E ELECTRONIC FUND TRAI $206.00 Total Tendered $0.00 Change $206.00 Receipt Total 26556 1SONA 04/04/2016 SONAL DEPT OF AIR FORCE $0.00 $956.87 0 Receipt Tvpe:UBA Account Number: 2175050110 Line Amount: $956.87 Receipt Total: $956.87 Tender Information: Amount Code Description Reference $956.87 E ELECTRONIC FUND TRAI $956.87 Total Tendered $0.00 Change $956.87 Receipt Total 26557 1SONA 04/04/2016 SONAL DESIGN ELECTRICAL CONSTRUCTIO $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26558 1SONA 04/04/2016 SONAL FIRE DEPT $0.00 $200.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 2 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 G General -visa $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 26559 1SONA 04/04/2016 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 26560 1SONA 04/04/2016 SONAL FIRE DEPT $0.00 $778.73 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $778.73 Receipt Total: $778.73 Tender Information: Amount Code Description Reference $778.73 K Check $778.73 Total Tendered $0.00 Change $778.73 Receipt Total 26561 1SONA 04/04/2016 SONAL 106 LIGHTHOUSE CIR # D WALSH PLUMBING $0.00 $50.00 0 Receipt Tvpe:BLDPM PARTIAL INSPECTION 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 26562 1SONA 04/04/2016 SONAL MICRO GRAPHICS OF SO FL $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPC REV 102 5971 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26563 1SONA 04/04/2016 SONAL EVO ITALIAN $0.00 $61.66 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 3 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARINS AR INSPC REV 102 5954 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26564 1SONA 04/04/2016 SONAL LEN V MYKIETYN $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPC REV 102 5977 Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26565 1SONA 04/04/2016 SONAL ELITE GAS CONTRACTORS $0.00 $68.89 0 Receipt Tvpe:PROP Month and Year: MAR 2016 Line Amount: $68.89 Receipt Total: $68.89 Tender Information: Amount Code Description Reference $68.89 K Check $68.89 Total Tendered $0.00 Change $68.89 Receipt Total 26566 1SONA 04/04/2016 SONAL JESSICA J ANDERSON $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 26567 1SONA 04/04/2016 SONAL 135 RIVER DR BOYLE TIMOTHY $0.00 $389.22 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $377.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.67 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.67 Receipt Total: $389.22 Tender Information: Amount Code Description Reference $389.22 K Check $389.22 Total Tendered $0.00 Change $389.22 Receipt Total 26568 1SONA 04/04/2016 SONAL MOSER $0.00 $237.25 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 4 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:RECR Description: 20% FENCING Line Amount: $237.25 Receipt Total: $237.25 Tender Information: Amount Code Description Reference $237.25 K Check $237.25 Total Tendered $0.00 Change $237.25 Receipt Total 26569 1SONA 04/04/2016 SONAL DEP # 2151032102 JOSEPH & PAZ CATALINA $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 144 MAGNOLIA WAY Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26570 1SONA 04/04/2016 SONAL 360 FIESTA AVE LIGHTHOUSE PLUMBING LLC $0.00 $277.58 0 GREGORY ZIELINSKI Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $269.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.04 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.04 Receipt Total: $277.58 Tender Information: Amount Code Description Reference $277.58 K Check $277.58 Total Tendered $0.00 Change $277.58 Receipt Total 26571 1SONA 04/04/2016 SONAL 119 FAIRVIEW W GREIG C BELL CONSTRUCTION $0.00 $152.53 0 LAURENJAYNE PROPERTIES LLC Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $140.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.89 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.89 Receipt Total: $152.53 Tender Information: Amount Code Description Reference $152.53 K Check $152.53 Total Tendered $0.00 Change $152.53 Receipt Total 168773 1 LEE 04/04/2016 LEE SHAY GRIESE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1033200134 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 5 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 168774 1 LEE 04/04/2016 LEE DOUGLAS A. KING % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1081810161 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 168775 1 LEE 04/04/2016 LEE HURBET LINDSEY $0.00 $246.73 0 Receipt Tvpe:UBA Account Number: 1080370111 Line Amount: $246.73 Receipt Total: $246.73 Tender Information: Amount Code Description Reference $246.73 K Check $246.73 Total Tendered $0.00 Change $246.73 Receipt Total 168776 1 LEE 04/04/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $22.20 0 Receipt Type:UBA Account Number: 2200850127 Line Amount: $22.20 Receipt Total: $22.20 Tender Information: Amount Code Description Reference $22.20 K Check $22.20 Total Tendered $0.00 Change $22.20 Receipt Total 168777 1 LEE 04/04/2016 LEE NICHOLAS LEMMO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2200020130 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 168778 1 LEE 04/04/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2197360154 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 6 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 168779 1 LEE 04/04/2016 LEE ROSAMINDA CHAMI $0.00 $87.68 0 Receipt Type:UBA Account Number: 1087900137 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 168780 1 LEE 04/04/2016 LEE RAY KEENAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121620133 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 168781 1 LEE 04/04/2016 LEE DOUGLAS CLARK $0.00 $37.49 0 Receipt Type:UBA Account Number: 1086100129 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 168782 1 LEE 04/04/2016 LEE DAN AMERO $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021681586 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 168783 1 LEE 04/04/2016 LEE KRISTA GLOVER $0.00 $155.51 0 Receipt Tvpe:UBA Account Number: 2171915060 Line Amount: $155.51 Receipt Total: $155.51 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 7 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.51 K Check $155.51 Total Tendered $0.00 Change $155.51 Receipt Total 168784 1 LEE 04/04/2016 LEE BARBARA V. BELDEN $0.00 $221.24 0 Receipt Type:UBA Account Number: 1120800132 Line Amount: $221.24 Receipt Total: $221.24 Tender Information: Amount Code Description Reference $221.24 K Check $221.24 Total Tendered $0.00 Change $221.24 Receipt Total 168785 1 LEE 04/04/2016 LEE BANK OF AMERICA $0.00 $221.73 0 Receipt Tvpe:UBA Account Number: 1111851135 Line Amount: $221.73 Receipt Total: $221.73 Tender Information: Amount Code Description Reference $221.73 K Check $221.73 Total Tendered $0.00 Change $221.73 Receipt Total 168786 1 LEE 04/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490862 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 168787 1 LEE 04/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490994 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 168788 1 LEE 04/04/2016 LEE DOLLAR TREE STORES, INC. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021491026 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 8 4/4/2016 Villaqe of Tequesta 4:29 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 168789 1 LEE 04/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021490769 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 168790 1 LEE 04/04/2016 LEE HENRY E RESCH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050760119 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 168791 1 LEE 04/04/2016 LEE EDWIN HOLMER % $0.00 $72.44 0 Receipt Type:UBA Account Number: 1031050125 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 168792 1 LEE 04/04/2016 LEE VICKIE BILLY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120980334 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 168793 1 LEE 04/04/2016 LEE RICHARD ROBIDOUX $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160500258 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 9 4/4/2016 Villaqe of Tequesta 4:29 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 168794 1 LEE 04/04/2016 LEE THOMAS DEPASQUALE $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111110260 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 168795 1 LEE 04/04/2016 LEE DONNA BARNETTE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2162030147 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 168796 1 LEE 04/04/2016 LEE BANK OWNED $0.00 $21.20 0 Receipt Type:UBA Account Number: 2173350141 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 168797 1 LEE 04/04/2016 LEE CRAIG&MELISSA KELLEY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141560190 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 168798 1 LEE 04/04/2016 LEE GEORGE&LAURIE ZARR $0.00 $175.87 0 Receipt Tvpe:UBA Account Number: 1095750135 Line Amount: $175.87 Receipt Total: $175.87 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 10 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.87 K Check $175.87 Total Tendered $0.00 Change $175.87 Receipt Total 168799 1 LEE 04/04/2016 LEE DAVID BAILEY $0.00 $58.55 0 Receipt Type:UBA Account Number: 1030600114 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 168800 1 LEE 04/04/2016 LEE WHITEHALL ASSOC INC $0.00 $1,208.31 0 Receipt Tvpe:UBA Account Number: 1071500116 Line Amount: $1,208.31 Receipt Total: $1,208.31 Tender Information: Amount Code Description Reference $1,208.31 K Check $1,208.31 Total Tendered $0.00 Change $1,208.31 Receipt Total 168801 1 LEE 04/04/2016 LEE BEACH SOUND CONDO $0.00 $540.79 0 Receipt Type:UBA Account Number: 1013700118 Line Amount: $540.79 Receipt Total: $540.79 Tender Information: Amount Code Description Reference $540.79 K Check $540.79 Total Tendered $0.00 Change $540.79 Receipt Total 168802 1 LEE 04/04/2016 LEE BEACH SOUND CONDO**** $0.00 $250.47 0 Receipt Type:UBA Account Number: 1013700217 Line Amount: $250.47 Receipt Total: $250.47 Tender Information: Amount Code Description Reference $250.47 K Check $250.47 Total Tendered $0.00 Change $250.47 Receipt Total 168803 1 LEE 04/04/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201460233 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 11 4/4/2016 Villaqe of Tequesta 4:29 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 168804 1 LEE 04/04/2016 LEE RAYMOND GRAZIOTTO $0.00 $296.28 0 Receipt Type:UBA Account Number: 2151030134 Line Amount: $296.28 Receipt Total: $296.28 Tender Information: Amount Code Description Reference $296.28 K Check $296.28 Total Tendered $0.00 Change $296.28 Receipt Total 168805 1 LEE 04/04/2016 LEE JULIE BERUBE $0.00 $134.93 0 Receipt Tvpe:UBA Account Number: 1130950149 Line Amount: $134.93 Receipt Total: $134.93 Tender Information: Amount Code Description Reference $134.93 K Check $134.93 Total Tendered $0.00 Change $134.93 Receipt Total 168806 1 LEE 04/04/2016 LEE JOHN W. KEAYS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070840166 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 168807 1 LEE 04/04/2016 LEE DORIS LISELLA $0.00 $76.74 0 Receipt Type:UBA Account Number: 1081630180 Line Amount: $76.74 Receipt Total: $76.74 Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 168808 1 LEE 04/04/2016 LEE ELBERT BROWN $0.00 $158.44 0 Receipt Tvpe:UBA Account Number: 1010400112 Line Amount: $158.44 Receipt Total: $158.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 12 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 168809 1 LEE 04/04/2016 LEE JOSEPH FENNELL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2190770116 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 168810 1 LEE 04/04/2016 LEE SUSAN E DOSS $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1051900118 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 168811 1 LEE 04/04/2016 LEE LUISMATHALIE BROWNE $0.00 $109.88 0 Receipt Type:UBA Account Number: 1075300140 Line Amount: $109.88 Receipt Total: $109.88 Tender Information: Amount Code Description Reference $109.88 K Check $109.88 Total Tendered $0.00 Change $109.88 Receipt Total 168812 1 LEE 04/04/2016 LEE JASON HORSLEY $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061180194 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 168813 1 LEE 04/04/2016 LEE JASON BUCKLES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2173400122 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 13 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 168814 1 LEE 04/04/2016 LEE CELESTE LI $0.00 $26.92 0 Receipt Type:UBA Account Number: 1010090133 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 168815 1 LEE 04/04/2016 LEE ATHENA LAMPROPOULOS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070740238 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 168816 1 LEE 04/04/2016 LEE DONALD HERDRICH $0.00 $24.31 0 Receipt Type:UBA Account Number: 1035040133 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 168817 1 LEE 04/04/2016 LEE DONALD J HERDRICH $0.00 $69.33 0 Receipt Type:UBA Account Number: 1034980126 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 168818 1 LEE 04/04/2016 LEE ROGER&JANICE THOMAS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1079294891 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 14 4/4/2016 Villaqe of Tequesta 4:29 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 168819 1 LEE 04/04/2016 LEE JOHN CROW $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110650124 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 168820 1 LEE 04/04/2016 LEE DUNCAN C. MC CURRACH $0.00 $175.54 0 Receipt Tvpe:UBA Account Number: 1011680170 Line Amount: $175.54 Receipt Total: $175.54 Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 168821 1 LEE 04/04/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $106.00 0 Receipt Type:UBA Account Number: 1111690726 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 168822 1 LEE 04/04/2016 LEE GEORGE RALSTON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101800113 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 168823 1 LEE 04/04/2016 LEE PATRICE A REGAN $0.00 $45.71 0 Receipt Tvpe:UBA Account Number: 1030950140 Line Amount: $45.71 Receipt Total: $45.71 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 15 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.71 K Check $45.71 Total Tendered $0.00 Change $45.71 Receipt Total 168824 1 LEE 04/04/2016 LEE MR&MRS NAPOLI $0.00 $144.62 0 Receipt Type:UBA Account Number: 1010220128 Line Amount: $144.62 Receipt Total: $144.62 Tender Information: Amount Code Description Reference $144.62 K Check $144.62 Total Tendered $0.00 Change $144.62 Receipt Total 168825 1 LEE 04/04/2016 LEE DAVID&MARION STARER $0.00 $27.16 0 Receipt Tvpe:UBA Account Number: 2191897632 Line Amount: $27.16 Receipt Total: $27.16 Tender Information: Amount Code Description Reference $27.16 K Check $27.16 Total Tendered $0.00 Change $27.16 Receipt Total 168826 1 LEE 04/04/2016 LEE JOSEPH PETRI $0.00 $75.55 0 Receipt Type:UBA Account Number: 1031660119 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 168827 1 LEE 04/04/2016 LEE JAMES C WILKINSON $0.00 $55.44 0 Receipt Type:UBA Account Number: 2151870110 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 168828 1 LEE 04/04/2016 LEE GORDON SHAFFNER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1030500139 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 16 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168829 1 LEE 04/04/2016 LEE JOHN RICH&MARLYCE PEDERSEN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081260170 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 168830 1 LEE 04/04/2016 LEE WILLIAM MC LAUGHLIN $0.00 $83.19 0 Receipt Tvpe:UBA Account Number: 1033780128 Line Amount: $83.19 Receipt Total: $83.19 Tender Information: Amount Code Description Reference $83.19 K Check $83.19 Total Tendered $0.00 Change $83.19 Receipt Total 168831 1 LEE 04/04/2016 LEE JOANNE&MARTY COSTA $0.00 $90.05 0 Receipt Type:UBA Account Number: 1132060144 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 168832 1 LEE 04/04/2016 LEE DOMINICK CARBONI $0.00 $21.20 0 Receipt Type:UBA Account Number: 1070260149 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 168833 1 LEE 04/04/2016 LEE CARL E. BENSON % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130560925 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 17 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 168834 1 LEE 04/04/2016 LEE PATRICIA CRONIN % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1032260126 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 168835 1 LEE 04/04/2016 LEE CHERYL WOLFROM $0.00 $45.34 0 Receipt Tvpe:UBA Account Number: 1051570947 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 168836 1 LEE 04/04/2016 LEE RICHARD STACK $0.00 $112.90 0 Receipt Type:UBA Account Number: 1013850139 Line Amount: $112.90 Receipt Total: $112.90 Tender Information: Amount Code Description Reference $112.90 K Check $112.90 Total Tendered $0.00 Change $112.90 Receipt Total 168837 1 LEE 04/04/2016 LEE KARIN TORINO $0.00 $52.33 0 Receipt Type:UBA Account Number: 1130200147 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 168838 1 LEE 04/04/2016 LEE ALICIA RESNIK $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070910116 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 18 4/4/2016 Villaqe of Tequesta 4:29 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 168839 1 LEE 04/04/2016 LEE SCOTT&ANNE AMEDEO $0.00 $29.62 0 Receipt Type:UBA Account Number: 2197210154 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 168840 1 LEE 04/04/2016 LEE KEITH CAMPBELL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190100113 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 168841 1 LEE 04/04/2016 LEE TOM & BARBARA MANGUM $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111620830 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 168842 1 LEE 04/04/2016 LEE LISA H.&JOHN RICE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1093710145 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 168843 1 LEE 04/04/2016 LEE JOAN IRVING $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021570523 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 19 4/4/2016 Villaqe of Tequesta 4:29 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 168844 1 LEE 04/04/2016 LEE EDWARD R HOLMES JR $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191870118 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 168845 1 LEE 04/04/2016 LEE KATHLEEN LANDVAY $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2172480415 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 168846 1 LEE 04/04/2016 LEE DOUGLAS KNOWLES $0.00 $46.47 0 Receipt Type:UBA Account Number: 1092850145 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 168847 1 LEE 04/04/2016 LEE MICHAEL BELL $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021720925 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 168848 1 LEE 04/04/2016 LEE JON NEWMAN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2150880114 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 20 4/4/2016 Villaqe of Tequesta 4:29 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 168849 1 LEE 04/04/2016 LEE JAMES MANSFIELD $0.00 $45.63 0 Receipt Type:UBA Account Number: 1075700116 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 168850 1 LEE 04/04/2016 LEE SUSAN ARNSTEEN $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1101750184 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 168851 1 LEE 04/04/2016 LEE ERNEST C BRYAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1070460116 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 168852 1 LEE 04/04/2016 LEE RONALD HULEWICZ $0.00 $40.20 0 Receipt Type:UBA Account Number: 1070290150 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 168853 1 LEE 04/04/2016 LEE TIMOTHY M BASQUILL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1087600110 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 21 4/4/2016 Villaqe of Tequesta 4:29 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 168854 1 LEE 04/04/2016 LEE THOMAS MAURICE $0.00 $42.99 0 Receipt Type:UBA Account Number: 2151770111 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 168855 1 LEE 04/04/2016 LEE JAMES M. SPARGER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1051597343 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 168856 1 LEE 04/04/2016 LEE APRIL DONHAM $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140370115 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 168857 1 LEE 04/04/2016 LEE WALTER KOTEFF $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110900116 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 168858 1 LEE 04/04/2016 LEE CAROLINA INMAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2141090240 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 22 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 168859 1 LEE 04/04/2016 LEE MONICAARMOUR $0.00 $100.00 0 Receipt Type:UBA Account Number: 1086750145 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 168860 1 LEE 04/04/2016 LEE PATTI HAMILTON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1080350124 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 168861 1 LEE 04/04/2016 LEE LINDA FISCHER $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011380160 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 168862 1 LEE 04/04/2016 LEE GLENNA M. ELLIOTT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1061250117 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 168863 1 LEE 04/04/2016 LEE JOSEPH J LINA JR $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2151470114 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 23 4/4/2016 Villaqe of Tequesta 4:29 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 168864 1 LEE 04/04/2016 LEE MATTHEW MARTINELLO $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160830133 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 168865 1 LEE 04/04/2016 LEE ANTHONY & CINDY DEFILIPPO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151750120 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 168866 1 LEE 04/04/2016 LEE MICHELLE SANTIMAW $0.00 $98.42 0 Receipt Type:UBA Account Number: 2190030200 Line Amount: $98.42 Receipt Total: $98.42 Tender Information: Amount Code Description Reference $98.42 K Check $98.42 Total Tendered $0.00 Change $98.42 Receipt Total 168867 1 LEE 04/04/2016 LEE BRANDON GALLO $0.00 $64.79 0 Receipt Type:UBA Account Number: 2142440143 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 168868 1 LEE 04/04/2016 LEE THOMAS R ALFES $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2190950110 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 24 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168869 1 LEE 04/04/2016 LEE RICHARD GARLICHS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1070831824 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 168870 1 LEE 04/04/2016 LEE RICHARD SWAN $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 1110570133 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 168871 1 LEE 04/04/2016 LEE RUTH CARLSON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110860119 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 168872 1 LEE 04/04/2016 LEE MARLENE DUNICK $0.00 $48.06 0 Receipt Type:UBA Account Number: 1101710111 Line Amount: $48.06 Receipt Total: $48.06 Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 168873 1 LEE 04/04/2016 LEE YVETTE WYMAN $0.00 $77.26 0 Receipt Tvpe:UBA Account Number: 1050900142 Line Amount: $77.26 Receipt Total: $77.26 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 25 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.26 K Check $77.26 Total Tendered $0.00 Change $77.26 Receipt Total 168874 1 LEE 04/04/2016 LEE RUSSELL WORTHEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191895445 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 168875 1 LEE 04/04/2016 LEE P. STEPHEN ROTH $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2172580148 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 168876 1 LEE 04/04/2016 LEE LINDA LABADIE $0.00 $26.88 0 Receipt Type:UBA Account Number: 1111130360 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 168877 1 LEE 04/04/2016 LEE KIRBY W. SELLERS $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200570125 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 168878 1 LEE 04/04/2016 LEE CHARLES PINELLO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1050010250 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 26 4/4/2016 Villaqe of Tequesta 4:29 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 168879 1 LEE 04/04/2016 LEE ARLETTE YON $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141250237 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 168880 1 LEE 04/04/2016 LEE DAN GREEN OWNER $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121210533 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 168881 1 LEE 04/04/2016 LEE BRENDA CALCAVECCHIA $0.00 $722.94 0 Receipt Type:UBA Account Number: 2181940473 Line Amount: $722.94 Receipt Total: $722.94 Tender Information: Amount Code Description Reference $722.94 K Check $722.94 Total Tendered $0.00 Change $722.94 Receipt Total 168882 1 LEE 04/04/2016 LEE RANDY DICKINSON $0.00 $75.13 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $75.13 Receipt Total: $75.13 Tender Information: Amount Code Description Reference $75.13 K Check $75.13 Total Tendered $0.00 Change $75.13 Receipt Total 168883 1 LEE 04/04/2016 LEE GEORIGA MAVROOKAS AND $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1051571045 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 27 4/4/2016 Villaqe of Tequesta 4:29 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 168884 1 LEE 04/04/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100070117 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 168885 1 LEE 04/04/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $203.77 0 Receipt Tvpe:UBA Account Number: 2140830129 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 168886 1 LEE 04/04/2016 LEE CONDO 11 $0.00 $236.90 0 Receipt Type:UBA Account Number: 1030250113 Line Amount: $236.90 Receipt Total: $236.90 Tender Information: Amount Code Description Reference $236.90 K Check $236.90 Total Tendered $0.00 Change $236.90 Receipt Total 168887 1 LEE 04/04/2016 LEE CONDO 11 $0.00 $137.30 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $137.30 Receipt Total: $137.30 Tender Information: Amount Code Description Reference $137.30 K Check $137.30 Total Tendered $0.00 Change $137.30 Receipt Total 168888 1 LEE 04/04/2016 LEE CONDO 11 $0.00 $131.08 0 Receipt Tvpe:UBA Account Number: 1030150114 Line Amount: $131.08 Receipt Total: $131.08 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 28 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.08 K Check $131.08 Total Tendered $0.00 Change $131.08 Receipt Total 168889 1 LEE 04/04/2016 LEE ROBERT CAMERLINCK $0.00 $347.39 0 Receipt Type:UBA Account Number: 2181940778 Line Amount: $347.39 Receipt Total: $347.39 Tender Information: Amount Code Description Reference $347.39 K Check $347.39 Total Tendered $0.00 Change $347.39 Receipt Total 168890 1 LEE 04/04/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 168891 1 LEE 04/04/2016 LEE JUPITER HILLS CLUB $0.00 $1,958.44 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $1,958.44 Receipt Total: $1,958.44 Tender Information: Amount Code Description Reference $1,958.44 K Check $1,958.44 Total Tendered $0.00 Change $1,958.44 Receipt Total 168892 1 LEE 04/04/2016 LEE JUPITER HILLS CLUB $0.00 $24.31 0 Receipt Type:UBA Account Number: 1031720110 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 168893 1 LEE 04/04/2016 LEE JUPITER HILLS**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1030100671 Line Amount: $156.14 Receipt Total: $156.14 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 29 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 168894 1 LEE 04/04/2016 LEE JUPITER HILLS CLUB**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 1031031170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 168895 1 LEE 04/04/2016 LEE JUPITER HILLS CLUB $0.00 $131.14 0 Receipt Tvpe:UBA Account Number: 1031179555 Line Amount: $131.14 Receipt Total: $131.14 Tender Information: Amount Code Description Reference $131.14 K Check $131.14 Total Tendered $0.00 Change $131.14 Receipt Total 168896 1 LEE 04/04/2016 LEE JUPITER HILLS CLUB $0.00 $116.01 0 Receipt Type:UBA Account Number: 1031200111 Line Amount: $116.01 Receipt Total: $116.01 Tender Information: Amount Code Description Reference $116.01 K Check $116.01 Total Tendered $0.00 Change $116.01 Receipt Total 168897 1 LEE 04/04/2016 LEE JUPITER HILLS CLUB $0.00 $39.88 0 Receipt Type:UBA Account Number: 1032780115 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 168898 1 LEE 04/04/2016 LEE BABARA GIGNAC $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2142340110 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 30 4/4/2016 Villaqe of Tequesta 4:29 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 168899 1 LEE 04/04/2016 LEE JOHN MENARDE % $0.00 $63.80 0 Receipt Type:UBA Account Number: 1031980137 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 168900 1 LEE 04/04/2016 LEE ANDREW RUSSO $0.00 $91.50 0 Receipt Tvpe:UBA Account Number: 2162530224 Line Amount: $91.50 Receipt Total: $91.50 Tender Information: Amount Code Description Reference $91.50 K Check $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 168901 1 LEE 04/04/2016 LEE PATRICIA A MORDUE $0.00 $155.30 0 Receipt Type:UBA Account Number: 1121180523 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 168902 1 LEE 04/04/2016 LEE KEVIN PETROVSKY $0.00 $29.35 0 Receipt Type:UBA Account Number: 2196970163 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 168903 1 LEE 04/04/2016 LEE JACK TOWNSEND $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2172690335 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 31 4/4/2016 Villaqe of Tequesta 4:29 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 168904 1 LEE 04/04/2016 LEE GARY DIBLASIO $0.00 $29.35 0 Receipt Type:UBA Account Number: 2200010285 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 168905 1 LEE 04/04/2016 LEE MICHAEL ARMATO ** $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011890124 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 168906 1 LEE 04/04/2016 LEE JUPITER-TEQUESTA AIR $0.00 $65.88 0 Receipt Type:UBA Account Number: 1035825842 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 168907 1 LEE 04/04/2016 LEE STEVE EAGEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1083650123 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 168908 1 LEE 04/04/2016 LEE IRENE AUCHTER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2198210113 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 32 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 168909 1 LEE 04/04/2016 LEE DR. DANIEL COMERFORD III $0.00 $158.44 0 Receipt Type:UBA Account Number: 1011600120 Line Amount: $158.44 Receipt Total: $158.44 Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 168910 1 LEE 04/04/2016 LEE BARBARA CRUMP $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200630142 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 168911 1 LEE 04/04/2016 LEE JOHN THOMPSON $0.00 $161.59 0 Receipt Type:UBA Account Number: 1012210540 Line Amount: $161.59 Receipt Total: $161.59 Tender Information: Amount Code Description Reference $161.59 K Check $161.59 Total Tendered $0.00 Change $161.59 Receipt Total 168912 1 LEE 04/04/2016 LEE DENA RHYS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172760333 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 168913 1 LEE 04/04/2016 LEE ADRIENNE CARON $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141800196 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 33 4/4/2016 Villaqe of Tequesta 4:29 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 168914 1 LEE 04/04/2016 LEE THAI LOTUS INC. $0.00 $45.34 0 Receipt Type:UBA Account Number: 1021501541 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 168915 1 LEE 04/04/2016 LEE THAI LOTUS, INC. $0.00 $157.22 0 Receipt Tvpe:UBA Account Number: 1021501329 Line Amount: $157.22 Receipt Total: $157.22 Tender Information: Amount Code Description Reference $157.22 K Check $157.22 Total Tendered $0.00 Change $157.22 Receipt Total 168916 1 LEE 04/04/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $121.55 0 Receipt Type:UBA Account Number: 1070830930 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 168917 1 LEE 04/04/2016 LEE CHAD VAN BOVEN $0.00 $95.30 0 Receipt Type:UBA Account Number: 1021846353 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 168918 1 LEE 04/04/2016 LEE MARGARET NEEDLE $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101160139 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 34 4/4/2016 Villaqe of Tequesta 4:29 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 168919 1 LEE 04/04/2016 LEE WENDIMERE CONDO**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2141880110 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 168920 1 LEE 04/04/2016 LEE RIVER RIDGE H.O.A. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172480125 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 168921 1 LEE 04/04/2016 LEE RIVER RIDGE H.O.A. $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172690915 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 168922 1 LEE 04/04/2016 LEE JOHN SIRACUSA % $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172562747 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 168923 1 LEE 04/04/2016 LEE SCOTT LAFAVE $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 2197240150 Line Amount: $37.83 Receipt Total: $37.83 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 35 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 168924 1 LEE 04/04/2016 LEE DIANE LOCHER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2190290293 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 168925 1 LEE 04/04/2016 LEE KERRY LOVE % $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1012050127 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 168926 1 LEE 04/04/2016 LEE PETER ZIMMERMAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162090112 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 168927 1 LEE 04/04/2016 LEE ALAN E. WEBB SR. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101310135 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 168928 1 LEE 04/04/2016 LEE THOMAS TARDONIA $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161410140 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 36 4/4/2016 Villaqe of Tequesta 4:29 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 168929 1 LEE 04/04/2016 LEE ERIC AH-YUEN $0.00 $19.26 0 Receipt Type:UBA Account Number: 1054550166 Line Amount: $19.26 Receipt Total: $19.26 Tender Information: Amount Code Description Reference $19.26 K Check $19.26 Total Tendered $0.00 Change $19.26 Receipt Total 168930 1 LEE 04/04/2016 LEE KENN STEWART $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1075300246 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 168931 1 LEE 04/04/2016 LEE JOHN FRANFURTH $0.00 $479.70 0 Receipt Type:UBA Account Number: 1132290123 Line Amount: $479.70 Receipt Total: $479.70 Tender Information: Amount Code Description Reference $479.70 W water visa-retail $479.70 Total Tendered $0.00 Change $479.70 Receipt Total 168932 1 LEE 04/04/2016 LEE LAURIE SMITH % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1051570673 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa-retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 168933 1 LEE 04/04/2016 LEE THOMAS CAPOLINO $0.00 $98.81 0 Receipt Tvpe:UBA Account Number: 1091515165 Line Amount: $98.81 Receipt Total: $98.81 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 37 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.81 W water visa-retail $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 168934 1 LEE 04/04/2016 LEE MICHAEL ORISTANO $0.00 $32.06 0 Receipt Type:UBA Account Number: 2200010387 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 168935 1 LEE 04/04/2016 LEE JOHN FREY $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 2190603656 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 C Cash $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 168936 1 LEE 04/04/2016 LEE KELLY FEARON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201600164 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 168937 1 LEE 04/04/2016 LEE MARIA SUAREZ $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200350180 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 C Cash $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 168938 1 LEE 04/04/2016 LEE ELAINE GULAM $0.00 $13.39 0 Receipt Tvpe:UBA Account Number: 1020440117 Line Amount: $13.39 Receipt Total: $13.39 DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 38 4/4/2016 Villaqe of Tequesta 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $13.39 C Cash $13.39 Total Tendered $0.00 Change $13.39 Receipt Total 168939 1 LEE 04/04/2016 LEE DOLORES NEWMAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121040412 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 168940 1 LEE 04/04/2016 LEE SHARON PRYEL $0.00 $77.00 0 Receipt Tvpe:UBA Account Number: 2196720133 Line Amount: $77.00 Receipt Total: $77.00 Tender Information: Amount Code Description Reference $77.00 C Cash $77.00 Total Tendered $0.00 Change $77.00 Receipt Total 168941 1 LEE 04/04/2016 LEE KERRY JOHNSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200770146 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 168942 1 LEE 04/04/2016 LEE PAUL S. BLAIS $0.00 $29.00 0 Receipt Type:UBA Account Number: 2200460135 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 C Cash $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 168943 1 LEE 04/04/2016 LEE LAUREN HILL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2191960134 Line Amount: $40.20 Receipt Total: $40.20 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 04/04/2016 Page: 39 4/4/2016 4:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $24,323.31 Tender Information: Amount Code Description Reference $40.20 C Cash $40.20 Total Tendered $0.00 Change $40.20 Receipt Total Grand Total (excl. voids): $24,323.31